Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:36:43 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_290623APB_FTO_3720
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-08-003-012-001/494
(SANGAU-III) 		2208003000NRG24280620230104584 29/06/2023 Chungchhinsangi 2208003WL000713 Chungchhinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380018 Mrs. CHUNGCHHINSANGI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-012-001/516
(SANGAU-II) 		2208003000NRG24280620230104230 29/06/2023 Lalrami 2208003WL000712 Lalrami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380253 Mrs. LALRAMI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-012-001/7
(SANGAU-II) 		2208003000NRG24280620230104231 29/06/2023 Lalnunmawii 2208003WL000712 Lalnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380397 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-012-001/749
(SANGAU-II) 		2208003000NRG24280620230104232 29/06/2023 Lalthaparmawii 2208003WL000712 Lalthaparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380250 Miss. LALTHAPARMAWII . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-013-001/10
(SANGAU-II) 		2208003000NRG24280620230104235 29/06/2023 Vanlalzawni 2208003WL000712 Vanlalzawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379916 Mrs. H VANLALZAWNI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-013-001/1002
(Sangau-IV) 		2208003000NRG24280620230104816 29/06/2023 Lalnunhlui 2208003WL000714 Lalnunhlui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380237 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-013-001/1007
(SANGAU-II) 		2208003000NRG24280620230104236 29/06/2023 Nunhlimi 2208003WL000712 Nunhlimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380095 Mrs. NUNHLIMI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-013-001/1009
(SANGAU-II) 		2208003000NRG24280620230104237 29/06/2023 Zasiami 2208003WL000712 Zasiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380254 Mrs. K ZASIAMI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-013-001/1010
(SANGAU-II) 		2208003000NRG24280620230104238 29/06/2023 C. Sanghliangi 2208003WL000712 C. Sanghliangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380423 Mrs. C.SANGHLIANGI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-013-001/1013
(SANGAU-II) 		2208003000NRG24280620230104239 29/06/2023 LZ Ringlawt 2208003WL000712 LZ Ringlawt 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379998 Mr. LZ RINGLAWT . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-013-001/1014
(SANGAU-II) 		2208003000NRG24280620230104240 29/06/2023 Ngunawra 2208003WL000712 Ngunawra 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380084 Mr. J.NGUNAWRA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-013-001/1016
(Sangau-IV) 		2208003000NRG24280620230104818 29/06/2023 Sangremi 2208003WL000714 Sangremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379988 Mrs. SANGREMI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-013-001/1020
(SANGAU-II) 		2208003000NRG24280620230104242 29/06/2023 B Lungtiawii 2208003WL000712 B Lungtiawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380367 MRS B LUNGTIAWII STATE BANK OF INDIA(508548)
14 SANGAU MZ-08-003-013-001/1021
(Sangau-IV) 		2208003000NRG24280620230104819 29/06/2023 Ngurnunchuangi 2208003WL000714 Ngurnunchuangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380256 Mrs. NGURNUNCHUANGI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-013-001/1023
(SANGAU-II) 		2208003000NRG24280620230104243 29/06/2023 Ramdinthara 2208003WL000712 Ramdinthara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380305 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-013-001/1024
(SANGAU-II) 		2208003000NRG24280620230104244 29/06/2023 Kilmeni 2208003WL000712 Kilmeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379953 KILMENI FEDERAL BANK(607165)
17 SANGAU MZ-08-003-013-001/1028
(Sangau-IV) 		2208003000NRG24280620230104822 29/06/2023 Ramropuia 2208003WL000714 Ramropuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380138 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-013-001/1033
(SANGAU-II) 		2208003000NRG24280620230104246 29/06/2023 Dawthleipari 2208003WL000712 Dawthleipari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380314 Mrs. DAWTHLEIPARI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-013-001/1036
(SANGAU-II) 		2208003000NRG24280620230104247 29/06/2023 N Partintiali 2208003WL000712 N Partintiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380353 Mrs. N PARTINTIALI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-013-001/1037
(SANGAU-II) 		2208003000NRG24280620230104248 29/06/2023 Lalrindiki 2208003WL000712 Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380016 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-013-001/1041
(SANGAU-II) 		2208003000NRG24280620230104251 29/06/2023 MaryLalramdini 2208003WL000712 MaryLalramdini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380325 Mrs. MARY LALRAMDINI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-013-001/1046
(SANGAU-II) 		2208003000NRG24280620230104256 29/06/2023 F Lalsangpuii 2208003WL000712 F Lalsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380274 Mrs. LALSANGPUII FANAI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-013-001/1048
(SANGAU-II) 		2208003000NRG24280620230104258 29/06/2023 F. Lalsangzela 2208003WL000712 F. Lalsangzela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380074 Mr. F.LALSANGZELA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-013-001/1051
(SANGAU-II) 		2208003000NRG24280620230104259 29/06/2023 Bawibikthawnga 2208003WL000712 Bawibikthawnga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380245 Mr. C.BAWIBIKA . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-013-001/1052
(SANGAU-II) 		2208003000NRG24280620230104260 29/06/2023 Dawtiangi 2208003WL000712 Dawtiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380300 Mrs. DAWTIANGI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-013-001/1055
(SANGAU-II) 		2208003000NRG24280620230104262 29/06/2023 Victor Zirsangpuia 2208003WL000712 Victor Zirsangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380204 Mr. VICTOR ZIRSANGPUIA . . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-013-001/1059
(SANGAU-II) 		2208003000NRG24280620230104263 29/06/2023 TC. Lalramchuani 2208003WL000712 TC. Lalramchuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380279 MRS LALRAMCHUANI TLANGCHHAN STATE BANK OF INDIA(508548)
28 SANGAU MZ-08-003-013-001/1060
(SANGAU-II) 		2208003000NRG24280620230104264 29/06/2023 Lalmuanchhungi 2208003WL000712 Lalmuanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379931 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-013-001/1061
(SANGAU-II) 		2208003000NRG24280620230104265 29/06/2023 Lalawmpuii 2208003WL000712 Lalawmpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380307 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-013-001/1064
(SANGAU-II) 		2208003000NRG24280620230104267 29/06/2023 Lalremkimi 2208003WL000712 Lalremkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380301 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-013-001/1065
(SANGAU-II) 		2208003000NRG24280620230104268 29/06/2023 Lalthanpuii 2208003WL000712 Lalthanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380320 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-013-001/1067
(SANGAU-II) 		2208003000NRG24280620230104270 29/06/2023 Rualthankhumi 2208003WL000712 Rualthankhumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380345 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-013-001/1068
(SANGAU-II) 		2208003000NRG24280620230104271 29/06/2023 K.Chunglianhupa 2208003WL000712 K.Chunglianhupa 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380387 Mr. K.CHUNGLIANHUPA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-013-001/1069
(SANGAU-II) 		2208003000NRG24280620230104272 29/06/2023 K.Lalruatliana 2208003WL000712 K.Lalruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380312 Mr. K LALRUATLIANA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-013-001/1071
(SANGAU-II) 		2208003000NRG24280620230104274 29/06/2023 B.Lalthansangi 2208003WL000712 B.Lalthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379960 Mrs. B.LALTHANSANGI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-013-001/1072
(SANGAU-II) 		2208003000NRG24280620230104275 29/06/2023 Lalsangkima 2208003WL000712 Lalsangkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380355 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-013-001/1073
(SANGAU-II) 		2208003000NRG24280620230104276 29/06/2023 C.Laltlanthanga 2208003WL000712 C.Laltlanthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380303 Mr. C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-013-001/1075
(SANGAU-II) 		2208003000NRG24280620230104278 29/06/2023 Emily Lilyparmawii 2208003WL000712 Emily Lilyparmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380395 Miss. EMILY LILYPARMAWII . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-013-001/1078
(SANGAU-II) 		2208003000NRG24280620230104280 29/06/2023 Lalchuangliana 2208003WL000712 Lalchuangliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380243 Mr. LALCHUANGLIANA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-013-001/1080
(SANGAU-II) 		2208003000NRG24280620230104281 29/06/2023 J Bawihnemsungi 2208003WL000712 J Bawihnemsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380091 Mrs. J BAWIHNEMSUNGI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-013-001/1081
(SANGAU-II) 		2208003000NRG24280620230104282 29/06/2023 C. Lalnuntluanga 2208003WL000712 C. Lalnuntluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380167 Mr. C.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-013-001/1082
(SANGAU-II) 		2208003000NRG24280620230104283 29/06/2023 HC. Lalthapuii 2208003WL000712 HC. Lalthapuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380132 Mrs. HC LALTHAPUII . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-013-001/1083
(SANGAU-II) 		2208003000NRG24280620230104284 29/06/2023 ospel C. Vanhlupuii 2208003WL000712 ospel C. Vanhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379958 Mrs. GOSPEL C VANHLUPUII . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-013-001/1084
(SANGAU-II) 		2208003000NRG24280620230104285 29/06/2023 R. Hrangchungnunga 2208003WL000712 R. Hrangchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379950 MR R HRANGCHUNGNUNGA STATE BANK OF INDIA(508548)
45 SANGAU MZ-08-003-013-001/1086
(SANGAU-II) 		2208003000NRG24280620230104287 29/06/2023 F. Lalhmangaihzuali 2208003WL000712 F. Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379994 MRS F LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
46 SANGAU MZ-08-003-013-001/1087
(SANGAU-II) 		2208003000NRG24280620230104288 29/06/2023 Tuanremi 2208003WL000712 Tuanremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380004 Mrs. TUANREMI N F.LALLIANTHANGA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-013-001/1088
(SANGAU-II) 		2208003000NRG24280620230104289 29/06/2023 F. Ngunremi 2208003WL000712 F. Ngunremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380071 Mrs. F.NGUNREMI . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-013-001/1089
(SANGAU-II) 		2208003000NRG24280620230104290 29/06/2023 Henry Lalrintluangi 2208003WL000712 Henry Lalrintluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380362 Miss. HENRY LALRINTLUANGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-013-001/1090
(SANGAU-II) 		2208003000NRG24280620230104292 29/06/2023 Lalthanpari Ralte 2208003WL000712 Lalthanpari Ralte 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380370 Mrs. LALTLANPARI RALTE . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-013-001/1091
(SANGAU-II) 		2208003000NRG24280620230104293 29/06/2023 Lalramchhungi 2208003WL000712 Lalramchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380248 Miss. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-013-001/11-B
(SANGAU-II) 		2208003000NRG24280620230104294 29/06/2023 HC. Hmangaihzuala 2208003WL000712 HC. Hmangaihzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380265 Mr. HC.HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-013-001/148-B
(SANGAU-II) 		2208003000NRG24280620230104299 29/06/2023 VL.Hruaia 2208003WL000712 VL.Hruaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380318 MR VL HRUAIA STATE BANK OF INDIA(508548)
53 SANGAU MZ-08-003-013-001/15
(SANGAU-II) 		2208003000NRG24280620230104300 29/06/2023 F.Sapkungpuii 2208003WL000712 F.Sapkungpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380379 Mrs. F.SAPKUNGPUII . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-013-001/153-B
(SANGAU-II) 		2208003000NRG24280620230104301 29/06/2023 MC LALENGHLUI 2208003WL000712 MC LALENGHLUI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380101 Mrs. MC LALENGHLUI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-013-001/16
(SANGAU-II) 		2208003000NRG24280620230104302 29/06/2023 Vanbawirosanga 2208003WL000712 Vanbawirosanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380401 Mr. VANBAWIROSANGA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-013-001/162-B
(SANGAU-II) 		2208003000NRG24280620230104303 29/06/2023 Ziakthangpuia 2208003WL000712 Ziakthangpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380276 ZIAKTHANGPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
57 SANGAU MZ-08-003-013-001/163-B
(SANGAU-II) 		2208003000NRG24280620230104304 29/06/2023 NAWNTANGI 2208003WL000712 NAWNTANGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380288 Mrs. NAWNTANGI . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-013-001/166-B
(SANGAU-II) 		2208003000NRG24280620230104305 29/06/2023 Lalduhkimi 2208003WL000712 Lalduhkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379932 Mrs. LALDUHKIMI . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-013-001/167-B
(SANGAU-II) 		2208003000NRG24280620230104306 29/06/2023 H. Vanlalmuana 2208003WL000712 H. Vanlalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380070 Mr. H.VANLALMUANA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-013-001/17
(SANGAU-II) 		2208003000NRG24280620230104307 29/06/2023 Laldingngeti 2208003WL000712 Laldingngeti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380311 Miss. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-013-001/173-B
(SANGAU-II) 		2208003000NRG24280620230104308 29/06/2023 DARCHHAWNI 2208003WL000712 DARCHHAWNI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380159 Mrs. DARCHHAWNI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-013-001/18
(SANGAU-II) 		2208003000NRG24280620230104310 29/06/2023 Laldinchhungi 2208003WL000712 Laldinchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380342 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-013-001/19
(SANGAU-II) 		2208003000NRG24280620230104313 29/06/2023 H.Vanlalhmangaihsangi 2208003WL000712 H.Vanlalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380206 MISS H VANLALHMANGAIHSANGI STATE BANK OF INDIA(508548)
64 SANGAU MZ-08-003-013-001/194-B
(SANGAU-II) 		2208003000NRG24280620230104314 29/06/2023 Hmangaihchhungi 2208003WL000712 Hmangaihchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380346 Mrs. HMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-013-001/2
(SANGAU-II) 		2208003000NRG24280620230104315 29/06/2023 Vanlalpuia 2208003WL000712 Vanlalpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380104 Mr. VANLALPUIA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-013-001/20
(SANGAU-II) 		2208003000NRG24280620230104316 29/06/2023 Dawtsungi 2208003WL000712 Dawtsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380402 Mrs. DAWTSUNGI . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-013-001/201-B
(SANGAU-II) 		2208003000NRG24280620230104318 29/06/2023 K.Siamliana 2208003WL000712 K.Siamliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380273 Mr. K.SIAMLIANA . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-013-001/203-B
(SANGAU-II) 		2208003000NRG24280620230104319 29/06/2023 Lalchhandama 2208003WL000712 Lalchhandama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379914 Mr. LALCHHANDAMA N NOHRAI MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-013-001/209-B
(SANGAU-II) 		2208003000NRG24280620230104320 29/06/2023 LC Parmawii 2208003WL000712 LC Parmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380207 Mrs. LC PARMAWII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-013-001/21
(SANGAU-II) 		2208003000NRG24280620230104321 29/06/2023 J.Lalrodinpuii 2208003WL000712 J.Lalrodinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380351 Mrs. J LALRODINPUII . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-013-001/218-B
(SANGAU-II) 		2208003000NRG24280620230104323 29/06/2023 Zinghleii 2208003WL000712 Zinghleii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380242 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-013-001/22
(SANGAU-II) 		2208003000NRG24280620230104325 29/06/2023 Suirenhpari 2208003WL000712 Suirenhpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380260 Miss. SUIRENHPARI . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-013-001/225-B
(SANGAU-II) 		2208003000NRG24280620230104327 29/06/2023 Lalrammawii 2208003WL000712 Lalrammawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380169 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-013-001/23
(SANGAU-II) 		2208003000NRG24280620230104329 29/06/2023 C.Biakrinpuii 2208003WL000712 C.Biakrinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380304 Mrs. C BIAKRINPUII . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-013-001/235-B
(SANGAU-II) 		2208003000NRG24280620230104330 29/06/2023 Sangherha 2208003WL000712 Sangherha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380166 Mr. C.SANGHERHA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-013-001/24
(SANGAU-II) 		2208003000NRG24280620230104332 29/06/2023 F. Ngurdingliana 2208003WL000712 F. Ngurdingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380356 Mr. F NGURDINGLIANA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-013-001/24-B
(SANGAU-II) 		2208003000NRG24280620230104333 29/06/2023 LALDINPARI 2208003WL000712 LALDINPARI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380438 Mrs. LALDINPARI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-013-001/240-B
(SANGAU-II) 		2208003000NRG24280620230104334 29/06/2023 H. Lalkaisanga 2208003WL000712 H. Lalkaisanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380080 Mr. LALKAISANGA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-013-001/244-B
(SANGAU-II) 		2208003000NRG24280620230104335 29/06/2023 Hniarthliahi 2208003WL000712 Hniarthliahi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380218 Mrs. HNIARTHLIAHI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-013-001/245-B
(SANGAU-II) 		2208003000NRG24280620230104336 29/06/2023 H. Lianchungnunga 2208003WL000712 H. Lianchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380029 Mr. H.LIANCHUNGUNGA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-013-001/247-B
(SANGAU-II) 		2208003000NRG24280620230104337 29/06/2023 C. Lalroliana 2208003WL000712 C. Lalroliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380003 Mr. C LALROLIANA . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-013-001/248-B
(SANGAU-II) 		2208003000NRG24280620230104338 29/06/2023 V.Ramchungnunga 2208003WL000712 V.Ramchungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379933 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-013-001/252-B
(SANGAU-II) 		2208003000NRG24280620230104339 29/06/2023 Lalbiakchunga 2208003WL000712 Lalbiakchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380131 Mr. LALBIAKCHUNGA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-013-001/26
(SANGAU-II) 		2208003000NRG24280620230104340 29/06/2023 Hc Thangkima 2208003WL000712 Hc Thangkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380405 Mr. HC THANGKIMA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-013-001/262-B
(SANGAU-II) 		2208003000NRG24280620230104342 29/06/2023 F.Lalthanzuala 2208003WL000712 F.Lalthanzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379996 Mr. F.LALTHANZUALA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-013-001/264-B
(SANGAU-II) 		2208003000NRG24280620230104343 29/06/2023 Duhtiali 2208003WL000712 Duhtiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380158 Mrs. DUHTIALI . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-013-001/265-B
(SANGAU-II) 		2208003000NRG24280620230104344 29/06/2023 Zothansangi 2208003WL000712 Zothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379959 Mrs. C ZOTHANSANGI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-013-001/266-B
(SANGAU-II) 		2208003000NRG24280620230104345 29/06/2023 F. Kaplianthanga 2208003WL000712 F. Kaplianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380337 Mr. F KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-013-001/267-B
(SANGAU-II) 		2208003000NRG24280620230104346 29/06/2023 K Zahmingliana 2208003WL000712 K Zahmingliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380063 Mr. K.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-013-001/268-B
(SANGAU-II) 		2208003000NRG24280620230104347 29/06/2023 F.Lalliana 2208003WL000712 F.Lalliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379912 Mr. F.LALLIANA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-013-001/273-B
(SANGAU-II) 		2208003000NRG24280620230104350 29/06/2023 HC Zomawii 2208003WL000712 HC Zomawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380365 Miss. HC ZOMAWII . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-013-001/275-B
(SANGAU-II) 		2208003000NRG24280620230104352 29/06/2023 F.Zahrema 2208003WL000712 F.Zahrema 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380068 Mr. F ZAHREMA . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-013-001/28
(SANGAU-II) 		2208003000NRG24280620230104353 29/06/2023 F Rochanhlua 2208003WL000712 F Rochanhlua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380129 Mr. F ROCHANHLUA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-013-001/282-B
(SANGAU-II) 		2208003000NRG24280620230104354 29/06/2023 Siangkimi 2208003WL000712 Siangkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380328 Mrs. SIANGKIMI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-013-001/285-B
(SANGAU-II) 		2208003000NRG24280620230104355 29/06/2023 H.Lalduhenga 2208003WL000712 H.Lalduhenga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380083 Mrs. ZOMUANSANGI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-013-001/288-D
(SANGAU-II) 		2208003000NRG24280620230104356 29/06/2023 Sangmawii 2208003WL000712 Sangmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380110 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-013-001/295-B
(SANGAU-II) 		2208003000NRG24280620230104358 29/06/2023 Siamthangi 2208003WL000712 Siamthangi 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SANGAU MZ-08-003-013-001/3
(SANGAU-II) 		2208003000NRG24280620230104359 29/06/2023 F. Lalthangkumi 2208003WL000712 F. Lalthangkumi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380343 Mrs. F THANGKUNGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-013-001/30
(SANGAU-II) 		2208003000NRG24280620230104360 29/06/2023 R Lalbiakdiki 2208003WL000712 R Lalbiakdiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380133 Miss. R.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-013-001/3012
(Sangau-IV) 		2208003000NRG24280620230104824 29/06/2023 Julie Zohmingthangi 2208003WL000714 Julie Zohmingthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380371 Mrs. JULIE ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-013-001/31
(SANGAU-II) 		2208003000NRG24280620230104361 29/06/2023 Darthanga 2208003WL000712 Darthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380061 Mr. DARTHANGA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-013-001/32
(SANGAU-II) 		2208003000NRG24280620230104362 29/06/2023 F Lalngurliana 2208003WL000712 F Lalngurliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380134 Mr. F LALNGURLIANA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-013-001/33
(SANGAU-II) 		2208003000NRG24280620230104363 29/06/2023 Ramthalehzuala 2208003WL000712 Ramthalehzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380062 Mr. RAMTHALEHZUALA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-013-001/334-B
(SANGAU-II) 		2208003000NRG24280620230104364 29/06/2023 Lalrengpuia 2208003WL000712 Lalrengpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379949 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-013-001/340-B
(SANGAU-II) 		2208003000NRG24280620230104366 29/06/2023 Rosiama 2208003WL000712 Rosiama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380168 Mr. ROSIAMA and LALHUALHIMI MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-013-001/35
(SANGAU-II) 		2208003000NRG24280620230104367 29/06/2023 J Lalkungliani 2208003WL000712 J Lalkungliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380136 Miss. J LALKUNGLIANI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-013-001/350-D
(SANGAU-II) 		2208003000NRG24280620230104368 29/06/2023 HMINGTHANTLUANGI 2208003WL000712 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380235 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-013-001/36
(SANGAU-II) 		2208003000NRG24280620230104370 29/06/2023 PT Lalsiamliana 2208003WL000712 PT Lalsiamliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380135 Mr. PL LALSIAMLIANA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-013-001/37
(SANGAU-II) 		2208003000NRG24280620230104371 29/06/2023 S Lalengliana 2208003WL000712 S Lalengliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380130 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-013-001/370-D
(SANGAU-II) 		2208003000NRG24280620230104372 29/06/2023 F Lalthangkimi 2208003WL000712 F Lalthangkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380008 Mrs. F.LALTHANGKIMI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-013-001/425-B
(SANGAU-II) 		2208003000NRG24280620230104378 29/06/2023 Suikimmawii 2208003WL000712 Suikimmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379999 Mrs. SUIKIMMAWII . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-013-001/429-B
(SANGAU-II) 		2208003000NRG24280620230104379 29/06/2023 Vanlalhriatpuii 2208003WL000712 Vanlalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380344 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-013-001/445-B
(SANGAU-II) 		2208003000NRG24280620230104381 29/06/2023 JH Vanlalduhthari 2208003WL000712 JH Vanlalduhthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380332 Mrs. JH VANLALDUHTHARI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-013-001/463-B
(SANGAU-II) 		2208003000NRG24280620230104382 29/06/2023 Siangchhini 2208003WL000712 Siangchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380259 Mrs. SIANGCHHINI . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-013-001/472-B
(SANGAU-II) 		2208003000NRG24280620230104384 29/06/2023 Tialhliangi 2208003WL000712 Tialhliangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380225 Mrs. TIALHLIANGI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-013-001/475-B
(SANGAU-II) 		2208003000NRG24280620230104385 29/06/2023 Ngunhleipari 2208003WL000712 Ngunhleipari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380360 Mrs. NGUNHLEIPARI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-013-001/5
(SANGAU-II) 		2208003000NRG24280620230104386 29/06/2023 K. Lalchamliani 2208003WL000712 K. Lalchamliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380252 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-013-001/504-C
(SANGAU-II) 		2208003000NRG24280620230104387 29/06/2023 Ngurziki 2208003WL000712 Ngurziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380270 Mrs. NGURZIKI . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-013-001/505-C
(SANGAU-II) 		2208003000NRG24280620230104388 29/06/2023 Lalruatsaka 2208003WL000712 Lalruatsaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380433 Mr. LALRUATSAKA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-013-001/545
(SANGAU-II) 		2208003000NRG24280620230104391 29/06/2023 Tuanbikthanga 2208003WL000712 Tuanbikthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380232 Mr. TUANBIKTHANGA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-013-001/573
(SANGAU-II) 		2208003000NRG24280620230104395 29/06/2023 Lc Vanhlamawia 2208003WL000712 Lc Vanhlamawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380335 Mr. LC VANHLAMAWIA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-013-001/581
(SANGAU-II) 		2208003000NRG24280620230104396 29/06/2023 J. Mawizuali 2208003WL000712 J. Mawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380322 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-013-001/585
(SANGAU-II) 		2208003000NRG24280620230104399 29/06/2023 Lawmchhungi 2208003WL000712 Lawmchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379922 Mrs. LAWMCHHUNGI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-013-001/586
(SANGAU-II) 		2208003000NRG24280620230104400 29/06/2023 VH. Ramdinfela 2208003WL000712 VH. Ramdinfela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380308 Mr. V H RAMDINFELA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-013-001/588
(SANGAU-II) 		2208003000NRG24280620230104401 29/06/2023 Lalramliani 2208003WL000712 Lalramliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380210 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-013-001/589
(SANGAU-II) 		2208003000NRG24280620230104402 29/06/2023 Bawiramhmu 2208003WL000712 Bawiramhmu 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380374 Mr. BAWIRAMHMU . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-013-001/590
(SANGAU-II) 		2208003000NRG24280620230104403 29/06/2023 Sungchhini 2208003WL000712 Sungchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380348 Mrs. SUNGCHHINI . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-013-001/593
(SANGAU-II) 		2208003000NRG24280620230104405 29/06/2023 C. Cheukunga 2208003WL000712 C. Cheukunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379926 Mr. C CHEUKUNGA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-013-001/594
(SANGAU-II) 		2208003000NRG24280620230104406 29/06/2023 C. Fambawl 2208003WL000712 C. Fambawl 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379910 Mr. C FAMBAWL . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-013-001/595
(SANGAU-II) 		2208003000NRG24280620230104407 29/06/2023 Vanrimawii 2208003WL000712 Vanrimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380306 Mrs. VANRIMAWII . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-013-001/596
(SANGAU-II) 		2208003000NRG24280620230104408 29/06/2023 C. Lalhuaia 2208003WL000712 C. Lalhuaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379925 Mr. C LALHUAIA N LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-013-001/597
(SANGAU-II) 		2208003000NRG24280620230104409 29/06/2023 C. Lallianpuia 2208003WL000712 C. Lallianpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380233 Mr. C.LALLIANPUIA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-013-001/600
(SANGAU-II) 		2208003000NRG24280620230104412 29/06/2023 C. Lalrinzuala 2208003WL000712 C. Lalrinzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380431 Mr. C.LALRINZUALA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-013-001/602
(SANGAU-II) 		2208003000NRG24280620230104414 29/06/2023 C. Lalsangi 2208003WL000712 C. Lalsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379920 Mrs. C LALSANGI . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-013-001/608
(SANGAU-II) 		2208003000NRG24280620230104418 29/06/2023 C. Vanlalpeka 2208003WL000712 C. Vanlalpeka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380278 Mr. C.VANLALPEKA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-013-001/610
(SANGAU-II) 		2208003000NRG24280620230104420 29/06/2023 Cheuduna 2208003WL000712 Cheuduna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380176 Mr. CHEUDUNA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-013-001/612
(SANGAU-II) 		2208003000NRG24280620230104422 29/06/2023 F. Lallianthanga 2208003WL000712 F. Lallianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379990 Mr. F.LALLIANTHANGA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-013-001/613
(SANGAU-II) 		2208003000NRG24280620230104423 29/06/2023 Vannuamsuii 2208003WL000712 Vannuamsuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380100 Mrs. VANNUAMSUII . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-013-001/614
(SANGAU-II) 		2208003000NRG24280620230104424 29/06/2023 Lidia 2208003WL000712 Lidia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380426 Mrs. LIDIA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-013-001/615
(SANGAU-II) 		2208003000NRG24280620230104425 29/06/2023 Lalbiaksawmi 2208003WL000712 Lalbiaksawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380238 Mrs. LALBIAKSAWMI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-013-001/617
(SANGAU-II) 		2208003000NRG24280620230104427 29/06/2023 F. Thangvawra 2208003WL000712 F. Thangvawra 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380172 Mr. THANGVAWRA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-013-001/620
(SANGAU-II) 		2208003000NRG24280620230104430 29/06/2023 Juliet Zothanpuii 2208003WL000712 Juliet Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380087 Mrs. JULIET.ZOTHANPUII . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-013-001/622
(SANGAU-II) 		2208003000NRG24280620230104432 29/06/2023 Rampeksangi 2208003WL000712 Rampeksangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380359 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-013-001/623
(SANGAU-II) 		2208003000NRG24280620230104433 29/06/2023 H. Chimengi 2208003WL000712 H. Chimengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380165 Mrs. H.CHIMENGI . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-013-001/624
(SANGAU-II) 		2208003000NRG24280620230104434 29/06/2023 H. Kapchhawna 2208003WL000712 H. Kapchhawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380085 Mr. H.KAPCHHAWNA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-013-001/625
(SANGAU-II) 		2208003000NRG24280620230104435 29/06/2023 H. Lalramzaua 2208003WL000712 H. Lalramzaua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380024 Mr. H.LALRAMZAUA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-013-001/627
(SANGAU-II) 		2208003000NRG24280620230104437 29/06/2023 K. Zodingi 2208003WL000712 K. Zodingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380069 Mrs. K.ZODINGI . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-013-001/628
(SANGAU-II) 		2208003000NRG24280620230104438 29/06/2023 F Lalremkimi 2208003WL000712 F Lalremkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379913 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-013-001/632
(SANGAU-II) 		2208003000NRG24280620230104441 29/06/2023 Lalhmangaihchhungi 2208003WL000712 Lalhmangaihchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380324 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-013-001/633
(SANGAU-II) 		2208003000NRG24280620230104442 29/06/2023 HC. Lalrodinliana 2208003WL000712 HC. Lalrodinliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379909 Mr. HC LALRODINLIANA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-013-001/634
(SANGAU-II) 		2208003000NRG24280620230104443 29/06/2023 F Lalnunpuii 2208003WL000712 F Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380088 Mrs. F.LALNUNPUII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-013-001/635
(SANGAU-II) 		2208003000NRG24280620230104444 29/06/2023 Judy Nausungi 2208003WL000712 Judy Nausungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380261 JUDY NAUSUNGI AXIS BANK(607153)
153 SANGAU MZ-08-003-013-001/637
(SANGAU-II) 		2208003000NRG24280620230104446 29/06/2023 J. Hluantangi 2208003WL000712 J. Hluantangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380096 Mrs. HLUANTANGI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-013-001/640
(SANGAU-II) 		2208003000NRG24280620230104447 29/06/2023 Hrangthankima 2208003WL000712 Hrangthankima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380227 Mr. HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-013-001/642
(SANGAU-II) 		2208003000NRG24280620230104449 29/06/2023 Chinneihdim 2208003WL000712 Chinneihdim 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380347 Mrs. CHINNEIHDIM . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-013-001/643
(SANGAU-II) 		2208003000NRG24280620230104450 29/06/2023 Lalparliani 2208003WL000712 Lalparliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380160 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-013-001/647
(SANGAU-II) 		2208003000NRG24280620230104453 29/06/2023 Biakiangi 2208003WL000712 Biakiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380398 Mrs. BIAKIANGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-013-001/652
(SANGAU-II) 		2208003000NRG24280620230104455 29/06/2023 Lian Joel 2208003WL000712 Lian Joel 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380272 Mr. LIAN JOEL . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-013-001/653
(SANGAU-II) 		2208003000NRG24280620230104456 29/06/2023 K. Chhanthlenga 2208003WL000712 K. Chhanthlenga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380419 Mr. K.CHHANTHLENGA . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-013-001/655
(SANGAU-II) 		2208003000NRG24280620230104457 29/06/2023 Lalduhawmi 2208003WL000712 Lalduhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380333 MRS LALDUHAWMI LALDUHAWMI STATE BANK OF INDIA(508548)
161 SANGAU MZ-08-003-013-001/656
(SANGAU-II) 		2208003000NRG24280620230104458 29/06/2023 K. Lalbiakmawii 2208003WL000712 K. Lalbiakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380364 Mrs. K.LALBIAKMAWII . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-013-001/658
(SANGAU-II) 		2208003000NRG24280620230104460 29/06/2023 Lalneihchhungi 2208003WL000712 Lalneihchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380251 Mrs. LALNEIHCHHUNGI . . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-013-001/662
(SANGAU-II) 		2208003000NRG24280620230104464 29/06/2023 K. Vanlalpekhlua 2208003WL000712 K. Vanlalpekhlua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380173 Mr. K.VANLALPEKHLUA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-013-001/663
(SANGAU-II) 		2208003000NRG24280620230104465 29/06/2023 K.R. Hlawnchhing 2208003WL000712 K.R. Hlawnchhing 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380266 Mr. KR.HLAWNCHHING . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-013-001/664
(SANGAU-II) 		2208003000NRG24280620230104466 29/06/2023 Zunghnemi 2208003WL000712 Zunghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380033 Mr. ZUNGHNEMI . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-013-001/665
(SANGAU-II) 		2208003000NRG24280620230104467 29/06/2023 Laikama 2208003WL000712 Laikama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380386 Mr. C LAIKAMA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-013-001/666
(SANGAU-II) 		2208003000NRG24280620230104468 29/06/2023 Lalramnunmawii 2208003WL000712 Lalramnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379939 Mrs. LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-013-001/667
(SANGAU-II) 		2208003000NRG24280620230104469 29/06/2023 C. Lalbiakngheti 2208003WL000712 C. Lalbiakngheti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380162 Mrs. C.LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-013-001/668
(Sangau-IV) 		2208003000NRG24280620230104825 29/06/2023 Lalnghakliana 2208003WL000714 Lalnghakliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380403 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-013-001/671
(SANGAU-II) 		2208003000NRG24280620230104471 29/06/2023 Lalfakpuii 2208003WL000712 Lalfakpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380331 Mrs. LALFAKPUII . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-013-001/673
(SANGAU-II) 		2208003000NRG24280620230104472 29/06/2023 TC. Lalnghakliana 2208003WL000712 TC. Lalnghakliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380354 Mr. TC LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-013-001/674
(SANGAU-II) 		2208003000NRG24280620230104473 29/06/2023 F. Remsangliani 2208003WL000712 F. Remsangliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379987 Mrs. F REMSANGLIANI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-013-001/680
(SANGAU-II) 		2208003000NRG24280620230104475 29/06/2023 LHC Ropuii 2208003WL000712 LHC Ropuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380350 Mrs. LHC ROPUII . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-013-001/681
(SANGAU-II) 		2208003000NRG24280620230104476 29/06/2023 Lalremkimi 2208003WL000712 Lalremkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380174 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-013-001/684
(SANGAU-II) 		2208003000NRG24280620230104479 29/06/2023 Lalropari 2208003WL000712 Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380075 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-013-001/685
(SANGAU-II) 		2208003000NRG24280620230104480 29/06/2023 Renhchiai 2208003WL000712 Renhchiai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380361 Mrs. RENCHIA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-013-001/688
(SANGAU-II) 		2208003000NRG24280620230104483 29/06/2023 Lalvulmawia 2208003WL000712 Lalvulmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380009 Mrs. LALVULMAWIA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-013-001/689
(SANGAU-II) 		2208003000NRG24280620230104484 29/06/2023 Lalthlamuana 2208003WL000712 Lalthlamuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380240 Mr. LC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-013-001/690
(SANGAU-II) 		2208003000NRG24280620230104485 29/06/2023 Ngunmansangi 2208003WL000712 Ngunmansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380241 Mrs. NGUNMANSANGI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-013-001/691
(SANGAU-II) 		2208003000NRG24280620230104486 29/06/2023 LC. Lalremliana 2208003WL000712 LC. Lalremliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380381 Mr. L.LALREMLIANA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-013-001/692
(SANGAU-II) 		2208003000NRG24280620230104487 29/06/2023 F.Tialzai 2208003WL000712 F.Tialzai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380404 Mrs. F TIALZAI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-013-001/693
(SANGAU-II) 		2208003000NRG24280620230104488 29/06/2023 H. Malsawmsangi 2208003WL000712 H. Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380077 Mrs. H.MALSAWMSANGI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-013-001/694
(SANGAU-II) 		2208003000NRG24280620230104489 29/06/2023 Lily Lalhmingliani 2208003WL000712 Lily Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380072 Mrs. LILY LALHMINGLIANI . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-013-001/695
(SANGAU-II) 		2208003000NRG24280620230104490 29/06/2023 Lily Pari 2208003WL000712 Lily Pari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380030 Mrs. LILYPARI N H LALSANGVUNGA MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-013-001/698
(SANGAU-II) 		2208003000NRG24280620230104493 29/06/2023 K Ngunthaleni 2208003WL000712 K Ngunthaleni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380425 Mrs. K NGUNTHALENI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-013-001/7
(SANGAU-II) 		2208003000NRG24280620230104495 29/06/2023 Lalnunziri 2208003WL000712 Lalnunziri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380366 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-013-001/701
(SANGAU-II) 		2208003000NRG24280620230104497 29/06/2023 Meelya Lalhriatsangi 2208003WL000712 Meelya Lalhriatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380098 Mrs. MEELYA LALHRIATSANGI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-013-001/702
(SANGAU-II) 		2208003000NRG24280620230104498 29/06/2023 Ngurnunsangi 2208003WL000712 Ngurnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380430 Mrs. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-013-001/703
(SANGAU-II) 		2208003000NRG24280620230104499 29/06/2023 Lalhmangaihzuali 2208003WL000712 Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380013 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-013-001/708
(SANGAU-II) 		2208003000NRG24280620230104502 29/06/2023 Malsawmthangi 2208003WL000712 Malsawmthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380338 Mrs. S MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-013-001/710
(SANGAU-II) 		2208003000NRG24280620230104503 29/06/2023 Nuchii 2208003WL000712 Nuchii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380392 Mrs. NUCHII . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-013-001/711
(SANGAU-II) 		2208003000NRG24280620230104504 29/06/2023 PB Erhluaia 2208003WL000712 PB Erhluaia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379944 Mr. PB ERHLUAIA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-013-001/713
(SANGAU-II) 		2208003000NRG24280620230104505 29/06/2023 R. Khenglawt 2208003WL000712 R. Khenglawt 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379928 Mr. R KHENGLAWT . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-013-001/717
(SANGAU-II) 		2208003000NRG24280620230104508 29/06/2023 Ramneihthangi 2208003WL000712 Ramneihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380283 Mrs. RAMNEIHTHANGI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-013-001/718
(SANGAU-II) 		2208003000NRG24280620230104509 29/06/2023 C. Lalhruaikhawmi 2208003WL000712 C. Lalhruaikhawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380035 Ms. C.LALHRUAIKHAWMI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-013-001/719
(SANGAU-II) 		2208003000NRG24280620230104510 29/06/2023 Jehan Lalnunmawia 2208003WL000712 Jehan Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380097 Mr. JEHAN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-013-001/720
(SANGAU-II) 		2208003000NRG24280620230104511 29/06/2023 Rosik Hasda 2208003WL000712 Rosik Hasda 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380156 Mr. ROSIK HASDA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-013-001/721
(SANGAU-II) 		2208003000NRG24280620230104512 29/06/2023 Runhnemsungi 2208003WL000712 Runhnemsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379956 Mrs. RUNHNEMSUNGI . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-013-001/723
(SANGAU-II) 		2208003000NRG24280620230104514 29/06/2023 Lalzomuana 2208003WL000712 Lalzomuana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380064 Mr. LALZOMUANA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-013-001/726
(SANGAU-II) 		2208003000NRG24280620230104517 29/06/2023 Lalsanguka 2208003WL000712 Lalsanguka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380280 Mr. LALSANGUKA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-013-001/728
(SANGAU-II) 		2208003000NRG24280620230104518 29/06/2023 Michael CMS Dawngliana 2208003WL000712 Michael CMS Dawngliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380399 Mr. MICHEAL C MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-013-001/729
(SANGAU-II) 		2208003000NRG24280620230104519 29/06/2023 V. Sivan Kutty 2208003WL000712 V. Sivan Kutty 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379989 Mr. V.SIVAN KUTTY & ROTHANGLIANA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-013-001/730
(SANGAU-II) 		2208003000NRG24280620230104520 29/06/2023 Sunghuangi 2208003WL000712 Sunghuangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379941 Mrs. SUNGHUANGI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-013-001/731
(SANGAU-II) 		2208003000NRG24280620230104521 29/06/2023 Zipari 2208003WL000712 Zipari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380299 Mr. ZIPPARI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-013-001/732
(SANGAU-II) 		2208003000NRG24280620230104522 29/06/2023 T. Duhchungthanga 2208003WL000712 T. Duhchungthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380383 Mr. DUHCHUNGTHANGA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-013-001/733
(SANGAU-II) 		2208003000NRG24280620230104523 29/06/2023 Lalthansangi 2208003WL000712 Lalthansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380357 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-013-001/734
(SANGAU-II) 		2208003000NRG24280620230104524 29/06/2023 Lalramdina 2208003WL000712 Lalramdina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380380 Mr. F.LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-013-001/736
(SANGAU-II) 		2208003000NRG24280620230104526 29/06/2023 Tialzii 2208003WL000712 Tialzii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379947 Mrs. TIALZII . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-013-001/737
(SANGAU-II) 		2208003000NRG24280620230104527 29/06/2023 Tlanchiai 2208003WL000712 Tlanchiai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380385 Mrs. TLANCHIAI . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-013-001/738
(SANGAU-II) 		2208003000NRG24280620230104528 29/06/2023 Lalhmangaihmawia 2208003WL000712 Lalhmangaihmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380341 Mr. TLANGBAWILIANA . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-013-001/739
(SANGAU-II) 		2208003000NRG24280620230104529 29/06/2023 Ricky H. Zachungnunga 2208003WL000712 Ricky H. Zachungnunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380236 Mr. RICKY H ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-013-001/742
(SANGAU-II) 		2208003000NRG24280620230104532 29/06/2023 Laltluanga 2208003WL000712 Laltluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379934 Mr. V LALTLUANGA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-013-001/743
(SANGAU-II) 		2208003000NRG24280620230104533 29/06/2023 V. Raldothanga 2208003WL000712 V. Raldothanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379927 Mr. V RALDOTHANGA V LALTANPUII MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-013-001/744
(SANGAU-II) 		2208003000NRG24280620230104534 29/06/2023 Sanghmingliani 2208003WL000712 Sanghmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380255 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-013-001/745
(SANGAU-II) 		2208003000NRG24280620230104535 29/06/2023 Indiathanga 2208003WL000712 Indiathanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380281 Mr. C.INDIATHANGA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-013-001/746
(SANGAU-II) 		2208003000NRG24280620230104536 29/06/2023 Vanlalchhana 2208003WL000712 Vanlalchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380282 Mr. VANLALCHHANA & SUISANGI MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-013-001/750
(SANGAU-II) 		2208003000NRG24280620230104539 29/06/2023 Lalnunkimi 2208003WL000712 Lalnunkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380295 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-013-001/751
(SANGAU-II) 		2208003000NRG24280620230104540 29/06/2023 Vantluanga 2208003WL000712 Vantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380026 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-013-001/752
(SANGAU-II) 		2208003000NRG24280620230104541 29/06/2023 VL. Chhuanga 2208003WL000712 VL. Chhuanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380437 Mr. V.L.CHHUANGA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-013-001/754
(SANGAU-II) 		2208003000NRG24280620230104542 29/06/2023 S Nono 2208003WL000712 S Nono 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380369 Mrs. S.NONO . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-013-001/755
(SANGAU-II) 		2208003000NRG24280620230104543 29/06/2023 Laldinpuii Changte 2208003WL000712 Laldinpuii Changte 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380015 Mrs. LALDINPUII CHHANGTE . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-013-001/757
(SANGAU-II) 		2208003000NRG24280620230104545 29/06/2023 Zaisungi 2208003WL000712 Zaisungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379942 Mrs. ZAISUNGI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-013-001/763
(Sangau-IV) 		2208003000NRG24280620230104828 29/06/2023 Hrechunga 2208003WL000714 Hrechunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379943 Mr. HRECHUNGA . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-013-001/766
(Sangau-IV) 		2208003000NRG24280620230104831 29/06/2023 Parhnemi 2208003WL000714 Parhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380078 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-013-001/769
(Sangau-IV) 		2208003000NRG24280620230104834 29/06/2023 Lalhmingi 2208003WL000714 Lalhmingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380390 Mrs. LALHMINGI . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-013-001/770
(Sangau-IV) 		2208003000NRG24280620230104835 29/06/2023 Nichapari 2208003WL000714 Nichapari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379986 Mrs. NICHAPARI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-013-001/771
(Sangau-IV) 		2208003000NRG24280620230104836 29/06/2023 Khenthanga 2208003WL000714 Khenthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380216 MR KHENTHANGA STATE BANK OF INDIA(508548)
228 SANGAU MZ-08-003-013-001/772
(Sangau-IV) 		2208003000NRG24280620230104837 29/06/2023 Hranghleia 2208003WL000714 Hranghleia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380287 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-013-001/773
(Sangau-IV) 		2208003000NRG24280620230104838 29/06/2023 Sangerha 2208003WL000714 Sangerha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380219 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-013-001/774
(Sangau-IV) 		2208003000NRG24280620230104839 29/06/2023 Duhtlinga 2208003WL000714 Duhtlinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379991 Mr. R DUHTLINGA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-013-001/776
(Sangau-IV) 		2208003000NRG24280620230104841 29/06/2023 Mankimi 2208003WL000714 Mankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380221 Mrs. MANKIMI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-013-001/777
(Sangau-IV) 		2208003000NRG24280620230104842 29/06/2023 B. Bualsanga 2208003WL000714 B. Bualsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380223 Mr. B BUALSANGA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-013-001/778
(Sangau-IV) 		2208003000NRG24280620230104843 29/06/2023 Lalhmingmawii 2208003WL000714 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380257 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-013-001/779
(Sangau-IV) 		2208003000NRG24280620230104844 29/06/2023 Ramnunsangi 2208003WL000714 Ramnunsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380336 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-013-001/782
(Sangau-IV) 		2208003000NRG24280620230104846 29/06/2023 Tialkili 2208003WL000714 Tialkili 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380293 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-013-001/783
(Sangau-IV) 		2208003000NRG24280620230104847 29/06/2023 Nunhlupuii 2208003WL000714 Nunhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380291 Mrs. NUNHLUPUII . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-013-001/784
(Sangau-IV) 		2208003000NRG24280620230104848 29/06/2023 Sungiangi 2208003WL000714 Sungiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380298 Mrs. SUNGIANGI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-013-001/785
(Sangau-IV) 		2208003000NRG24280620230104849 29/06/2023 Hmetthluaii 2208003WL000714 Hmetthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380220 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-013-001/789
(Sangau-IV) 		2208003000NRG24280620230104851 29/06/2023 Laldinmawii 2208003WL000714 Laldinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380296 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-013-001/790
(Sangau-IV) 		2208003000NRG24280620230104852 29/06/2023 J. Sanghnuna 2208003WL000714 J. Sanghnuna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380090 Mr. J.SANGHNUNA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-013-001/792
(Sangau-IV) 		2208003000NRG24280620230104854 29/06/2023 Fancy Hmingthanzuali 2208003WL000714 Fancy Hmingthanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380146 Miss. FANCY HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-013-001/795
(Sangau-IV) 		2208003000NRG24280620230104856 29/06/2023 Mangchani 2208003WL000714 Mangchani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380352 Mrs. MANGCHANI . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-013-001/796
(Sangau-IV) 		2208003000NRG24280620230104857 29/06/2023 Zaiiangi 2208003WL000714 Zaiiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380239 Mrs. ZAIIANGI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-013-001/798
(Sangau-IV) 		2208003000NRG24280620230104859 29/06/2023 K Lalzarliana 2208003WL000714 K Lalzarliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380394 Mr. K LALZARLIANA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-013-001/799
(Sangau-IV) 		2208003000NRG24280620230104860 29/06/2023 Lalhmingsangi 2208003WL000714 Lalhmingsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380289 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-013-001/801
(Sangau-IV) 		2208003000NRG24280620230104862 29/06/2023 Lawmpari 2208003WL000714 Lawmpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380297 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-013-001/802
(Sangau-IV) 		2208003000NRG24280620230104863 29/06/2023 J.Dawtchinkhama 2208003WL000714 J.Dawtchinkhama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380310 Mr. J DAWTCHINKAMA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-013-001/8033
(SANGAU-II) 		2208003000NRG24280620230104551 29/06/2023 S. Lenthluaii 2208003WL000712 S. Lenthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379992 Mrs. F.LENTHLUAII . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-013-001/8053
(SANGAU-II) 		2208003000NRG24280620230104553 29/06/2023 H. Vanlalhriatpuia 2208003WL000712 H. Vanlalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380358 Mr. H VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-013-001/8064
(SANGAU-II) 		2208003000NRG24280620230104554 29/06/2023 Chanthadawngi 2208003WL000712 Chanthadawngi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380234 Mrs. CHANTHADAWNGI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-013-001/8069
(SANGAU-II) 		2208003000NRG24280620230104555 29/06/2023 Vanthanga 2208003WL000712 Vanthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379937 Mr. VANTHANGA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-013-001/809
(Sangau-IV) 		2208003000NRG24280620230104869 29/06/2023 Sangthanmawia 2208003WL000714 Sangthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380400 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-013-001/810
(Sangau-IV) 		2208003000NRG24280620230104870 29/06/2023 Calvin 2208003WL000714 Calvin 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380376 Mr. CALVIN . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-013-001/8105
(SANGAU-II) 		2208003000NRG24280620230104557 29/06/2023 Zahaiha 2208003WL000712 Zahaiha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380435 Mr. ZAHAIHA . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-013-001/8115
(SANGAU-II) 		2208003000NRG24280620230104558 29/06/2023 Tialhrea 2208003WL000712 Tialhrea 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380267 Mr. TIALHREA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-013-001/812
(Sangau-IV) 		2208003000NRG24280620230104872 29/06/2023 Meripari 2208003WL000714 Meripari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380334 Mrs. MERI PARI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-013-001/813
(Sangau-IV) 		2208003000NRG24280620230104873 29/06/2023 Suihnemi 2208003WL000714 Suihnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380275 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-013-001/814
(Sangau-IV) 		2208003000NRG24280620230104874 29/06/2023 Rambiakthanga 2208003WL000714 Rambiakthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379948 RAMBIAKTHANGA & THAIANGI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-013-001/815
(Sangau-IV) 		2208003000NRG24280620230104875 29/06/2023 Lalnunzingi 2208003WL000714 Lalnunzingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380294 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-013-001/816
(Sangau-IV) 		2208003000NRG24280620230104876 29/06/2023 Tumzingi 2208003WL000714 Tumzingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379924 Mrs. TUMZINGI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-013-001/817
(Sangau-IV) 		2208003000NRG24280620230104877 29/06/2023 Lalrinchhani 2208003WL000714 Lalrinchhani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380107 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-013-001/818
(Sangau-IV) 		2208003000NRG24280620230104878 29/06/2023 Hmangaihsangi 2208003WL000714 Hmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380258 HMANGAIHSANGI LALHMINGMAWIA HDFC BANK LTD(607152)
263 SANGAU MZ-08-003-013-001/820
(Sangau-IV) 		2208003000NRG24280620230104879 29/06/2023 Lalsawmzeli 2208003WL000714 Lalsawmzeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380246 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-013-001/821
(Sangau-IV) 		2208003000NRG24280620230104880 29/06/2023 Nozingi 2208003WL000714 Nozingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380001 Mrs. NOZINGI . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-013-001/822
(Sangau-IV) 		2208003000NRG24280620230104881 29/06/2023 J. Vanhlamawia 2208003WL000714 J. Vanhlamawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380155 Mr. J.VANHLAMAWIA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-013-001/824
(Sangau-IV) 		2208003000NRG24280620230104883 29/06/2023 Rochansangi 2208003WL000714 Rochansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380393 Miss. ROCHANSANGI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-013-001/825
(Sangau-IV) 		2208003000NRG24280620230104884 29/06/2023 J Chihliangi 2208003WL000714 J Chihliangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380006 Mrs. J CHIHLIANGI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-013-001/826
(Sangau-IV) 		2208003000NRG24280620230104885 29/06/2023 L. Chhanchunga 2208003WL000714 L. Chhanchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379917 Mr. CHHANCHUNGA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-013-001/829
(Sangau-IV) 		2208003000NRG24280620230104888 29/06/2023 MC. Thangcheua 2208003WL000714 MC. Thangcheua 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380231 Mr. MC.THANCHEUA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-013-001/8302
(SANGAU-II) 		2208003000NRG24280620230104561 29/06/2023 V. Ramluahsanga 2208003WL000712 V. Ramluahsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380099 Mr. `V.RAMLUAHSANGA . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-013-001/831
(Sangau-IV) 		2208003000NRG24280620230104890 29/06/2023 Ngunliana 2208003WL000714 Ngunliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380089 Mr. NGUNLIANA . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-013-001/8317
(SANGAU-II) 		2208003000NRG24280620230104562 29/06/2023 Laldinmawia 2208003WL000712 Laldinmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380445 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-013-001/832
(Sangau-IV) 		2208003000NRG24280620230104891 29/06/2023 Rodinthari 2208003WL000714 Rodinthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380396 Mrs. RODINTHARI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-013-001/833
(Sangau-IV) 		2208003000NRG24280620230104892 29/06/2023 Lalfakzeli 2208003WL000714 Lalfakzeli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380313 Miss. LALFAKZELI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-013-001/835
(Sangau-IV) 		2208003000NRG24280620230104894 29/06/2023 Renhpari 2208003WL000714 Renhpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380290 Mrs. RENHPARI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-013-001/836
(Sangau-IV) 		2208003000NRG24280620230104895 29/06/2023 J. Tinhmunga 2208003WL000714 J. Tinhmunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380384 Mr. J.TINHMUNGA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-013-001/840
(Sangau-IV) 		2208003000NRG24280620230104898 29/06/2023 Thantluanga 2208003WL000714 Thantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380264 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-013-001/843
(Sangau-IV) 		2208003000NRG24280620230104899 29/06/2023 Lengdawii 2208003WL000714 Lengdawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380037 Mrs. LENGDAWII . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-013-001/844
(Sangau-IV) 		2208003000NRG24280620230104900 29/06/2023 Vanlalnguri 2208003WL000714 Vanlalnguri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380224 Mrs. VANLALNGURI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-013-001/845
(Sangau-IV) 		2208003000NRG24280620230104901 29/06/2023 Remhnemi 2208003WL000714 Remhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380309 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-013-001/846
(Sangau-IV) 		2208003000NRG24280620230104902 29/06/2023 Rinchhunga 2208003WL000714 Rinchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379938 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-013-001/847
(Sangau-IV) 		2208003000NRG24280620230104903 29/06/2023 N.K. Vanhoy 2208003WL000714 N.K. Vanhoy 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380076 Mrs. NK VANHOY . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-013-001/849
(Sangau-IV) 		2208003000NRG24280620230104905 29/06/2023 C. Lalthankima 2208003WL000714 C. Lalthankima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379929 Mr. C LALTHANKIMA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-013-001/850
(Sangau-IV) 		2208003000NRG24280620230104906 29/06/2023 Remhnemi 2208003WL000714 Remhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380012 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-013-001/852
(Sangau-IV) 		2208003000NRG24280620230104908 29/06/2023 Biakthantluanga 2208003WL000714 Biakthantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380034 Mr. BIAKTHANTLUANGA (8414887893) . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-013-001/853
(Sangau-IV) 		2208003000NRG24280620230104909 29/06/2023 Suithluaii 2208003WL000714 Suithluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380247 Mrs. SUITHLUAII . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-013-001/854
(Sangau-IV) 		2208003000NRG24280620230104910 29/06/2023 Biaktluangi 2208003WL000714 Biaktluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380145 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-013-001/855
(Sangau-IV) 		2208003000NRG24280620230104911 29/06/2023 Lalsangzuala 2208003WL000714 Lalsangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380271 LALSANGZUALA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-013-001/857
(Sangau-IV) 		2208003000NRG24280620230104913 29/06/2023 Vanroliana 2208003WL000714 Vanroliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380213 Mr. T.VANROLIANA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-013-001/860
(Sangau-IV) 		2208003000NRG24280620230104916 29/06/2023 K Lalchhuansangi 2208003WL000714 K Lalchhuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379945 Mrs. K LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-013-001/861
(Sangau-IV) 		2208003000NRG24280620230104917 29/06/2023 Chiiangi 2208003WL000714 Chiiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380230 MRS CHIIANGI STATE BANK OF INDIA(508548)
292 SANGAU MZ-08-003-013-001/862
(Sangau-IV) 		2208003000NRG24280620230104918 29/06/2023 H. Liantlinga 2208003WL000714 H. Liantlinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379918 Mr. H LIANTLINGA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-013-001/864
(Sangau-IV) 		2208003000NRG24280620230104919 29/06/2023 Lengkama 2208003WL000714 Lengkama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380436 Mr. LENGKAMA & ZUNGPARI MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-013-001/866
(Sangau-IV) 		2208003000NRG24280620230104921 29/06/2023 MC. Rotluangi 2208003WL000714 MC. Rotluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380181 Mrs. MC ROTLUANGI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-013-001/867
(Sangau-IV) 		2208003000NRG24280620230104922 29/06/2023 K Biakhmingmawii 2208003WL000714 K Biakhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380329 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-013-001/869
(Sangau-IV) 		2208003000NRG24280620230104924 29/06/2023 Edenpari 2208003WL000714 Edenpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380327 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-013-001/870
(Sangau-IV) 		2208003000NRG24280620230104925 29/06/2023 Chhawnziki 2208003WL000714 Chhawnziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380179 Mrs. CHHAWNZIKI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-013-001/871
(Sangau-IV) 		2208003000NRG24280620230104926 29/06/2023 Chunghnina 2208003WL000714 Chunghnina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380228 Mr. F CHUNGHNINA AND F VANB . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-013-001/874
(Sangau-IV) 		2208003000NRG24280620230104929 29/06/2023 M.C. Suichunga 2208003WL000714 M.C. Suichunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380175 Mr. MC.SUICHUNGA . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-013-001/875
(Sangau-IV) 		2208003000NRG24280620230104930 29/06/2023 Lalsiammawii 2208003WL000714 Lalsiammawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380244 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-013-001/876
(Sangau-IV) 		2208003000NRG24280620230104931 29/06/2023 Lalhmunsanga 2208003WL000714 Lalhmunsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380214 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-013-001/877
(Sangau-IV) 		2208003000NRG24280620230104932 29/06/2023 T. Lalsanghluna 2208003WL000714 T. Lalsanghluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380211 Mr. T.LALSANGHLUNA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-013-001/879
(Sangau-IV) 		2208003000NRG24280620230104934 29/06/2023 Zingchii 2208003WL000714 Zingchii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380002 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-013-001/880
(Sangau-IV) 		2208003000NRG24280620230104935 29/06/2023 Lalhminghluzuali 2208003WL000714 Lalhminghluzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380363 Miss. LALHMINGHLUZUALI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-013-001/882
(Sangau-IV) 		2208003000NRG24280620230104936 29/06/2023 Ramdinsangi 2208003WL000714 Ramdinsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380021 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-013-001/886
(SANGAU-II) 		2208003000NRG24280620230104940 29/06/2023 Tlantuliana 2208003WL000714 Tlantuliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380005 Mr. TLANTULIANA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-013-001/887
(Sangau-IV) 		2208003000NRG24280620230104941 29/06/2023 Lalnunthari 2208003WL000714 Lalnunthari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380292 Mrs. B. LALNUNTHARI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-013-001/890
(Sangau-IV) 		2208003000NRG24280620230104944 29/06/2023 Malsawmtluangi 2208003WL000714 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380060 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-013-001/895
(Sangau-IV) 		2208003000NRG24280620230104949 29/06/2023 Siamkimi 2208003WL000714 Siamkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380249 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-013-001/896
(Sangau-IV) 		2208003000NRG24280620230104950 29/06/2023 Dawtchhini 2208003WL000714 Dawtchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379915 Mrs. DAWTCHHINI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-013-001/899
(Sangau-IV) 		2208003000NRG24280620230104952 29/06/2023 Hmunchunga 2208003WL000714 Hmunchunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380442 Mr. HMUNCHUNGA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-013-001/902
(Sangau-IV) 		2208003000NRG24280620230104955 29/06/2023 Thatkhuma 2208003WL000714 Thatkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380180 Mr. THATKHUMA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-013-001/903
(Sangau-IV) 		2208003000NRG24280620230104956 29/06/2023 Lalfakmawii 2208003WL000714 Lalfakmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380039 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-013-001/905
(Sangau-IV) 		2208003000NRG24280620230104958 29/06/2023 Suinawni 2208003WL000714 Suinawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380183 Mrs. SUINAWLI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-013-001/907
(Sangau-IV) 		2208003000NRG24280620230104960 29/06/2023 F.Lalnunremi 2208003WL000714 F.Lalnunremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380444 Mrs. LALNUNREMI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-013-001/908
(Sangau-IV) 		2208003000NRG24280620230104961 29/06/2023 Penthluaii 2208003WL000714 Penthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380079 Mrs. PENTHLUAII . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-013-001/910
(Sangau-IV) 		2208003000NRG24280620230104963 29/06/2023 F. Chhankhama 2208003WL000714 F. Chhankhama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380229 Mr. F.CHHANKHAMA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-013-001/912
(Sangau-IV) 		2208003000NRG24280620230104965 29/06/2023 Tuanzingi 2208003WL000714 Tuanzingi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380128 Mrs. TUANZINGI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-013-001/913
(Sangau-IV) 		2208003000NRG24280620230104966 29/06/2023 K. Suiduna 2208003WL000714 K. Suiduna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379919 Mr. K SUIDUNA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-013-001/917
(Sangau-IV) 		2208003000NRG24280620230104970 29/06/2023 Zalinga 2208003WL000714 Zalinga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380226 Mr. L. ZALINGA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-013-001/919
(Sangau-IV) 		2208003000NRG24280620230104972 29/06/2023 R. Hmingthanzawna 2208003WL000714 R. Hmingthanzawna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380212 Mr. HMINGTHANZAWNA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-013-001/923
(Sangau-IV) 		2208003000NRG24280620230104976 29/06/2023 Thangmawizuala 2208003WL000714 Thangmawizuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380315 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-013-001/924
(Sangau-IV) 		2208003000NRG24280620230104977 29/06/2023 Bawimina 2208003WL000714 Bawimina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380316 Mr. BAWIMINA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-013-001/930
(Sangau-IV) 		2208003000NRG24280620230104979 29/06/2023 L. Zirlianthanga 2208003WL000714 L. Zirlianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380373 Mr. L ZIRLIANTHANGA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-013-001/932
(Sangau-IV) 		2208003000NRG24280620230104980 29/06/2023 Lalengzuali 2208003WL000714 Lalengzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380017 Mrs. K LALENGZUALI . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-013-001/933
(Sangau-IV) 		2208003000NRG24280620230104981 29/06/2023 Thabawia 2208003WL000714 Thabawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379940 Mr. THABAWIA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-013-001/936
(Sangau-IV) 		2208003000NRG24280620230104984 29/06/2023 Vanlalduata 2208003WL000714 Vanlalduata 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380434 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-013-001/937
(Sangau-IV) 		2208003000NRG24280620230104985 29/06/2023 Ramneihsangi 2208003WL000714 Ramneihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380027 Mrs. RAMNEIHSANGI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-013-001/938
(Sangau-IV) 		2208003000NRG24280620230104986 29/06/2023 Malsawmpeki 2208003WL000714 Malsawmpeki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379946 Mrs. MALSAWMPEKI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-013-001/941
(Sangau-IV) 		2208003000NRG24280620230104987 29/06/2023 N Parkimi 2208003WL000714 N Parkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380086 Mrs. N.PARKIMI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-013-001/942
(Sangau-IV) 		2208003000NRG24280620230104988 29/06/2023 Nukheni 2208003WL000714 Nukheni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380161 Mrs. NUKHENI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-013-001/943
(Sangau-IV) 		2208003000NRG24280620230104989 29/06/2023 Suikaii 2208003WL000714 Suikaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380185 Mrs. SUIKAII . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-013-001/944
(Sangau-IV) 		2208003000NRG24280620230104990 29/06/2023 B. Tinthluaii 2208003WL000714 B. Tinthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380422 Mrs. B.TINTHLUAII . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-013-001/945
(Sangau-IV) 		2208003000NRG24280620230104991 29/06/2023 Lalramdini 2208003WL000714 Lalramdini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380194 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-013-001/946
(Sangau-IV) 		2208003000NRG24280620230104992 29/06/2023 Jesy Lalrova 2208003WL000714 Jesy Lalrova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380441 Mr. JESY LALROVA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-013-001/947
(Sangau-IV) 		2208003000NRG24280620230104993 29/06/2023 Lallianzuala 2208003WL000714 Lallianzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380052 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-013-001/949
(Sangau-IV) 		2208003000NRG24280620230104995 29/06/2023 Lalramtluangi 2208003WL000714 Lalramtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380375 Miss. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-013-001/950
(Sangau-IV) 		2208003000NRG24280620230104996 29/06/2023 Rohlupuii 2208003WL000714 Rohlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379955 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-013-001/952
(Sangau-IV) 		2208003000NRG24280620230104998 29/06/2023 Thaiangi 2208003WL000714 Thaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379935 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-013-001/957
(Sangau-IV) 		2208003000NRG24280620230105003 29/06/2023 Ngunriani 2208003WL000714 Ngunriani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380182 Mrs. NGUNRIANI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-013-001/959
(Sangau-IV) 		2208003000NRG24280620230105005 29/06/2023 MC. Siangthluaii 2208003WL000714 MC. Siangthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380439 Mrs. MC SIANGTHLUAII . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-013-001/961
(Sangau-IV) 		2208003000NRG24280620230105006 29/06/2023 B. Lalchhungliana 2208003WL000714 B. Lalchhungliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379954 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-013-001/963
(Sangau-IV) 		2208003000NRG24280620230105008 29/06/2023 Lalmuanpuii 2208003WL000714 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379951 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-013-001/964
(Sangau-IV) 		2208003000NRG24280620230105009 29/06/2023 Joseph Lalhmudika 2208003WL000714 Joseph Lalhmudika 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379983 Mr. JOSEPH VANLALHMUDIKA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-013-001/965
(Sangau-IV) 		2208003000NRG24280620230105010 29/06/2023 Tumhnemi 2208003WL000714 Tumhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380420 Mrs. TUMHNEMI AND VANHLISUII . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-013-001/967
(Sangau-IV) 		2208003000NRG24280620230105011 29/06/2023 Lalrinchhana 2208003WL000714 Lalrinchhana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380269 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-013-001/968
(Sangau-IV) 		2208003000NRG24280620230105012 29/06/2023 Remsangpuii 2208003WL000714 Remsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380443 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-013-001/969
(Sangau-IV) 		2208003000NRG24280620230105013 29/06/2023 Rosiami 2208003WL000714 Rosiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380163 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-013-001/970
(Sangau-IV) 		2208003000NRG24280620230105014 29/06/2023 F.Lalrimawii 2208003WL000714 F.Lalrimawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380114 Ms. F.LALRIMAWII . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-013-001/971
(Sangau-IV) 		2208003000NRG24280620230105015 29/06/2023 Nancy Rohmingmawii 2208003WL000714 Nancy Rohmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380019 Mrs. NANSY ROHMINGMAWII . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-013-001/972
(Sangau-IV) 		2208003000NRG24280620230105016 29/06/2023 J. Lalramengi 2208003WL000714 J. Lalramengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380025 Mrs. J.LALRAMENGI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-013-001/974
(SANGAU-II) 		2208003000NRG24280620230104566 29/06/2023 H. Lalhmangaihsangi 2208003WL000712 H. Lalhmangaihsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380302 Mrs. H.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-013-001/978
(Sangau-IV) 		2208003000NRG24280620230105019 29/06/2023 Ngurkungpuii 2208003WL000714 Ngurkungpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380113 Ms. NGURKUNGPUII . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-013-001/979
(SANGAU-II) 		2208003000NRG24280620230104567 29/06/2023 Vanramlawmi 2208003WL000712 Vanramlawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379923 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-013-001/981
(SANGAU-II) 		2208003000NRG24280620230104568 29/06/2023 Sangziki 2208003WL000712 Sangziki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380102 Mrs. SANGZIKI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-013-001/986
(SANGAU-II) 		2208003000NRG24280620230104570 29/06/2023 Lalnunengi 2208003WL000712 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380372 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-013-001/990
(SANGAU-II) 		2208003000NRG24280620230104571 29/06/2023 C. Zohmingthanga 2208003WL000712 C. Zohmingthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380378 Mr. C.ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-013-001/992
(SANGAU-II) 		2208003000NRG24280620230104572 29/06/2023 K. Sangkhuma 2208003WL000712 K. Sangkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380093 Mr. K SANGKHUMA . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-013-001/995
(Sangau-IV) 		2208003000NRG24280620230105020 29/06/2023 MC Tialthluaii 2208003WL000714 MC Tialthluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380202 Mrs. MC TIALTHLUAII . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-013-001/997
(SANGAU-II) 		2208003000NRG24280620230104574 29/06/2023 Zoramlawma 2208003WL000712 Zoramlawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380203 Mr. MOHAN TUDU N SANGTHLIAII MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-013-001/998
(Sangau-IV) 		2208003000NRG24280620230105021 29/06/2023 Vanropuia 2208003WL000714 Vanropuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380117 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-013-001/999
(SANGAU-II) 		2208003000NRG24280620230104575 29/06/2023 Lalmuanchhungi 2208003WL000712 Lalmuanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380326 Mrs. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-014-001/1
(SANGAU-III) 		2208003000NRG24280620230104585 29/06/2023 J. Heilianthanga 2208003WL000713 J. Heilianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380418 Mr. J HAILIANTHANGA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-014-001/10
(SANGAU-III) 		2208003000NRG24280620230104586 29/06/2023 Lalthangliana 2208003WL000713 Lalthangliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380140 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-014-001/11
(SANGAU-III) 		2208003000NRG24280620230104588 29/06/2023 Gracy siangchhinremi 2208003WL000713 Gracy siangchhinremi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380105 Ms. CRACY SIANGCHHINREMI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-014-001/11-B
(SANGAU-III) 		2208003000NRG24280620230104589 29/06/2023 Vanlalchhanchhuaha 2208003WL000713 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379967 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-014-001/110-B
(SANGAU-III) 		2208003000NRG24280620230104590 29/06/2023 Roluahpuia 2208003WL000713 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380157 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-014-001/113-B
(SANGAU-III) 		2208003000NRG24280620230104591 29/06/2023 Lalnunthiangi 2208003WL000713 Lalnunthiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379997 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-014-001/118-B
(SANGAU-III) 		2208003000NRG24280620230104592 29/06/2023 B Zoramthangi 2208003WL000713 B Zoramthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379963 Mrs. B.ZORAMTHANGI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-014-001/12
(SANGAU-III) 		2208003000NRG24280620230104593 29/06/2023 Rokhara 2208003WL000713 Rokhara 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380465 Mr. ROKHARA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-014-001/126-C
(SANGAU-III) 		2208003000NRG24280620230104594 29/06/2023 Tuanneihkimi 2208003WL000713 Tuanneihkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380139 Mrs. TUANNEIHKIMI . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-014-001/127-C
(SANGAU-III) 		2208003000NRG24280620230104595 29/06/2023 Laldingngheta 2208003WL000713 Laldingngheta 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380382 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-014-001/13
(SANGAU-III) 		2208003000NRG24280620230104597 29/06/2023 Samuel Lalhruaitluanga 2208003WL000713 Samuel Lalhruaitluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379978 MR SAMUEL LALHRUAITLUANGA STATE BANK OF INDIA(508548)
374 SANGAU MZ-08-003-014-001/14
(SANGAU-III) 		2208003000NRG24280620230104598 29/06/2023 Vanlalnunpuia 2208003WL000713 Vanlalnunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379979 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-014-001/15
(SANGAU-III) 		2208003000NRG24280620230104599 29/06/2023 Lalnunthianghlimi 2208003WL000713 Lalnunthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379975 MISS LALNUNTHIANGHLIMI STATE BANK OF INDIA(508548)
376 SANGAU MZ-08-003-014-001/16
(SANGAU-III) 		2208003000NRG24280620230104600 29/06/2023 K.Lalrochhari 2208003WL000713 K.Lalrochhari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380466 Mrs. K.LALROCHHARI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-014-001/164
(SANGAU-III) 		2208003000NRG24280620230104601 29/06/2023 ZORAMTHARA 2208003WL000713 ZORAMTHARA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380377 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-014-001/17
(SANGAU-III) 		2208003000NRG24280620230104603 29/06/2023 Lalengpuii 2208003WL000713 Lalengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379968 Miss. LALENGPUII . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-014-001/171
(SANGAU-III) 		2208003000NRG24280620230104605 29/06/2023 Biakkili 2208003WL000713 Biakkili 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379952 Mrs. BIAKKILI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-014-001/173
(SANGAU-III) 		2208003000NRG24280620230104606 29/06/2023 Ngenchii 2208003WL000713 Ngenchii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380092 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-014-001/174
(SANGAU-III) 		2208003000NRG24280620230104607 29/06/2023 V Vanlalhnema 2208003WL000713 V Vanlalhnema 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379982 Mr. V VANLALHNEMA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-014-001/177
(SANGAU-III) 		2208003000NRG24280620230104609 29/06/2023 Chhuanliana 2208003WL000713 Chhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380339 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-014-001/18
(SANGAU-III) 		2208003000NRG24280620230104611 29/06/2023 LR.Josua Lalchhinchhiaha 2208003WL000713 LR.Josua Lalchhinchhiaha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379981 Mr. JOSUA LALCHHINCHHIAHA . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-014-001/18-B
(SANGAU-III) 		2208003000NRG24280620230104612 29/06/2023 C. Bawithachunga 2208003WL000713 C. Bawithachunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379977 Mr. C BAWITHACHUNGA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-014-001/181
(SANGAU-III) 		2208003000NRG24280620230104614 29/06/2023 Hmingthankimi 2208003WL000713 Hmingthankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380456 Miss. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-014-001/186
(SANGAU-III) 		2208003000NRG24280620230104618 29/06/2023 Boby Lalrintluanga 2208003WL000713 Boby Lalrintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380038 MR BOBBY LALRINTLUANGA STATE BANK OF INDIA(508548)
387 SANGAU MZ-08-003-014-001/188
(SANGAU-III) 		2208003000NRG24280620230104620 29/06/2023 C Hmangaihropuia 2208003WL000713 C Hmangaihropuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379921 Mr. C HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-014-001/19
(SANGAU-III) 		2208003000NRG24280620230104621 29/06/2023 Lalrinmuani 2208003WL000713 Lalrinmuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380141 Miss. LALRINMUANI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-014-001/194
(SANGAU-III) 		2208003000NRG24280620230104623 29/06/2023 K. Tialkama 2208003WL000713 K. Tialkama 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380073 Mr. K TIALKAMA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-014-001/20
(SANGAU-III) 		2208003000NRG24280620230104626 29/06/2023 Liny K.Lalnunpuii 2208003WL000713 Liny K.Lalnunpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380415 LINY LALNUNPUII UNION BANK OF INDIA(508500)
391 SANGAU MZ-08-003-014-001/201
(SANGAU-III) 		2208003000NRG24280620230104627 29/06/2023 Lalhruaisanga 2208003WL000713 Lalhruaisanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380467 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-014-001/202
(SANGAU-III) 		2208003000NRG24280620230104628 29/06/2023 Farchini 2208003WL000713 Farchini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380263 Mrs. FARCHHINI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-014-001/204
(SANGAU-III) 		2208003000NRG24280620230104630 29/06/2023 Lalropari 2208003WL000713 Lalropari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380022 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-014-001/205
(SANGAU-III) 		2208003000NRG24280620230104631 29/06/2023 Tinsuii 2208003WL000713 Tinsuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380410 Mrs. TINSUII . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-014-001/207
(SANGAU-III) 		2208003000NRG24280620230104633 29/06/2023 Lalhmangaihzuali 2208003WL000713 Lalhmangaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380106 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-014-001/21
(SANGAU-III) 		2208003000NRG24280620230104635 29/06/2023 Joseph C.Lalnunmawia 2208003WL000713 Joseph C.Lalnunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380460 Mr. JOSEPH C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-014-001/22
(SANGAU-III) 		2208003000NRG24280620230104641 29/06/2023 Mahpari 2208003WL000713 Mahpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379972 Mrs. MAHPARI . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-014-001/222
(SANGAU-III) 		2208003000NRG24280620230104643 29/06/2023 L Hmetvunga 2208003WL000713 L Hmetvunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379993 Mr. L HMETVUNGA N KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-014-001/228
(SANGAU-III) 		2208003000NRG24280620230104646 29/06/2023 Ngunthahniangpari 2208003WL000713 Ngunthahniangpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380428 Mrs. NGUNTHAHNIANGPARI . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-014-001/229
(SANGAU-III) 		2208003000NRG24280620230104647 29/06/2023 Dorothy Lalrindiki 2208003WL000713 Dorothy Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379969 MISS DOROTHY LALRINDIKI STATE BANK OF INDIA(508548)
401 SANGAU MZ-08-003-014-001/233
(SANGAU-III) 		2208003000NRG24280620230104650 29/06/2023 Phirhnemi 2208003WL000713 Phirhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380108 Mrs. PHIRHNEMI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-014-001/24
(SANGAU-III) 		2208003000NRG24280620230104653 29/06/2023 Menchii 2208003WL000713 Menchii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380462 Mrs. MENCHII . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-014-001/241
(SANGAU-III) 		2208003000NRG24280620230104654 29/06/2023 St. Zoremmawii 2208003WL000713 St. Zoremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380464 Mrs. ST ZOREMMAWII . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-014-001/244
(SANGAU-III) 		2208003000NRG24280620230104656 29/06/2023 Zionhlamawia 2208003WL000713 Zionhlamawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380059 Mr. ZIONHLAMAWIA . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-014-001/245
(SANGAU-III) 		2208003000NRG24280620230104657 29/06/2023 Lalhriatliana 2208003WL000713 Lalhriatliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380414 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-014-001/246
(SANGAU-III) 		2208003000NRG24280620230104658 29/06/2023 Lalramngeni 2208003WL000713 Lalramngeni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380217 LALRAMNGENI PUNJAB NATIONAL BANK(508568)
407 SANGAU MZ-08-003-014-001/248
(SANGAU-III) 		2208003000NRG24280620230104660 29/06/2023 K. Thabawithanga 2208003WL000713 K. Thabawithanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380277 Mr. THABAWITHANGA . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-014-001/25
(SANGAU-III) 		2208003000NRG24280620230104661 29/06/2023 Vanlalchami 2208003WL000713 Vanlalchami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380459 Miss. VANLALCHAMI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-014-001/26
(SANGAU-III) 		2208003000NRG24280620230104669 29/06/2023 R.Lalruatsangi 2208003WL000713 R.Lalruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380407 Ms. R.LALRUATSANGI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-014-001/261
(SANGAU-III) 		2208003000NRG24280620230104670 29/06/2023 Vancheuthanga 2208003WL000713 Vancheuthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380222 Mr. VANCHEUTHANGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-014-001/264
(SANGAU-III) 		2208003000NRG24280620230104672 29/06/2023 Vanhlira 2208003WL000713 Vanhlira 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379911 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-014-001/265
(SANGAU-III) 		2208003000NRG24280620230104673 29/06/2023 C Vanlalchhunga 2208003WL000713 C Vanlalchhunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380177 Mr. C.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-014-001/27
(SANGAU-III) 		2208003000NRG24280620230104676 29/06/2023 F.Lalchhawnkima 2208003WL000713 F.Lalchhawnkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380388 MONEY MOBILE SERVICE . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-014-001/275
(SANGAU-III) 		2208003000NRG24280620230104679 29/06/2023 Tuanhnemi 2208003WL000713 Tuanhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380424 Mrs. TUANHNEMI . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-014-001/278
(SANGAU-III) 		2208003000NRG24280620230104681 29/06/2023 Lalthannghaki 2208003WL000713 Lalthannghaki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380094 Mrs. LALTHANNGHAKI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-014-001/28
(SANGAU-III) 		2208003000NRG24280620230104683 29/06/2023 J Lalremkimi 2208003WL000713 J Lalremkimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380368 Miss. J LALREMKIMI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-014-001/28-B
(SANGAU-III) 		2208003000NRG24280620230104684 29/06/2023 NGUNSUII 2208003WL000713 NGUNSUII 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380413 Mrs. NGUNSUII . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-014-001/282
(SANGAU-III) 		2208003000NRG24280620230104687 29/06/2023 Chanawni 2208003WL000713 Chanawni 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380448 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-014-001/284
(SANGAU-III) 		2208003000NRG24280620230104689 29/06/2023 Esther B Rothansangi 2208003WL000713 Esther B Rothansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380044 Miss. ESTHER B ROTHANSANGI . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-014-001/292
(SANGAU-III) 		2208003000NRG24280620230104697 29/06/2023 L Chiapari 2208003WL000713 L Chiapari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380409 Mrs. L.CHIAPARI . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-014-001/295
(SANGAU-III) 		2208003000NRG24280620230104698 29/06/2023 K. Kawngkharmawia 2208003WL000713 K. Kawngkharmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380032 MR K KAWNGKHARMAWIA STATE BANK OF INDIA(508548)
422 SANGAU MZ-08-003-014-001/296
(SANGAU-III) 		2208003000NRG24280620230104699 29/06/2023 Lalengzuali 2208003WL000713 Lalengzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380323 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-014-001/297
(SANGAU-III) 		2208003000NRG24280620230104700 29/06/2023 K. Sianghnemi 2208003WL000713 K. Sianghnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380317 MRS K SIANGHNEMI STATE BANK OF INDIA(508548)
424 SANGAU MZ-08-003-014-001/298
(SANGAU-III) 		2208003000NRG24280620230104701 29/06/2023 Thaiangi 2208003WL000713 Thaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380286 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-014-001/30
(SANGAU-III) 		2208003000NRG24280620230104704 29/06/2023 Duhsungi 2208003WL000713 Duhsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380049 Mrs. DUHSUNGI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-014-001/301
(SANGAU-III) 		2208003000NRG24280620230104707 29/06/2023 R.Machhini 2208003WL000713 R.Machhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380082 Mrs. R MACHHINI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-014-001/306
(SANGAU-III) 		2208003000NRG24280620230104709 29/06/2023 NGUNPUMSANGI 2208003WL000713 NGUNPUMSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380447 Mrs. NGUNPUMSANGI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-014-001/309
(SANGAU-III) 		2208003000NRG24280620230104710 29/06/2023 Bawihluna 2208003WL000713 Bawihluna 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379984 Mr. BAWIHLUNA . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-014-001/317
(SANGAU-III) 		2208003000NRG24280620230104716 29/06/2023 Laltluangi 2208003WL000713 Laltluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380170 Mrs. S LALTLUANGI . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-014-001/318
(SANGAU-III) 		2208003000NRG24280620230104717 29/06/2023 Nawlchema 2208003WL000713 Nawlchema 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380268 Mr. NAWLCHEMA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-014-001/320
(SANGAU-III) 		2208003000NRG24280620230104720 29/06/2023 Lalruatmawii 2208003WL000713 Lalruatmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380408 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-014-001/321
(SANGAU-III) 		2208003000NRG24280620230104721 29/06/2023 S. Vaniangi 2208003WL000713 S. Vaniangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379973 Mrs. S VANIANGI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-014-001/323
(SANGAU-III) 		2208003000NRG24280620230104723 29/06/2023 Lalsawmtluanga 2208003WL000713 Lalsawmtluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379971 Mr. LALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-014-001/324
(SANGAU-III) 		2208003000NRG24280620230104724 29/06/2023 Thangtinkhuma 2208003WL000713 Thangtinkhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379966 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-014-001/327
(SANGAU-III) 		2208003000NRG24280620230104726 29/06/2023 Malsawmi 2208003WL000713 Malsawmi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380449 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-014-001/328
(SANGAU-III) 		2208003000NRG24280620230104727 29/06/2023 TC Lalhlimpuii 2208003WL000713 TC Lalhlimpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379962 Miss. T C LALHLIMPUII . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-014-001/33-B
(SANGAU-III) 		2208003000NRG24280620230104729 29/06/2023 L.Thangzela 2208003WL000713 L.Thangzela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380081 Mr. L.THANGZELA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-014-001/330
(SANGAU-III) 		2208003000NRG24280620230104730 29/06/2023 H. Lalthangzuala 2208003WL000713 H. Lalthangzuala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380340 Mr. H LALTHANGZUALA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-014-001/331
(SANGAU-III) 		2208003000NRG24280620230104731 29/06/2023 Benjamin Vanlalnunpuia 2208003WL000713 Benjamin Vanlalnunpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380406 Mr. BENJAMIN VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-014-001/336
(SANGAU-III) 		2208003000NRG24280620230104736 29/06/2023 PT.Lalrempuii 2208003WL000713 PT.Lalrempuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380416 MRS PT LALREMPUII STATE BANK OF INDIA(508548)
441 SANGAU MZ-08-003-014-001/338
(SANGAU-III) 		2208003000NRG24280620230104738 29/06/2023 Lalmuanpuii 2208003WL000713 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380028 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-014-001/34
(SANGAU-III) 		2208003000NRG24280620230104739 29/06/2023 Ellen 2208003WL000713 Ellen 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380050 Miss. ELLEN . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-014-001/340
(SANGAU-III) 		2208003000NRG24280620230104740 29/06/2023 Lalrampiani 2208003WL000713 Lalrampiani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379936 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-014-001/342
(SANGAU-III) 		2208003000NRG24280620230104742 29/06/2023 B. Lalthanchami 2208003WL000713 B. Lalthanchami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380455 Miss. B LALTHANCHAMI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-014-001/344
(SANGAU-III) 		2208003000NRG24280620230104744 29/06/2023 Dawtliansanga 2208003WL000713 Dawtliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380023 Mr. DAWTLIANSANGA . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-014-001/347
(SANGAU-III) 		2208003000NRG24280620230104746 29/06/2023 Lalrothansanga 2208003WL000713 Lalrothansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380147 Mr. LALROTHANSANGA . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-014-001/348
(SANGAU-III) 		2208003000NRG24280620230104747 29/06/2023 Lalhumhima 2208003WL000713 Lalhumhima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380461 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-014-001/350
(SANGAU-III) 		2208003000NRG24280620230104750 29/06/2023 K Hengchina 2208003WL000713 K Hengchina 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380215 Mr. K HENGCHINA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-014-001/353
(SANGAU-III) 		2208003000NRG24280620230104753 29/06/2023 Lalnghakliani 2208003WL000713 Lalnghakliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380454 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-014-001/355
(SANGAU-III) 		2208003000NRG24280620230104754 29/06/2023 S. Lalengliana 2208003WL000713 S. Lalengliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380051 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-014-001/356
(SANGAU-III) 		2208003000NRG24280620230104755 29/06/2023 Zaneth H Zoneihsangpuii 2208003WL000713 Zaneth H Zoneihsangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380468 Miss. JANETH .H. ZONEIHSANGPUII . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-014-001/36
(SANGAU-III) 		2208003000NRG24280620230104759 29/06/2023 Bawihuliana 2208003WL000713 Bawihuliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380007 V LALHLUPUII . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-014-001/360
(SANGAU-III) 		2208003000NRG24280620230104760 29/06/2023 L Lalruatliana 2208003WL000713 L Lalruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379970 Mr. L LALRUATLIANA . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-014-001/363
(SANGAU-III) 		2208003000NRG24280620230104763 29/06/2023 Zachungthanga 2208003WL000713 Zachungthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379961 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-014-001/37
(SANGAU-III) 		2208003000NRG24280620230104768 29/06/2023 Lalkili 2208003WL000713 Lalkili 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380154 Mrs. LALKILI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-014-001/370
(SANGAU-III) 		2208003000NRG24280620230104769 29/06/2023 Dinarul Hussain 2208003WL000713 Dinarul Hussain 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380470 Mr. DINARUL HUSSAIN . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-014-001/371
(SANGAU-III) 		2208003000NRG24280620230104770 29/06/2023 R.Lalnghakliani 2208003WL000713 R.Lalnghakliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379965 Mrs. R LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-014-001/373
(SANGAU-III) 		2208003000NRG24280620230104771 29/06/2023 F. Lalhlunmawia 2208003WL000713 F. Lalhlunmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380031 Mr. FVL HLUNMAWIA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-014-001/374
(SANGAU-II) 		2208003000NRG24280620230104577 29/06/2023 Hc Lalhlimpuia 2208003WL000712 Hc Lalhlimpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380164 Mr. HC LALHLIMPUIA N HC.LALRODINLIANA MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-014-001/375
(SANGAU-III) 		2208003000NRG24280620230104772 29/06/2023 Lalnunhnemi 2208003WL000713 Lalnunhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380043 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-014-001/377
(SANGAU-III) 		2208003000NRG24280620230104774 29/06/2023 Siamhliri 2208003WL000713 Siamhliri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379995 Mr. KHAMZAHANG & SIAMHLIRI . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-014-001/378
(SANGAU-III) 		2208003000NRG24280620230104775 29/06/2023 HC. Biakchinthanga 2208003WL000713 HC. Biakchinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380453 Mr. HC BIAKCHINTHANGA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-014-001/38
(SANGAU-III) 		2208003000NRG24280620230104777 29/06/2023 Lalrorelsanga 2208003WL000713 Lalrorelsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380148 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-014-001/380
(SANGAU-III) 		2208003000NRG24280620230104778 29/06/2023 S Manga 2208003WL000713 S Manga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380411 Mr. S MANGA . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-014-001/382
(SANGAU-III) 		2208003000NRG24280620230104779 29/06/2023 Lalremruata 2208003WL000713 Lalremruata 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380103 MR LALREMRUATA STATE BANK OF INDIA(508548)
466 SANGAU MZ-08-003-014-001/385
(SANGAU-III) 		2208003000NRG24280620230104780 29/06/2023 Lalremhlua 2208003WL000713 Lalremhlua 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063379964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SANGAU MZ-08-003-014-001/386
(SANGAU-III) 		2208003000NRG24280620230104781 29/06/2023 Zirthanchhungi 2208003WL000713 Zirthanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380463 Mrs. ZIRTHANCHHUNGI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-014-001/390
(SANGAU-III) 		2208003000NRG24280620230104783 29/06/2023 Vanhrinthanga 2208003WL000713 Vanhrinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380451 Mr. VANHRINTHANGA . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-014-001/391
(SANGAU-III) 		2208003000NRG24280620230104784 29/06/2023 Bawirenhi 2208003WL000713 Bawirenhi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379974 MRS BAWIRENHI BAIIRENHI STATE BANK OF INDIA(508548)
470 SANGAU MZ-08-003-014-001/392
(SANGAU-III) 		2208003000NRG24280620230104785 29/06/2023 K. Lalengveli 2208003WL000713 K. Lalengveli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380469 Miss. K LALENGVELI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-014-001/393
(SANGAU-III) 		2208003000NRG24280620230104786 29/06/2023 Duhdawngi 2208003WL000713 Duhdawngi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380389 Mrs. DUHDAWNGI . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-014-001/394
(SANGAU-III) 		2208003000NRG24280620230104787 29/06/2023 Sara K.Lalrindiki 2208003WL000713 Sara K.Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380457 Miss. SARA K LALRINDIKI . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-014-001/395
(SANGAU-III) 		2208003000NRG24280620230104788 29/06/2023 S. Zathanga 2208003WL000713 S. Zathanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380458 Mr. S ZATHANG . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-014-001/396
(SANGAU-III) 		2208003000NRG24280620230104789 29/06/2023 B. Lalhnehkima 2208003WL000713 B. Lalhnehkima 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380417 Mr. B.LALHNEHKIMA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-014-001/399
(SANGAU-II) 		2208003000NRG24280620230104578 29/06/2023 C. Laldinpuia 2208003WL000712 C. Laldinpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380205 Mr. C.LALDINPUIA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-014-001/40
(SANGAU-III) 		2208003000NRG24280620230104792 29/06/2023 HC Hniangchhini 2208003WL000713 HC Hniangchhini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380391 HC HNIANGCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
477 SANGAU MZ-08-003-014-001/400
(SANGAU-II) 		2208003000NRG24280620230104579 29/06/2023 MC Lalthanliana 2208003WL000712 MC Lalthanliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380349 Mr. MC LALTHANLIANA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-014-001/401
(SANGAU-II) 		2208003000NRG24280620230104580 29/06/2023 D Liansanga 2208003WL000712 D Liansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380152 D LIANSANGA PUNJAB NATIONAL BANK(508568)
479 SANGAU MZ-08-003-014-001/41
(SANGAU-III) 		2208003000NRG24280620230104793 29/06/2023 Immanuel Rosangpuii 2208003WL000713 Immanuel Rosangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380153 Miss. IMMANUEL ROSANGPUII . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-014-001/43
(SANGAU-III) 		2208003000NRG24280620230104795 29/06/2023 Mesaka 2208003WL000713 Mesaka 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380149 Mr. MESAKA . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-014-001/45-B
(SANGAU-III) 		2208003000NRG24280620230104796 29/06/2023 Siamliani 2208003WL000713 Siamliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380412 Mr. SIAMLIANI . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-014-001/5
(SANGAU-III) 		2208003000NRG24280620230104798 29/06/2023 Ramnunmawii 2208003WL000713 Ramnunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379976 Mr. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-014-001/52-B
(SANGAU-III) 		2208003000NRG24280620230104799 29/06/2023 David Lalduhawma 2208003WL000713 David Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380471 Mr. DAVID.LALDUHAWMA . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-014-001/6
(SANGAU-III) 		2208003000NRG24280620230104800 29/06/2023 HC. Lalnunsiami 2208003WL000713 HC. Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379980 Miss. HC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-014-001/7
(SANGAU-III) 		2208003000NRG24280620230104802 29/06/2023 Zonunparthamawii 2208003WL000713 Zonunparthamawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380427 Mrs. ZONUNPARTHAMAWII . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-014-001/8
(SANGAU-III) 		2208003000NRG24280620230104807 29/06/2023 Vanbawisungi 2208003WL000713 Vanbawisungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380330 Mrs. VANBAWISUNGI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-014-001/8-B
(SANGAU-III) 		2208003000NRG24280620230104808 29/06/2023 Menpari 2208003WL000713 Menpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380432 Mrs. MENPARI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-014-001/8200
(SANGAU-III) 		2208003000NRG24280620230104809 29/06/2023 NEIHCHUAII 2208003WL000713 NEIHCHUAII 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380446 Mrs. NEIHCHUAII . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-014-001/8235
(SANGAU-III) 		2208003000NRG24280620230104810 29/06/2023 Zapawngi 2208003WL000713 Zapawngi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380178 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-014-001/8304
(SANGAU-III) 		2208003000NRG24280620230104811 29/06/2023 Dawihliangi 2208003WL000713 Dawihliangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380020 Mrs. DAWIHLIANGI . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-014-001/89-B
(SANGAU-II) 		2208003000NRG24280620230104582 29/06/2023 Lalduhawma 2208003WL000712 Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380000 Aadhaar Number not Mapped to Account Number
492 SANGAU MZ-08-003-022-001/1000
(Sangau-IV) 		2208003000NRG24280620230105024 29/06/2023 Lalchhuankimi 2208003WL000714 Lalchhuankimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380109 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-022-001/1033
(Sangau-IV) 		2208003000NRG24280620230105026 29/06/2023 Kiauchinthanga 2208003WL000714 Kiauchinthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380040 Mr. KIAUCHINTHANGA . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-022-001/1043
(Sangau-IV) 		2208003000NRG24280620230105032 29/06/2023 Dawiheri 2208003WL000714 Dawiheri 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380262 Mrs. DAWIHARI . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-022-001/1044
(SANGAU-III) 		2208003000NRG24280620230104814 29/06/2023 Chinzatiali 2208003WL000713 Chinzatiali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380450 Mrs. CHAZINGTIALI . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-022-001/1045
(Sangau-IV) 		2208003000NRG24280620230105033 29/06/2023 Ngunhnemi 2208003WL000714 Ngunhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380011 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-022-001/1046
(Sangau-IV) 		2208003000NRG24280620230105034 29/06/2023 Donny Lalchhuanliana 2208003WL000714 Donny Lalchhuanliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380193 Mr. DONNY LALCHHUANLIANA TLAU . . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-022-001/1047
(SANGAU-III) 		2208003000NRG24280620230104815 29/06/2023 HC. Lalhmingmuani 2208003WL000713 HC. Lalhmingmuani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380452 Mrs. HC LALHMINGMUANI . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-022-001/1050
(Sangau-IV) 		2208003000NRG24280620230105037 29/06/2023 Lalbiaktluangi 2208003WL000714 Lalbiaktluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379957 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-022-001/1051
(Sangau-IV) 		2208003000NRG24280620230105038 29/06/2023 B. Ramengmawia 2208003WL000714 B. Ramengmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380188 Mr. TC HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-022-001/1054
(Sangau-IV) 		2208003000NRG24280620230105041 29/06/2023 B. Lalrokhuma 2208003WL000714 B. Lalrokhuma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380126 Mr. B LALROKHUMA . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-022-001/1055
(Sangau-IV) 		2208003000NRG24280620230105042 29/06/2023 Nothluaii 2208003WL000714 Nothluaii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380010 Mrs. NOTHLUAII . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-022-001/1056
(Sangau-IV) 		2208003000NRG24280620230105043 29/06/2023 Lalrinzuali 2208003WL000714 Lalrinzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380191 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-022-001/1057
(Sangau-IV) 		2208003000NRG24280620230105044 29/06/2023 Khawngaihliana 2208003WL000714 Khawngaihliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380429 Mr. KHAWNGAIHLIANA . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-022-001/14
(Sangau-IV) 		2208003000NRG24280620230105047 29/06/2023 Lalvenchhungi 2208003WL000714 Lalvenchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380197 Mrs. LALVENCHHUNGI . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-022-001/15
(Sangau-IV) 		2208003000NRG24280620230105048 29/06/2023 Thaiangi 2208003WL000714 Thaiangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380440 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-022-001/17
(Sangau-IV) 		2208003000NRG24280620230105049 29/06/2023 Ngunhluaipari 2208003WL000714 Ngunhluaipari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380184 Mrs. NGUNHLUAIPARI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-022-001/18
(Sangau-IV) 		2208003000NRG24280620230105050 29/06/2023 Rony Lalhriatpuia 2208003WL000714 Rony Lalhriatpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380124 Mr. RONY LALHRIATPUIA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-022-001/19
(Sangau-IV) 		2208003000NRG24280620230105051 29/06/2023 Suichiai 2208003WL000714 Suichiai 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380421 Mr. SUICHIAI o/b LALCHANGLIANI . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-022-001/20
(Sangau-IV) 		2208003000NRG24280620230105053 29/06/2023 Lalrorelsanga 2208003WL000714 Lalrorelsanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380111 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-022-001/23
(Sangau-IV) 		2208003000NRG24280620230105055 29/06/2023 Lalvenhimi 2208003WL000714 Lalvenhimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380196 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-022-001/24
(Sangau-IV) 		2208003000NRG24280620230105056 29/06/2023 MS Dawngliani 2208003WL000714 MS Dawngliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380116 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-022-001/25
(Sangau-IV) 		2208003000NRG24280620230105057 29/06/2023 Lalhruaisangpuii 2208003WL000714 Lalhruaisangpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380125 Miss. LALHRUAISANGPUII . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-022-001/26
(Sangau-IV) 		2208003000NRG24280620230105058 29/06/2023 Tluanglianthanga 2208003WL000714 Tluanglianthanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380036 Mr. TLUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-022-001/27
(Sangau-IV) 		2208003000NRG24280620230105059 29/06/2023 Parthalendimi 2208003WL000714 Parthalendimi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380115 Ms. PARTHALENDIMI . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-022-001/28
(Sangau-IV) 		2208003000NRG24280620230105060 29/06/2023 VL. Chhuansangi 2208003WL000714 VL. Chhuansangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380014 Mrs. MC VL CHHUANSANGI . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-022-001/29
(Sangau-IV) 		2208003000NRG24280620230105061 29/06/2023 B. Lalpanmawia 2208003WL000714 B. Lalpanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380186 Mr. B.LALPANMAWIA . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-022-001/3
(Sangau-IV) 		2208003000NRG24280620230105062 29/06/2023 Ngunsii 2208003WL000714 Ngunsii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379930 Mrs. NGUNSII & VANLALMALSAWMSANGA MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-022-001/31
(Sangau-IV) 		2208003000NRG24280620230105064 29/06/2023 F. Lalramhnemi 2208003WL000714 F. Lalramhnemi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380198 Mrs. F LALRAMHNEMI . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-022-001/33
(Sangau-IV) 		2208003000NRG24280620230105065 29/06/2023 L. Dawtremsungi 2208003WL000714 L. Dawtremsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380123 Miss. L DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-022-001/35
(Sangau-IV) 		2208003000NRG24280620230105067 29/06/2023 Vanlalchhanchhuaha 2208003WL000714 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380195 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-022-001/37
(Sangau-IV) 		2208003000NRG24280620230105069 29/06/2023 C.Zodinpuii 2208003WL000714 C.Zodinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380187 Miss. C ZODINPUII . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-022-001/38
(Sangau-IV) 		2208003000NRG24280620230105070 29/06/2023 K.Lalrinawma 2208003WL000714 K.Lalrinawma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380200 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-022-001/39
(Sangau-IV) 		2208003000NRG24280620230105071 29/06/2023 S.Vanbawichunga 2208003WL000714 S.Vanbawichunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380192 Mr. S VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-022-001/4
(Sangau-IV) 		2208003000NRG24280620230105072 29/06/2023 FC Lalnunpari 2208003WL000714 FC Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380112 FC LALNUNPARI UNION BANK OF INDIA(508500)
526 SANGAU MZ-08-003-022-001/40
(Sangau-IV) 		2208003000NRG24280620230105073 29/06/2023 Duhchhinsungi 2208003WL000714 Duhchhinsungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380151 Mrs. DUHCHHINSANGI . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-022-001/41
(Sangau-IV) 		2208003000NRG24280620230105074 29/06/2023 B.Vanlalneihsangi 2208003WL000714 B.Vanlalneihsangi 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3063380190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 SANGAU MZ-08-003-022-001/42
(Sangau-IV) 		2208003000NRG24280620230105075 29/06/2023 S.Lalhumhimsangi 2208003WL000714 S.Lalhumhimsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380121 Ms. S.LALHUMHIMSANGI . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-022-001/43
(Sangau-IV) 		2208003000NRG24280620230105076 29/06/2023 Remruatsangi 2208003WL000714 Remruatsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380119 Ms. REMRUATSANGI . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-022-001/44
(Sangau-IV) 		2208003000NRG24280620230105077 29/06/2023 Lalramsangi 2208003WL000714 Lalramsangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380199 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-022-001/45
(Sangau-IV) 		2208003000NRG24280620230105078 29/06/2023 K.Zachungvunga 2208003WL000714 K.Zachungvunga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380127 Mr. K ZACHUNGVUNGA . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-022-001/46
(Sangau-IV) 		2208003000NRG24280620230105079 29/06/2023 C.Lalchhuanliani 2208003WL000714 C.Lalchhuanliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380122 Miss. LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-022-001/47
(Sangau-IV) 		2208003000NRG24280620230105080 29/06/2023 Lalremmawii 2208003WL000714 Lalremmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380201 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-022-001/48
(Sangau-IV) 		2208003000NRG24280620230105081 29/06/2023 Lalhnehzova 2208003WL000714 Lalhnehzova 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380053 Mr. LALHNEHZOA . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-022-001/49
(Sangau-IV) 		2208003000NRG24280620230105082 29/06/2023 Bethel Remlalliana 2208003WL000714 Bethel Remlalliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380319 Mr. BETHEL REMLALLIANA . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-022-001/5
(Sangau-IV) 		2208003000NRG24280620230105083 29/06/2023 C. Lalanpuii 2208003WL000714 C. Lalanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380189 Miss. C LALANPUII . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-022-001/50
(Sangau-IV) 		2208003000NRG24280620230105084 29/06/2023 Hrangzathanga 2208003WL000714 Hrangzathanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380056 Mr. HRANGZATHANGA . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-022-001/51
(Sangau-IV) 		2208003000NRG24280620230105085 29/06/2023 Vanlalruatliana 2208003WL000714 Vanlalruatliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380058 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-022-001/52
(Sangau-IV) 		2208003000NRG24280620230105086 29/06/2023 Mc Zatlungliana 2208003WL000714 Mc Zatlungliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380055 Mr. MC.ZATLUNGLIANA . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-022-001/529
(Sangau-IV) 		2208003000NRG24280620230105088 29/06/2023 C. Vanlaltanpuia 2208003WL000714 C. Vanlaltanpuia 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380171 Mr. C.VANLALTANPUIA . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-022-001/53
(Sangau-IV) 		2208003000NRG24280620230105089 29/06/2023 Tc Lalchawiliana 2208003WL000714 Tc Lalchawiliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380041 Mr. ALDRIN TC LALCHAWILIANA . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-022-001/533
(Sangau-IV) 		2208003000NRG24280620230105090 29/06/2023 Vanlalzaui 2208003WL000714 Vanlalzaui 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380054 Miss. VANLALZAUI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-022-001/54
(Sangau-IV) 		2208003000NRG24280620230105091 29/06/2023 K Laltanpuii 2208003WL000714 K Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380046 Miss. K LALTANPUII . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-022-001/56
(Sangau-IV) 		2208003000NRG24280620230105093 29/06/2023 Gospel Vanlalchawiliani 2208003WL000714 Gospel Vanlalchawiliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380048 GOSPEL VANLALCHAWILIANI PUNJAB & SIND BANK(607087)
545 SANGAU MZ-08-003-022-001/57
(Sangau-IV) 		2208003000NRG24280620230105094 29/06/2023 K Lalruatfela 2208003WL000714 K Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380042 Mr. K LALRUATFELA . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-022-001/59
(Sangau-IV) 		2208003000NRG24280620230105096 29/06/2023 Lalmuanzuali 2208003WL000714 Lalmuanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380047 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-022-001/60
(Sangau-IV) 		2208003000NRG24280620230105098 29/06/2023 Lalthanchhungi 2208003WL000714 Lalthanchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380137 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-022-001/61
(Sangau-IV) 		2208003000NRG24280620230105099 29/06/2023 Lalpeksanga 2208003WL000714 Lalpeksanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380045 Mr. L LALPEKSANGA . MIZORAM RURAL BANK(607230)
549 SANGAU MZ-08-003-022-001/62
(Sangau-IV) 		2208003000NRG24280620230105100 29/06/2023 B Lalhruaitluanga 2208003WL000714 B Lalhruaitluanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063379985 Mr. B LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-022-001/63
(Sangau-IV) 		2208003000NRG24280620230105101 29/06/2023 Pricilla Vanlalhlupuii 2208003WL000714 Pricilla Vanlalhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380057 Miss. PRECILLA VANLALHLUPUII . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-022-001/64
(Sangau-IV) 		2208003000NRG24280620230105102 29/06/2023 B Vanliansanga 2208003WL000714 B Vanliansanga 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380144 Mr. B VANLALLIANSANGA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-022-001/65
(Sangau-IV) 		2208003000NRG24280620230105103 29/06/2023 V Neihsangliana 2208003WL000714 V Neihsangliana 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380143 Mr. V NEIHSANGLIANA . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-022-001/66
(Sangau-IV) 		2208003000NRG24280620230105104 29/06/2023 B Zabiakveli 2208003WL000714 B Zabiakveli 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380142 Ms. B.ZABIAKVELI . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-022-001/69
(Sangau-IV) 		2208003000NRG24280620230105106 29/06/2023 Lalhmingliani 2208003WL000714 Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380209 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-022-001/7
(Sangau-IV) 		2208003000NRG24280620230105107 29/06/2023 K. Laldinpuii 2208003WL000714 K. Laldinpuii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380120 Mrs. K.LALDINPUII . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-022-001/71
(Sangau-IV) 		2208003000NRG24280620230105109 29/06/2023 Goldenthangi 2208003WL000714 Goldenthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380208 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-022-001/74
(Sangau-IV) 		2208003000NRG24280620230105112 29/06/2023 Lalhmingmawii 2208003WL000714 Lalhmingmawii 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380285 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-022-001/75
(Sangau-IV) 		2208003000NRG24280620230105113 29/06/2023 Hmangaihthangi 2208003WL000714 Hmangaihthangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380150 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-022-001/8
(Sangau-IV) 		2208003000NRG24280620230105114 29/06/2023 Michael Lalramfela 2208003WL000714 Michael Lalramfela 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380118 Mr. MICHAEL LALRAMFELA . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-022-001/999
(Sangau-IV) 		2208003000NRG24280620230105115 29/06/2023 Hmingthantluangi 2208003WL000714 Hmingthantluangi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3063380321 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 976080 976080
561 SANGAU MZ-08-003-022-001/58
(Sangau-IV) 		2208003000NRG24280620230105095 29/06/2023 Lalruatfeli 2208003WL000714 Lalruatfeli 00415 SBIN0001539 1743 1743 Processed 05/07/2023 3063380067 LALRUATFELI ROTHUAMA HDFC BANK LTD(607152)
SubTotal 1743 1743
562 SANGAU MZ-08-003-014-001/367
(SANGAU-III) 		2208003000NRG24280620230104767 29/06/2023 Lalrinsangi 2208003WL000713 Lalrinsangi 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380066 Mrs. R.LALRINSANGI . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-022-001/6
(Sangau-IV) 		2208003000NRG24280620230105097 29/06/2023 H Lalhmangaihchhungi 2208003WL000714 H Lalhmangaihchhungi 00415 SBIN0005820 1743 1743 Processed 05/07/2023 3063380065 MS H LALHMANGAIHCHHUNGI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 981309 981309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_290623APB_FTO_3720 Mizoram Rural Bank SBIN0RRMIGB Sangau 976080
2 SANGAU MZ2208003_290623APB_FTO_3720 State Bank of India SBIN0001539 AIZAWL 1743
3 SANGAU MZ2208003_290623APB_FTO_3720 State Bank of India SBIN0005820 LAWNGTLAI 3486

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