Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:08 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_011223APB_FTO_11306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAU MZ-08-003-008-001/18
(LUNGTIAN-II) 		2208003000NRG24011220230293908 01/12/2023 C Nubawihi 2208003WL002300 C Nubawihi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0202755097 C NUBAWIHI DO C DARHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3486 3486
2 SANGAU MZ-08-003-006-001/105-B
(LUNGPHER) 		2208003000NRG24011220230293255 01/12/2023 C.Nokhara 2208003WL002298 C.Nokhara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755395 Mr. C NOKHARA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-006-001/106-B
(LUNGPHER) 		2208003000NRG24011220230293256 01/12/2023 Zirsangi 2208003WL002298 Zirsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755253 Miss. ZIRSANGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-006-001/109-B
(LUNGPHER) 		2208003000NRG24011220230293257 01/12/2023 Kapthianga 2208003WL002298 Kapthianga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755261 Mr. KAPTHIANGA . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-006-001/110-B
(LUNGPHER) 		2208003000NRG24011220230293258 01/12/2023 VANHMUNMAWII 2208003WL002298 VANHMUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754940 Mrs. VANHMUNMAWII . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-006-001/112-B
(LUNGPHER) 		2208003000NRG24011220230293259 01/12/2023 V Lallianchunga 2208003WL002298 V Lallianchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754773 Mr. V.LALLIANCHUNGA .. MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-006-001/117-B
(LUNGPHER) 		2208003000NRG24011220230293260 01/12/2023 Hmuakliana 2208003WL002298 Hmuakliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754774 Mr. HMUAKLIANA. TIALPENI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-006-001/119-B
(LUNGPHER) 		2208003000NRG24011220230293261 01/12/2023 Mangzii 2208003WL002298 Mangzii 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202754954 Aadhaar Number not Mapped to Account Number
9 SANGAU MZ-08-003-006-001/12-D
(LUNGPHER) 		2208003000NRG24011220230293262 01/12/2023 Rualneihkhumi 2208003WL002298 Rualneihkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754845 Mrs. RUALNEIHKHUMI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-006-001/122-B
(LUNGPHER) 		2208003000NRG24011220230293263 01/12/2023 THANGVELI 2208003WL002298 THANGVELI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755251 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-006-001/127-B
(LUNGPHER) 		2208003000NRG24011220230293264 01/12/2023 Kapchawla 2208003WL002298 Kapchawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754977 Mr. KAPCHAWLA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-006-001/13
(LUNGPHER) 		2208003000NRG24011220230293265 01/12/2023 Vanlalmalsawma 2208003WL002298 Vanlalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755333 Mr. VANLALMALSAWMA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-006-001/13-B
(LUNGPHER) 		2208003000NRG24011220230293266 01/12/2023 Siangmanga 2208003WL002298 Siangmanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755400 Mr. SIANGMANGA . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-006-001/134-B
(LUNGPHER) 		2208003000NRG24011220230293267 01/12/2023 Zothanpuii 2208003WL002298 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755037 MISS ZOTHANPUII STATE BANK OF INDIA(508548)
15 SANGAU MZ-08-003-006-001/153-B
(LUNGPHER) 		2208003000NRG24011220230293268 01/12/2023 Lianchanga 2208003WL002298 Lianchanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755325 Mr. LIANCHANGA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-006-001/155-B
(LUNGPHER) 		2208003000NRG24011220230293269 01/12/2023 Tinkaii 2208003WL002298 Tinkaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755298 Mrs. TINKAII . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-006-001/165-B
(LUNGPHER) 		2208003000NRG24011220230293270 01/12/2023 Tumirha 2208003WL002298 Tumirha 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755184 Aadhaar Number not Mapped to Account Number
18 SANGAU MZ-08-003-006-001/170-D
(LUNGPHER) 		2208003000NRG24011220230293271 01/12/2023 Bualkaii 2208003WL002298 Bualkaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754797 BUALKAII AIRTEL PAYMENTS BANK LIMITED(990288)
19 SANGAU MZ-08-003-006-001/171-B
(LUNGPHER) 		2208003000NRG24011220230293272 01/12/2023 Vanlalthanga 2208003WL002298 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755356 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-006-001/172-B
(LUNGPHER) 		2208003000NRG24011220230293273 01/12/2023 Chhuangenga 2208003WL002298 Chhuangenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755241 Mr. CHHUANGENGA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-006-001/178-B
(LUNGPHER) 		2208003000NRG24011220230293274 01/12/2023 R.Tumtlunga 2208003WL002298 R.Tumtlunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755409 Mr. R.TUMTLUNGA .. MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-006-001/19
(LUNGPHER) 		2208003000NRG24011220230293276 01/12/2023 Lalhmunsangi 2208003WL002298 Lalhmunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755249 Ms. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-006-001/19-B
(LUNGPHER) 		2208003000NRG24011220230293277 01/12/2023 Sanghnuni 2208003WL002298 Sanghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754981 Mrs. SANGHNUNI . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-006-001/191-B
(LUNGPHER) 		2208003000NRG24011220230293278 01/12/2023 DUHCHUAII 2208003WL002298 DUHCHUAII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754898 Mrs. DUHCHUAII . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-006-001/195-B
(LUNGPHER) 		2208003000NRG24011220230293279 01/12/2023 SIAMKIMI 2208003WL002298 SIAMKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754903 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-006-001/198-B
(LUNGPHER) 		2208003000NRG24011220230293280 01/12/2023 L. Thangtinkhuma 2208003WL002298 L. Thangtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755028 Mr. L.THANGTINKHUMA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-006-001/20
(LUNGPHER) 		2208003000NRG24011220230293281 01/12/2023 C Malsawmzuala 2208003WL002298 C Malsawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755246 Mr. C.MALSAWMZUALA . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-006-001/206-D
(LUNGPHER) 		2208003000NRG24011220230293282 01/12/2023 Zacheri 2208003WL002298 Zacheri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755334 Mrs. ZACHERI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-006-001/208-B
(LUNGPHER) 		2208003000NRG24011220230293283 01/12/2023 NGURDAWLI 2208003WL002298 NGURDAWLI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754936 Mrs. NGURDAWLI . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-006-001/21
(LUNGPHER) 		2208003000NRG24011220230293284 01/12/2023 C Lalthantluanga 2208003WL002298 C Lalthantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755229 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-006-001/210-B
(LUNGPHER) 		2208003000NRG24011220230293286 01/12/2023 Ramchullovi 2208003WL002298 Ramchullovi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755221 Mrs. RAMCHULLOVI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-006-001/22
(LUNGPHER) 		2208003000NRG24011220230293287 01/12/2023 Lalhrilmawia 2208003WL002298 Lalhrilmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755046 Mr. LAL HRILMAWIA MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-006-001/23-B
(LUNGPHER) 		2208003000NRG24011220230293289 01/12/2023 C. Lalramchuana 2208003WL002298 C. Lalramchuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754770 Mr. C LALRAMCHUANA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-006-001/241-D
(LUNGPHER) 		2208003000NRG24011220230293292 01/12/2023 Sangchhawni 2208003WL002298 Sangchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755433 Mrs. SANGCHHAWNI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-006-001/25
(LUNGPHER) 		2208003000NRG24011220230293293 01/12/2023 C Laltlanhlua 2208003WL002298 C Laltlanhlua 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755039 Aadhaar Number not Mapped to Account Number
36 SANGAU MZ-08-003-006-001/250-D
(LUNGPHER) 		2208003000NRG24011220230293294 01/12/2023 Bawiliana 2208003WL002298 Bawiliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755326 Mr. BAWILIANA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-006-001/26
(LUNGPHER) 		2208003000NRG24011220230293295 01/12/2023 Vanlalriliana 2208003WL002298 Vanlalriliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754957 Mr. H VANLALRILIANA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-006-001/260-B
(LUNGPHER) 		2208003000NRG24011220230293296 01/12/2023 Lalthanzama 2208003WL002298 Lalthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755292 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-006-001/27
(LUNGPHER) 		2208003000NRG24011220230293297 01/12/2023 Zairemchhungi 2208003WL002298 Zairemchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755238 Miss. ZAINUNCHHUNGI . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-006-001/291
(LUNGPHER) 		2208003000NRG24011220230293300 01/12/2023 K. Lalrokima 2208003WL002298 K. Lalrokima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755066 Mr. K.LALROKIMA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-006-001/292
(LUNGPHER) 		2208003000NRG24011220230293301 01/12/2023 Lalruatfeli 2208003WL002298 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755270 Mrs. C.LALRUATFELI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-006-001/293
(LUNGPHER) 		2208003000NRG24011220230293302 01/12/2023 Lalnunchunga 2208003WL002298 Lalnunchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755384 Mr. LALNUNCHUNGA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-006-001/294
(LUNGPHER) 		2208003000NRG24011220230293303 01/12/2023 Chalhlira 2208003WL002298 Chalhlira 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755340 Aadhaar Number not Mapped to Account Number
44 SANGAU MZ-08-003-006-001/295
(LUNGPHER) 		2208003000NRG24011220230293304 01/12/2023 Lalthansanga Ralte 2208003WL002298 Lalthansanga Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754776 Mr. LALTHASANGA RALTE . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-006-001/304
(LUNGPHER) 		2208003000NRG24011220230293306 01/12/2023 Sawmlala 2208003WL002298 Sawmlala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754765 Mr. SAWMLALA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-006-001/305
(LUNGPHER) 		2208003000NRG24011220230293307 01/12/2023 Sangthanmawia 2208003WL002298 Sangthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755418 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-006-001/306
(LUNGPHER) 		2208003000NRG24011220230293308 01/12/2023 F. Lalfakzuala 2208003WL002298 F. Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754801 Mr. F. LALFAKZUALA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-006-001/309
(LUNGPHER) 		2208003000NRG24011220230293310 01/12/2023 Lalruatsanga 2208003WL002298 Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755407 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-006-001/310
(LUNGPHER) 		2208003000NRG24011220230293312 01/12/2023 B. Lalrinchhunga 2208003WL002298 B. Lalrinchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754800 B LALRINCHHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
50 SANGAU MZ-08-003-006-001/312
(LUNGPHER) 		2208003000NRG24011220230293313 01/12/2023 Biakchhawna 2208003WL002298 Biakchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754849 Mr. BIAKCHHAWNA . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-006-001/313
(LUNGPHER) 		2208003000NRG24011220230293314 01/12/2023 Ngurchhawni 2208003WL002298 Ngurchhawni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755268 Mrs. NGURCHHAWNI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-006-001/314
(LUNGPHER) 		2208003000NRG24011220230293315 01/12/2023 K. Rinthara 2208003WL002298 K. Rinthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755163 Mr. K.RINTHARA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-006-001/315
(LUNGPHER) 		2208003000NRG24011220230293316 01/12/2023 Hrangkhuma 2208003WL002298 Hrangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755393 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-006-001/319
(LUNGPHER) 		2208003000NRG24011220230293317 01/12/2023 C. Muankima 2208003WL002298 C. Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755403 Mr. C MUANKIMA . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-006-001/320
(LUNGPHER) 		2208003000NRG24011220230293319 01/12/2023 Chhuanzoa 2208003WL002298 Chhuanzoa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755026 Mr. CHHUANZOVA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-006-001/324
(LUNGPHER) 		2208003000NRG24011220230293321 01/12/2023 Lalthawmmawia 2208003WL002298 Lalthawmmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754822 Mr. LALTHAWMMAWIA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-006-001/325
(LUNGPHER) 		2208003000NRG24011220230293322 01/12/2023 Chhuahcheua 2208003WL002298 Chhuahcheua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755435 Mr. CHHUAHCHEUVA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-006-001/327
(LUNGPHER) 		2208003000NRG24011220230293324 01/12/2023 Darpari 2208003WL002298 Darpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754851 Mr. DARPARI. MUANCHHUNGA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-006-001/330
(LUNGPHER) 		2208003000NRG24011220230293325 01/12/2023 Doliana 2208003WL002298 Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755417 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-006-001/333
(LUNGPHER) 		2208003000NRG24011220230293326 01/12/2023 Imanueli 2208003WL002298 Imanueli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755421 Mrs. IMANUEL . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-006-001/334
(LUNGPHER) 		2208003000NRG24011220230293327 01/12/2023 F. Hmangaihthanga 2208003WL002298 F. Hmangaihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755185 Mr. F.HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-006-001/336
(LUNGPHER) 		2208003000NRG24011220230293328 01/12/2023 F.Zirtluangi 2208003WL002298 F.Zirtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755038 Miss. ZIRTLUANGI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-006-001/338
(LUNGPHER) 		2208003000NRG24011220230293329 01/12/2023 H. Sanghaia 2208003WL002298 H. Sanghaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755402 Mr. H SANGHAIA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-006-001/34
(LUNGPHER) 		2208003000NRG24011220230293330 01/12/2023 C Lalzawmtluanga 2208003WL002298 C Lalzawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754828 Mr. C LALZAWMTLUANGA . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-006-001/340
(LUNGPHER) 		2208003000NRG24011220230293331 01/12/2023 Lalhmingmawii 2208003WL002298 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755341 Mrs. B LALHMINGMAWII . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-006-001/341
(LUNGPHER) 		2208003000NRG24011220230293332 01/12/2023 Lalramtiamsangi 2208003WL002298 Lalramtiamsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754975 LALRAMTIAMSANGI HDFC BANK LTD(607152)
67 SANGAU MZ-08-003-006-001/342
(LUNGPHER) 		2208003000NRG24011220230293333 01/12/2023 HC. Zazawna 2208003WL002298 HC. Zazawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755411 Mr. HC.ZAZAWNA . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-006-001/345
(LUNGPHER) 		2208003000NRG24011220230293334 01/12/2023 Hmingropuii 2208003WL002298 Hmingropuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755401 Mrs. HMINGROPUII . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-006-001/347
(LUNGPHER) 		2208003000NRG24011220230293335 01/12/2023 Hnempari 2208003WL002298 Hnempari 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755295 Aadhaar Number not Mapped to Account Number
70 SANGAU MZ-08-003-006-001/35
(LUNGPHER) 		2208003000NRG24011220230293337 01/12/2023 T Sangdini 2208003WL002298 T Sangdini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755300 Mrs. T.SANGDINI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-006-001/350
(LUNGPHER) 		2208003000NRG24011220230293338 01/12/2023 C. Lalbiakhluta 2208003WL002298 C. Lalbiakhluta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754791 Mr. C.LALBIAKHLUTA . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-006-001/351
(LUNGPHER) 		2208003000NRG24011220230293339 01/12/2023 L. Hranghluna 2208003WL002298 L. Hranghluna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755024 Mr. L.HRANGHLUNA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-006-001/352
(LUNGPHER) 		2208003000NRG24011220230293340 01/12/2023 MC. Hniarvunga 2208003WL002298 MC. Hniarvunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755369 Mr. MC.HNIARVUNGA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-006-001/353
(LUNGPHER) 		2208003000NRG24011220230293341 01/12/2023 Ngurbiakengi 2208003WL002298 Ngurbiakengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754806 Mrs. NGURBIAKENGI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-006-001/354
(LUNGPHER) 		2208003000NRG24011220230293342 01/12/2023 K. Rualhaia 2208003WL002298 K. Rualhaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754768 Mr. RUALHAIA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-006-001/356
(LUNGPHER) 		2208003000NRG24011220230293343 01/12/2023 R. Kapsanga 2208003WL002298 R. Kapsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754778 Mr. R.KAPSANGA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-006-001/357
(LUNGPHER) 		2208003000NRG24011220230293344 01/12/2023 Lalremlengi 2208003WL002298 Lalremlengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754943 Mrs. LALREMLENGI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-006-001/365
(LUNGPHER) 		2208003000NRG24011220230293345 01/12/2023 LALCHAMLIANI 2208003WL002298 LALCHAMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754937 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-006-001/367
(LUNGPHER) 		2208003000NRG24011220230293346 01/12/2023 Robert T.Lalduhkima 2208003WL002298 Robert T.Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755242 Mr. ROBERT T LALDUHKIMA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-006-001/369
(LUNGPHER) 		2208003000NRG24011220230293347 01/12/2023 Puran Murmu 2208003WL002298 Puran Murmu 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755020 Mr. PURANMURMU . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-006-001/370
(LUNGPHER) 		2208003000NRG24011220230293349 01/12/2023 Ronghaka 2208003WL002298 Ronghaka 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755297 Aadhaar Number not Mapped to Account Number
82 SANGAU MZ-08-003-006-001/371
(LUNGPHER) 		2208003000NRG24011220230293350 01/12/2023 Lalhlunmawia 2208003WL002298 Lalhlunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755394 Mr. LALHLUNMAWIA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-006-001/374
(LUNGPHER) 		2208003000NRG24011220230293351 01/12/2023 KC Vanchuaii 2208003WL002298 KC Vanchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754790 Mrs. KC.VANCHUAII . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-006-001/376
(LUNGPHER) 		2208003000NRG24011220230293353 01/12/2023 Biakzingi 2208003WL002298 Biakzingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754951 Mrs. BIAKZINGI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-006-001/377
(LUNGPHER) 		2208003000NRG24011220230293354 01/12/2023 R. Lalhundingi 2208003WL002298 R. Lalhundingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755271 MS R LALHUNDINGI STATE BANK OF INDIA(508548)
86 SANGAU MZ-08-003-006-001/378
(LUNGPHER) 		2208003000NRG24011220230293355 01/12/2023 Lalhuzauva 2208003WL002298 Lalhuzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755348 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-006-001/379
(LUNGPHER) 		2208003000NRG24011220230293356 01/12/2023 Lalkhawngaiha 2208003WL002298 Lalkhawngaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754976 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-006-001/381
(LUNGPHER) 		2208003000NRG24011220230293357 01/12/2023 Lalhmangaihawmi 2208003WL002298 Lalhmangaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755291 Mrs. LALHMANGAIHAWMI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-006-001/382
(LUNGPHER) 		2208003000NRG24011220230293358 01/12/2023 Zokhuma 2208003WL002298 Zokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754974 Ms. RAMNGAIHTHANGI/ZOKHUMA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-006-001/383
(LUNGPHER) 		2208003000NRG24011220230293359 01/12/2023 Lalnunkhumi 2208003WL002298 Lalnunkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755420 LALNUNKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANGAU MZ-08-003-006-001/385
(LUNGPHER) 		2208003000NRG24011220230293360 01/12/2023 Lalnunpari 2208003WL002298 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754769 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-006-001/389
(LUNGPHER) 		2208003000NRG24011220230293363 01/12/2023 RL Hmingthanzuala 2208003WL002298 RL Hmingthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754783 MR RL HMINGTHANZUALA STATE BANK OF INDIA(508548)
93 SANGAU MZ-08-003-006-001/39
(LUNGPHER) 		2208003000NRG24011220230293364 01/12/2023 Thluaitei 2208003WL002298 Thluaitei 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754899 MR B NGUNSUA THLUAITEI STATE BANK OF INDIA(508548)
94 SANGAU MZ-08-003-006-001/39-B
(LUNGPHER) 		2208003000NRG24011220230293365 01/12/2023 Ngunmani 2208003WL002298 Ngunmani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754935 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-006-001/390
(LUNGPHER) 		2208003000NRG24011220230293366 01/12/2023 C. Lalrampana 2208003WL002298 C. Lalrampana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754766 C LALRAMPANA AIRTEL PAYMENTS BANK LIMITED(990288)
96 SANGAU MZ-08-003-006-001/392
(LUNGPHER) 		2208003000NRG24011220230293367 01/12/2023 K. Lalropari 2208003WL002298 K. Lalropari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755345 Mrs. K.LALROPARI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-006-001/395
(LUNGPHER) 		2208003000NRG24011220230293368 01/12/2023 MC Rualkhama 2208003WL002298 MC Rualkhama 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202754799 Aadhaar Number not Mapped to Account Number
98 SANGAU MZ-08-003-006-001/396
(LUNGPHER) 		2208003000NRG24011220230293369 01/12/2023 Lalzehmanga 2208003WL002298 Lalzehmanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755381 Mr. LALZEHMANGA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-006-001/397
(LUNGPHER) 		2208003000NRG24011220230293370 01/12/2023 Lalzuimawii 2208003WL002298 Lalzuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755339 Mrs. LALZUIMAWII ASHA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-006-001/398
(LUNGPHER) 		2208003000NRG24011220230293371 01/12/2023 Sungmeni 2208003WL002298 Sungmeni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755053 Mrs. SUNG MENI MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-006-001/400
(LUNGPHER) 		2208003000NRG24011220230293373 01/12/2023 Lianhlira 2208003WL002298 Lianhlira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754813 Mr. LIANHLIRA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-006-001/401
(LUNGPHER) 		2208003000NRG24011220230293374 01/12/2023 Liantluanga 2208003WL002298 Liantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755414 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-006-001/402
(LUNGPHER) 		2208003000NRG24011220230293375 01/12/2023 Lalthanga 2208003WL002298 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755254 Mr. LALTHANGA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-006-001/403
(LUNGPHER) 		2208003000NRG24011220230293376 01/12/2023 Malsawmi 2208003WL002298 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755416 Aadhaar Number not Mapped to Account Number
105 SANGAU MZ-08-003-006-001/404
(LUNGPHER) 		2208003000NRG24011220230293377 01/12/2023 B. Vanlalnghakchhunga 2208003WL002298 B. Vanlalnghakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755245 Mr. B.VANLALNGHAKCHHUNGA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-006-001/405
(LUNGPHER) 		2208003000NRG24011220230293378 01/12/2023 PC. Lalremsiama 2208003WL002298 PC. Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754831 Mr. PC LALREMSIAMA . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-006-001/407
(LUNGPHER) 		2208003000NRG24011220230293379 01/12/2023 HC Lawmthangi 2208003WL002298 HC Lawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755011 Mrs. HC LAWMTHANGI MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-006-001/408
(LUNGPHER) 		2208003000NRG24011220230293380 01/12/2023 MK. Chinzah 2208003WL002298 MK. Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755404 MK CHINZAH AIRTEL PAYMENTS BANK LIMITED(990288)
109 SANGAU MZ-08-003-006-001/410
(LUNGPHER) 		2208003000NRG24011220230293383 01/12/2023 Ngunzami 2208003WL002298 Ngunzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755336 Mrs. NGUNZAMI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-006-001/412
(LUNGPHER) 		2208003000NRG24011220230293385 01/12/2023 Lalrinpuii 2208003WL002298 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755067 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-006-001/413
(LUNGPHER) 		2208003000NRG24011220230293386 01/12/2023 Nghinglova 2208003WL002298 Nghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755310 NGHINGLOVA AIRTEL PAYMENTS BANK LIMITED(990288)
112 SANGAU MZ-08-003-006-001/414
(LUNGPHER) 		2208003000NRG24011220230293387 01/12/2023 Ngundawngi 2208003WL002298 Ngundawngi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755392 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-006-001/415
(LUNGPHER) 		2208003000NRG24011220230293388 01/12/2023 Tialkawii 2208003WL002298 Tialkawii 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202754841 Aadhaar Number not Mapped to Account Number
114 SANGAU MZ-08-003-006-001/416
(LUNGPHER) 		2208003000NRG24011220230293389 01/12/2023 C. Nguniapa 2208003WL002298 C. Nguniapa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754842 C NGUNIAPA AIRTEL PAYMENTS BANK LIMITED(990288)
115 SANGAU MZ-08-003-006-001/417
(LUNGPHER) 		2208003000NRG24011220230293390 01/12/2023 Ngunziki 2208003WL002298 Ngunziki 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755277 Aadhaar Number not Mapped to Account Number
116 SANGAU MZ-08-003-006-001/418
(LUNGPHER) 		2208003000NRG24011220230293391 01/12/2023 Ngurchhuana 2208003WL002298 Ngurchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755383 Mr. NGURCHHUANA . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-006-001/419
(LUNGPHER) 		2208003000NRG24011220230293392 01/12/2023 Andrew Hriatpuia 2208003WL002298 Andrew Hriatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755170 ANDREW VANLALHRIATPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
118 SANGAU MZ-08-003-006-001/420
(LUNGPHER) 		2208003000NRG24011220230293394 01/12/2023 Nunsiama 2208003WL002298 Nunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754772 Mr. NUNSIAMA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-006-001/421
(LUNGPHER) 		2208003000NRG24011220230293395 01/12/2023 Lalhmunmawii 2208003WL002298 Lalhmunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755033 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-006-001/423
(LUNGPHER) 		2208003000NRG24011220230293397 01/12/2023 Padapa 2208003WL002298 Padapa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755353 DAPNUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
121 SANGAU MZ-08-003-006-001/424
(LUNGPHER) 		2208003000NRG24011220230293398 01/12/2023 Pianruala 2208003WL002298 Pianruala 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755290 Aadhaar Number not Mapped to Account Number
122 SANGAU MZ-08-003-006-001/426
(LUNGPHER) 		2208003000NRG24011220230293399 01/12/2023 Biakawia 2208003WL002298 Biakawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755309 Mr. LALBIAKAWIA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-006-001/427
(LUNGPHER) 		2208003000NRG24011220230293400 01/12/2023 Rualthanga 2208003WL002298 Rualthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755422 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-006-001/428
(LUNGPHER) 		2208003000NRG24011220230293401 01/12/2023 Ramliana 2208003WL002298 Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755358 R LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
125 SANGAU MZ-08-003-006-001/429
(LUNGPHER) 		2208003000NRG24011220230293402 01/12/2023 Melody Lalropari 2208003WL002298 Melody Lalropari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755032 Mrs. MELODY LALROPARI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-006-001/43-D
(LUNGPHER) 		2208003000NRG24011220230293404 01/12/2023 Zathuama 2208003WL002298 Zathuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755316 Mr. ZATHUAMA . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-006-001/430
(LUNGPHER) 		2208003000NRG24011220230293405 01/12/2023 H Zonunmawii 2208003WL002298 H Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754897 Mrs. H ZONUNMAWII . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-006-001/431
(LUNGPHER) 		2208003000NRG24011220230293406 01/12/2023 Tinneihchhawngi 2208003WL002298 Tinneihchhawngi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754900 Mrs. TINNEIHCHHAWNGI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-006-001/432
(LUNGPHER) 		2208003000NRG24011220230293407 01/12/2023 Remsangpuia 2208003WL002298 Remsangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755408 MR REMSANGPUIA STATE BANK OF INDIA(508548)
130 SANGAU MZ-08-003-006-001/435
(LUNGPHER) 		2208003000NRG24011220230293408 01/12/2023 H. Roliana 2208003WL002298 H. Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754788 ROLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
131 SANGAU MZ-08-003-006-001/436
(LUNGPHER) 		2208003000NRG24011220230293409 01/12/2023 Rinchunga 2208003WL002298 Rinchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755397 Mr. RINCHUNGA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-006-001/437
(LUNGPHER) 		2208003000NRG24011220230293410 01/12/2023 Rodinga 2208003WL002298 Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755396 Mr. RODINGA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-006-001/438
(LUNGPHER) 		2208003000NRG24011220230293411 01/12/2023 Iang thaii 2208003WL002298 Iang thaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755054 Ms. IANG THAII MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-006-001/439
(LUNGPHER) 		2208003000NRG24011220230293412 01/12/2023 Rokunga 2208003WL002298 Rokunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755350 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-006-001/441
(LUNGPHER) 		2208003000NRG24011220230293414 01/12/2023 Lalherliani 2208003WL002298 Lalherliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754956 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-006-001/442
(LUNGPHER) 		2208003000NRG24011220230293415 01/12/2023 Sangiangi 2208003WL002298 Sangiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754780 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-006-001/444
(LUNGPHER) 		2208003000NRG24011220230293417 01/12/2023 Sangkhuma 2208003WL002298 Sangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755368 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-006-001/445
(LUNGPHER) 		2208003000NRG24011220230293418 01/12/2023 Kheniangi 2208003WL002298 Kheniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754840 Mrs. KHENIANGI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-006-001/446
(LUNGPHER) 		2208003000NRG24011220230293419 01/12/2023 Singchunga 2208003WL002298 Singchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754767 Mr. SINGCHUNGA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-006-001/448
(LUNGPHER) 		2208003000NRG24011220230293421 01/12/2023 Lalthangluri 2208003WL002298 Lalthangluri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755036 Miss. LALTHANGLURI . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-006-001/45-B
(LUNGPHER) 		2208003000NRG24011220230293424 01/12/2023 Thangkhuma 2208003WL002298 Thangkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754786 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-006-001/450
(LUNGPHER) 		2208003000NRG24011220230293425 01/12/2023 Nunthangi 2208003WL002298 Nunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755338 NUNTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SANGAU MZ-08-003-006-001/451
(LUNGPHER) 		2208003000NRG24011220230293426 01/12/2023 Suitiali 2208003WL002298 Suitiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754942 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-006-001/453
(LUNGPHER) 		2208003000NRG24011220230293428 01/12/2023 Suipari 2208003WL002298 Suipari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755034 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-006-001/454
(LUNGPHER) 		2208003000NRG24011220230293429 01/12/2023 Zothangpuii 2208003WL002298 Zothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754984 Miss. ZOTHANGPUII . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-006-001/455
(LUNGPHER) 		2208003000NRG24011220230293430 01/12/2023 C. Lawmthanga 2208003WL002298 C. Lawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754784 Mr. C.LAWMTHANGA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-006-001/456
(LUNGPHER) 		2208003000NRG24011220230293431 01/12/2023 Thangnawla 2208003WL002298 Thangnawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755250 Mr. THANGNAWLA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-006-001/457
(LUNGPHER) 		2208003000NRG24011220230293432 01/12/2023 Thangphunga 2208003WL002298 Thangphunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755258 Mr. THANGPHUNGA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-006-001/459
(LUNGPHER) 		2208003000NRG24011220230293434 01/12/2023 Thatsanga 2208003WL002298 Thatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755318 Mr. THATSANGA . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-006-001/46-B
(LUNGPHER) 		2208003000NRG24011220230293436 01/12/2023 Chanchinmawia 2208003WL002298 Chanchinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755324 Mr. B.CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-006-001/460
(LUNGPHER) 		2208003000NRG24011220230293437 01/12/2023 Thatzaua 2208003WL002298 Thatzaua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755323 Mr. THATZAUVA . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-006-001/461
(LUNGPHER) 		2208003000NRG24011220230293438 01/12/2023 Thawngvunga 2208003WL002298 Thawngvunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754808 Mr. THAWNGVUNGA . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-006-001/464
(LUNGPHER) 		2208003000NRG24011220230293440 01/12/2023 Tialbangi 2208003WL002298 Tialbangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755337 Mrs. TIALBANGI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-006-001/465
(LUNGPHER) 		2208003000NRG24011220230293441 01/12/2023 Huanmawia 2208003WL002298 Huanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754787 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-006-001/466
(LUNGPHER) 		2208003000NRG24011220230293442 01/12/2023 Zathangpuia 2208003WL002298 Zathangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755405 Mr. ZATHANGPUIA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-006-001/467
(LUNGPHER) 		2208003000NRG24011220230293443 01/12/2023 R. Tlansanga 2208003WL002298 R. Tlansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755434 Mr. R TLANSANGA . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-006-001/468
(LUNGPHER) 		2208003000NRG24011220230293444 01/12/2023 Vanchhuma Chinzah 2208003WL002298 Vanchhuma Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755171 Mr. VANCHHUMA CHINZAH . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-006-001/469
(LUNGPHER) 		2208003000NRG24011220230293445 01/12/2023 BVL Tlanliani 2208003WL002298 BVL Tlanliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755169 Mrs. BVL TLANLIANI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-006-001/471
(LUNGPHER) 		2208003000NRG24011220230293447 01/12/2023 L. Lalrinpari 2208003WL002298 L. Lalrinpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755019 Mrs. L LALRINPARI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-006-001/473
(LUNGPHER) 		2208003000NRG24011220230293449 01/12/2023 Lalduhkima 2208003WL002298 Lalduhkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754979 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-006-001/474
(LUNGPHER) 		2208003000NRG24011220230293450 01/12/2023 Rinawma 2208003WL002298 Rinawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754777 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-006-001/476
(LUNGPHER) 		2208003000NRG24011220230293452 01/12/2023 Lalhnemi 2208003WL002298 Lalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754848 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-006-001/480
(LUNGPHER) 		2208003000NRG24011220230293454 01/12/2023 Zathanga 2208003WL002298 Zathanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755432 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-006-001/481
(LUNGPHER) 		2208003000NRG24011220230293455 01/12/2023 Zohmingthangi 2208003WL002298 Zohmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755269 ZOHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
165 SANGAU MZ-08-003-006-001/483
(LUNGPHER) 		2208003000NRG24011220230293457 01/12/2023 ZORAMTHARA 2208003WL002298 ZORAMTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754988 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-006-001/484
(LUNGPHER) 		2208003000NRG24011220230293458 01/12/2023 Zorimawia 2208003WL002298 Zorimawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755436 Mr. ZORIMAWIA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-006-001/486
(LUNGPHER) 		2208003000NRG24011220230293459 01/12/2023 Zothanpari 2208003WL002298 Zothanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755379 MRS ZOTHANPARI STATE BANK OF INDIA(508548)
168 SANGAU MZ-08-003-006-001/487
(LUNGPHER) 		2208003000NRG24011220230293460 01/12/2023 Zualchhini 2208003WL002298 Zualchhini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755391 Mrs. ZUALCHHINI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-006-001/489
(LUNGPHER) 		2208003000NRG24011220230293461 01/12/2023 Zorinpuii 2208003WL002298 Zorinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754850 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-006-001/490
(LUNGPHER) 		2208003000NRG24011220230293463 01/12/2023 K. Sangnuntluanga 2208003WL002298 K. Sangnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755352 Mr. K.SANGNUNTLUANGA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-006-001/493
(LUNGPHER) 		2208003000NRG24011220230293464 01/12/2023 Dr. Lalchamliana 2208003WL002298 Dr. Lalchamliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755225 LALCHAMLIANA AXIS BANK(607153)
172 SANGAU MZ-08-003-006-001/497
(LUNGPHER) 		2208003000NRG24011220230293466 01/12/2023 Oliver Dengthanga 2208003WL002298 Oliver Dengthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754983 Mr. DENGTHANGA . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-006-001/498
(LUNGPHER) 		2208003000NRG24011220230293467 01/12/2023 Vulmawii 2208003WL002298 Vulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754980 Mrs. VULMAWII . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-006-001/499
(LUNGPHER) 		2208003000NRG24011220230293468 01/12/2023 Lalbiakfeli 2208003WL002298 Lalbiakfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754782 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-006-001/5
(LUNGPHER) 		2208003000NRG24011220230293469 01/12/2023 F. Lalnunhruaii 2208003WL002298 F. Lalnunhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754950 Ms. F LALNUNHRUAII . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-006-001/500
(LUNGPHER) 		2208003000NRG24011220230293471 01/12/2023 Suikheni 2208003WL002298 Suikheni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755022 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-006-001/501
(LUNGPHER) 		2208003000NRG24011220230293472 01/12/2023 VANLALDUATI 2208003WL002298 VANLALDUATI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755016 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-006-001/502
(LUNGPHER) 		2208003000NRG24011220230293473 01/12/2023 Lalropuii Chinzah 2208003WL002298 Lalropuii Chinzah 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755223 Aadhaar Number not Mapped to Account Number
179 SANGAU MZ-08-003-006-001/503
(LUNGPHER) 		2208003000NRG24011220230293474 01/12/2023 Hniartumi 2208003WL002298 Hniartumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754982 HNIARTUMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGAU MZ-08-003-006-001/506
(LUNGPHER) 		2208003000NRG24011220230293475 01/12/2023 Lalrinchhungi 2208003WL002298 Lalrinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755413 Mrs. LALRINCHHUNGI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-006-001/508
(LUNGPHER) 		2208003000NRG24011220230293476 01/12/2023 Zasuii 2208003WL002298 Zasuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754781 Mrs. ZASUII . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-006-001/509
(LUNGPHER) 		2208003000NRG24011220230293477 01/12/2023 Liansanga 2208003WL002298 Liansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754785 Mr. LIANSANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-006-001/510
(LUNGPHER) 		2208003000NRG24011220230293479 01/12/2023 Zothannguri 2208003WL002298 Zothannguri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755372 Miss. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-006-001/511
(LUNGPHER) 		2208003000NRG24011220230293480 01/12/2023 Lalthlengliana 2208003WL002298 Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755031 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-006-001/513
(LUNGPHER) 		2208003000NRG24011220230293482 01/12/2023 V. Lallianbuanga 2208003WL002298 V. Lallianbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754798 Mr. V.LALLIANBUANGA . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-006-001/515
(LUNGPHER) 		2208003000NRG24011220230293484 01/12/2023 B. Duhchunga 2208003WL002298 B. Duhchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755164 Mr. B.DUHCHUNGA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-006-001/516
(LUNGPHER) 		2208003000NRG24011220230293485 01/12/2023 Tumcheri 2208003WL002298 Tumcheri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754901 Mrs. TUMCHERI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-006-001/517
(LUNGPHER) 		2208003000NRG24011220230293486 01/12/2023 Duhthliai 2208003WL002298 Duhthliai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755382 Mrs. DUHTHLIAI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-006-001/518
(LUNGPHER) 		2208003000NRG24011220230293487 01/12/2023 Lalzirmawii 2208003WL002298 Lalzirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754789 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-006-001/519
(LUNGPHER) 		2208003000NRG24011220230293488 01/12/2023 LS VL Awmpuia 2208003WL002298 LS VL Awmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754771 Mr. LS.VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-006-001/52-B
(LUNGPHER) 		2208003000NRG24011220230293490 01/12/2023 C.Lalreia 2208003WL002298 C.Lalreia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755398 Mr. C.LALREIA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-006-001/520
(LUNGPHER) 		2208003000NRG24011220230293491 01/12/2023 KC ZONUNMAWIA 2208003WL002298 KC ZONUNMAWIA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755049 Mr. KC ZONUNMAWIA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-006-001/523
(LUNGPHER) 		2208003000NRG24011220230293493 01/12/2023 Vanlalchhuansanga 2208003WL002298 Vanlalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755226 Mr. VANLALCHHUANSANGA . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-006-001/524
(LUNGPHER) 		2208003000NRG24011220230293494 01/12/2023 Lalhnehzuali 2208003WL002298 Lalhnehzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755014 Mrs. LALHNEHZUALI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-006-001/526
(LUNGPHER) 		2208003000NRG24011220230293496 01/12/2023 SANGTLEMI 2208003WL002298 SANGTLEMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755423 Mrs. SANGTLEMI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-006-001/530
(LUNGPHER) 		2208003000NRG24011220230293498 01/12/2023 VANLALHRIATI 2208003WL002298 VANLALHRIATI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754775 B VANLALHRIATI AIRTEL PAYMENTS BANK LIMITED(990288)
197 SANGAU MZ-08-003-006-001/531
(LUNGPHER) 		2208003000NRG24011220230293499 01/12/2023 R. LALMALSAWMMAWII 2208003WL002298 R. LALMALSAWMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755419 Ms. R LALMALSAWMMAWII . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-006-001/533
(LUNGPHER) 		2208003000NRG24011220230293501 01/12/2023 Tc Jennifer Lalrammawii 2208003WL002298 Tc Jennifer Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755048 Miss. T.C JENNIFER LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-006-001/534
(LUNGPHER) 		2208003000NRG24011220230293502 01/12/2023 Lalthantluangi 2208003WL002298 Lalthantluangi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755293 Aadhaar Number not Mapped to Account Number
200 SANGAU MZ-08-003-006-001/535
(LUNGPHER) 		2208003000NRG24011220230293503 01/12/2023 Lalruatthara 2208003WL002298 Lalruatthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755018 Mr. LALRUATTHARA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-006-001/543
(LUNGPHER) 		2208003000NRG24011220230293505 01/12/2023 B. Biaksangzuala 2208003WL002298 B. Biaksangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755023 Mr. B BIAKSANGZUALA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-006-001/544
(LUNGPHER) 		2208003000NRG24011220230293506 01/12/2023 Lalhmangaihsanga 2208003WL002298 Lalhmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755044 Mr. LAL HMANGAIHSANGA MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-006-001/546
(LUNGPHER) 		2208003000NRG24011220230293507 01/12/2023 H. Sungchini 2208003WL002298 H. Sungchini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755166 Mrs. H.SUNGCHINI . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-006-001/548
(LUNGPHER) 		2208003000NRG24011220230293508 01/12/2023 Biakmawia 2208003WL002298 Biakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754934 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-006-001/549
(LUNGPHER) 		2208003000NRG24011220230293509 01/12/2023 Renhziki 2208003WL002298 Renhziki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755021 Mr. RENHZIKI . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-006-001/55-D
(LUNGPHER) 		2208003000NRG24011220230293511 01/12/2023 TUANCHERI 2208003WL002298 TUANCHERI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754941 Mrs. TUANCHERI . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-006-001/550
(LUNGPHER) 		2208003000NRG24011220230293512 01/12/2023 Ruthi Malsawmdawngliani 2208003WL002298 Ruthi Malsawmdawngliani 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755030 Aadhaar Number not Mapped to Account Number
208 SANGAU MZ-08-003-006-001/551
(LUNGPHER) 		2208003000NRG24011220230293513 01/12/2023 Malsawmthangi 2208003WL002298 Malsawmthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755351 Mrs. F MALSAWMTHANGI AND . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-006-001/56-B
(LUNGPHER) 		2208003000NRG24011220230293514 01/12/2023 Zirkima 2208003WL002298 Zirkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754823 Mr. ZIRKIMA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-006-001/560
(LUNGPHER) 		2208003000NRG24011220230293515 01/12/2023 Lalthanhliri 2208003WL002298 Lalthanhliri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755015 MRS LALTHANHLIRI STATE BANK OF INDIA(508548)
211 SANGAU MZ-08-003-006-001/561
(LUNGPHER) 		2208003000NRG24011220230293516 01/12/2023 Krossmawia 2208003WL002298 Krossmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754989 Mr. KROSSMAWIA . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-006-001/570
(LUNGPHER) 		2208003000NRG24011220230293519 01/12/2023 Lalenglawmi 2208003WL002298 Lalenglawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755013 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-006-001/573
(LUNGPHER) 		2208003000NRG24011220230293520 01/12/2023 F Lalremveli 2208003WL002298 F Lalremveli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755344 Mrs. F.LALREMVELI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-006-001/578
(LUNGPHER) 		2208003000NRG24011220230293522 01/12/2023 Lalenkawli 2208003WL002298 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755272 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-006-001/585
(LUNGPHER) 		2208003000NRG24011220230293523 01/12/2023 Rinmawii 2208003WL002298 Rinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754896 Mrs. RINMAWII . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-006-001/588
(LUNGPHER) 		2208003000NRG24011220230293525 01/12/2023 Laldingngheti 2208003WL002298 Laldingngheti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754985 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-006-001/599
(LUNGPHER) 		2208003000NRG24011220230293527 01/12/2023 Lalzawnthara 2208003WL002298 Lalzawnthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755012 Mr. LALZAMTHARA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-006-001/60-B
(LUNGPHER) 		2208003000NRG24011220230293529 01/12/2023 Kipkaii 2208003WL002298 Kipkaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755317 Mrs. KIPKAII . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-006-001/602
(LUNGPHER) 		2208003000NRG24011220230293530 01/12/2023 Khawpuimawii 2208003WL002298 Khawpuimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754902 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-006-001/61-D
(LUNGPHER) 		2208003000NRG24011220230293531 01/12/2023 Lalrotluanga 2208003WL002298 Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755027 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-006-001/62-B
(LUNGPHER) 		2208003000NRG24011220230293532 01/12/2023 K.Rohmunga 2208003WL002298 K.Rohmunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755399 K ROHMUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
222 SANGAU MZ-08-003-006-001/64-B
(LUNGPHER) 		2208003000NRG24011220230293533 01/12/2023 Laichungliana 2208003WL002298 Laichungliana 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755296 Aadhaar Number not Mapped to Account Number
223 SANGAU MZ-08-003-006-001/65-B
(LUNGPHER) 		2208003000NRG24011220230293534 01/12/2023 Mangdawngi 2208003WL002298 Mangdawngi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755252 Mrs. MANGDAWNGI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-006-001/6730
(LUNGPHER) 		2208003000NRG24011220230293535 01/12/2023 Rokungi 2208003WL002298 Rokungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755172 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-006-001/6740
(LUNGPHER) 		2208003000NRG24011220230293536 01/12/2023 J.Muankima 2208003WL002298 J.Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755412 Mr. J.MUANKIMA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-006-001/6749
(LUNGPHER) 		2208003000NRG24011220230293537 01/12/2023 HNIARBUANGI 2208003WL002298 HNIARBUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754949 Mrs. HNIARBUANGI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-006-001/6751
(LUNGPHER) 		2208003000NRG24011220230293538 01/12/2023 Ngunkii 2208003WL002298 Ngunkii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754904 Mrs. NGUNKII . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-006-001/6756
(LUNGPHER) 		2208003000NRG24011220230293539 01/12/2023 Ngunnghaki 2208003WL002298 Ngunnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755017 Mrs. NGUNNGHAKI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-006-001/6760
(LUNGPHER) 		2208003000NRG24011220230293540 01/12/2023 Vanawia 2208003WL002298 Vanawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755406 Mr. VANAWIA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-006-001/6770
(LUNGPHER) 		2208003000NRG24011220230293541 01/12/2023 Nolina 2208003WL002298 Nolina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755354 MR NOLINA STATE BANK OF INDIA(508548)
231 SANGAU MZ-08-003-006-001/6774
(LUNGPHER) 		2208003000NRG24011220230293542 01/12/2023 LALRAMMAWII 2208003WL002298 LALRAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754978 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-006-001/6776
(LUNGPHER) 		2208003000NRG24011220230293543 01/12/2023 Hranghnuna 2208003WL002298 Hranghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755357 HRANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SANGAU MZ-08-003-006-001/6792
(LUNGPHER) 		2208003000NRG24011220230293544 01/12/2023 Kiptiali 2208003WL002298 Kiptiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755431 KIPTIALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SANGAU MZ-08-003-006-001/68-B
(LUNGPHER) 		2208003000NRG24011220230293545 01/12/2023 Rovula 2208003WL002298 Rovula 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755040 Mr. ROVULA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-006-001/6801
(LUNGPHER) 		2208003000NRG24011220230293546 01/12/2023 Tuanfami 2208003WL002298 Tuanfami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755335 Mrs. TUANFAMI/KC.VANCHUAII . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-006-001/6823
(LUNGPHER) 		2208003000NRG24011220230293547 01/12/2023 Lalhmachhuana 2208003WL002298 Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755035 Mr. V.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-006-001/6846
(LUNGPHER) 		2208003000NRG24011220230293549 01/12/2023 C Lalhlutmawii 2208003WL002298 C Lalhlutmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755224 CLALHLUTMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
238 SANGAU MZ-08-003-006-001/6882
(LUNGPHER) 		2208003000NRG24011220230293550 01/12/2023 Phawngchini 2208003WL002298 Phawngchini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755410 Mrs. PHAWNGCHINI .. MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-006-001/6953
(LUNGPHER) 		2208003000NRG24011220230293552 01/12/2023 R. Hmangaihtlankima 2208003WL002298 R. Hmangaihtlankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755029 Miss. R.HMANGAIHTLANKIMI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-006-001/6977
(LUNGPHER) 		2208003000NRG24011220230293554 01/12/2023 Hranghrina 2208003WL002298 Hranghrina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755378 C HRANGHRINA AIRTEL PAYMENTS BANK LIMITED(990288)
241 SANGAU MZ-08-003-006-001/7-B
(LUNGPHER) 		2208003000NRG24011220230293556 01/12/2023 Zorampianga 2208003WL002298 Zorampianga 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755321 Aadhaar Number not Mapped to Account Number
242 SANGAU MZ-08-003-006-001/7008
(LUNGPHER) 		2208003000NRG24011220230293558 01/12/2023 Biaktluanga 2208003WL002298 Biaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755355 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-006-001/7014
(LUNGPHER) 		2208003000NRG24011220230293559 01/12/2023 LALNUNMAWII 2208003WL002298 LALNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754945 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-006-001/7015
(LUNGPHER) 		2208003000NRG24011220230293560 01/12/2023 Hlawntumi 2208003WL002298 Hlawntumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755365 Mrs. HLAWNTUMI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-006-001/7026
(LUNGPHER) 		2208003000NRG24011220230293561 01/12/2023 MC.Muankima 2208003WL002298 MC.Muankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755308 Mr. MC.MUANKIMA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-006-001/71-B
(LUNGPHER) 		2208003000NRG24011220230293563 01/12/2023 Ngunhari 2208003WL002298 Ngunhari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755380 Mrs. NGUNHARI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-006-001/73-B
(LUNGPHER) 		2208003000NRG24011220230293564 01/12/2023 Lalrinliana 2208003WL002298 Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755415 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-006-001/76-B
(LUNGPHER) 		2208003000NRG24011220230293565 01/12/2023 Rualthanga 2208003WL002298 Rualthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755265 Mr. RUALTHANGA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-006-001/8
(LUNGPHER) 		2208003000NRG24011220230293567 01/12/2023 Lalkhawngaihdawngi 2208003WL002298 Lalkhawngaihdawngi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754994 Mrs. CRACY LALKHAWNGIHDAWNGI . . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-006-001/89-B
(LUNGPHER) 		2208003000NRG24011220230293568 01/12/2023 BIAKHNEMI 2208003WL002298 BIAKHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754938 Mrs. BIAKHNEMI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-006-001/9
(LUNGPHER) 		2208003000NRG24011220230293569 01/12/2023 Duhhnemi 2208003WL002298 Duhhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754996 Mrs. DUH HNEMI MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-006-001/94-B
(LUNGPHER) 		2208003000NRG24011220230293570 01/12/2023 N. Salemthara 2208003WL002298 N. Salemthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754839 Mr. N SALEMTHARA . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-006-001/95-B
(LUNGPHER) 		2208003000NRG24011220230293571 01/12/2023 Laltani 2208003WL002298 Laltani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755294 Ms. LALTANI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-006-001/96-B
(LUNGPHER) 		2208003000NRG24011220230293572 01/12/2023 H. Thangpuii 2208003WL002298 H. Thangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755025 Mrs. H.THANGPUII . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24011220230293576 01/12/2023 Lilipari 2208003WL002299 Lilipari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754824 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24011220230293577 01/12/2023 Lalrinchhani 2208003WL002299 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754870 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24011220230293579 01/12/2023 Lalfakawmi 2208003WL002299 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755059 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24011220230293580 01/12/2023 Tialhranga 2208003WL002299 Tialhranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754905 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24011220230293581 01/12/2023 Vanlalnghaka 2208003WL002299 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755347 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24011220230293583 01/12/2023 Mahtinhnemi 2208003WL002299 Mahtinhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755155 Mrs. MAHNEMI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24011220230293584 01/12/2023 Lalngaihzuali 2208003WL002299 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755045 Miss. F LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24011220230293585 01/12/2023 SIAMTHANGI 2208003WL002299 SIAMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754792 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24011220230293587 01/12/2023 Vanlaldami 2208003WL002299 Vanlaldami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754865 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24011220230293589 01/12/2023 Zathluaii 2208003WL002299 Zathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754884 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24011220230293590 01/12/2023 S.Lalhumliana 2208003WL002299 S.Lalhumliana 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202754876 A/c Blocked or Frozen
266 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24011220230293591 01/12/2023 Suipari 2208003WL002299 Suipari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754972 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24011220230293592 01/12/2023 Hmingthanga 2208003WL002299 Hmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754877 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24011220230293593 01/12/2023 C.Sumkungi 2208003WL002299 C.Sumkungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755104 MRS C SUMKUNGI STATE BANK OF INDIA(508548)
269 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24011220230293596 01/12/2023 VANLALCHHAWNA 2208003WL002299 VANLALCHHAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754873 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24011220230293597 01/12/2023 Thanchuaii 2208003WL002299 Thanchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754931 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24011220230293598 01/12/2023 Parkii 2208003WL002299 Parkii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754986 Mrs. PARKII . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24011220230293599 01/12/2023 S.Zaduna 2208003WL002299 S.Zaduna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754914 MR S ZADUNA STATE BANK OF INDIA(508548)
273 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24011220230293600 01/12/2023 Hmangaithangi 2208003WL002299 Hmangaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754998 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24011220230293603 01/12/2023 Ramhnempari 2208003WL002299 Ramhnempari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754967 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24011220230293604 01/12/2023 Salem Ramdinthari 2208003WL002299 Salem Ramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755060 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24011220230293605 01/12/2023 Lalrokunga 2208003WL002299 Lalrokunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755263 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24011220230293607 01/12/2023 HLIMSANGI 2208003WL002299 HLIMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754826 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24011220230293609 01/12/2023 Biahmingthangi 2208003WL002299 Biahmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755007 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24011220230293611 01/12/2023 H. Lalliansangi 2208003WL002299 H. Lalliansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754959 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24011220230293613 01/12/2023 Nghaksanga 2208003WL002299 Nghaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754908 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24011220230293615 01/12/2023 T. Lalzamliani 2208003WL002299 T. Lalzamliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755003 Mr. LIANKHUMAand LALZAMLIANI . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24011220230293616 01/12/2023 Kapthuammawia 2208003WL002299 Kapthuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755342 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24011220230293617 01/12/2023 Biakvuli 2208003WL002299 Biakvuli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755006 Mrs. BIAKVULI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24011220230293624 01/12/2023 C T Zirkhuma 2208003WL002299 C T Zirkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755152 C T ZIRKHUMA HDFC BANK LTD(607152)
285 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24011220230293627 01/12/2023 Laltiammawii 2208003WL002299 Laltiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755010 Miss. LALTIAMMAWII ` . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24011220230293628 01/12/2023 Lh Lalkhuma 2208003WL002299 Lh Lalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755065 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24011220230293630 01/12/2023 Zothanpuia 2208003WL002299 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754929 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24011220230293631 01/12/2023 Lalmuanzova 2208003WL002299 Lalmuanzova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755182 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24011220230293633 01/12/2023 Lalduhsaki 2208003WL002299 Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755181 Mrs. FC LALDUHSAKI MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24011220230293634 01/12/2023 Rosangzuala 2208003WL002299 Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755156 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24011220230293637 01/12/2023 R.B.Chunga 2208003WL002299 R.B.Chunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755112 Mr. RB CHUNGA . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24011220230293639 01/12/2023 Lalnuntluanga 2208003WL002299 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755151 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24011220230293640 01/12/2023 Lalawmpuii 2208003WL002299 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755009 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24011220230293644 01/12/2023 S Vanlalchhuanpuia 2208003WL002299 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754906 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24011220230293645 01/12/2023 Rosie Sianghleitiali 2208003WL002299 Rosie Sianghleitiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755306 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24011220230293646 01/12/2023 N Lalnunthari 2208003WL002299 N Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755001 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24011220230293648 01/12/2023 Lalkima 2208003WL002299 Lalkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754855 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24011220230293652 01/12/2023 Anthony Lalremsangi 2208003WL002299 Anthony Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754869 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24011220230293657 01/12/2023 V. Vanlawma 2208003WL002299 V. Vanlawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754859 MR V VANLAWMA STATE BANK OF INDIA(508548)
300 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24011220230293658 01/12/2023 L H Zakhuma 2208003WL002299 L H Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755110 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24011220230293664 01/12/2023 Malsawmsangi 2208003WL002299 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754910 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24011220230293667 01/12/2023 Ngurmuanzuala 2208003WL002299 Ngurmuanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755157 Mr. NGURMUANZUALA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24011220230293668 01/12/2023 B. Rolanda 2208003WL002299 B. Rolanda 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755158 Mr. B ROLAND A . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24011220230293669 01/12/2023 F. Lalthuthlungmawii 2208003WL002299 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754969 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24011220230293670 01/12/2023 Bawihuliana 2208003WL002299 Bawihuliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755161 BAWIHULIANA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24011220230293673 01/12/2023 H. Lalhluta 2208003WL002299 H. Lalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754856 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24011220230293674 01/12/2023 Lalrinpuii 2208003WL002299 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754830 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24011220230293675 01/12/2023 Chiathluaii 2208003WL002299 Chiathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755346 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24011220230293676 01/12/2023 Suingunthluaii 2208003WL002299 Suingunthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754833 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24011220230293677 01/12/2023 Lalruatdika 2208003WL002299 Lalruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754857 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24011220230293678 01/12/2023 H. Vanchunga 2208003WL002299 H. Vanchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754867 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24011220230293679 01/12/2023 Tiniangi 2208003WL002299 Tiniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754862 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24011220230293682 01/12/2023 Ngunchungliana 2208003WL002299 Ngunchungliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754923 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24011220230293683 01/12/2023 Lalrohlui 2208003WL002299 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754888 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24011220230293684 01/12/2023 Nubuai 2208003WL002299 Nubuai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754971 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24011220230293685 01/12/2023 Lianmanga 2208003WL002299 Lianmanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755159 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24011220230293686 01/12/2023 HL. Lungrualkima 2208003WL002299 HL. Lungrualkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754818 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24011220230293687 01/12/2023 Biakhnuni 2208003WL002299 Biakhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754894 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24011220230293691 01/12/2023 K. Hriltluanga 2208003WL002299 K. Hriltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755385 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24011220230293693 01/12/2023 Lalthansangi 2208003WL002299 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754825 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24011220230293695 01/12/2023 Enveli 2208003WL002299 Enveli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754883 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24011220230293696 01/12/2023 Laltanpuia 2208003WL002299 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755162 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24011220230293698 01/12/2023 Lalengzaui 2208003WL002299 Lalengzaui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755147 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24011220230293699 01/12/2023 C. Sangburha 2208003WL002299 C. Sangburha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755108 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
325 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24011220230293703 01/12/2023 Rokungpuia 2208003WL002299 Rokungpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754805 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24011220230293705 01/12/2023 C.Suihnuni 2208003WL002299 C.Suihnuni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754838 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24011220230293707 01/12/2023 Ngurliana 2208003WL002299 Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754858 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24011220230293708 01/12/2023 Nikili 2208003WL002299 Nikili 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755008 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24011220230293709 01/12/2023 Lalhmingsiami 2208003WL002299 Lalhmingsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754968 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24011220230293712 01/12/2023 Ngurliana 2208003WL002299 Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754921 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24011220230293713 01/12/2023 Zirmawii 2208003WL002299 Zirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754917 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24011220230293714 01/12/2023 Lallunghnemi 2208003WL002299 Lallunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754866 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24011220230293715 01/12/2023 Lalneihkhuma 2208003WL002299 Lalneihkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754909 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24011220230293719 01/12/2023 Lalchharliani 2208003WL002299 Lalchharliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754916 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
335 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24011220230293723 01/12/2023 Lairami 2208003WL002299 Lairami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754911 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24011220230293724 01/12/2023 FC. Lalrinmuana 2208003WL002299 FC. Lalrinmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755262 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24011220230293726 01/12/2023 Kipiangi 2208003WL002299 Kipiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755004 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24011220230293728 01/12/2023 Lalramtluangi 2208003WL002299 Lalramtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754970 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24011220230293729 01/12/2023 Lalthakima 2208003WL002299 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755430 Mr. V.LALTHAKIMA . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24011220230293730 01/12/2023 Lalrinchhana 2208003WL002299 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754819 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24011220230293731 01/12/2023 Happy 2208003WL002299 Happy 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754861 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24011220230293732 01/12/2023 Thanmawia 2208003WL002299 Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754863 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24011220230293735 01/12/2023 Lalhmunmuana 2208003WL002299 Lalhmunmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754922 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24011220230293739 01/12/2023 Zaichhinremi 2208003WL002299 Zaichhinremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754973 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24011220230293740 01/12/2023 C. Johana 2208003WL002299 C. Johana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755154 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
346 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24011220230293741 01/12/2023 C. Bulliana 2208003WL002299 C. Bulliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755153 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24011220230293743 01/12/2023 HNIARPARI 2208003WL002299 HNIARPARI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754881 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24011220230293744 01/12/2023 FC. Lalthanchhunga 2208003WL002299 FC. Lalthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755119 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24011220230293745 01/12/2023 Thangsanga 2208003WL002299 Thangsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755115 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24011220230293746 01/12/2023 Laltlawmlova 2208003WL002299 Laltlawmlova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754868 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24011220230293747 01/12/2023 Lalremkima 2208003WL002299 Lalremkima 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755111 Aadhaar Number not Mapped to Account Number
352 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24011220230293749 01/12/2023 H. Biakawia 2208003WL002299 H. Biakawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755099 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24011220230293750 01/12/2023 Rengpuii 2208003WL002299 Rengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754829 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24011220230293754 01/12/2023 SANGHNEMI 2208003WL002299 SANGHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755273 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24011220230293755 01/12/2023 Rinnghakhleli 2208003WL002299 Rinnghakhleli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754846 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24011220230293757 01/12/2023 Jenet Vanlalpeki 2208003WL002299 Jenet Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754926 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24011220230293759 01/12/2023 Lalhuthanga 2208003WL002299 Lalhuthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755343 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24011220230293761 01/12/2023 K Lalenkawli 2208003WL002299 K Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754889 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24011220230293763 01/12/2023 MC. Thuammawia 2208003WL002299 MC. Thuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754836 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24011220230293764 01/12/2023 Hrangchhuana 2208003WL002299 Hrangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754962 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
361 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24011220230293765 01/12/2023 Lalsangzuala 2208003WL002299 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754804 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24011220230293771 01/12/2023 Lalramliana 2208003WL002299 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754864 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24011220230293775 01/12/2023 GS Vunga 2208003WL002299 GS Vunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754915 MR GS VUNGA STATE BANK OF INDIA(508548)
364 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24011220230293776 01/12/2023 Darlianthangi 2208003WL002299 Darlianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754927 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24011220230293779 01/12/2023 Lengtiali 2208003WL002299 Lengtiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754890 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24011220230293780 01/12/2023 Darhnemi 2208003WL002299 Darhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754891 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24011220230293781 01/12/2023 Lalhlira 2208003WL002299 Lalhlira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755160 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24011220230293784 01/12/2023 Lalhundiki 2208003WL002299 Lalhundiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755050 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24011220230293788 01/12/2023 LH Tialthai 2208003WL002299 LH Tialthai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754919 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24011220230293789 01/12/2023 Tialtlinga 2208003WL002299 Tialtlinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754946 Mr. TIALTLINGA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24011220230293791 01/12/2023 Sangrimawii 2208003WL002299 Sangrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754963 Mrs. SANGRIMAWII . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24011220230293793 01/12/2023 Ngunhlupari 2208003WL002299 Ngunhlupari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754882 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24011220230293794 01/12/2023 Lalchansanga 2208003WL002299 Lalchansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755047 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24011220230293798 01/12/2023 Lalroliani 2208003WL002299 Lalroliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754872 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24011220230293800 01/12/2023 J. Vanlalruati 2208003WL002299 J. Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754796 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24011220230293804 01/12/2023 Lalmuanchhungi 2208003WL002299 Lalmuanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755002 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24011220230293806 01/12/2023 Vanlalhlani 2208003WL002299 Vanlalhlani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755304 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24011220230293810 01/12/2023 Dawmliana 2208003WL002299 Dawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754999 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24011220230293811 01/12/2023 JMS Dawngliana 2208003WL002299 JMS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754987 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24011220230293812 01/12/2023 Helen Lalmuanpuii 2208003WL002299 Helen Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754878 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24011220230293813 01/12/2023 Lalremmuani 2208003WL002299 Lalremmuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755000 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24011220230293814 01/12/2023 Remsangpuii 2208003WL002299 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755305 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24011220230293818 01/12/2023 B. Lalhmangaihsangi 2208003WL002299 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754918 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24011220230293820 01/12/2023 Hranglina 2208003WL002299 Hranglina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754860 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24011220230293821 01/12/2023 Ngunvunga 2208003WL002299 Ngunvunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755105 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24011220230293822 01/12/2023 Lallianzuali 2208003WL002299 Lallianzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754885 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24011220230293823 01/12/2023 Nuhari 2208003WL002299 Nuhari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754880 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24011220230293830 01/12/2023 H.ZACHUNGA 2208003WL002299 H.ZACHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755386 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
389 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24011220230293831 01/12/2023 Renhliangi 2208003WL002299 Renhliangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754803 MRS RENHLIANGI STATE BANK OF INDIA(508548)
390 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24011220230293832 01/12/2023 THANKIMI 2208003WL002299 THANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755113 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24011220230293834 01/12/2023 LT Rozami 2208003WL002299 LT Rozami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755005 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24011220230293836 01/12/2023 Roawma 2208003WL002299 Roawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755103 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-008-001/102
(LUNGTIAN-II) 		2208003000NRG24011220230293840 01/12/2023 R. Malsawmtluanga 2208003WL002300 R. Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755150 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-008-001/107
(LUNGTIAN-II) 		2208003000NRG24011220230293845 01/12/2023 Vanhluna 2208003WL002300 Vanhluna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755116 VANHLUNA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-008-001/11
(LUNGTIAN-II) 		2208003000NRG24011220230293847 01/12/2023 Silver Lalramthara 2208003WL002300 Silver Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754925 Mr. SILVER LALRAMTHARA . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-008-001/11-B
(LUNGTIAN-II) 		2208003000NRG24011220230293848 01/12/2023 T. Lalhmachhuana 2208003WL002300 T. Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755320 Mr. T.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-008-001/110
(LUNGTIAN-II) 		2208003000NRG24011220230293849 01/12/2023 Zanguri 2208003WL002300 Zanguri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754887 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-008-001/115
(LUNGTIAN-II) 		2208003000NRG24011220230293852 01/12/2023 Rohit Lalrinzuala 2208003WL002300 Rohit Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755322 Mr. R LALRINZUALA . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-008-001/117
(LUNGTIAN-II) 		2208003000NRG24011220230293853 01/12/2023 Lalbiakpuii 2208003WL002300 Lalbiakpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754886 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-008-001/12
(LUNGTIAN-II) 		2208003000NRG24011220230293855 01/12/2023 Lalhruaitluanga Chinzah 2208003WL002300 Lalhruaitluanga Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754832 Mr. LALHRUAITLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-008-001/124
(LUNGTIAN-II) 		2208003000NRG24011220230293858 01/12/2023 Muanthangi 2208003WL002300 Muanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755274 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-008-001/125
(LUNGTIAN-II) 		2208003000NRG24011220230293859 01/12/2023 Lalrindiki 2208003WL002300 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755275 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-008-001/128
(LUNGTIAN-II) 		2208003000NRG24011220230293860 01/12/2023 Tumthliaii 2208003WL002300 Tumthliaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754853 Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-008-001/13
(LUNGTIAN-II) 		2208003000NRG24011220230293862 01/12/2023 F. Lalbiakzuali 2208003WL002300 F. Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754995 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-008-001/132
(LUNGTIAN-II) 		2208003000NRG24011220230293864 01/12/2023 Sungtlemi 2208003WL002300 Sungtlemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755117 Mrs. SUNGTLEMI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-008-001/135
(LUNGTIAN-II) 		2208003000NRG24011220230293867 01/12/2023 H.Lalramdinsangi 2208003WL002300 H.Lalramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754913 Mrs. H.LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-008-001/137
(LUNGTIAN-II) 		2208003000NRG24011220230293869 01/12/2023 LALRAMNGAIHZUALI 2208003WL002300 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754907 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II) 		2208003000NRG24011220230293870 01/12/2023 Rothanglura 2208003WL002300 Rothanglura 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755055 Mr. T ROTHANGLURA . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-008-001/14
(LUNGTIAN-II) 		2208003000NRG24011220230293871 01/12/2023 Laltihlima 2208003WL002300 Laltihlima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755183 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-008-001/141
(LUNGTIAN-II) 		2208003000NRG24011220230293873 01/12/2023 Piangmawii 2208003WL002300 Piangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754793 Mrs. PIANGMAWII . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-008-001/143
(LUNGTIAN-II) 		2208003000NRG24011220230293875 01/12/2023 T.Lalvuanchhunga 2208003WL002300 T.Lalvuanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754895 Mr. T LALVUANCHHUNGA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-008-001/146
(LUNGTIAN-II) 		2208003000NRG24011220230293877 01/12/2023 Lalzuali 2208003WL002300 Lalzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755114 Mrs. T.LALZUALI . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-008-001/149
(LUNGTIAN-II) 		2208003000NRG24011220230293880 01/12/2023 Jenny Lalramdinthari 2208003WL002300 Jenny Lalramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754965 Mrs. JENEY LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-008-001/15
(LUNGTIAN-II) 		2208003000NRG24011220230293881 01/12/2023 H Lalhmingkima 2208003WL002300 H Lalhmingkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755149 Mr. H LALHMINGKIMA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-008-001/15-B
(LUNGTIAN-II) 		2208003000NRG24011220230293882 01/12/2023 C Lalparmawii 2208003WL002300 C Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755118 Mrs. PANMAWII . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-008-001/150
(LUNGTIAN-II) 		2208003000NRG24011220230293883 01/12/2023 Lalliankunga 2208003WL002300 Lalliankunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755387 LALLIANKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
417 SANGAU MZ-08-003-008-001/151
(LUNGTIAN-II) 		2208003000NRG24011220230293884 01/12/2023 Lalneihsangi 2208003WL002300 Lalneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754874 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-008-001/153
(LUNGTIAN-II) 		2208003000NRG24011220230293886 01/12/2023 Ngurhmingliana 2208003WL002300 Ngurhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755301 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-008-001/155
(LUNGTIAN-II) 		2208003000NRG24011220230293888 01/12/2023 Lalrinsangi 2208003WL002300 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754871 Mrs. K LALRINSANGI . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-008-001/156
(LUNGTIAN-II) 		2208003000NRG24011220230293889 01/12/2023 Vanlalngaii 2208003WL002300 Vanlalngaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755307 Mr. MC VANLALNGAII . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-008-001/159
(LUNGTIAN-II) 		2208003000NRG24011220230293892 01/12/2023 H.Lalbiakmawia 2208003WL002300 H.Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755106 MR H LALBIAKMAWIA STATE BANK OF INDIA(508548)
422 SANGAU MZ-08-003-008-001/16
(LUNGTIAN-II) 		2208003000NRG24011220230293893 01/12/2023 Rosangliana 2208003WL002300 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754843 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-008-001/162
(LUNGTIAN-II) 		2208003000NRG24011220230293897 01/12/2023 Dikthangi 2208003WL002300 Dikthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754955 Mrs. DIKTHANGI . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-008-001/163
(LUNGTIAN-II) 		2208003000NRG24011220230293898 01/12/2023 K Vanrammawii 2208003WL002300 K Vanrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754933 Mrs. K VANRAMMAWII . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-008-001/164
(LUNGTIAN-II) 		2208003000NRG24011220230293899 01/12/2023 Elikonia Malsawmtluangi 2208003WL002300 Elikonia Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754834 Miss. ELIKONIA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-008-001/166
(LUNGTIAN-II) 		2208003000NRG24011220230293901 01/12/2023 Lalduhawma 2208003WL002300 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755109 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-008-001/167
(LUNGTIAN-II) 		2208003000NRG24011220230293902 01/12/2023 Lalhmukimi 2208003WL002300 Lalhmukimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754960 Mr. LALHMUKIMI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-008-001/168
(LUNGTIAN-II) 		2208003000NRG24011220230293903 01/12/2023 J Laldinchhungi 2208003WL002300 J Laldinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754875 Mrs. J.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-008-001/169
(LUNGTIAN-II) 		2208003000NRG24011220230293904 01/12/2023 Lalhriatchhungi 2208003WL002300 Lalhriatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754924 Miss. F LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-008-001/17
(LUNGTIAN-II) 		2208003000NRG24011220230293905 01/12/2023 Lalthansanga 2208003WL002300 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755093 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-008-001/17-B
(LUNGTIAN-II) 		2208003000NRG24011220230293906 01/12/2023 Roliana 2208003WL002300 Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755389 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-008-001/170
(LUNGTIAN-II) 		2208003000NRG24011220230293907 01/12/2023 Ngunchiremi 2208003WL002300 Ngunchiremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755266 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24011220230293837 01/12/2023 B Lalroreli 2208003WL002299 B Lalroreli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754854 Ms. B.LALRORELI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-008-001/19
(LUNGTIAN-II) 		2208003000NRG24011220230293910 01/12/2023 B Lalnunhlimi 2208003WL002300 B Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755180 Miss. B. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-008-001/2
(LUNGTIAN-II) 		2208003000NRG24011220230293912 01/12/2023 Zinghleii 2208003WL002300 Zinghleii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755041 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-008-001/20
(LUNGTIAN-II) 		2208003000NRG24011220230293913 01/12/2023 Vanlalremruatpuia 2208003WL002300 Vanlalremruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754932 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-008-001/21-B
(LUNGTIAN-II) 		2208003000NRG24011220230293916 01/12/2023 K Sanglawma 2208003WL002300 K Sanglawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755319 Mr. K.SANGLAWMA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-008-001/22-B
(LUNGTIAN-II) 		2208003000NRG24011220230293917 01/12/2023 DAWNGPARI 2208003WL002300 DAWNGPARI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754966 Mrs. DAWNGPARI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-008-001/23
(LUNGTIAN-II) 		2208003000NRG24011220230293918 01/12/2023 Remlalliani 2208003WL002300 Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755299 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-008-001/24
(LUNGTIAN-II) 		2208003000NRG24011220230293919 01/12/2023 V Lalrelkimi 2208003WL002300 V Lalrelkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755056 V. LALRELKIMI PUNJAB NATIONAL BANK(508568)
441 SANGAU MZ-08-003-008-001/28-B
(LUNGTIAN-II) 		2208003000NRG24011220230293924 01/12/2023 Ngunthliai 2208003WL002300 Ngunthliai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754879 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-008-001/37-B
(LUNGTIAN-II) 		2208003000NRG24011220230293929 01/12/2023 K.C. Lalramluahpuia 2208003WL002300 K.C. Lalramluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754912 Mr. KC.LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-008-001/4
(LUNGTIAN-II) 		2208003000NRG24011220230293931 01/12/2023 Ramnunsangi 2208003WL002300 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754827 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-008-001/4-B
(LUNGTIAN-II) 		2208003000NRG24011220230293932 01/12/2023 T.Lalfakzuala 2208003WL002300 T.Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755107 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-008-001/5
(LUNGTIAN-II) 		2208003000NRG24011220230293938 01/12/2023 Pardini 2208003WL002300 Pardini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755222 Mrs. PARDINI . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-008-001/5-B
(LUNGTIAN-II) 		2208003000NRG24011220230293939 01/12/2023 B Hmangaihsangi 2208003WL002300 B Hmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755148 Mrs. B HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-008-001/51-B
(LUNGTIAN-II) 		2208003000NRG24011220230293941 01/12/2023 Hmingthanzuali 2208003WL002300 Hmingthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754958 Miss. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-008-001/7
(LUNGTIAN-II) 		2208003000NRG24011220230293946 01/12/2023 Sangchii 2208003WL002300 Sangchii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755042 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-008-001/76
(LUNGTIAN-II) 		2208003000NRG24011220230293947 01/12/2023 Rinmuani 2208003WL002300 Rinmuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754928 Mrs. L LALRINMUANI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-008-001/8
(LUNGTIAN-II) 		2208003000NRG24011220230293950 01/12/2023 Salemthari 2208003WL002300 Salemthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754920 Ms. K SALEMTHARI . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-008-001/87
(LUNGTIAN-II) 		2208003000NRG24011220230293955 01/12/2023 ZOHMANGAIHI 2208003WL002300 ZOHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754964 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-008-001/9
(LUNGTIAN-II) 		2208003000NRG24011220230293958 01/12/2023 C.Lalchhuanawma 2208003WL002300 C.Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755349 Mr. C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-008-001/9-B
(LUNGTIAN-II) 		2208003000NRG24011220230293959 01/12/2023 Edenmawii 2208003WL002300 Edenmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754930 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-008-001/92
(LUNGTIAN-II) 		2208003000NRG24011220230293962 01/12/2023 C. Remchunga 2208003WL002300 C. Remchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755390 Mr. C.REMCHUNGA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-008-001/93
(LUNGTIAN-II) 		2208003000NRG24011220230293963 01/12/2023 Lalthakimi 2208003WL002300 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754961 Ms. H.LALTHAKIMI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-008-001/94
(LUNGTIAN-II) 		2208003000NRG24011220230293964 01/12/2023 Sangthanmawii 2208003WL002300 Sangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754835 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II) 		2208003000NRG24011220230293966 01/12/2023 C. Lalthangpuia 2208003WL002300 C. Lalthangpuia 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 SANGAU MZ-08-003-009-001/1
(LUNGZARHTUM) 		2208003000NRG24011220230293969 01/12/2023 Zaithanchhungi 2208003WL002301 Zaithanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755200 Mrs. ZAITHANCHHUNGI . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-009-001/10
(LUNGZARHTUM) 		2208003000NRG24011220230293970 01/12/2023 Jeremia Rokhawmliana 2208003WL002301 Jeremia Rokhawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755232 Mr. JEREMEA ROKHAWMLIANA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-009-001/103-B
(LUNGZARHTUM) 		2208003000NRG24011220230293971 01/12/2023 Lalnunmawii 2208003WL002301 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755283 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-009-001/105-B
(LUNGZARHTUM) 		2208003000NRG24011220230293973 01/12/2023 Suitiali 2208003WL002301 Suitiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755139 Mrs. SUITIALI . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-009-001/108-B
(LUNGZARHTUM) 		2208003000NRG24011220230293974 01/12/2023 Phirduna 2208003WL002301 Phirduna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755211 Mr. PHIRDUNA . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-009-001/11
(LUNGZARHTUM) 		2208003000NRG24011220230293975 01/12/2023 Zaimawii 2208003WL002301 Zaimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755083 MRS ZAIMAWII STATE BANK OF INDIA(508548)
464 SANGAU MZ-08-003-009-001/11-C
(LUNGZARHTUM) 		2208003000NRG24011220230293976 01/12/2023 Lilipari 2208003WL002301 Lilipari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755138 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-009-001/110-B
(LUNGZARHTUM) 		2208003000NRG24011220230293977 01/12/2023 HMANGAIHTHANGI 2208003WL002301 HMANGAIHTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755227 Ms. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-009-001/111-D
(LUNGZARHTUM) 		2208003000NRG24011220230293978 01/12/2023 BIAKTLUANGI 2208003WL002301 BIAKTLUANGI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755132 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-009-001/115-D
(LUNGZARHTUM) 		2208003000NRG24011220230293979 01/12/2023 Lalramchuana 2208003WL002301 Lalramchuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755190 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-009-001/116-D
(LUNGZARHTUM) 		2208003000NRG24011220230293980 01/12/2023 Suichiai 2208003WL002301 Suichiai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754844 Mrs. SUICHIAI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-009-001/12
(LUNGZARHTUM) 		2208003000NRG24011220230293981 01/12/2023 Vanlalpeki 2208003WL002301 Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755239 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-009-001/12-B
(LUNGZARHTUM) 		2208003000NRG24011220230293982 01/12/2023 Renkungi 2208003WL002301 Renkungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755078 Mrs. RENKUNGI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-009-001/123-B
(LUNGZARHTUM) 		2208003000NRG24011220230293983 01/12/2023 Hemanga 2208003WL002301 Hemanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755370 Mr. HEMANGA . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-009-001/124-D
(LUNGZARHTUM) 		2208003000NRG24011220230293984 01/12/2023 Thanmawia 2208003WL002301 Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755362 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-009-001/127-D
(LUNGZARHTUM) 		2208003000NRG24011220230293985 01/12/2023 Relliana 2208003WL002301 Relliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755077 Mr. RELLIANA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-009-001/128-D
(LUNGZARHTUM) 		2208003000NRG24011220230293986 01/12/2023 Biakchhingi 2208003WL002301 Biakchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755214 Mrs. BIAKCHHINGI . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-009-001/13
(LUNGZARHTUM) 		2208003000NRG24011220230293987 01/12/2023 Lalsangpuii 2208003WL002301 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755276 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-009-001/13-B
(LUNGZARHTUM) 		2208003000NRG24011220230293988 01/12/2023 Lianhleia 2208003WL002301 Lianhleia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755255 Mr. LIANHLEIA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-009-001/130-B
(LUNGZARHTUM) 		2208003000NRG24011220230293989 01/12/2023 HMANGAIHMAWII 2208003WL002301 HMANGAIHMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755204 Mrs. HMANGAIHMAWII . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-009-001/134-B
(LUNGZARHTUM) 		2208003000NRG24011220230293990 01/12/2023 Duhsangi 2208003WL002301 Duhsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755289 Mrs. DUHSANGI . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-009-001/14
(LUNGZARHTUM) 		2208003000NRG24011220230293991 01/12/2023 KC. Lalthlansangi 2208003WL002301 KC. Lalthlansangi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755089 Aadhaar Number not Mapped to Account Number
480 SANGAU MZ-08-003-009-001/14-D
(LUNGZARHTUM) 		2208003000NRG24011220230293992 01/12/2023 THLUAIMENI 2208003WL002301 THLUAIMENI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755178 THLUAIMENI IDBI BANK(607095)
481 SANGAU MZ-08-003-009-001/142-B
(LUNGZARHTUM) 		2208003000NRG24011220230293993 01/12/2023 Vanlalbiaka 2208003WL002301 Vanlalbiaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755188 Mr. VANLALBIAKA . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-009-001/143-B
(LUNGZARHTUM) 		2208003000NRG24011220230293994 01/12/2023 Lalchhandami 2208003WL002301 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755198 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-009-001/146-B
(LUNGZARHTUM) 		2208003000NRG24011220230293996 01/12/2023 Zapari 2208003WL002301 Zapari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755425 Mrs. ZAPARI . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-009-001/147-D
(LUNGZARHTUM) 		2208003000NRG24011220230293997 01/12/2023 Rozauva 2208003WL002301 Rozauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755330 Mr. ROZAUVA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-009-001/15
(LUNGZARHTUM) 		2208003000NRG24011220230293999 01/12/2023 Vanlalngaihsaki 2208003WL002301 Vanlalngaihsaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755237 Mrs. VANLALNGAIHSAKI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-009-001/150-B
(LUNGZARHTUM) 		2208003000NRG24011220230294000 01/12/2023 Lalzuii 2208003WL002301 Lalzuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755071 Mrs. LALZUII . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-009-001/156-D
(LUNGZARHTUM) 		2208003000NRG24011220230294001 01/12/2023 Remliana 2208003WL002301 Remliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754810 Mr. REMLIANA . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-009-001/158-B
(LUNGZARHTUM) 		2208003000NRG24011220230294002 01/12/2023 Vanhmingthanga 2208003WL002301 Vanhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755367 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-009-001/159-D
(LUNGZARHTUM) 		2208003000NRG24011220230294003 01/12/2023 Zarliana 2208003WL002301 Zarliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755207 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-009-001/16
(LUNGZARHTUM) 		2208003000NRG24011220230294004 01/12/2023 Darthuama 2208003WL002301 Darthuama 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755175 Aadhaar Number not Mapped to Account Number
491 SANGAU MZ-08-003-009-001/16-D
(LUNGZARHTUM) 		2208003000NRG24011220230294005 01/12/2023 TAWNKIMI 2208003WL002301 TAWNKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755130 Mrs. TAWNKIMI . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-009-001/162-B
(LUNGZARHTUM) 		2208003000NRG24011220230294006 01/12/2023 NGURNUNMAWII 2208003WL002301 NGURNUNMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755141 Mrs. NGURNUNMAWII. . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-009-001/164-D
(LUNGZARHTUM) 		2208003000NRG24011220230294007 01/12/2023 Rozama 2208003WL002301 Rozama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755070 Mr. ROZAMA . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-009-001/17
(LUNGZARHTUM) 		2208003000NRG24011220230294008 01/12/2023 Vanlalthuama 2208003WL002301 Vanlalthuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755134 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-009-001/18
(LUNGZARHTUM) 		2208003000NRG24011220230294009 01/12/2023 Saplianthanga 2208003WL002301 Saplianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755058 Mr. SAPLIANTHANGA . . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-009-001/19
(LUNGZARHTUM) 		2208003000NRG24011220230294010 01/12/2023 Lalhmuchhuaka 2208003WL002301 Lalhmuchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755052 Mr. LALHMUCHHUAKA . . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-009-001/19-C
(LUNGZARHTUM) 		2208003000NRG24011220230294011 01/12/2023 Lalhmingthanga 2208003WL002301 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755074 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-009-001/2
(LUNGZARHTUM) 		2208003000NRG24011220230294012 01/12/2023 Lalsiammawii 2208003WL002301 Lalsiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755101 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-009-001/2-B
(LUNGZARHTUM) 		2208003000NRG24011220230294013 01/12/2023 Manghnina 2208003WL002301 Manghnina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755073 Mr. MANGHNINA . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-009-001/20
(LUNGZARHTUM) 		2208003000NRG24011220230294014 01/12/2023 Lalnunengi 2208003WL002301 Lalnunengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755125 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-009-001/21
(LUNGZARHTUM) 		2208003000NRG24011220230294015 01/12/2023 Nurengi 2208003WL002301 Nurengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755375 Mrs. NURENGI . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-009-001/21-B
(LUNGZARHTUM) 		2208003000NRG24011220230294016 01/12/2023 Lalzauva 2208003WL002301 Lalzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755361 Mr. LALZAUVA . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-009-001/217
(LUNGZARHTUM) 		2208003000NRG24011220230294017 01/12/2023 Zorammawii 2208003WL002301 Zorammawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755377 Mrs. ZORAMMAWII ' MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-009-001/22
(LUNGZARHTUM) 		2208003000NRG24011220230294018 01/12/2023 Ngurkimi 2208003WL002301 Ngurkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754993 Mrs. NGURKIMI . . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-009-001/223
(LUNGZARHTUM) 		2208003000NRG24011220230294019 01/12/2023 Tinthluaii 2208003WL002301 Tinthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755213 Mrs. TINTHLUAII . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-009-001/225
(LUNGZARHTUM) 		2208003000NRG24011220230294020 01/12/2023 Malsawmsangi 2208003WL002301 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754947 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-009-001/226
(LUNGZARHTUM) 		2208003000NRG24011220230294021 01/12/2023 C. Chhanthlenga 2208003WL002301 C. Chhanthlenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755218 Mr. C CHHANTHLENGA AND TUANVANGI MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-009-001/227
(LUNGZARHTUM) 		2208003000NRG24011220230294022 01/12/2023 Ngunpari 2208003WL002301 Ngunpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755072 Mrs. NGUNPARI . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-009-001/228
(LUNGZARHTUM) 		2208003000NRG24011220230294023 01/12/2023 Lalhmangaiha 2208003WL002301 Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755051 Mr. LALHMANGAIHA . . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-009-001/230
(LUNGZARHTUM) 		2208003000NRG24011220230294025 01/12/2023 Chhanhima 2208003WL002301 Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754809 Mr. CHHANHIMA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-009-001/232
(LUNGZARHTUM) 		2208003000NRG24011220230294026 01/12/2023 Chungliana 2208003WL002301 Chungliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755193 Mr. CHUNGLIANA . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-009-001/235
(LUNGZARHTUM) 		2208003000NRG24011220230294027 01/12/2023 Zairemthangi 2208003WL002301 Zairemthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755215 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-009-001/237
(LUNGZARHTUM) 		2208003000NRG24011220230294028 01/12/2023 E. Lalrochhungpuia 2208003WL002301 E. Lalrochhungpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755202 Mr. E.LALROCHHUNGPUIA . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-009-001/239
(LUNGZARHTUM) 		2208003000NRG24011220230294029 01/12/2023 Kaphranga 2208003WL002301 Kaphranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755327 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-009-001/24-D
(LUNGZARHTUM) 		2208003000NRG24011220230294031 01/12/2023 Sangbika 2208003WL002301 Sangbika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754852 Mr. K SANGBIKA . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-009-001/240
(LUNGZARHTUM) 		2208003000NRG24011220230294032 01/12/2023 C. Ngunpari 2208003WL002301 C. Ngunpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754821 Mrs. NGUNPARI . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-009-001/243
(LUNGZARHTUM) 		2208003000NRG24011220230294035 01/12/2023 H.Lalhranga 2208003WL002301 H.Lalhranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755288 Mr. H.LALHRANGA . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-009-001/244
(LUNGZARHTUM) 		2208003000NRG24011220230294036 01/12/2023 Lianhranga 2208003WL002301 Lianhranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755364 Mr. LIANHRANGA . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-009-001/245
(LUNGZARHTUM) 		2208003000NRG24011220230294037 01/12/2023 Ngunchhinpari 2208003WL002301 Ngunchhinpari 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755121 Aadhaar Number not Mapped to Account Number
520 SANGAU MZ-08-003-009-001/247
(LUNGZARHTUM) 		2208003000NRG24011220230294038 01/12/2023 Lalruatfeli 2208003WL002301 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755366 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-009-001/248
(LUNGZARHTUM) 		2208003000NRG24011220230294039 01/12/2023 Hunlawmi 2208003WL002301 Hunlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755210 HUNLAWMI . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-009-001/249
(LUNGZARHTUM) 		2208003000NRG24011220230294040 01/12/2023 Lalhruaithangi 2208003WL002301 Lalhruaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755127 Mrs. LALHRUAITHANGI . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-009-001/25
(LUNGZARHTUM) 		2208003000NRG24011220230294041 01/12/2023 Krosnunhlui 2208003WL002301 Krosnunhlui 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755199 Aadhaar Number not Mapped to Account Number
524 SANGAU MZ-08-003-009-001/25-A
(LUNGZARHTUM) 		2208003000NRG24011220230294042 01/12/2023 Ngenchii 2208003WL002301 Ngenchii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755191 Mrs. NGENCHII . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-009-001/250
(LUNGZARHTUM) 		2208003000NRG24011220230294043 01/12/2023 K.Huatkama 2208003WL002301 K.Huatkama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755260 Mr. K.HUATKAMA . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-009-001/251
(LUNGZARHTUM) 		2208003000NRG24011220230294044 01/12/2023 K Lallianzami 2208003WL002301 K Lallianzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755098 MRS K LALLIANZAMI STATE BANK OF INDIA(508548)
527 SANGAU MZ-08-003-009-001/252
(LUNGZARHTUM) 		2208003000NRG24011220230294045 01/12/2023 Lianzikpuii 2208003WL002301 Lianzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755281 Mrs. LIANZIKPUII . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-009-001/254
(LUNGZARHTUM) 		2208003000NRG24011220230294046 01/12/2023 Kapzaua 2208003WL002301 Kapzaua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755359 Mr. KAPZAUVA . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-009-001/256
(LUNGZARHTUM) 		2208003000NRG24011220230294047 01/12/2023 Hmangaihzuali 2208003WL002301 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755100 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-009-001/258
(LUNGZARHTUM) 		2208003000NRG24011220230294049 01/12/2023 Ianghnemi 2208003WL002301 Ianghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755174 Mrs. IANGHNEMI . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-009-001/259
(LUNGZARHTUM) 		2208003000NRG24011220230294050 01/12/2023 H Zakungi 2208003WL002301 H Zakungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755122 Mrs. H ZAKUNGI . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-009-001/26
(LUNGZARHTUM) 		2208003000NRG24011220230294051 01/12/2023 Z. Lalrinsangi 2208003WL002301 Z. Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755062 Mrs. Z LALRINSANGI MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-009-001/260
(LUNGZARHTUM) 		2208003000NRG24011220230294052 01/12/2023 Suidangi 2208003WL002301 Suidangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755201 Ms. SUIDANGI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-009-001/262
(LUNGZARHTUM) 		2208003000NRG24011220230294053 01/12/2023 Lalramdini 2208003WL002301 Lalramdini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755279 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-009-001/263
(LUNGZARHTUM) 		2208003000NRG24011220230294054 01/12/2023 Famthliai 2208003WL002301 Famthliai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755217 Mrs. FAMTHLIAII . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-009-001/264
(LUNGZARHTUM) 		2208003000NRG24011220230294055 01/12/2023 Tialhnemi 2208003WL002301 Tialhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755128 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-009-001/265
(LUNGZARHTUM) 		2208003000NRG24011220230294056 01/12/2023 Lalhmangaihsanga 2208003WL002301 Lalhmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755076 Aadhaar Number not Mapped to Account Number
538 SANGAU MZ-08-003-009-001/266
(LUNGZARHTUM) 		2208003000NRG24011220230294057 01/12/2023 Lalhmuna 2208003WL002301 Lalhmuna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755187 Mr. LALHMUNA/BIAKSUNGMAWII . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-009-001/267
(LUNGZARHTUM) 		2208003000NRG24011220230294058 01/12/2023 Lalrampari 2208003WL002301 Lalrampari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755129 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-009-001/268
(LUNGZARHTUM) 		2208003000NRG24011220230294059 01/12/2023 Lalmuanga 2208003WL002301 Lalmuanga 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755205 Aadhaar Number not Mapped to Account Number
541 SANGAU MZ-08-003-009-001/27
(LUNGZARHTUM) 		2208003000NRG24011220230294060 01/12/2023 Vanlaldika Chinzah 2208003WL002301 Vanlaldika Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755064 Mr. VANLALDIKA CHINZAH MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-009-001/27-A
(LUNGZARHTUM) 		2208003000NRG24011220230294061 01/12/2023 Laldinga 2208003WL002301 Laldinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755080 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-009-001/271
(LUNGZARHTUM) 		2208003000NRG24011220230294063 01/12/2023 Engkimi 2208003WL002301 Engkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755267 Mrs. ENGKIMI . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-009-001/274
(LUNGZARHTUM) 		2208003000NRG24011220230294064 01/12/2023 Lalrodinga 2208003WL002301 Lalrodinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755168 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-009-001/275
(LUNGZARHTUM) 		2208003000NRG24011220230294065 01/12/2023 Tialhleiiangi 2208003WL002301 Tialhleiiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755282 Mrs. TIALHLEIIANGI . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-009-001/278
(LUNGZARHTUM) 		2208003000NRG24011220230294067 01/12/2023 Laltlanzova 2208003WL002301 Laltlanzova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755209 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-009-001/28
(LUNGZARHTUM) 		2208003000NRG24011220230294069 01/12/2023 Biakthuama 2208003WL002301 Biakthuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755231 MR H BIAKTHUAMA STATE BANK OF INDIA(508548)
548 SANGAU MZ-08-003-009-001/28-C
(LUNGZARHTUM) 		2208003000NRG24011220230294070 01/12/2023 Lalthangliana 2208003WL002301 Lalthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754802 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
549 SANGAU MZ-08-003-009-001/280
(LUNGZARHTUM) 		2208003000NRG24011220230294071 01/12/2023 F. Malsawmtluanga 2208003WL002301 F. Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755165 Mr. F.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-009-001/283
(LUNGZARHTUM) 		2208003000NRG24011220230294072 01/12/2023 Ngunhnemi 2208003WL002301 Ngunhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755287 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-009-001/284
(LUNGZARHTUM) 		2208003000NRG24011220230294073 01/12/2023 Ngurthangliana 2208003WL002301 Ngurthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754807 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-009-001/286
(LUNGZARHTUM) 		2208003000NRG24011220230294075 01/12/2023 Nilinga 2208003WL002301 Nilinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755332 Mr. NILINGA . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-009-001/29
(LUNGZARHTUM) 		2208003000NRG24011220230294076 01/12/2023 C Lallianthanga 2208003WL002301 C Lallianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755095 Mr. C LALLIANTHANGA . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-009-001/290
(LUNGZARHTUM) 		2208003000NRG24011220230294077 01/12/2023 Pahlira 2208003WL002301 Pahlira 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755286 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-009-001/294
(LUNGZARHTUM) 		2208003000NRG24011220230294079 01/12/2023 Rualchema 2208003WL002301 Rualchema 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755328 Mr. RUALCHEMA . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-009-001/297
(LUNGZARHTUM) 		2208003000NRG24011220230294081 01/12/2023 Sangkhara 2208003WL002301 Sangkhara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755196 Mr. SANGKHARA . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-009-001/299
(LUNGZARHTUM) 		2208003000NRG24011220230294083 01/12/2023 Sanghluani 2208003WL002301 Sanghluani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755424 Mrs. SANGHLUANI . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-009-001/3
(LUNGZARHTUM) 		2208003000NRG24011220230294084 01/12/2023 Krossthangi 2208003WL002301 Krossthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755173 Mrs. KROSSTHANGI . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-009-001/3-D
(LUNGZARHTUM) 		2208003000NRG24011220230294085 01/12/2023 Hranghnuna 2208003WL002301 Hranghnuna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755360 Mr. HRANGHNUNA . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-009-001/30
(LUNGZARHTUM) 		2208003000NRG24011220230294086 01/12/2023 Parthankimi 2208003WL002301 Parthankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755257 Mrs. PARTHANKIMI . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-009-001/300
(LUNGZARHTUM) 		2208003000NRG24011220230294087 01/12/2023 Koneth 2208003WL002301 Koneth 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755086 Mrs. KENETHI . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-009-001/301
(LUNGZARHTUM) 		2208003000NRG24011220230294088 01/12/2023 T.Vanlallawma 2208003WL002301 T.Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755216 Mr. T VANLALLAWMA . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-009-001/302
(LUNGZARHTUM) 		2208003000NRG24011220230294089 01/12/2023 Thanhranga 2208003WL002301 Thanhranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755197 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-009-001/303
(LUNGZARHTUM) 		2208003000NRG24011220230294090 01/12/2023 Thaniapa 2208003WL002301 Thaniapa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754811 Mr. THANIAPA . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-009-001/305
(LUNGZARHTUM) 		2208003000NRG24011220230294091 01/12/2023 Thatchunga 2208003WL002301 Thatchunga 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755192 Aadhaar Number not Mapped to Account Number
566 SANGAU MZ-08-003-009-001/307
(LUNGZARHTUM) 		2208003000NRG24011220230294092 01/12/2023 Tialchhini 2208003WL002301 Tialchhini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755259 Ms. TIALCHHINI . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-009-001/308
(LUNGZARHTUM) 		2208003000NRG24011220230294093 01/12/2023 Kharhnina 2208003WL002301 Kharhnina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755082 Mr. KHARHNINA . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-009-001/309
(LUNGZARHTUM) 		2208003000NRG24011220230294094 01/12/2023 Tialvangi 2208003WL002301 Tialvangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755373 Mrs. TIALVANGI . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-009-001/31
(LUNGZARHTUM) 		2208003000NRG24011220230294095 01/12/2023 Chawngthanpari 2208003WL002301 Chawngthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754847 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-009-001/311
(LUNGZARHTUM) 		2208003000NRG24011220230294096 01/12/2023 Tluangtinsanga 2208003WL002301 Tluangtinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755236 Mr. TLUANGTINSANGA . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-009-001/313
(LUNGZARHTUM) 		2208003000NRG24011220230294098 01/12/2023 Madiki 2208003WL002301 Madiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755302 Mrs. MADIKI . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-009-001/315
(LUNGZARHTUM) 		2208003000NRG24011220230294099 01/12/2023 Tumvungi 2208003WL002301 Tumvungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755189 Mrs. TUMVUNGI . MIZORAM RURAL BANK(607230)
573 SANGAU MZ-08-003-009-001/317
(LUNGZARHTUM) 		2208003000NRG24011220230294100 01/12/2023 Ngopari 2208003WL002301 Ngopari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754953 Mrs. NGOPARI . MIZORAM RURAL BANK(607230)
574 SANGAU MZ-08-003-009-001/318
(LUNGZARHTUM) 		2208003000NRG24011220230294101 01/12/2023 Vanlalsanga 2208003WL002301 Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755312 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
575 SANGAU MZ-08-003-009-001/319
(LUNGZARHTUM) 		2208003000NRG24011220230294102 01/12/2023 Hleitiali 2208003WL002301 Hleitiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755085 Mrs. HLEITIALI . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-009-001/32
(LUNGZARHTUM) 		2208003000NRG24011220230294103 01/12/2023 Lalhluzuala 2208003WL002301 Lalhluzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754997 Mr. LALHLUZUALA . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-009-001/320
(LUNGZARHTUM) 		2208003000NRG24011220230294104 01/12/2023 Hmingchungnunga 2208003WL002301 Hmingchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755220 Mr. HMINGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
578 SANGAU MZ-08-003-009-001/323
(LUNGZARHTUM) 		2208003000NRG24011220230294106 01/12/2023 Lalnunthiangi 2208003WL002301 Lalnunthiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754794 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
579 SANGAU MZ-08-003-009-001/324
(LUNGZARHTUM) 		2208003000NRG24011220230294107 01/12/2023 Ngunhniani 2208003WL002301 Ngunhniani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755278 Mrs. NGUNHNIANGI . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-009-001/325
(LUNGZARHTUM) 		2208003000NRG24011220230294108 01/12/2023 Kaptluangi 2208003WL002301 Kaptluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755142 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-009-001/326
(LUNGZARHTUM) 		2208003000NRG24011220230294109 01/12/2023 Lalthlamuana 2208003WL002301 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755329 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
582 SANGAU MZ-08-003-009-001/328
(LUNGZARHTUM) 		2208003000NRG24011220230294110 01/12/2023 Thanghleia 2208003WL002301 Thanghleia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755206 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-009-001/33
(LUNGZARHTUM) 		2208003000NRG24011220230294112 01/12/2023 Lalchhawna 2208003WL002301 Lalchhawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755243 Mr. E.VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-009-001/331
(LUNGZARHTUM) 		2208003000NRG24011220230294114 01/12/2023 Malsawmzuala 2208003WL002301 Malsawmzuala 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202754812 Aadhaar Number not Mapped to Account Number
585 SANGAU MZ-08-003-009-001/333
(LUNGZARHTUM) 		2208003000NRG24011220230294116 01/12/2023 HMANGAIHTLUANGI 2208003WL002301 HMANGAIHTLUANGI 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755084 Aadhaar Number not Mapped to Account Number
586 SANGAU MZ-08-003-009-001/334
(LUNGZARHTUM) 		2208003000NRG24011220230294117 01/12/2023 LALZAMVELI 2208003WL002301 LALZAMVELI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755087 Mrs. LALZAMVELI . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-009-001/337
(LUNGZARHTUM) 		2208003000NRG24011220230294118 01/12/2023 Lalchiauva 2208003WL002301 Lalchiauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755195 Mr. LALCHIAUVA/NUMUANI . MIZORAM RURAL BANK(607230)
588 SANGAU MZ-08-003-009-001/338
(LUNGZARHTUM) 		2208003000NRG24011220230294119 01/12/2023 Remchiai 2208003WL002301 Remchiai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755235 Mrs. REMCHIAI . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-009-001/339
(LUNGZARHTUM) 		2208003000NRG24011220230294120 01/12/2023 H. Vanlalremruatpuia 2208003WL002301 H. Vanlalremruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754948 Mr. H VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-009-001/34
(LUNGZARHTUM) 		2208003000NRG24011220230294121 01/12/2023 Zothanpuii 2208003WL002301 Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755094 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-009-001/340
(LUNGZARHTUM) 		2208003000NRG24011220230294122 01/12/2023 Laltlanmawia 2208003WL002301 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755069 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-009-001/341
(LUNGZARHTUM) 		2208003000NRG24011220230294123 01/12/2023 Ngunkaii 2208003WL002301 Ngunkaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755376 Mrs. NGUNKAII . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-009-001/342
(LUNGZARHTUM) 		2208003000NRG24011220230294124 01/12/2023 NGUNLENI 2208003WL002301 NGUNLENI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755133 Mrs. NGUNLENI . MIZORAM RURAL BANK(607230)
594 SANGAU MZ-08-003-009-001/346
(LUNGZARHTUM) 		2208003000NRG24011220230294126 01/12/2023 SANGCHHINI 2208003WL002301 SANGCHHINI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755240 Mrs. SANGCHHINI . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-009-001/347
(LUNGZARHTUM) 		2208003000NRG24011220230294127 01/12/2023 Lalbiakmuana 2208003WL002301 Lalbiakmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755331 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
596 SANGAU MZ-08-003-009-001/348
(LUNGZARHTUM) 		2208003000NRG24011220230294128 01/12/2023 Lalngaihawma 2208003WL002301 Lalngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755315 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-009-001/349
(LUNGZARHTUM) 		2208003000NRG24011220230294129 01/12/2023 C. Lalrampianga 2208003WL002301 C. Lalrampianga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755313 Mr. C.LALRAMPIANGA . MIZORAM RURAL BANK(607230)
598 SANGAU MZ-08-003-009-001/351
(LUNGZARHTUM) 		2208003000NRG24011220230294131 01/12/2023 Thlirmawia 2208003WL002301 Thlirmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755428 Mr. THLIRMAWIA . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-009-001/352
(LUNGZARHTUM) 		2208003000NRG24011220230294132 01/12/2023 Lalrampari 2208003WL002301 Lalrampari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754795 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
600 SANGAU MZ-08-003-009-001/355
(LUNGZARHTUM) 		2208003000NRG24011220230294133 01/12/2023 Vanlalsawia 2208003WL002301 Vanlalsawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755145 Mr. VANLALSAWIA . MIZORAM RURAL BANK(607230)
601 SANGAU MZ-08-003-009-001/356
(LUNGZARHTUM) 		2208003000NRG24011220230294134 01/12/2023 Suithai 2208003WL002301 Suithai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754817 Mrs. SUITHAII . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-009-001/357
(LUNGZARHTUM) 		2208003000NRG24011220230294135 01/12/2023 Lalengkhumi 2208003WL002301 Lalengkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755123 Mrs. LALENGKHUMI . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-009-001/359
(LUNGZARHTUM) 		2208003000NRG24011220230294136 01/12/2023 Duhkimi 2208003WL002301 Duhkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755427 Mrs. DUHKIMI . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-009-001/36
(LUNGZARHTUM) 		2208003000NRG24011220230294137 01/12/2023 Ngunbuangi 2208003WL002301 Ngunbuangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755063 Mrs. NGUNBUANGI TC VANLALRUATPUII . MIZORAM RURAL BANK(607230)
605 SANGAU MZ-08-003-009-001/360
(LUNGZARHTUM) 		2208003000NRG24011220230294138 01/12/2023 Lalnghawrvela 2208003WL002301 Lalnghawrvela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755194 Mr. LALNGHAWRVELA . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-009-001/361
(LUNGZARHTUM) 		2208003000NRG24011220230294139 01/12/2023 Ngunmengi 2208003WL002301 Ngunmengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755429 Mrs. NGUNMENGI . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-009-001/362
(LUNGZARHTUM) 		2208003000NRG24011220230294140 01/12/2023 Laltanpuii 2208003WL002301 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755092 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-009-001/363
(LUNGZARHTUM) 		2208003000NRG24011220230294141 01/12/2023 Vanneihsangi 2208003WL002301 Vanneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754893 Mrs. VANNEIHSANGI . MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-009-001/364
(LUNGZARHTUM) 		2208003000NRG24011220230294142 01/12/2023 Lalkhawsiama 2208003WL002301 Lalkhawsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755284 Mr. LALKHAWSIAMA . MIZORAM RURAL BANK(607230)
610 SANGAU MZ-08-003-009-001/365
(LUNGZARHTUM) 		2208003000NRG24011220230294143 01/12/2023 Bethel Thangrimawii 2208003WL002301 Bethel Thangrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754779 Mrs. BETHEL THANGRIMAWII . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-009-001/366
(LUNGZARHTUM) 		2208003000NRG24011220230294144 01/12/2023 RAMPENGA 2208003WL002301 RAMPENGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754820 Mr. RAMPENGA . MIZORAM RURAL BANK(607230)
612 SANGAU MZ-08-003-009-001/367
(LUNGZARHTUM) 		2208003000NRG24011220230294145 01/12/2023 LALRIMAWII 2208003WL002301 LALRIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755167 Miss. LALRIMAWII . MIZORAM RURAL BANK(607230)
613 SANGAU MZ-08-003-009-001/368
(LUNGZARHTUM) 		2208003000NRG24011220230294146 01/12/2023 Lalbiakkungi 2208003WL002301 Lalbiakkungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755068 Mrs. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
614 SANGAU MZ-08-003-009-001/369
(LUNGZARHTUM) 		2208003000NRG24011220230294147 01/12/2023 Lalruatfeli 2208003WL002301 Lalruatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754837 Miss. LALRUATFELI PAUTU . MIZORAM RURAL BANK(607230)
615 SANGAU MZ-08-003-009-001/37
(LUNGZARHTUM) 		2208003000NRG24011220230294148 01/12/2023 Mangchiangi 2208003WL002301 Mangchiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755374 Mrs. MANGCHIANGI . MIZORAM RURAL BANK(607230)
616 SANGAU MZ-08-003-009-001/37-B
(LUNGZARHTUM) 		2208003000NRG24011220230294149 01/12/2023 Lalneihthangi 2208003WL002301 Lalneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755146 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
617 SANGAU MZ-08-003-009-001/37-D
(LUNGZARHTUM) 		2208003000NRG24011220230294150 01/12/2023 Laldawngliana 2208003WL002301 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755135 Mr. JENETH LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
618 SANGAU MZ-08-003-009-001/370
(LUNGZARHTUM) 		2208003000NRG24011220230294151 01/12/2023 Debori Lalliantluangi 2208003WL002301 Debori Lalliantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754944 Mrs. DEBORY LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
619 SANGAU MZ-08-003-009-001/371
(LUNGZARHTUM) 		2208003000NRG24011220230294152 01/12/2023 Vanlalkhawngaihdawngropuii 2208003WL002301 Vanlalkhawngaihdawngropuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755247 Mrs. VANLALKHAWNGAIHDAWNGROPUII . MIZORAM RURAL BANK(607230)
620 SANGAU MZ-08-003-009-001/374
(LUNGZARHTUM) 		2208003000NRG24011220230294153 01/12/2023 Thangpuii 2208003WL002301 Thangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754815 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
621 SANGAU MZ-08-003-009-001/375
(LUNGZARHTUM) 		2208003000NRG24011220230294154 01/12/2023 Tiniangi 2208003WL002301 Tiniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755228 Mrs. ZAITHATINIANGI . MIZORAM RURAL BANK(607230)
622 SANGAU MZ-08-003-009-001/378
(LUNGZARHTUM) 		2208003000NRG24011220230294156 01/12/2023 Fc. Lalenkawla 2208003WL002301 Fc. Lalenkawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755131 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
623 SANGAU MZ-08-003-009-001/379
(LUNGZARHTUM) 		2208003000NRG24011220230294157 01/12/2023 Lalthangpuii 2208003WL002301 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754892 Miss. LALTHANGPUII . MIZORAM RURAL BANK(607230)
624 SANGAU MZ-08-003-009-001/38
(LUNGZARHTUM) 		2208003000NRG24011220230294158 01/12/2023 Zawmliani 2208003WL002301 Zawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755061 Mrs. ZAWMLIANI . MIZORAM RURAL BANK(607230)
625 SANGAU MZ-08-003-009-001/38-B
(LUNGZARHTUM) 		2208003000NRG24011220230294159 01/12/2023 Mangtlemi 2208003WL002301 Mangtlemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755179 Ms. MANGTLEMI . MIZORAM RURAL BANK(607230)
626 SANGAU MZ-08-003-009-001/381
(LUNGZARHTUM) 		2208003000NRG24011220230294160 01/12/2023 Lalhmingsanga 2208003WL002301 Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755177 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
627 SANGAU MZ-08-003-009-001/383
(LUNGZARHTUM) 		2208003000NRG24011220230294161 01/12/2023 Lalrinchhunga 2208003WL002301 Lalrinchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754991 Mr. LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
628 SANGAU MZ-08-003-009-001/384
(LUNGZARHTUM) 		2208003000NRG24011220230294162 01/12/2023 Lalnuntluangi 2208003WL002301 Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755248 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
629 SANGAU MZ-08-003-009-001/385
(LUNGZARHTUM) 		2208003000NRG24011220230294163 01/12/2023 Lalhmunmawii 2208003WL002301 Lalhmunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755280 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
630 SANGAU MZ-08-003-009-001/386
(LUNGZARHTUM) 		2208003000NRG24011220230294164 01/12/2023 Ngunremi 2208003WL002301 Ngunremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755233 Mrs. NGUNREMI . MIZORAM RURAL BANK(607230)
631 SANGAU MZ-08-003-009-001/388
(LUNGZARHTUM) 		2208003000NRG24011220230294166 01/12/2023 Sinthangpuia 2208003WL002301 Sinthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755234 Mr. SINTHANGPUIA . MIZORAM RURAL BANK(607230)
632 SANGAU MZ-08-003-009-001/39-C
(LUNGZARHTUM) 		2208003000NRG24011220230294169 01/12/2023 Josepha 2208003WL002301 Josepha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755186 Mr. JOSEPHA . MIZORAM RURAL BANK(607230)
633 SANGAU MZ-08-003-009-001/390
(LUNGZARHTUM) 		2208003000NRG24011220230294170 01/12/2023 Lalrinpianga 2208003WL002301 Lalrinpianga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755075 Mr. LALRINPIANGA . MIZORAM RURAL BANK(607230)
634 SANGAU MZ-08-003-009-001/392
(LUNGZARHTUM) 		2208003000NRG24011220230294171 01/12/2023 David H. Lalthuamliana 2208003WL002301 David H. Lalthuamliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755144 Mr. DAVID H.LALTHUAMLIANA . MIZORAM RURAL BANK(607230)
635 SANGAU MZ-08-003-009-001/394
(LUNGZARHTUM) 		2208003000NRG24011220230294172 01/12/2023 Laldinchhungi 2208003WL002301 Laldinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754992 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
636 SANGAU MZ-08-003-009-001/396
(LUNGZARHTUM) 		2208003000NRG24011220230294173 01/12/2023 St. Zonunmawii 2208003WL002301 St. Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755136 Miss. ST.ZONUNMAWII . MIZORAM RURAL BANK(607230)
637 SANGAU MZ-08-003-009-001/397
(LUNGZARHTUM) 		2208003000NRG24011220230294174 01/12/2023 Vanhlupuii 2208003WL002301 Vanhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755303 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
638 SANGAU MZ-08-003-009-001/398
(LUNGZARHTUM) 		2208003000NRG24011220230294175 01/12/2023 Zirliana 2208003WL002301 Zirliana 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755081 Aadhaar Number not Mapped to Account Number
639 SANGAU MZ-08-003-009-001/399
(LUNGZARHTUM) 		2208003000NRG24011220230294176 01/12/2023 Tlanthangi 2208003WL002301 Tlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755203 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
640 SANGAU MZ-08-003-009-001/4
(LUNGZARHTUM) 		2208003000NRG24011220230294177 01/12/2023 Jenet Lalrinmawii 2208003WL002301 Jenet Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754939 Mrs. JENET LALRIMAWII . MIZORAM RURAL BANK(607230)
641 SANGAU MZ-08-003-009-001/40
(LUNGZARHTUM) 		2208003000NRG24011220230294178 01/12/2023 C Lalthathangi 2208003WL002301 C Lalthathangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754952 Mrs. C.LALTHATHANGI . MIZORAM RURAL BANK(607230)
642 SANGAU MZ-08-003-009-001/40-C
(LUNGZARHTUM) 		2208003000NRG24011220230294179 01/12/2023 Zopari 2208003WL002301 Zopari 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755140 Aadhaar Number not Mapped to Account Number
643 SANGAU MZ-08-003-009-001/400
(LUNGZARHTUM) 		2208003000NRG24011220230294180 01/12/2023 Hmangaihkima 2208003WL002301 Hmangaihkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755091 Mr. LALHMANGAIHKIMA . MIZORAM RURAL BANK(607230)
644 SANGAU MZ-08-003-009-001/401
(LUNGZARHTUM) 		2208003000NRG24011220230294181 01/12/2023 Lalhminghlui 2208003WL002301 Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755088 Mrs. HMINGHLUI . MIZORAM RURAL BANK(607230)
645 SANGAU MZ-08-003-009-001/402
(LUNGZARHTUM) 		2208003000NRG24011220230294182 01/12/2023 Tawkchunga 2208003WL002301 Tawkchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755120 Mr. TAWKCHUNGA . MIZORAM RURAL BANK(607230)
646 SANGAU MZ-08-003-009-001/403
(LUNGZARHTUM) 		2208003000NRG24011220230294183 01/12/2023 Lalzarmawii 2208003WL002301 Lalzarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755219 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
647 SANGAU MZ-08-003-009-001/405
(LUNGZARHTUM) 		2208003000NRG24011220230294185 01/12/2023 Hranghaia 2208003WL002301 Hranghaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755314 Mr. HRANGHAIA . MIZORAM RURAL BANK(607230)
648 SANGAU MZ-08-003-009-001/406
(LUNGZARHTUM) 		2208003000NRG24011220230294186 01/12/2023 Vanlalzahawma 2208003WL002301 Vanlalzahawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755043 Mr. VANLALZAHWMA . MIZORAM RURAL BANK(607230)
649 SANGAU MZ-08-003-009-001/407
(LUNGZARHTUM) 		2208003000NRG24011220230294187 01/12/2023 Rothuama 2208003WL002301 Rothuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755102 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
650 SANGAU MZ-08-003-009-001/408
(LUNGZARHTUM) 		2208003000NRG24011220230294188 01/12/2023 Lalmuankimi 2208003WL002301 Lalmuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755126 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
651 SANGAU MZ-08-003-009-001/409
(LUNGZARHTUM) 		2208003000NRG24011220230294189 01/12/2023 Rozikpuii 2208003WL002301 Rozikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755244 Miss. ROZIKPUII . MIZORAM RURAL BANK(607230)
652 SANGAU MZ-08-003-009-001/41
(LUNGZARHTUM) 		2208003000NRG24011220230294190 01/12/2023 Biakchii 2208003WL002301 Biakchii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755096 Mrs. BIAKCHII . MIZORAM RURAL BANK(607230)
653 SANGAU MZ-08-003-009-001/45-B
(LUNGZARHTUM) 		2208003000NRG24011220230294192 01/12/2023 H. Ramhluna 2208003WL002301 H. Ramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754814 Mrs. TAWNVELI . MIZORAM RURAL BANK(607230)
654 SANGAU MZ-08-003-009-001/46-B
(LUNGZARHTUM) 		2208003000NRG24011220230294193 01/12/2023 Lalramsangi 2208003WL002301 Lalramsangi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0202755090 Aadhaar Number not Mapped to Account Number
655 SANGAU MZ-08-003-009-001/5
(LUNGZARHTUM) 		2208003000NRG24011220230294194 01/12/2023 Vulliani 2208003WL002301 Vulliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755264 Mrs. LALVULLIANI . MIZORAM RURAL BANK(607230)
656 SANGAU MZ-08-003-009-001/5-D
(LUNGZARHTUM) 		2208003000NRG24011220230294195 01/12/2023 S. Thuama 2208003WL002301 S. Thuama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755079 MR S THUAMA STATE BANK OF INDIA(508548)
657 SANGAU MZ-08-003-009-001/59-C
(LUNGZARHTUM) 		2208003000NRG24011220230294196 01/12/2023 Rosangliana 2208003WL002301 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755285 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
658 SANGAU MZ-08-003-009-001/60-C
(LUNGZARHTUM) 		2208003000NRG24011220230294198 01/12/2023 Lalupa 2208003WL002301 Lalupa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755363 Mr. LALUPA . MIZORAM RURAL BANK(607230)
659 SANGAU MZ-08-003-009-001/63-D
(LUNGZARHTUM) 		2208003000NRG24011220230294200 01/12/2023 Suiphawngi 2208003WL002301 Suiphawngi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755426 Mrs. SUIPHAWNGI . MIZORAM RURAL BANK(607230)
660 SANGAU MZ-08-003-009-001/7
(LUNGZARHTUM) 		2208003000NRG24011220230294202 01/12/2023 Lalrempuii 2208003WL002301 Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754990 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
661 SANGAU MZ-08-003-009-001/70-C
(LUNGZARHTUM) 		2208003000NRG24011220230294203 01/12/2023 Rinpari 2208003WL002301 Rinpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755371 Mr. RINPARI . MIZORAM RURAL BANK(607230)
662 SANGAU MZ-08-003-009-001/76-D
(LUNGZARHTUM) 		2208003000NRG24011220230294204 01/12/2023 NADAW 2208003WL002301 NADAW 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755137 Mrs. NADAW . MIZORAM RURAL BANK(607230)
663 SANGAU MZ-08-003-009-001/77-D
(LUNGZARHTUM) 		2208003000NRG24011220230294205 01/12/2023 Duhtluanga 2208003WL002301 Duhtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202754816 Mr. DUHTLUANGA . MIZORAM RURAL BANK(607230)
664 SANGAU MZ-08-003-009-001/8
(LUNGZARHTUM) 		2208003000NRG24011220230294206 01/12/2023 Ngunhawihnemi 2208003WL002301 Ngunhawihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755057 Mrs. NGUNHAWIHNEMI . . MIZORAM RURAL BANK(607230)
665 SANGAU MZ-08-003-009-001/84-D
(LUNGZARHTUM) 		2208003000NRG24011220230294207 01/12/2023 Buatsaiha 2208003WL002301 Buatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755208 Mr. BUATSAIHA . MIZORAM RURAL BANK(607230)
666 SANGAU MZ-08-003-009-001/85-B
(LUNGZARHTUM) 		2208003000NRG24011220230294208 01/12/2023 TINFAMI 2208003WL002301 TINFAMI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755256 Mrs. TINFAMI . MIZORAM RURAL BANK(607230)
667 SANGAU MZ-08-003-009-001/86-B
(LUNGZARHTUM) 		2208003000NRG24011220230294209 01/12/2023 Darkimi 2208003WL002301 Darkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755230 Mrs. DARKIMI . MIZORAM RURAL BANK(607230)
668 SANGAU MZ-08-003-009-001/9
(LUNGZARHTUM) 		2208003000NRG24011220230294211 01/12/2023 Lalrinfeli 2208003WL002301 Lalrinfeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755176 Miss. H LALRINFELI . MIZORAM RURAL BANK(607230)
669 SANGAU MZ-08-003-009-001/9-D
(LUNGZARHTUM) 		2208003000NRG24011220230294212 01/12/2023 Zungirha 2208003WL002301 Zungirha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755212 Mr. ZUNGIRHA . MIZORAM RURAL BANK(607230)
670 SANGAU MZ-08-003-009-001/92-D
(LUNGZARHTUM) 		2208003000NRG24011220230294214 01/12/2023 Chansangi 2208003WL002301 Chansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755124 Mrs. CHANSANGI . MIZORAM RURAL BANK(607230)
671 SANGAU MZ-08-003-009-001/93-C
(LUNGZARHTUM) 		2208003000NRG24011220230294215 01/12/2023 Ngurhmingthangi 2208003WL002301 Ngurhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755143 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
672 SANGAU MZ-08-003-009-001/95-D
(LUNGZARHTUM) 		2208003000NRG24011220230294216 01/12/2023 Rohluna 2208003WL002301 Rohluna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0202755311 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
SubTotal 2339106 2339106
Total 2342592 2342592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_011223APB_FTO_11306 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 3486
2 SANGAU MZ2208003_011223APB_FTO_11306 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 923790
3 SANGAU MZ2208003_011223APB_FTO_11306 Mizoram Rural Bank SBIN0RRMIGB Sangau 1415316

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