Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:43 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_230324APB_FTO_14304
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-08-001-021-001/581
(Sangau-IV) 		2208003000NRG24230320240405943 23/03/2024 Hniarchini 2208003WL003218 Hniarchini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258527 Mr. F, DENGKIMA AND HNIARCHHINI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-012-001/494
(SANGAU-III) 		2208003000NRG24230320240405754 23/03/2024 Chungchhinsangi 2208003WL003217 Chungchhinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258354 Mrs. CHUNGCHHINSANGI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-012-001/760
(Sangau-IV) 		2208003000NRG24230320240405944 23/03/2024 K Sangdingliana 2208003WL003218 K Sangdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258494 Mr. K. SANGDINGLIANA . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-013-001/1002
(Sangau-IV) 		2208003000NRG24230320240405945 23/03/2024 Lalnunhlui 2208003WL003218 Lalnunhlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258335 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-013-001/1015
(Sangau-IV) 		2208003000NRG24230320240405946 23/03/2024 Rochunga 2208003WL003218 Rochunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258271 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-013-001/1016
(Sangau-IV) 		2208003000NRG24230320240405947 23/03/2024 Sangremi 2208003WL003218 Sangremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258585 Mrs. SANGREMI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-013-001/1021
(Sangau-IV) 		2208003000NRG24230320240405948 23/03/2024 Ngurnunchuangi 2208003WL003218 Ngurnunchuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258341 Mrs. NGURNUNCHUANGI . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-013-001/1027
(Sangau-IV) 		2208003000NRG24230320240405949 23/03/2024 K Vanlaltluanga 2208003WL003218 K Vanlaltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258415 Mr. K.VANLALTLUANGA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-013-001/1028
(Sangau-IV) 		2208003000NRG24230320240405950 23/03/2024 Ramropuia 2208003WL003218 Ramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258529 Mr. RAMROPUIA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-013-001/1031
(Sangau-IV) 		2208003000NRG24230320240405951 23/03/2024 Biakremi 2208003WL003218 Biakremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258580 Mrs. K BIAKREMI MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-013-001/3012
(Sangau-IV) 		2208003000NRG24230320240405952 23/03/2024 Julie Zohmingthangi 2208003WL003218 Julie Zohmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258328 Mrs. JULIE ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-013-001/668
(Sangau-IV) 		2208003000NRG24230320240405953 23/03/2024 Lalnghakliana 2208003WL003218 Lalnghakliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258458 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-013-001/762
(Sangau-IV) 		2208003000NRG24230320240405954 23/03/2024 Lalngurduati 2208003WL003218 Lalngurduati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258276 Mrs. LALNGURDUATI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-013-001/763
(Sangau-IV) 		2208003000NRG24230320240405955 23/03/2024 Hrechunga 2208003WL003218 Hrechunga 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155258329 Aadhaar Number not Mapped to Account Number
15 SANGAU MZ-08-003-013-001/766
(Sangau-IV) 		2208003000NRG24230320240405956 23/03/2024 Parhnemi 2208003WL003218 Parhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258627 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-013-001/767
(Sangau-IV) 		2208003000NRG24230320240405957 23/03/2024 H. Zalianthanga 2208003WL003218 H. Zalianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258269 Mr. H LIANTHANGA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-013-001/768
(Sangau-IV) 		2208003000NRG24230320240405958 23/03/2024 Vanbika 2208003WL003218 Vanbika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258270 BVANBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAU MZ-08-003-013-001/769
(Sangau-IV) 		2208003000NRG24230320240405959 23/03/2024 Lalhmingi 2208003WL003218 Lalhmingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258277 Mrs. LALHMINGI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-013-001/770
(Sangau-IV) 		2208003000NRG24230320240405960 23/03/2024 Nichapari 2208003WL003218 Nichapari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258379 Mrs. NICHAPARI . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-013-001/771
(Sangau-IV) 		2208003000NRG24230320240405961 23/03/2024 Hc Dawngthluaii 2208003WL003218 Hc Dawngthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258582 Mrs. HC DAWNGTHLUAII . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-013-001/772
(Sangau-IV) 		2208003000NRG24230320240405962 23/03/2024 Hranghleia 2208003WL003218 Hranghleia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258660 Mr. HRANGHLEIA . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-013-001/773
(Sangau-IV) 		2208003000NRG24230320240405963 23/03/2024 Sangerha 2208003WL003218 Sangerha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258670 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-013-001/774
(Sangau-IV) 		2208003000NRG24230320240405964 23/03/2024 Duhtlinga 2208003WL003218 Duhtlinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258586 Mr. R DUHTLINGA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-013-001/776
(Sangau-IV) 		2208003000NRG24230320240405965 23/03/2024 Mankimi 2208003WL003218 Mankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258652 MANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGAU MZ-08-003-013-001/777
(Sangau-IV) 		2208003000NRG24230320240405966 23/03/2024 B. Bualsanga 2208003WL003218 B. Bualsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258653 Mr. B BUALSANGA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-013-001/778
(Sangau-IV) 		2208003000NRG24230320240405967 23/03/2024 Lalhmingmawii 2208003WL003218 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258342 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-013-001/779
(Sangau-IV) 		2208003000NRG24230320240405968 23/03/2024 Ramnunsangi 2208003WL003218 Ramnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258675 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-013-001/781
(Sangau-IV) 		2208003000NRG24230320240405969 23/03/2024 Tumdawngi 2208003WL003218 Tumdawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258581 Mrs. TUMDAWNGI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-013-001/782
(Sangau-IV) 		2208003000NRG24230320240405970 23/03/2024 Tialkili 2208003WL003218 Tialkili 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258444 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-013-001/783
(Sangau-IV) 		2208003000NRG24230320240405971 23/03/2024 Nunhlupuii 2208003WL003218 Nunhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258442 Mrs. NUNHLUPUII . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-013-001/784
(Sangau-IV) 		2208003000NRG24230320240405972 23/03/2024 Sungiangi 2208003WL003218 Sungiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258448 Mrs. SUNGIANGI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-013-001/785
(Sangau-IV) 		2208003000NRG24230320240405973 23/03/2024 Hmetthluaii 2208003WL003218 Hmetthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258651 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-013-001/789
(Sangau-IV) 		2208003000NRG24230320240405974 23/03/2024 Laldinmawii 2208003WL003218 Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258446 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-013-001/790
(Sangau-IV) 		2208003000NRG24230320240405975 23/03/2024 J. Sanghnuna 2208003WL003218 J. Sanghnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258628 Mr. J.SANGHNUNA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-013-001/792
(Sangau-IV) 		2208003000NRG24230320240405976 23/03/2024 Fancy Hmingthanzuali 2208003WL003218 Fancy Hmingthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258536 Miss. FANCY HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-013-001/793
(Sangau-IV) 		2208003000NRG24230320240405977 23/03/2024 H. Nghaklianzuala 2208003WL003218 H. Nghaklianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258404 Mr. H NGHAKLIANZUALA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-013-001/795
(Sangau-IV) 		2208003000NRG24230320240405978 23/03/2024 Mangchani 2208003WL003218 Mangchani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258452 Mrs. MANGCHANI . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-013-001/796
(Sangau-IV) 		2208003000NRG24230320240405979 23/03/2024 Zaiiangi 2208003WL003218 Zaiiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258336 Mrs. ZAIIANGI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-013-001/798
(Sangau-IV) 		2208003000NRG24230320240405980 23/03/2024 K Lalzarliana 2208003WL003218 K Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258455 Mr. K LALZARLIANA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-013-001/799
(Sangau-IV) 		2208003000NRG24230320240405981 23/03/2024 Lalhmingsangi 2208003WL003218 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258343 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-013-001/801
(Sangau-IV) 		2208003000NRG24230320240405982 23/03/2024 Lawmpari 2208003WL003218 Lawmpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258447 Mrs. LAWMPARI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-013-001/802
(Sangau-IV) 		2208003000NRG24230320240405983 23/03/2024 J.Dawtchinkhama 2208003WL003218 J.Dawtchinkhama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258450 Mr. J DAWTCHINKAMA . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-013-001/805
(Sangau-IV) 		2208003000NRG24230320240405984 23/03/2024 Ngunhniangi 2208003WL003218 Ngunhniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258600 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-013-001/806
(Sangau-IV) 		2208003000NRG24230320240405985 23/03/2024 Lalpianmawii 2208003WL003218 Lalpianmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258579 Mrs. C LALPIANMAWII . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-013-001/808
(Sangau-IV) 		2208003000NRG24230320240405986 23/03/2024 Parchhini 2208003WL003218 Parchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258649 PARCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANGAU MZ-08-003-013-001/809
(Sangau-IV) 		2208003000NRG24230320240405987 23/03/2024 Sangthanmawia 2208003WL003218 Sangthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258457 Mr. SANGTHANMAWIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-013-001/810
(Sangau-IV) 		2208003000NRG24230320240405988 23/03/2024 Calvin 2208003WL003218 Calvin 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258374 Mr. CALVIN . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-013-001/811
(Sangau-IV) 		2208003000NRG24230320240405989 23/03/2024 B. Lalpekliana 2208003WL003218 B. Lalpekliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258405 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SANGAU MZ-08-003-013-001/812
(Sangau-IV) 		2208003000NRG24230320240405990 23/03/2024 Meripari 2208003WL003218 Meripari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258674 Mrs. MERI PARI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-013-001/813
(Sangau-IV) 		2208003000NRG24230320240405991 23/03/2024 Suihnemi 2208003WL003218 Suihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258659 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-013-001/814
(Sangau-IV) 		2208003000NRG24230320240405992 23/03/2024 Rambiakthanga 2208003WL003218 Rambiakthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258331 RAMBIAKTHANGA & THAIANGI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-013-001/815
(Sangau-IV) 		2208003000NRG24230320240405993 23/03/2024 Lalnunzingi 2208003WL003218 Lalnunzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258445 Mrs. LALNUNZINGI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-013-001/816
(Sangau-IV) 		2208003000NRG24230320240405994 23/03/2024 Tumzingi 2208003WL003218 Tumzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258592 Mrs. TUMZINGI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-013-001/817
(Sangau-IV) 		2208003000NRG24230320240405995 23/03/2024 Lalrinchhani 2208003WL003218 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258334 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-013-001/818
(Sangau-IV) 		2208003000NRG24230320240405996 23/03/2024 Solomon Vanmalsawma 2208003WL003218 Solomon Vanmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258620 Mr. SOLOMON VANMALSAWMA O/B R LALNGHAK MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-013-001/820
(Sangau-IV) 		2208003000NRG24230320240405997 23/03/2024 Lalsawmzeli 2208003WL003218 Lalsawmzeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258338 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-013-001/821
(Sangau-IV) 		2208003000NRG24230320240405998 23/03/2024 Nozingi 2208003WL003218 Nozingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258610 Mrs. NOZINGI . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-013-001/822
(Sangau-IV) 		2208003000NRG24230320240405999 23/03/2024 J. Vanhlamawia 2208003WL003218 J. Vanhlamawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258629 Mr. J.VANHLAMAWIA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-013-001/823
(Sangau-IV) 		2208003000NRG24230320240406000 23/03/2024 K. Lalzika 2208003WL003218 K. Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258267 Mr. K.LALZIKA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-013-001/824
(Sangau-IV) 		2208003000NRG24230320240406001 23/03/2024 Rochansangi 2208003WL003218 Rochansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258454 Miss. ROCHANSANGI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-013-001/825
(Sangau-IV) 		2208003000NRG24230320240406002 23/03/2024 J Chihliangi 2208003WL003218 J Chihliangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258625 Mrs. J CHIHLIANGI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-013-001/826
(Sangau-IV) 		2208003000NRG24230320240406003 23/03/2024 L. Chhanchunga 2208003WL003218 L. Chhanchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258590 Mr. L CHHANCHUNGA . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-013-001/827
(Sangau-IV) 		2208003000NRG24230320240406004 23/03/2024 H. Vanlalthazuala 2208003WL003218 H. Vanlalthazuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258554 Mr. H.VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-013-001/828
(Sangau-IV) 		2208003000NRG24230320240406005 23/03/2024 Liankhara 2208003WL003218 Liankhara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258264 Mr. LIANKHARA . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-013-001/829
(Sangau-IV) 		2208003000NRG24230320240406006 23/03/2024 MC. Thangcheua 2208003WL003218 MC. Thangcheua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258657 Mr. MC.THANCHEUA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-013-001/831
(Sangau-IV) 		2208003000NRG24230320240406007 23/03/2024 Ngunliana 2208003WL003218 Ngunliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258604 Mr. NGUNLIANA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-013-001/832
(Sangau-IV) 		2208003000NRG24230320240406008 23/03/2024 Rodinthari 2208003WL003218 Rodinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258456 Mrs. RODINTHARI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-013-001/833
(Sangau-IV) 		2208003000NRG24230320240406009 23/03/2024 Lalfakzeli 2208003WL003218 Lalfakzeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258451 Miss. LALFAKZELI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-013-001/834
(Sangau-IV) 		2208003000NRG24230320240406010 23/03/2024 Sangmawii 2208003WL003218 Sangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258647 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-013-001/835
(Sangau-IV) 		2208003000NRG24230320240406011 23/03/2024 Renhpari 2208003WL003218 Renhpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258344 Mrs. RENHPARI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-013-001/836
(Sangau-IV) 		2208003000NRG24230320240406012 23/03/2024 J. Tinhmunga 2208003WL003218 J. Tinhmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258278 Mr. J.TINHMUNGA . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-013-001/837
(Sangau-IV) 		2208003000NRG24230320240406013 23/03/2024 Lalramtharliana 2208003WL003218 Lalramtharliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258418 Mr. LALRAMTHARLIANA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-013-001/839
(Sangau-IV) 		2208003000NRG24230320240406014 23/03/2024 Z. Rodingliana 2208003WL003218 Z. Rodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258552 Mr. ZT RODINGLIAN . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-013-001/840
(Sangau-IV) 		2208003000NRG24230320240406015 23/03/2024 Thantluanga 2208003WL003218 Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258672 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-013-001/843
(Sangau-IV) 		2208003000NRG24230320240406016 23/03/2024 Lengdawii 2208003WL003218 Lengdawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258333 Mrs. LENGDAWII . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-013-001/844
(Sangau-IV) 		2208003000NRG24230320240406017 23/03/2024 Vanlalnguri 2208003WL003218 Vanlalnguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258671 Mrs. VANLALNGURI . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-013-001/845
(Sangau-IV) 		2208003000NRG24230320240406018 23/03/2024 Remhnemi 2208003WL003218 Remhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258449 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-013-001/846
(Sangau-IV) 		2208003000NRG24230320240406019 23/03/2024 Rinchhunga 2208003WL003218 Rinchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258283 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-013-001/847
(Sangau-IV) 		2208003000NRG24230320240406020 23/03/2024 N.K. Vanhoy 2208003WL003218 N.K. Vanhoy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258555 Mrs. NK VANHOY . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-013-001/849
(Sangau-IV) 		2208003000NRG24230320240406021 23/03/2024 C. Lalthankima 2208003WL003218 C. Lalthankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258558 Mr. C LALTHANKIMA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-013-001/850
(Sangau-IV) 		2208003000NRG24230320240406022 23/03/2024 Remhnemi 2208003WL003218 Remhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258626 Mrs. REMHNEMI . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-013-001/852
(Sangau-IV) 		2208003000NRG24230320240406023 23/03/2024 Biakthantluanga 2208003WL003218 Biakthantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258286 Mr. BIAKTHANTLUANGA (8414887893) . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-013-001/853
(Sangau-IV) 		2208003000NRG24230320240406024 23/03/2024 Suithluaii 2208003WL003218 Suithluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258339 Mrs. SUITHLUAII . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-013-001/854
(Sangau-IV) 		2208003000NRG24230320240406025 23/03/2024 Biaktluangi 2208003WL003218 Biaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258535 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-013-001/855
(Sangau-IV) 		2208003000NRG24230320240406026 23/03/2024 Lalsangzuala 2208003WL003218 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258245 LALSANGZUALA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-013-001/856
(Sangau-IV) 		2208003000NRG24230320240406027 23/03/2024 Hrangburha 2208003WL003218 Hrangburha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258274 Mr. L.HRANGBURA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-013-001/857
(Sangau-IV) 		2208003000NRG24230320240406028 23/03/2024 Vanroliana 2208003WL003218 Vanroliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258669 Mr. T.VANROLIANA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-013-001/858
(Sangau-IV) 		2208003000NRG24230320240406029 23/03/2024 Zungkimi 2208003WL003218 Zungkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258411 Mrs. ZUNGKIMI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-013-001/859
(Sangau-IV) 		2208003000NRG24230320240406030 23/03/2024 H.Duhpari 2208003WL003218 H.Duhpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258583 Mrs. H DUHPARI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-013-001/860
(Sangau-IV) 		2208003000NRG24230320240406031 23/03/2024 K Lalchhuansangi 2208003WL003218 K Lalchhuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258330 Mrs. K LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-013-001/861
(Sangau-IV) 		2208003000NRG24230320240406032 23/03/2024 Chiiangi 2208003WL003218 Chiiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258656 MRS CHIIANGI STATE BANK OF INDIA(508548)
92 SANGAU MZ-08-003-013-001/862
(Sangau-IV) 		2208003000NRG24230320240406033 23/03/2024 H. Liantlinga 2208003WL003218 H. Liantlinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258591 Mr. H LIANTLINGA . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-013-001/864
(Sangau-IV) 		2208003000NRG24230320240406034 23/03/2024 Lengkama 2208003WL003218 Lengkama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258280 Mr. LENGKAMA & ZUNGPARI MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-013-001/865
(Sangau-IV) 		2208003000NRG24230320240406035 23/03/2024 B. Lalramthanga 2208003WL003218 B. Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258410 Mr. B.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-013-001/866
(Sangau-IV) 		2208003000NRG24230320240406036 23/03/2024 MC. Rotluangi 2208003WL003218 MC. Rotluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258668 Mrs. MC ROTLUANGI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-013-001/867
(Sangau-IV) 		2208003000NRG24230320240406037 23/03/2024 K Biakhmingmawii 2208003WL003218 K Biakhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258243 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-013-001/869
(Sangau-IV) 		2208003000NRG24230320240406038 23/03/2024 Edenpari 2208003WL003218 Edenpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258673 Mrs. EDENPARI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-013-001/870
(Sangau-IV) 		2208003000NRG24230320240406039 23/03/2024 Chhawnziki 2208003WL003218 Chhawnziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258244 Mrs. CHHAWNZIKI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-013-001/871
(Sangau-IV) 		2208003000NRG24230320240406040 23/03/2024 Chunghnina 2208003WL003218 Chunghnina 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155258654 Aadhaar Number not Mapped to Account Number
100 SANGAU MZ-08-003-013-001/872
(Sangau-IV) 		2208003000NRG24230320240406041 23/03/2024 Edmon B. Thankungliana 2208003WL003218 Edmon B. Thankungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258412 Mr. EDMON B.THANKUNGLIANA (9402181977) MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-013-001/874
(Sangau-IV) 		2208003000NRG24230320240406042 23/03/2024 M.C. Suichunga 2208003WL003218 M.C. Suichunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258602 Mr. MC.SUICHUNGA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-013-001/875
(Sangau-IV) 		2208003000NRG24230320240406043 23/03/2024 Lalsiammawii 2208003WL003218 Lalsiammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258337 Mrs. LALSIAMMAWII . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-013-001/876
(Sangau-IV) 		2208003000NRG24230320240406044 23/03/2024 Lalhmunsanga 2208003WL003218 Lalhmunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258240 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-013-001/877
(Sangau-IV) 		2208003000NRG24230320240406045 23/03/2024 T. Lalsanghluna 2208003WL003218 T. Lalsanghluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258650 Mr. T.LALSANGHLUNA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-013-001/879
(Sangau-IV) 		2208003000NRG24230320240406046 23/03/2024 Zingchii 2208003WL003218 Zingchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258611 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-013-001/880
(Sangau-IV) 		2208003000NRG24230320240406047 23/03/2024 Lalhminghluzuali 2208003WL003218 Lalhminghluzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258453 Miss. LALHMINGHLUZUALI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-013-001/882
(Sangau-IV) 		2208003000NRG24230320240406048 23/03/2024 Ramdinsangi 2208003WL003218 Ramdinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258332 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-013-001/884
(Sangau-IV) 		2208003000NRG24230320240406049 23/03/2024 Tlanglianthanga 2208003WL003218 Tlanglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258601 Mr. L TLANGLIANTHANGA . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-013-001/885
(Sangau-IV) 		2208003000NRG24230320240406050 23/03/2024 Lalchangliani 2208003WL003218 Lalchangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258419 Mrs. LALCHANGLIANI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-013-001/887
(Sangau-IV) 		2208003000NRG24230320240406051 23/03/2024 Lalnunthari 2208003WL003218 Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258443 Mrs. B. LALNUNTHARI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-013-001/889
(Sangau-IV) 		2208003000NRG24230320240406052 23/03/2024 Laihlunsanga 2208003WL003218 Laihlunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258261 LAIHLUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANGAU MZ-08-003-013-001/890
(Sangau-IV) 		2208003000NRG24230320240406053 23/03/2024 Malsawmtluangi 2208003WL003218 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258526 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-013-001/893
(Sangau-IV) 		2208003000NRG24230320240406054 23/03/2024 MC. Nawlhmunga 2208003WL003218 MC. Nawlhmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258262 NAWLHMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANGAU MZ-08-003-013-001/894
(Sangau-IV) 		2208003000NRG24230320240406055 23/03/2024 Tinhranga 2208003WL003218 Tinhranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258263 TINHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAU MZ-08-003-013-001/895
(Sangau-IV) 		2208003000NRG24230320240406056 23/03/2024 Siamkimi 2208003WL003218 Siamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258340 Mrs. SIAMKIMI . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-013-001/896
(Sangau-IV) 		2208003000NRG24230320240406057 23/03/2024 Dawtchhini 2208003WL003218 Dawtchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258589 Mrs. DAWTCHHINI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-013-001/899
(Sangau-IV) 		2208003000NRG24230320240406058 23/03/2024 Hmunchunga 2208003WL003218 Hmunchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258281 Mr. HMUNCHUNGA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-013-001/901
(Sangau-IV) 		2208003000NRG24230320240406059 23/03/2024 Sungdawii 2208003WL003218 Sungdawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258584 Mrs. SUNGDAWII . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-013-001/902
(Sangau-IV) 		2208003000NRG24230320240406060 23/03/2024 Thatkhuma 2208003WL003218 Thatkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258242 Mr. THATKHUMA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-013-001/903
(Sangau-IV) 		2208003000NRG24230320240406061 23/03/2024 Lalfakmawii 2208003WL003218 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258505 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-013-001/904
(Sangau-IV) 		2208003000NRG24230320240406062 23/03/2024 Lalpianthanga 2208003WL003218 Lalpianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258272 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-013-001/905
(Sangau-IV) 		2208003000NRG24230320240406063 23/03/2024 Suinawni 2208003WL003218 Suinawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258423 Mrs. SUINAWLI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-013-001/906
(Sangau-IV) 		2208003000NRG24230320240406064 23/03/2024 H. Zoramfela 2208003WL003218 H. Zoramfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258265 Mr. H.ZORAMFELA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-013-001/907
(Sangau-IV) 		2208003000NRG24230320240406065 23/03/2024 F.Lalnunremi 2208003WL003218 F.Lalnunremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258300 Mrs. LALNUNREMI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-013-001/908
(Sangau-IV) 		2208003000NRG24230320240406066 23/03/2024 Penthluaii 2208003WL003218 Penthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258607 Mrs. PENTHLUAII . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-013-001/909
(Sangau-IV) 		2208003000NRG24230320240406067 23/03/2024 H. Daniel 2208003WL003218 H. Daniel 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258268 DANIELA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANGAU MZ-08-003-013-001/910
(Sangau-IV) 		2208003000NRG24230320240406068 23/03/2024 F. Chhankhama 2208003WL003218 F. Chhankhama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258655 Mr. F.CHHANKHAMA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-013-001/911
(Sangau-IV) 		2208003000NRG24230320240406069 23/03/2024 B.Ngunmani 2208003WL003218 B.Ngunmani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258416 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-013-001/912
(Sangau-IV) 		2208003000NRG24230320240406070 23/03/2024 Tuanzingi 2208003WL003218 Tuanzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258327 Mrs. TUANZINGI . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-013-001/913
(Sangau-IV) 		2208003000NRG24230320240406071 23/03/2024 K. Suiduna 2208003WL003218 K. Suiduna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258557 Mr. K SUIDUNA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-013-001/914
(Sangau-IV) 		2208003000NRG24230320240406072 23/03/2024 Lallungawia 2208003WL003218 Lallungawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258273 Mr. C LALLUNGAWIA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-013-001/915
(Sangau-IV) 		2208003000NRG24230320240406073 23/03/2024 Lentiali 2208003WL003218 Lentiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258285 Mrs. LENTIALI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-013-001/916
(Sangau-IV) 		2208003000NRG24230320240406074 23/03/2024 S Sangchhinpari 2208003WL003218 S Sangchhinpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258417 Mrs. S SANGCHHINPARI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-013-001/917
(Sangau-IV) 		2208003000NRG24230320240406075 23/03/2024 Onesim Lalzemawia 2208003WL003218 Onesim Lalzemawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258619 Mr. ONESIM LALZEMAWIA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-013-001/919
(Sangau-IV) 		2208003000NRG24230320240406076 23/03/2024 R. Hmingthanzawna 2208003WL003218 R. Hmingthanzawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258663 Mr. HMINGTHANZAWNA . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-013-001/921
(Sangau-IV) 		2208003000NRG24230320240406077 23/03/2024 C. Vanhmunmawia 2208003WL003218 C. Vanhmunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258551 Mr. C.VANHMUNMAWIA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-013-001/923
(Sangau-IV) 		2208003000NRG24230320240406078 23/03/2024 Thangmawizuala 2208003WL003218 Thangmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258665 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-013-001/924
(Sangau-IV) 		2208003000NRG24230320240406079 23/03/2024 Bawimina 2208003WL003218 Bawimina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258666 Mr. BAWIMINA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-013-001/927
(Sangau-IV) 		2208003000NRG24230320240406080 23/03/2024 Lalhrilliansanga 2208003WL003218 Lalhrilliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258618 Mr. LALHRILLIANSANGA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-013-001/930
(Sangau-IV) 		2208003000NRG24230320240406081 23/03/2024 L. Zirlianthanga 2208003WL003218 L. Zirlianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258292 Mr. L ZIRLIANTHANGA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-013-001/932
(Sangau-IV) 		2208003000NRG24230320240406082 23/03/2024 Lalengzuali 2208003WL003218 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258291 Mrs. K LALENGZUALI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-013-001/933
(Sangau-IV) 		2208003000NRG24230320240406083 23/03/2024 Thabawia 2208003WL003218 Thabawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258380 Mr. THABAWIA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-013-001/934
(Sangau-IV) 		2208003000NRG24230320240406084 23/03/2024 Lalramdinthari 2208003WL003218 Lalramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258616 LALRAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SANGAU MZ-08-003-013-001/936
(Sangau-IV) 		2208003000NRG24230320240406085 23/03/2024 Vanlalduata 2208003WL003218 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258296 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-013-001/937
(Sangau-IV) 		2208003000NRG24230320240406086 23/03/2024 Ramneihsangi 2208003WL003218 Ramneihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258308 Mrs. RAMNEIHSANGI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-013-001/938
(Sangau-IV) 		2208003000NRG24230320240406087 23/03/2024 Malsawmpeki 2208003WL003218 Malsawmpeki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258284 Mrs. MALSAWMPEKI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-013-001/941
(Sangau-IV) 		2208003000NRG24230320240406088 23/03/2024 N Parkimi 2208003WL003218 N Parkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258608 Mrs. N.PARKIMI . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-013-001/942
(Sangau-IV) 		2208003000NRG24230320240406089 23/03/2024 Nukheni 2208003WL003218 Nukheni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258609 Mrs. NUKHENI . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-013-001/943
(Sangau-IV) 		2208003000NRG24230320240406090 23/03/2024 Suikaii 2208003WL003218 Suikaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258425 Mrs. SUIKAII . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-013-001/944
(Sangau-IV) 		2208003000NRG24230320240406091 23/03/2024 B. Tinthluaii 2208003WL003218 B. Tinthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258279 Mrs. B.TINTHLUAII . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-013-001/945
(Sangau-IV) 		2208003000NRG24230320240406092 23/03/2024 Lalramdini 2208003WL003218 Lalramdini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258433 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-013-001/946
(Sangau-IV) 		2208003000NRG24230320240406093 23/03/2024 Jesy Lalrova 2208003WL003218 Jesy Lalrova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258299 Mr. JESY LALROVA . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-013-001/947
(Sangau-IV) 		2208003000NRG24230320240406094 23/03/2024 Lallianzuala 2208003WL003218 Lallianzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258518 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-013-001/948
(Sangau-IV) 		2208003000NRG24230320240406095 23/03/2024 Remlalliana 2208003WL003218 Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258407 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-013-001/949
(Sangau-IV) 		2208003000NRG24230320240406096 23/03/2024 Lalramtluangi 2208003WL003218 Lalramtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258293 Miss. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-013-001/950
(Sangau-IV) 		2208003000NRG24230320240406097 23/03/2024 Rohlupuii 2208003WL003218 Rohlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258303 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-013-001/952
(Sangau-IV) 		2208003000NRG24230320240406098 23/03/2024 Thaiangi 2208003WL003218 Thaiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258282 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-013-001/953
(Sangau-IV) 		2208003000NRG24230320240406099 23/03/2024 Lalhummawii 2208003WL003218 Lalhummawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258623 Miss. LALHUMMAWIII . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-013-001/955
(Sangau-IV) 		2208003000NRG24230320240406100 23/03/2024 K. Ramhmingliana 2208003WL003218 K. Ramhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258408 Mr. K RAMHMINGLIANA . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-013-001/957
(Sangau-IV) 		2208003000NRG24230320240406101 23/03/2024 Ngunriani 2208003WL003218 Ngunriani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258422 Mrs. NGUNRIANI . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-013-001/958
(Sangau-IV) 		2208003000NRG24230320240406102 23/03/2024 V. Laltlanliana 2208003WL003218 V. Laltlanliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258409 Mr. V LALTLANLIANA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-013-001/959
(Sangau-IV) 		2208003000NRG24230320240406103 23/03/2024 MC. Siangthluaii 2208003WL003218 MC. Siangthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258297 Mrs. MC SIANGTHLUAII . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-013-001/961
(Sangau-IV) 		2208003000NRG24230320240406104 23/03/2024 B. Lalchhungliana 2208003WL003218 B. Lalchhungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258302 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-013-001/963
(Sangau-IV) 		2208003000NRG24230320240406105 23/03/2024 Lalmuanpuii 2208003WL003218 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258301 Mrs. T LALMUANPUII . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-013-001/964
(Sangau-IV) 		2208003000NRG24230320240406106 23/03/2024 Joseph Lalhmudika 2208003WL003218 Joseph Lalhmudika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258376 Mr. JOSEPH VANLALHMUDIKA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-013-001/965
(Sangau-IV) 		2208003000NRG24230320240406107 23/03/2024 Tumhnemi 2208003WL003218 Tumhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258290 Mrs. TUMHNEMI AND VANHLISUII . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-013-001/967
(Sangau-IV) 		2208003000NRG24230320240406108 23/03/2024 Lalrinchhana 2208003WL003218 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258658 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-013-001/968
(Sangau-IV) 		2208003000NRG24230320240406109 23/03/2024 Remsangpuii 2208003WL003218 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258289 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-013-001/969
(Sangau-IV) 		2208003000NRG24230320240406110 23/03/2024 Rosiami 2208003WL003218 Rosiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258635 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-013-001/970
(Sangau-IV) 		2208003000NRG24230320240406111 23/03/2024 F.Lalrimawii 2208003WL003218 F.Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258313 Ms. F.LALRIMAWII . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-013-001/971
(Sangau-IV) 		2208003000NRG24230320240406112 23/03/2024 Nancy Rohmingmawii 2208003WL003218 Nancy Rohmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258306 Mrs. NANSY ROHMINGMAWII . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-013-001/972
(Sangau-IV) 		2208003000NRG24230320240406113 23/03/2024 J. Lalramengi 2208003WL003218 J. Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258307 Mrs. J.LALRAMENGI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-013-001/978
(Sangau-IV) 		2208003000NRG24230320240406114 23/03/2024 Ngurkungpuii 2208003WL003218 Ngurkungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258312 Ms. NGURKUNGPUII . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-013-001/995
(Sangau-IV) 		2208003000NRG24230320240406115 23/03/2024 MC Tialthluaii 2208003WL003218 MC Tialthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258441 Mrs. MC TIALTHLUAII . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-013-001/998
(Sangau-IV) 		2208003000NRG24230320240406116 23/03/2024 Vanropuia 2208003WL003218 Vanropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258316 Mr. VANROPUIA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-014-001/1
(SANGAU-III) 		2208003000NRG24230320240405755 23/03/2024 J. Heilianthanga 2208003WL003217 J. Heilianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258372 Mr. J HAILIANTHANGA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-014-001/10
(SANGAU-III) 		2208003000NRG24230320240405756 23/03/2024 Lalthangliana 2208003WL003217 Lalthangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258531 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-014-001/109-B
(SANGAU-III) 		2208003000NRG24230320240405757 23/03/2024 Tc.Nini 2208003WL003217 Tc.Nini 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155258403 Aadhaar Number not Mapped to Account Number
179 SANGAU MZ-08-003-014-001/11
(SANGAU-III) 		2208003000NRG24230320240405758 23/03/2024 Gracy siangchhinremi 2208003WL003217 Gracy siangchhinremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258360 Ms. CRACY SIANGCHHINREMI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-014-001/11-B
(SANGAU-III) 		2208003000NRG24230320240405759 23/03/2024 Vanlalchhanchhuaha 2208003WL003217 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258491 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-014-001/110-B
(SANGAU-III) 		2208003000NRG24230320240405760 23/03/2024 Roluahpuia 2208003WL003217 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258632 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-014-001/113-B
(SANGAU-III) 		2208003000NRG24230320240405761 23/03/2024 Lalnunthiangi 2208003WL003217 Lalnunthiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258595 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-014-001/118-B
(SANGAU-III) 		2208003000NRG24230320240405762 23/03/2024 B Zoramthangi 2208003WL003217 B Zoramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258487 Mrs. B.ZORAMTHANGI . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-014-001/12
(SANGAU-III) 		2208003000NRG24230320240405763 23/03/2024 Rokhara 2208003WL003217 Rokhara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258478 Mr. ROKHARA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-014-001/126-C
(SANGAU-III) 		2208003000NRG24230320240405764 23/03/2024 Tuanneihkimi 2208003WL003217 Tuanneihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258530 Mrs. TUANNEIHKIMI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-014-001/127-C
(SANGAU-III) 		2208003000NRG24230320240405765 23/03/2024 Laldingngheta 2208003WL003217 Laldingngheta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258347 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-014-001/128
(SANGAU-III) 		2208003000NRG24230320240405766 23/03/2024 Dartini 2208003WL003217 Dartini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258598 DARTINI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SANGAU MZ-08-003-014-001/13
(SANGAU-III) 		2208003000NRG24230320240405767 23/03/2024 Laldanmawii 2208003WL003217 Laldanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258570 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-014-001/14
(SANGAU-III) 		2208003000NRG24230320240405768 23/03/2024 Vanlalnunpuia 2208003WL003217 Vanlalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258501 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-014-001/15
(SANGAU-III) 		2208003000NRG24230320240405769 23/03/2024 Lalthahnempari 2208003WL003217 Lalthahnempari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258573 Miss. LALTHAHNEMPARI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-014-001/16
(SANGAU-III) 		2208003000NRG24230320240405770 23/03/2024 K.Lalrochhari 2208003WL003217 K.Lalrochhari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258479 Mrs. K.LALROCHHARI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-014-001/164
(SANGAU-III) 		2208003000NRG24230320240405771 23/03/2024 ZORAMTHARA 2208003WL003217 ZORAMTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258346 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-014-001/169
(SANGAU-III) 		2208003000NRG24230320240405772 23/03/2024 Mimi Lal Imanueli 2208003WL003217 Mimi Lal Imanueli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258565 Miss. MIMI LAL IMANUELI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-014-001/17
(SANGAU-III) 		2208003000NRG24230320240405773 23/03/2024 Lalengpuii 2208003WL003217 Lalengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258492 Miss. LALENGPUII . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-014-001/17-B
(SANGAU-III) 		2208003000NRG24230320240405774 23/03/2024 THLUAITANGI 2208003WL003217 THLUAITANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258642 Mrs. THLUAITANGI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-014-001/171
(SANGAU-III) 		2208003000NRG24230320240405775 23/03/2024 Biakkili 2208003WL003217 Biakkili 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258353 Mrs. BIAKKILI . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-014-001/173
(SANGAU-III) 		2208003000NRG24230320240405776 23/03/2024 Ngenchii 2208003WL003217 Ngenchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258631 NGENCHII INDIA POST PAYMENTS BANK LIMITED(508528)
198 SANGAU MZ-08-003-014-001/174
(SANGAU-III) 		2208003000NRG24230320240405777 23/03/2024 V Vanlalhnema 2208003WL003217 V Vanlalhnema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258504 Mr. V VANLALHNEMA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-014-001/176
(SANGAU-III) 		2208003000NRG24230320240405778 23/03/2024 Vanlalpeka 2208003WL003217 Vanlalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258641 VANLALPEKA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SANGAU MZ-08-003-014-001/177
(SANGAU-III) 		2208003000NRG24230320240405779 23/03/2024 Chhuanliana 2208003WL003217 Chhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258345 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-014-001/179
(SANGAU-III) 		2208003000NRG24230320240405780 23/03/2024 Dawtthluaii 2208003WL003217 Dawtthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258390 Mrs. DAWTTHLUAII . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-014-001/18
(SANGAU-III) 		2208003000NRG24230320240405781 23/03/2024 LR.Josua Lalchhinchhiaha 2208003WL003217 LR.Josua Lalchhinchhiaha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258503 Mr. JOSUA LALCHHINCHHIAHA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-014-001/18-B
(SANGAU-III) 		2208003000NRG24230320240405782 23/03/2024 C. Bawithachunga 2208003WL003217 C. Bawithachunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258500 Mr. C BAWITHACHUNGA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-014-001/181
(SANGAU-III) 		2208003000NRG24230320240405783 23/03/2024 Hmingthankimi 2208003WL003217 Hmingthankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258469 Miss. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-014-001/185
(SANGAU-III) 		2208003000NRG24230320240405784 23/03/2024 Tuanmeni 2208003WL003217 Tuanmeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258249 TUANMENI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SANGAU MZ-08-003-014-001/186
(SANGAU-III) 		2208003000NRG24230320240405785 23/03/2024 Boby Lalrintluanga 2208003WL003217 Boby Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258359 MR BOBBY LALRINTLUANGA STATE BANK OF INDIA(508548)
207 SANGAU MZ-08-003-014-001/188
(SANGAU-III) 		2208003000NRG24230320240405786 23/03/2024 C Hmangaihropuia 2208003WL003217 C Hmangaihropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258587 Mr. C HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-014-001/19
(SANGAU-III) 		2208003000NRG24230320240405787 23/03/2024 Lalrinmuani 2208003WL003217 Lalrinmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258532 Miss. LALRINMUANI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-014-001/194
(SANGAU-III) 		2208003000NRG24230320240405788 23/03/2024 K. Tialkama 2208003WL003217 K. Tialkama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258553 Mr. K TIALKAMA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-014-001/197
(SANGAU-III) 		2208003000NRG24230320240405789 23/03/2024 Kilmengi 2208003WL003217 Kilmengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258640 KILMENGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SANGAU MZ-08-003-014-001/2
(SANGAU-III) 		2208003000NRG24230320240405790 23/03/2024 Ngunsinghnemi 2208003WL003217 Ngunsinghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258393 Mrs. NGUNSINGHNEMI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-014-001/20
(SANGAU-III) 		2208003000NRG24230320240405791 23/03/2024 Lalbiakliani 2208003WL003217 Lalbiakliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258574 Miss. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-014-001/201
(SANGAU-III) 		2208003000NRG24230320240405792 23/03/2024 Lalhruaisanga 2208003WL003217 Lalhruaisanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258480 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-014-001/202
(SANGAU-III) 		2208003000NRG24230320240405793 23/03/2024 Farchini 2208003WL003217 Farchini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258234 Mrs. FARCHHINI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-014-001/203
(SANGAU-III) 		2208003000NRG24230320240405794 23/03/2024 Laldinpuii 2208003WL003217 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258546 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-014-001/204
(SANGAU-III) 		2208003000NRG24230320240405795 23/03/2024 Lalropari 2208003WL003217 Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258355 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-014-001/205
(SANGAU-III) 		2208003000NRG24230320240405796 23/03/2024 Tinsuii 2208003WL003217 Tinsuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258365 Mrs. TINSUII . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-014-001/207
(SANGAU-III) 		2208003000NRG24230320240405797 23/03/2024 Lalhmangaihzuali 2208003WL003217 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258361 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-014-001/209
(SANGAU-III) 		2208003000NRG24230320240405798 23/03/2024 Lalhmaliansangi 2208003WL003217 Lalhmaliansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258394 LLALHMALIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SANGAU MZ-08-003-014-001/21
(SANGAU-III) 		2208003000NRG24230320240405799 23/03/2024 Joseph C.Lalnunmawia 2208003WL003217 Joseph C.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258473 Mr. JOSEPH C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-014-001/217
(SANGAU-III) 		2208003000NRG24230320240405800 23/03/2024 V Vankiaua 2208003WL003217 V Vankiaua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258258 Mr. V.VANKIAUVA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-014-001/218
(SANGAU-III) 		2208003000NRG24230320240405801 23/03/2024 Ngunhnemsangi 2208003WL003217 Ngunhnemsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258569 Mrs. J NGUNHNEMSANGI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-014-001/22
(SANGAU-III) 		2208003000NRG24230320240405802 23/03/2024 Mahpari 2208003WL003217 Mahpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258496 Mrs. MAHPARI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-014-001/222
(SANGAU-III) 		2208003000NRG24230320240405803 23/03/2024 L Hmetvunga 2208003WL003217 L Hmetvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258593 Mr. L HMETVUNGA N KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-014-001/223
(SANGAU-III) 		2208003000NRG24230320240405804 23/03/2024 Lianawrha 2208003WL003217 Lianawrha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258252 LIANAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SANGAU MZ-08-003-014-001/228
(SANGAU-III) 		2208003000NRG24230320240405805 23/03/2024 Ngunthahniangpari 2208003WL003217 Ngunthahniangpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258351 Mrs. NGUNTHAHNIANGPARI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-014-001/229
(SANGAU-III) 		2208003000NRG24230320240405806 23/03/2024 Lalfamkima 2208003WL003217 Lalfamkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258398 MR LALFAMKIMA STATE BANK OF INDIA(508548)
228 SANGAU MZ-08-003-014-001/230
(SANGAU-III) 		2208003000NRG24230320240405807 23/03/2024 Niawrha 2208003WL003217 Niawrha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258387 NIAWRHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SANGAU MZ-08-003-014-001/233
(SANGAU-III) 		2208003000NRG24230320240405808 23/03/2024 Phirhnemi 2208003WL003217 Phirhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258288 Mrs. PHIRHNEMI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-014-001/235
(SANGAU-III) 		2208003000NRG24230320240405809 23/03/2024 Lalramdinliana 2208003WL003217 Lalramdinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258391 LALRAMDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SANGAU MZ-08-003-014-001/24
(SANGAU-III) 		2208003000NRG24230320240405810 23/03/2024 Menchii 2208003WL003217 Menchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258475 Mrs. MENCHII . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-014-001/241
(SANGAU-III) 		2208003000NRG24230320240405811 23/03/2024 St. Zoremmawii 2208003WL003217 St. Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258477 Mrs. ST ZOREMMAWII . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-014-001/244
(SANGAU-III) 		2208003000NRG24230320240405812 23/03/2024 Zionhlamawia 2208003WL003217 Zionhlamawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258525 Mr. ZIONHLAMAWIA . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-014-001/245
(SANGAU-III) 		2208003000NRG24230320240405813 23/03/2024 Lalhriatliana 2208003WL003217 Lalhriatliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258369 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-014-001/246
(SANGAU-III) 		2208003000NRG24230320240405814 23/03/2024 Solomona 2208003WL003217 Solomona 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258577 Mr. SOLOMONA . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-014-001/247
(SANGAU-III) 		2208003000NRG24230320240405815 23/03/2024 T. Vanlalruata 2208003WL003217 T. Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258384 TVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
237 SANGAU MZ-08-003-014-001/248
(SANGAU-III) 		2208003000NRG24230320240405816 23/03/2024 K. Thabawithanga 2208003WL003217 K. Thabawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258662 Mr. THABAWITHANGA . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-014-001/25
(SANGAU-III) 		2208003000NRG24230320240405817 23/03/2024 Vanlalchami 2208003WL003217 Vanlalchami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258472 Miss. VANLALCHAMI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-014-001/251
(SANGAU-III) 		2208003000NRG24230320240405818 23/03/2024 L Thannawna 2208003WL003217 L Thannawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258596 Mr. L.THANNAWNA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-014-001/252
(SANGAU-III) 		2208003000NRG24230320240405819 23/03/2024 Thluaihnemi 2208003WL003217 Thluaihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258645 Mrs. THLUAIHNEMI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-014-001/253
(SANGAU-III) 		2208003000NRG24230320240405820 23/03/2024 Biakchhini 2208003WL003217 Biakchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258388 BIAKCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SANGAU MZ-08-003-014-001/254
(SANGAU-III) 		2208003000NRG24230320240405821 23/03/2024 Tuanhnemi 2208003WL003217 Tuanhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258248 TUANHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SANGAU MZ-08-003-014-001/256
(SANGAU-III) 		2208003000NRG24230320240405822 23/03/2024 V. Lalramchuana 2208003WL003217 V. Lalramchuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258401 VLALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SANGAU MZ-08-003-014-001/259
(SANGAU-III) 		2208003000NRG24230320240405823 23/03/2024 Menchii 2208003WL003217 Menchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258402 MENCHII INDIA POST PAYMENTS BANK LIMITED(508528)
245 SANGAU MZ-08-003-014-001/26
(SANGAU-III) 		2208003000NRG24230320240405824 23/03/2024 Lizzy Vanlalhlimthari 2208003WL003217 Lizzy Vanlalhlimthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258576 Miss. LIZZY VANLALHLIMTHARI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-014-001/261
(SANGAU-III) 		2208003000NRG24230320240405825 23/03/2024 Vancheuthanga 2208003WL003217 Vancheuthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258678 Mr. VANCHEUTHANGA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-014-001/262
(SANGAU-III) 		2208003000NRG24230320240405826 23/03/2024 Vanchungliana 2208003WL003217 Vanchungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258250 Mr. VANCHUNGLIANA N R SIANGHNEMI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-014-001/264
(SANGAU-III) 		2208003000NRG24230320240405827 23/03/2024 Vanhlira 2208003WL003217 Vanhlira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258556 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-014-001/265
(SANGAU-III) 		2208003000NRG24230320240405828 23/03/2024 C Vanlalchhunga 2208003WL003217 C Vanlalchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258661 Mr. C.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-014-001/266
(SANGAU-III) 		2208003000NRG24230320240405829 23/03/2024 Vanlalsanga 2208003WL003217 Vanlalsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258255 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-014-001/269
(SANGAU-III) 		2208003000NRG24230320240405830 23/03/2024 Chungthanga 2208003WL003217 Chungthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258392 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-014-001/27
(SANGAU-III) 		2208003000NRG24230320240405831 23/03/2024 F.Lalchhawnkima 2208003WL003217 F.Lalchhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258348 MONEY MOBILE SERVICE . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-014-001/271
(SANGAU-III) 		2208003000NRG24230320240405832 23/03/2024 Zakilluaia 2208003WL003217 Zakilluaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258597 ZAKILLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SANGAU MZ-08-003-014-001/273
(SANGAU-III) 		2208003000NRG24230320240405833 23/03/2024 Nawnzingi 2208003WL003217 Nawnzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258637 Mrs. NAWNZINGI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-014-001/275
(SANGAU-III) 		2208003000NRG24230320240405834 23/03/2024 Tuanhnemi 2208003WL003217 Tuanhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258349 Mrs. TUANHNEMI . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-014-001/276
(SANGAU-III) 		2208003000NRG24230320240405835 23/03/2024 Lalramhliri 2208003WL003217 Lalramhliri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258385 Mrs. RAMHLIRI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-014-001/278
(SANGAU-III) 		2208003000NRG24230320240405836 23/03/2024 Lalthannghaki 2208003WL003217 Lalthannghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258603 Mrs. LALTHANNGHAKI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-014-001/28
(SANGAU-III) 		2208003000NRG24230320240405837 23/03/2024 J Lalremkimi 2208003WL003217 J Lalremkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258373 Miss. J LALREMKIMI . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-014-001/28-B
(SANGAU-III) 		2208003000NRG24230320240405838 23/03/2024 NGUNSUII 2208003WL003217 NGUNSUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258368 Mrs. NGUNSUII . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-014-001/280
(SANGAU-III) 		2208003000NRG24230320240405839 23/03/2024 Suiremi 2208003WL003217 Suiremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258560 Mrs. SUIREMI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-014-001/282
(SANGAU-III) 		2208003000NRG24230320240405840 23/03/2024 Chanawni 2208003WL003217 Chanawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258461 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-014-001/284
(SANGAU-III) 		2208003000NRG24230320240405841 23/03/2024 Esther B Rothansangi 2208003WL003217 Esther B Rothansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258510 Miss. ESTHER B ROTHANSANGI . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-014-001/286
(SANGAU-III) 		2208003000NRG24230320240405842 23/03/2024 Lalhmangaihthanga 2208003WL003217 Lalhmangaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258396 LALHMANGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SANGAU MZ-08-003-014-001/289
(SANGAU-III) 		2208003000NRG24230320240405843 23/03/2024 Lalsangpuia 2208003WL003217 Lalsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258254 JLALSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SANGAU MZ-08-003-014-001/29
(SANGAU-III) 		2208003000NRG24230320240405844 23/03/2024 Engmawii 2208003WL003217 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258646 ENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
266 SANGAU MZ-08-003-014-001/29-B
(SANGAU-III) 		2208003000NRG24230320240405845 23/03/2024 Thangrema 2208003WL003217 Thangrema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258247 KTHANGREMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SANGAU MZ-08-003-014-001/290
(SANGAU-III) 		2208003000NRG24230320240405846 23/03/2024 Laldingliani 2208003WL003217 Laldingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258259 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-014-001/292
(SANGAU-III) 		2208003000NRG24230320240405847 23/03/2024 L Chiapari 2208003WL003217 L Chiapari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258364 Mrs. L.CHIAPARI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-014-001/295
(SANGAU-III) 		2208003000NRG24230320240405848 23/03/2024 Hnehturopuia Hlawnchhing 2208003WL003217 Hnehturopuia Hlawnchhing 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258397 Mr. HNEHTUROPUIA HLAWNCHHING . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-014-001/296
(SANGAU-III) 		2208003000NRG24230320240405849 23/03/2024 Lalengzuali 2208003WL003217 Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258238 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-014-001/297
(SANGAU-III) 		2208003000NRG24230320240405850 23/03/2024 K. Sianghnemi 2208003WL003217 K. Sianghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258237 MRS K SIANGHNEMI STATE BANK OF INDIA(508548)
272 SANGAU MZ-08-003-014-001/298
(SANGAU-III) 		2208003000NRG24230320240405851 23/03/2024 Thaiangi 2208003WL003217 Thaiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258236 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-014-001/30
(SANGAU-III) 		2208003000NRG24230320240405852 23/03/2024 Duhsungi 2208003WL003217 Duhsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258515 Mrs. DUHSUNGI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-014-001/30-B
(SANGAU-III) 		2208003000NRG24230320240405853 23/03/2024 Eliza Ramropuia 2208003WL003217 Eliza Ramropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258400 ELIZA RAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SANGAU MZ-08-003-014-001/301
(SANGAU-III) 		2208003000NRG24230320240405854 23/03/2024 R.Machhini 2208003WL003217 R.Machhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258630 Mrs. R MACHHINI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-014-001/306
(SANGAU-III) 		2208003000NRG24230320240405855 23/03/2024 NGUNPUMSANGI 2208003WL003217 NGUNPUMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258460 Mrs. NGUNPUMSANGI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-014-001/309
(SANGAU-III) 		2208003000NRG24230320240405856 23/03/2024 Bawihluna 2208003WL003217 Bawihluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258377 Mr. BAWIHLUNA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-014-001/310
(SANGAU-III) 		2208003000NRG24230320240405857 23/03/2024 K. Lalhmangaihsangi 2208003WL003217 K. Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258395 KLALHMANGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SANGAU MZ-08-003-014-001/316
(SANGAU-III) 		2208003000NRG24230320240405858 23/03/2024 Lalduatkimi 2208003WL003217 Lalduatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258599 Mrs. LALDUATKIMI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-014-001/317
(SANGAU-III) 		2208003000NRG24230320240405859 23/03/2024 Laltluangi 2208003WL003217 Laltluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258633 Mrs. S LALTLUANGI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-014-001/318
(SANGAU-III) 		2208003000NRG24230320240405860 23/03/2024 Nawlchema 2208003WL003217 Nawlchema 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258235 Mr. NAWLCHEMA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-014-001/319
(SANGAU-III) 		2208003000NRG24230320240405861 23/03/2024 H. Mannawni 2208003WL003217 H. Mannawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258545 HMANNAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SANGAU MZ-08-003-014-001/320
(SANGAU-III) 		2208003000NRG24230320240405862 23/03/2024 Lalruatmawii 2208003WL003217 Lalruatmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258363 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-014-001/321
(SANGAU-III) 		2208003000NRG24230320240405863 23/03/2024 S. Vaniangi 2208003WL003217 S. Vaniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258497 Mrs. S VANIANGI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-014-001/322
(SANGAU-III) 		2208003000NRG24230320240405864 23/03/2024 B.Remiangi 2208003WL003217 B.Remiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258561 BREMIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SANGAU MZ-08-003-014-001/323
(SANGAU-III) 		2208003000NRG24230320240405865 23/03/2024 Lalsawmtluanga 2208003WL003217 Lalsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258495 Mr. HC LALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-014-001/324
(SANGAU-III) 		2208003000NRG24230320240405866 23/03/2024 Thangtinkhuma 2208003WL003217 Thangtinkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258490 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-014-001/327
(SANGAU-III) 		2208003000NRG24230320240405867 23/03/2024 Malsawmi 2208003WL003217 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258462 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-014-001/328
(SANGAU-III) 		2208003000NRG24230320240405868 23/03/2024 TC Lalhlimpuii 2208003WL003217 TC Lalhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258486 Miss. T C LALHLIMPUII . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-014-001/330
(SANGAU-III) 		2208003000NRG24230320240405869 23/03/2024 Laltlanmawii 2208003WL003217 Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258578 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-014-001/331
(SANGAU-III) 		2208003000NRG24230320240405870 23/03/2024 Benjamin Vanlalnunpuia 2208003WL003217 Benjamin Vanlalnunpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258362 Mr. BENJAMIN VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-014-001/332
(SANGAU-III) 		2208003000NRG24230320240405871 23/03/2024 St. Lallianringa 2208003WL003217 St. Lallianringa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258399 ST LALLIANRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
293 SANGAU MZ-08-003-014-001/333
(SANGAU-III) 		2208003000NRG24230320240405872 23/03/2024 K Vanlalthanga 2208003WL003217 K Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258639 KVANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 SANGAU MZ-08-003-014-001/334
(SANGAU-III) 		2208003000NRG24230320240405873 23/03/2024 Tuancheuva 2208003WL003217 Tuancheuva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258257 Mr. TUANCHEUA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-014-001/336
(SANGAU-III) 		2208003000NRG24230320240405874 23/03/2024 PT.Lalrempuii 2208003WL003217 PT.Lalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258370 MRS PT LALREMPUII STATE BANK OF INDIA(508548)
296 SANGAU MZ-08-003-014-001/338
(SANGAU-III) 		2208003000NRG24230320240405875 23/03/2024 Lalmuanpuii 2208003WL003217 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258357 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-014-001/34
(SANGAU-III) 		2208003000NRG24230320240405876 23/03/2024 Ellen 2208003WL003217 Ellen 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258516 Miss. ELLEN . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-014-001/340
(SANGAU-III) 		2208003000NRG24230320240405877 23/03/2024 Lalrampiani 2208003WL003217 Lalrampiani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258352 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-014-001/341
(SANGAU-III) 		2208003000NRG24230320240405878 23/03/2024 Muansanga 2208003WL003217 Muansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258563 MUANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SANGAU MZ-08-003-014-001/342
(SANGAU-III) 		2208003000NRG24230320240405879 23/03/2024 B. Lalthanchami 2208003WL003217 B. Lalthanchami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258468 Miss. B LALTHANCHAMI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-014-001/344
(SANGAU-III) 		2208003000NRG24230320240405880 23/03/2024 Dawtliansanga 2208003WL003217 Dawtliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258356 Mr. DAWTLIANSANGA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-014-001/347
(SANGAU-III) 		2208003000NRG24230320240405881 23/03/2024 Lalrothansanga 2208003WL003217 Lalrothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258537 Mr. LALROTHANSANGA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-014-001/348
(SANGAU-III) 		2208003000NRG24230320240405882 23/03/2024 Lalhumhima 2208003WL003217 Lalhumhima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258474 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-014-001/349
(SANGAU-III) 		2208003000NRG24230320240405883 23/03/2024 B Zirkungliani 2208003WL003217 B Zirkungliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258566 Miss. B ZIRKUNGLIANI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-014-001/350
(SANGAU-III) 		2208003000NRG24230320240405884 23/03/2024 K Hengchina 2208003WL003217 K Hengchina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258677 Mr. K HENGCHINA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-014-001/353
(SANGAU-III) 		2208003000NRG24230320240405885 23/03/2024 Lalnghakliani 2208003WL003217 Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258467 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-014-001/355
(SANGAU-III) 		2208003000NRG24230320240405886 23/03/2024 S. Lalengliana 2208003WL003217 S. Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258517 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-014-001/356
(SANGAU-III) 		2208003000NRG24230320240405887 23/03/2024 Zaneth H Zoneihsangpuii 2208003WL003217 Zaneth H Zoneihsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258481 Miss. JANETH .H. ZONEIHSANGPUII . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-014-001/358
(SANGAU-III) 		2208003000NRG24230320240405888 23/03/2024 K.Chhawnkima 2208003WL003217 K.Chhawnkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258389 Mr. K.CHHAWNKIMA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-014-001/36
(SANGAU-III) 		2208003000NRG24230320240405889 23/03/2024 Bawihuliana 2208003WL003217 Bawihuliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258634 V LALHLUPUII . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-014-001/360
(SANGAU-III) 		2208003000NRG24230320240405890 23/03/2024 L Lalruatliana 2208003WL003217 L Lalruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258493 Mr. L LALRUATLIANA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-014-001/362
(SANGAU-III) 		2208003000NRG24230320240405891 23/03/2024 Hrangkemthanga 2208003WL003217 Hrangkemthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258256 HRANGKEMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SANGAU MZ-08-003-014-001/363
(SANGAU-III) 		2208003000NRG24230320240405892 23/03/2024 Zachungthanga 2208003WL003217 Zachungthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258485 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-014-001/364
(SANGAU-III) 		2208003000NRG24230320240405893 23/03/2024 Tluanghupliana 2208003WL003217 Tluanghupliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258562 Mr. TLUANGHUPLIANA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-014-001/366
(SANGAU-III) 		2208003000NRG24230320240405894 23/03/2024 L. Lawmthanga 2208003WL003217 L. Lawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258636 LLAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SANGAU MZ-08-003-014-001/37
(SANGAU-III) 		2208003000NRG24230320240405896 23/03/2024 Lalkili 2208003WL003217 Lalkili 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258542 Mrs. LALKILI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-014-001/370
(SANGAU-III) 		2208003000NRG24230320240405897 23/03/2024 Dinarul Hussain 2208003WL003217 Dinarul Hussain 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258483 Mr. DINARUL HUSSAIN . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-014-001/371
(SANGAU-III) 		2208003000NRG24230320240405898 23/03/2024 R.Lalnghakliani 2208003WL003217 R.Lalnghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258489 Mrs. R LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-014-001/373
(SANGAU-III) 		2208003000NRG24230320240405899 23/03/2024 F. Lalhlunmawia 2208003WL003217 F. Lalhlunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258358 Mr. FVL HLUNMAWIA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-014-001/375
(SANGAU-III) 		2208003000NRG24230320240405900 23/03/2024 Lalnunhnemi 2208003WL003217 Lalnunhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258509 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-014-001/376
(SANGAU-III) 		2208003000NRG24230320240405901 23/03/2024 K.Lalhlupuii 2208003WL003217 K.Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258643 Mrs. K LALPUII . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-014-001/377
(SANGAU-III) 		2208003000NRG24230320240405902 23/03/2024 Siamhliri 2208003WL003217 Siamhliri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258594 Mr. KHAMZAHANG & SIAMHLIRI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-014-001/378
(SANGAU-III) 		2208003000NRG24230320240405903 23/03/2024 HC. Biakchinthanga 2208003WL003217 HC. Biakchinthanga 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155258466 Mr. HC BIAKCHINTHANGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-014-001/379
(SANGAU-III) 		2208003000NRG24230320240405904 23/03/2024 B. Lalhualhimi 2208003WL003217 B. Lalhualhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258571 Mrs. B VANLALHUALHIMI . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-014-001/38
(SANGAU-III) 		2208003000NRG24230320240405905 23/03/2024 Lalrorelsanga 2208003WL003217 Lalrorelsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258383 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-014-001/380
(SANGAU-III) 		2208003000NRG24230320240405906 23/03/2024 S Manga 2208003WL003217 S Manga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258366 Mr. S MANGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-014-001/382
(SANGAU-III) 		2208003000NRG24230320240405907 23/03/2024 L C Remsangliana 2208003WL003217 L C Remsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258564 LC REMSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SANGAU MZ-08-003-014-001/385
(SANGAU-III) 		2208003000NRG24230320240405908 23/03/2024 Lalremhlua 2208003WL003217 Lalremhlua 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155258488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SANGAU MZ-08-003-014-001/386
(SANGAU-III) 		2208003000NRG24230320240405909 23/03/2024 Zirthanchhungi 2208003WL003217 Zirthanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258476 Mrs. ZIRTHANCHHUNGI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-014-001/390
(SANGAU-III) 		2208003000NRG24230320240405910 23/03/2024 Vanhrinthanga 2208003WL003217 Vanhrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258464 Mr. VANHRINTHANGA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-014-001/391
(SANGAU-III) 		2208003000NRG24230320240405911 23/03/2024 Bawirenhi 2208003WL003217 Bawirenhi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258498 MRS BAWIRENHI BAIIRENHI STATE BANK OF INDIA(508548)
332 SANGAU MZ-08-003-014-001/392
(SANGAU-III) 		2208003000NRG24230320240405912 23/03/2024 K. Lalengveli 2208003WL003217 K. Lalengveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258482 Miss. K LALENGVELI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-014-001/393
(SANGAU-III) 		2208003000NRG24230320240405913 23/03/2024 Duhdawngi 2208003WL003217 Duhdawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258375 Mrs. DUHDAWNGI OB RENHCHIA MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-014-001/394
(SANGAU-III) 		2208003000NRG24230320240405914 23/03/2024 Sara K.Lalrindiki 2208003WL003217 Sara K.Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258470 Miss. SARA K LALRINDIKI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-014-001/395
(SANGAU-III) 		2208003000NRG24230320240405915 23/03/2024 S. Zathanga 2208003WL003217 S. Zathanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258471 Mr. S ZATHANG . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-014-001/396
(SANGAU-III) 		2208003000NRG24230320240405916 23/03/2024 B. Lalhnehkima 2208003WL003217 B. Lalhnehkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258371 Mr. B.LALHNEHKIMA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-014-001/4-B
(SANGAU-III) 		2208003000NRG24230320240405917 23/03/2024 Mangpua 2208003WL003217 Mangpua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258251 MANGPUA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SANGAU MZ-08-003-014-001/40
(SANGAU-III) 		2208003000NRG24230320240405918 23/03/2024 HC Hniangchhini 2208003WL003217 HC Hniangchhini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258382 HC HNIANGCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
339 SANGAU MZ-08-003-014-001/41
(SANGAU-III) 		2208003000NRG24230320240405919 23/03/2024 Immanuel Rosangpuii 2208003WL003217 Immanuel Rosangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258541 Miss. IMMANUEL ROSANGPUII . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-014-001/43
(SANGAU-III) 		2208003000NRG24230320240405920 23/03/2024 Mesaka 2208003WL003217 Mesaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258538 Mr. MESAKA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-014-001/44
(SANGAU-III) 		2208003000NRG24230320240405921 23/03/2024 T Lalhlupuii 2208003WL003217 T Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258567 Miss. T LALHLUPUII . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-014-001/45
(SANGAU-III) 		2208003000NRG24230320240405922 23/03/2024 H Lalchharliani 2208003WL003217 H Lalchharliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258644 Mrs. H.LALCHHARLIANI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-014-001/45-B
(SANGAU-III) 		2208003000NRG24230320240405923 23/03/2024 Siamliani 2208003WL003217 Siamliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258367 Mr. SIAMLIANI . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-014-001/47-B
(SANGAU-III) 		2208003000NRG24230320240405924 23/03/2024 H. Sangkimi 2208003WL003217 H. Sangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258547 Mrs. H SANGKIMI . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-014-001/49
(SANGAU-III) 		2208003000NRG24230320240405925 23/03/2024 Hc Thinhnemi 2208003WL003217 Hc Thinhnemi 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155258638 Aadhaar Number not Mapped to Account Number
346 SANGAU MZ-08-003-014-001/5
(SANGAU-III) 		2208003000NRG24230320240405926 23/03/2024 Ramnunmawii 2208003WL003217 Ramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258499 Mr. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-014-001/50
(SANGAU-III) 		2208003000NRG24230320240405927 23/03/2024 Lalrinliana 2208003WL003217 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258575 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-014-001/52
(SANGAU-III) 		2208003000NRG24230320240405928 23/03/2024 Dawipeni 2208003WL003217 Dawipeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258568 Mrs. DAWIPENI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-014-001/52-B
(SANGAU-III) 		2208003000NRG24230320240405929 23/03/2024 David Lalduhawma 2208003WL003217 David Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258484 Mr. DAVID.LALDUHAWMA . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-014-001/53
(SANGAU-III) 		2208003000NRG24230320240405930 23/03/2024 Biakduhsanga 2208003WL003217 Biakduhsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258572 Mr. BIAKDUHSANGA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-014-001/6
(SANGAU-III) 		2208003000NRG24230320240405931 23/03/2024 HC. Lalnunsiami 2208003WL003217 HC. Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258502 Miss. HC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-014-001/61-B
(SANGAU-III) 		2208003000NRG24230320240405932 23/03/2024 K Lalsena 2208003WL003217 K Lalsena 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258253 KLALSENA INDIA POST PAYMENTS BANK LIMITED(508528)
353 SANGAU MZ-08-003-014-001/7
(SANGAU-III) 		2208003000NRG24230320240405933 23/03/2024 Zonunparthamawii 2208003WL003217 Zonunparthamawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258350 Mrs. ZONUNPARTHAMAWII . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-014-001/7-B
(SANGAU-III) 		2208003000NRG24230320240405934 23/03/2024 Suimuanthangi 2208003WL003217 Suimuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258386 SUIMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SANGAU MZ-08-003-014-001/75
(SANGAU-III) 		2208003000NRG24230320240405935 23/03/2024 Remchhunga 2208003WL003217 Remchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258260 REMCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
356 SANGAU MZ-08-003-014-001/76-B
(SANGAU-III) 		2208003000NRG24230320240405936 23/03/2024 Nihniangi 2208003WL003217 Nihniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258559 NIHNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SANGAU MZ-08-003-014-001/8
(SANGAU-III) 		2208003000NRG24230320240405937 23/03/2024 Vanbawisungi 2208003WL003217 Vanbawisungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258239 Mrs. VANBAWISUNGI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-014-001/8200
(SANGAU-III) 		2208003000NRG24230320240405938 23/03/2024 NEIHCHUAII 2208003WL003217 NEIHCHUAII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258459 Mrs. NEIHCHUAII . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-014-001/8235
(SANGAU-III) 		2208003000NRG24230320240405939 23/03/2024 Zapawngi 2208003WL003217 Zapawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258676 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-014-001/8304
(SANGAU-III) 		2208003000NRG24230320240405940 23/03/2024 Dawihliangi 2208003WL003217 Dawihliangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258287 Mrs. DAWIHLIANGI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-022-001/1
(Sangau-IV) 		2208003000NRG24230320240406117 23/03/2024 Sunghliangi 2208003WL003218 Sunghliangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258413 Mrs. SUNGHLIANGI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-022-001/1000
(Sangau-IV) 		2208003000NRG24230320240406118 23/03/2024 Lalchhuankimi 2208003WL003218 Lalchhuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258421 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-022-001/1032
(Sangau-IV) 		2208003000NRG24230320240406119 23/03/2024 F. Bawivelliana 2208003WL003218 F. Bawivelliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258406 Mr. F BAWIVELLIANA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-022-001/1033
(Sangau-IV) 		2208003000NRG24230320240406120 23/03/2024 Kiauchinthanga 2208003WL003218 Kiauchinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258506 Mr. KIAUCHINTHANGA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-022-001/1035
(Sangau-IV) 		2208003000NRG24230320240406121 23/03/2024 Lalduhsaka 2208003WL003218 Lalduhsaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258617 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-022-001/1039
(Sangau-IV) 		2208003000NRG24230320240406122 23/03/2024 Cindy B. Lalchhuanzuali 2208003WL003218 Cindy B. Lalchhuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258612 CINDY BLALCHHUANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SANGAU MZ-08-003-022-001/1041
(Sangau-IV) 		2208003000NRG24230320240406123 23/03/2024 Dawlthanga 2208003WL003218 Dawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258266 DAWTTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SANGAU MZ-08-003-022-001/1043
(Sangau-IV) 		2208003000NRG24230320240406124 23/03/2024 Dawiheri 2208003WL003218 Dawiheri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258664 Mrs. DAWIHARI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-022-001/1044
(SANGAU-III) 		2208003000NRG24230320240405941 23/03/2024 Chinzatiali 2208003WL003217 Chinzatiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258463 Mrs. CHAZINGTIALI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-022-001/1045
(Sangau-IV) 		2208003000NRG24230320240406125 23/03/2024 Ngunhnemi 2208003WL003218 Ngunhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258606 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-022-001/1046
(Sangau-IV) 		2208003000NRG24230320240406126 23/03/2024 Donny Lalchhuanliana 2208003WL003218 Donny Lalchhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258432 Mr. DONNY LALCHHUANLIANA TLAU . . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-022-001/1047
(SANGAU-III) 		2208003000NRG24230320240405942 23/03/2024 HC. Lalhmingmuani 2208003WL003217 HC. Lalhmingmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258465 Mrs. HC LALHMINGMUANI . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-022-001/1048
(Sangau-IV) 		2208003000NRG24230320240406127 23/03/2024 C. Lalthakimi 2208003WL003218 C. Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258275 CLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SANGAU MZ-08-003-022-001/1049
(Sangau-IV) 		2208003000NRG24230320240406128 23/03/2024 Lalrindiki 2208003WL003218 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258614 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-022-001/1050
(Sangau-IV) 		2208003000NRG24230320240406129 23/03/2024 Lalbiaktluangi 2208003WL003218 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258304 Miss. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-022-001/1051
(Sangau-IV) 		2208003000NRG24230320240406130 23/03/2024 B. Ramengmawia 2208003WL003218 B. Ramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258427 Mr. TC HRANGTHANKHUMA . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-022-001/1054
(Sangau-IV) 		2208003000NRG24230320240406131 23/03/2024 B. Lalrokhuma 2208003WL003218 B. Lalrokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258325 Mr. B LALROKHUMA . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-022-001/1055
(Sangau-IV) 		2208003000NRG24230320240406132 23/03/2024 Nothluaii 2208003WL003218 Nothluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258605 Mrs. NOTHLUAII . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-022-001/1056
(Sangau-IV) 		2208003000NRG24230320240406133 23/03/2024 Lalrinzuali 2208003WL003218 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258430 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-022-001/1057
(Sangau-IV) 		2208003000NRG24230320240406134 23/03/2024 Khawngaihliana 2208003WL003218 Khawngaihliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258295 Mr. KHAWNGAIHLIANA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-022-001/13
(Sangau-IV) 		2208003000NRG24230320240406135 23/03/2024 Lalbiakmawia 2208003WL003218 Lalbiakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258414 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-022-001/14
(Sangau-IV) 		2208003000NRG24230320240406136 23/03/2024 Lalvenchhungi 2208003WL003218 Lalvenchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258436 Mrs. LALVENCHHUNGI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-022-001/15
(Sangau-IV) 		2208003000NRG24230320240406137 23/03/2024 Thaiangi 2208003WL003218 Thaiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258298 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-022-001/17
(Sangau-IV) 		2208003000NRG24230320240406138 23/03/2024 Ngunhluaipari 2208003WL003218 Ngunhluaipari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258424 Mrs. NGUNHLUAIPARI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-022-001/18
(Sangau-IV) 		2208003000NRG24230320240406139 23/03/2024 Rony Lalhriatpuia 2208003WL003218 Rony Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258323 Mr. RONY LALHRIATPUIA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-022-001/19
(Sangau-IV) 		2208003000NRG24230320240406140 23/03/2024 Suichiai 2208003WL003218 Suichiai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258294 Mr. SUICHIAI o/b LALCHANGLIANI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-022-001/20
(Sangau-IV) 		2208003000NRG24230320240406141 23/03/2024 Lalrorelsanga 2208003WL003218 Lalrorelsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258310 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-022-001/21
(Sangau-IV) 		2208003000NRG24230320240406142 23/03/2024 F Laltlanmawii 2208003WL003218 F Laltlanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258613 Mrs. F LALTLANMAWII . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-022-001/23
(Sangau-IV) 		2208003000NRG24230320240406143 23/03/2024 Lalvenhimi 2208003WL003218 Lalvenhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258435 Miss. LALVENHIMI . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-022-001/24
(Sangau-IV) 		2208003000NRG24230320240406144 23/03/2024 MS Dawngliani 2208003WL003218 MS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258315 Mrs. DAWNGLIANI . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-022-001/25
(Sangau-IV) 		2208003000NRG24230320240406145 23/03/2024 Lalhruaisangpuii 2208003WL003218 Lalhruaisangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258324 Miss. LALHRUAISANGPUII . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-022-001/26
(Sangau-IV) 		2208003000NRG24230320240406146 23/03/2024 Tluanglianthanga 2208003WL003218 Tluanglianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258309 Mr. TLUANGLIANTHANGA . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-022-001/27
(Sangau-IV) 		2208003000NRG24230320240406147 23/03/2024 Parthalendimi 2208003WL003218 Parthalendimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258314 Ms. PARTHALENDIMI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-022-001/28
(Sangau-IV) 		2208003000NRG24230320240406148 23/03/2024 VL. Chhuansangi 2208003WL003218 VL. Chhuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258305 Mrs. MC VL CHHUANSANGI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-022-001/3
(Sangau-IV) 		2208003000NRG24230320240406149 23/03/2024 Ngunsii 2208003WL003218 Ngunsii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258588 Mrs. NGUNSII N V NEIHSANGLIANA MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-022-001/30
(Sangau-IV) 		2208003000NRG24230320240406150 23/03/2024 Lalruatfeli chhakchhuak 2208003WL003218 Lalruatfeli chhakchhuak 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258420 Mrs. LALRUATFELI CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-022-001/31
(Sangau-IV) 		2208003000NRG24230320240406151 23/03/2024 F. Lalramhnemi 2208003WL003218 F. Lalramhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258437 Mrs. F LALRAMHNEMI . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-022-001/33
(Sangau-IV) 		2208003000NRG24230320240406152 23/03/2024 L. Dawtremsungi 2208003WL003218 L. Dawtremsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258322 Miss. L DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-022-001/35
(Sangau-IV) 		2208003000NRG24230320240406153 23/03/2024 Vanlalchhanchhuaha 2208003WL003218 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258434 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-022-001/36
(Sangau-IV) 		2208003000NRG24230320240406154 23/03/2024 K.Lalthianghlima 2208003WL003218 K.Lalthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258624 Mr. K LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-022-001/37
(Sangau-IV) 		2208003000NRG24230320240406155 23/03/2024 C.Zodinpuii 2208003WL003218 C.Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258426 Miss. C ZODINPUII . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-022-001/38
(Sangau-IV) 		2208003000NRG24230320240406156 23/03/2024 K.Lalrinawma 2208003WL003218 K.Lalrinawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258439 Mr. K.LALRINAWMA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-022-001/39
(Sangau-IV) 		2208003000NRG24230320240406157 23/03/2024 S.Vanbawichunga 2208003WL003218 S.Vanbawichunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258431 Mr. S VANBAWICHUNGA . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-022-001/4
(Sangau-IV) 		2208003000NRG24230320240406158 23/03/2024 FC Lalnunpari 2208003WL003218 FC Lalnunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258311 FC LALNUNPARI UNION BANK OF INDIA(508500)
405 SANGAU MZ-08-003-022-001/40
(Sangau-IV) 		2208003000NRG24230320240406159 23/03/2024 Duhchhinsungi 2208003WL003218 Duhchhinsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258540 Mrs. DUHCHHINSANGI . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-022-001/41
(Sangau-IV) 		2208003000NRG24230320240406160 23/03/2024 B.Vanlalneihsangi 2208003WL003218 B.Vanlalneihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258429 B VANLALNEIHSANGI AXIS BANK(607153)
407 SANGAU MZ-08-003-022-001/42
(Sangau-IV) 		2208003000NRG24230320240406161 23/03/2024 S.Lalhumhimsangi 2208003WL003218 S.Lalhumhimsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258320 Ms. S.LALHUMHIMSANGI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-022-001/43
(Sangau-IV) 		2208003000NRG24230320240406162 23/03/2024 Remruatsangi 2208003WL003218 Remruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258318 Ms. REMRUATSANGI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-022-001/44
(Sangau-IV) 		2208003000NRG24230320240406163 23/03/2024 Lalramsangi 2208003WL003218 Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258438 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-022-001/45
(Sangau-IV) 		2208003000NRG24230320240406164 23/03/2024 K.Zachungvunga 2208003WL003218 K.Zachungvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258326 Mr. K ZACHUNGVUNGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-022-001/46
(Sangau-IV) 		2208003000NRG24230320240406165 23/03/2024 C.Lalchhuanliani 2208003WL003218 C.Lalchhuanliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258321 Miss. LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-022-001/47
(Sangau-IV) 		2208003000NRG24230320240406166 23/03/2024 Lalremmawii 2208003WL003218 Lalremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258440 Ms. LALREMMAWII . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-022-001/48
(Sangau-IV) 		2208003000NRG24230320240406167 23/03/2024 Lalhnehzova 2208003WL003218 Lalhnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258519 Mr. LALHNEHZOA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-022-001/49
(Sangau-IV) 		2208003000NRG24230320240406168 23/03/2024 Bethel Remlalliana 2208003WL003218 Bethel Remlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258241 Mr. BETHEL REMLALLIANA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-022-001/5
(Sangau-IV) 		2208003000NRG24230320240406169 23/03/2024 C. Lalanpuii 2208003WL003218 C. Lalanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258428 Miss. C LALANPUII . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-022-001/50
(Sangau-IV) 		2208003000NRG24230320240406170 23/03/2024 Hrangzathanga 2208003WL003218 Hrangzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258522 Mr. HRANGZATHANGA . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-022-001/51
(Sangau-IV) 		2208003000NRG24230320240406171 23/03/2024 Vanlalruatliana 2208003WL003218 Vanlalruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258524 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-022-001/52
(Sangau-IV) 		2208003000NRG24230320240406172 23/03/2024 Mc Zatlungliana 2208003WL003218 Mc Zatlungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258521 Mr. MC.ZATLUNGLIANA . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-022-001/528
(Sangau-IV) 		2208003000NRG24230320240406173 23/03/2024 Vanmalsawmi 2208003WL003218 Vanmalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258648 Miss. C.VANMALSAWMI . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-022-001/53
(Sangau-IV) 		2208003000NRG24230320240406174 23/03/2024 Tc Lalchawiliana 2208003WL003218 Tc Lalchawiliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258507 ALDRIN TC LALCHAWILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 SANGAU MZ-08-003-022-001/533
(Sangau-IV) 		2208003000NRG24230320240406175 23/03/2024 Vanlalzaui 2208003WL003218 Vanlalzaui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258520 Miss. VANLALZAUI . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-022-001/54
(Sangau-IV) 		2208003000NRG24230320240406176 23/03/2024 K Laltanpuii 2208003WL003218 K Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258512 Miss. K LALTANPUII . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-022-001/55
(Sangau-IV) 		2208003000NRG24230320240406177 23/03/2024 Lalduhzuali 2208003WL003218 Lalduhzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258615 Miss. LALDUHZUALI . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-022-001/56
(Sangau-IV) 		2208003000NRG24230320240406178 23/03/2024 Gospel Vanlalchawiliani 2208003WL003218 Gospel Vanlalchawiliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258514 GOSPEL VANLALCHAWILIANI PUNJAB & SIND BANK(607087)
425 SANGAU MZ-08-003-022-001/57
(Sangau-IV) 		2208003000NRG24230320240406179 23/03/2024 K Lalruatfela 2208003WL003218 K Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258508 Mr. K LALRUATFELA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-022-001/59
(Sangau-IV) 		2208003000NRG24230320240406181 23/03/2024 Lalmuanzuali 2208003WL003218 Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258513 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-022-001/60
(Sangau-IV) 		2208003000NRG24230320240406183 23/03/2024 Lalthanchhungi 2208003WL003218 Lalthanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258528 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-022-001/61
(Sangau-IV) 		2208003000NRG24230320240406184 23/03/2024 Lalpeksanga 2208003WL003218 Lalpeksanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258511 Mr. L LALPEKSANGA . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-022-001/62
(Sangau-IV) 		2208003000NRG24230320240406185 23/03/2024 B Lalhruaitluanga 2208003WL003218 B Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258378 Mr. B LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-022-001/63
(Sangau-IV) 		2208003000NRG24230320240406186 23/03/2024 Pricilla Vanlalhlupuii 2208003WL003218 Pricilla Vanlalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258523 Miss. PRECILLA VANLALHLUPUII . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-022-001/64
(Sangau-IV) 		2208003000NRG24230320240406187 23/03/2024 B Vanliansanga 2208003WL003218 B Vanliansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258534 Mr. B VANLIANSANGA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-022-001/65
(Sangau-IV) 		2208003000NRG24230320240406188 23/03/2024 V Neihsangliana 2208003WL003218 V Neihsangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258533 Mr. V NEIHSANGLIANA . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-022-001/66
(Sangau-IV) 		2208003000NRG24230320240406189 23/03/2024 B Zabiakveli 2208003WL003218 B Zabiakveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258381 Ms. B.ZABIAKVELI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-022-001/69
(Sangau-IV) 		2208003000NRG24230320240406190 23/03/2024 Lalhmingliani 2208003WL003218 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258544 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-022-001/7
(Sangau-IV) 		2208003000NRG24230320240406191 23/03/2024 K. Laldinpuii 2208003WL003218 K. Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258319 Mrs. K.LALDINPUII . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-022-001/71
(Sangau-IV) 		2208003000NRG24230320240406192 23/03/2024 Goldenthangi 2208003WL003218 Goldenthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258543 Mrs. GOLDENTHANGI . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-022-001/74
(Sangau-IV) 		2208003000NRG24230320240406193 23/03/2024 Lalhmingmawii 2208003WL003218 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258246 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-022-001/75
(Sangau-IV) 		2208003000NRG24230320240406194 23/03/2024 Hmangaihthangi 2208003WL003218 Hmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258539 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-022-001/76
(Sangau-IV) 		2208003000NRG24230320240406195 23/03/2024 C Lalbiakchunga 2208003WL003218 C Lalbiakchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258622 Mr. C.LALBIAKCHUNGA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-022-001/78
(Sangau-IV) 		2208003000NRG24230320240406196 23/03/2024 Duhnawlthanga 2208003WL003218 Duhnawlthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258621 Mr. DUHHNAWLTHANGA . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-022-001/8
(Sangau-IV) 		2208003000NRG24230320240406197 23/03/2024 Michael Lalramfela 2208003WL003218 Michael Lalramfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258317 Mr. MICHAEL LALRAMFELA . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-022-001/999
(Sangau-IV) 		2208003000NRG24230320240406198 23/03/2024 Hmingthantluangi 2208003WL003218 Hmingthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155258667 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 550041 550041
443 SANGAU MZ-08-003-022-001/58
(Sangau-IV) 		2208003000NRG24230320240406180 23/03/2024 Lalruatfeli 2208003WL003218 Lalruatfeli 00415 SBIN0001539 1245 1245 Processed 20/04/2024 3155258550 LALRUATFELI ROTHUAMA HDFC BANK LTD(607152)
SubTotal 1245 1245
444 SANGAU MZ-08-003-014-001/367
(SANGAU-III) 		2208003000NRG24230320240405895 23/03/2024 Lalrinsangi 2208003WL003217 Lalrinsangi 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155258549 Mrs. R.LALRINSANGI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-022-001/6
(Sangau-IV) 		2208003000NRG24230320240406182 23/03/2024 H Lalhmangaihchhungi 2208003WL003218 H Lalhmangaihchhungi 00415 SBIN0005820 1245 1245 Processed 20/04/2024 3155258548 MS H LALHMANGAIHCHHUNGI STATE BANK OF INDIA(508548)
SubTotal 2490 2490
Total 553776 553776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_230324APB_FTO_14304 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1245
2 SANGAU MZ2208003_230324APB_FTO_14304 Mizoram Rural Bank SBIN0RRMIGB Sangau 548796
3 SANGAU MZ2208003_230324APB_FTO_14304 State Bank of India SBIN0001539 AIZAWL 1245
4 SANGAU MZ2208003_230324APB_FTO_14304 State Bank of India SBIN0005820 LAWNGTLAI 2490

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