Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:22 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208003_301123APB_FTO_11196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAU MZ-08-003-001-001/1
(ARCHHUANG) 		2208003000NRG24301120230288571 30/11/2023 Ngunthaleni 2208003WL002282 Ngunthaleni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665478 Miss. NGUNTHALENSUNGI . MIZORAM RURAL BANK(607230)
2 SANGAU MZ-08-003-001-001/10
(ARCHHUANG) 		2208003000NRG24301120230288572 30/11/2023 Phirhmunga 2208003WL002282 Phirhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665410 MR PHIRHMUNGA STATE BANK OF INDIA(508548)
3 SANGAU MZ-08-003-001-001/103-D
(ARCHHUANG) 		2208003000NRG24301120230288573 30/11/2023 Ngunsungi 2208003WL002282 Ngunsungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665603 Mr. NGUNSUNGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-001-001/105-B
(ARCHHUANG) 		2208003000NRG24301120230288574 30/11/2023 Ramengi 2208003WL002282 Ramengi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665761 Ms. RAMENGI . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-001-001/109-B
(ARCHHUANG) 		2208003000NRG24301120230288575 30/11/2023 Mangchini 2208003WL002282 Mangchini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665768 V THANGCHEUA HDFC BANK LTD(607152)
6 SANGAU MZ-08-003-001-001/11
(ARCHHUANG) 		2208003000NRG24301120230288576 30/11/2023 Peniel Laltlanchhuaha 2208003WL002282 Peniel Laltlanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665505 Mr. PENIEL LALTLANCHHUAHA MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-001-001/12
(ARCHHUANG) 		2208003000NRG24301120230288577 30/11/2023 Lalpeksanga 2208003WL002282 Lalpeksanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665506 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-001-001/13
(ARCHHUANG) 		2208003000NRG24301120230288578 30/11/2023 Lalramngaihzuali 2208003WL002282 Lalramngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665502 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-001-001/14
(ARCHHUANG) 		2208003000NRG24301120230288579 30/11/2023 Sangmuana 2208003WL002282 Sangmuana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665420 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-001-001/14-B
(ARCHHUANG) 		2208003000NRG24301120230288580 30/11/2023 Lalthuthlungmawia 2208003WL002282 Lalthuthlungmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665434 Mr. LALTHUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-001-001/15
(ARCHHUANG) 		2208003000NRG24301120230288581 30/11/2023 V Hmangaihsanga 2208003WL002282 V Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665432 V HMANGAIHSANGA IDBI BANK(607095)
12 SANGAU MZ-08-003-001-001/16
(ARCHHUANG) 		2208003000NRG24301120230288582 30/11/2023 Dawtchunga 2208003WL002282 Dawtchunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665563 Mr. DAWTCHUNG . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-001-001/16-B
(ARCHHUANG) 		2208003000NRG24301120230288583 30/11/2023 Lalhleia 2208003WL002282 Lalhleia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665659 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-001-001/17
(ARCHHUANG) 		2208003000NRG24301120230288584 30/11/2023 Vankhawpuimawia 2208003WL002282 Vankhawpuimawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665560 Mr. VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-001-001/178
(ARCHHUANG) 		2208003000NRG24301120230288585 30/11/2023 Lalhriatfeli 2208003WL002282 Lalhriatfeli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665618 Mr. LALHRIATFELI . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-001-001/179
(ARCHHUANG) 		2208003000NRG24301120230288586 30/11/2023 Chhunenga 2208003WL002282 Chhunenga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665648 Mr. CHHUNENGA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-001-001/180
(ARCHHUANG) 		2208003000NRG24301120230288588 30/11/2023 Tiniangi 2208003WL002282 Tiniangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665463 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-001-001/181
(ARCHHUANG) 		2208003000NRG24301120230288589 30/11/2023 Thanghnemi 2208003WL002282 Thanghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665462 Mrs. THANGHNEMI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-001-001/182
(ARCHHUANG) 		2208003000NRG24301120230288590 30/11/2023 Ramthara 2208003WL002282 Ramthara 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665765 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-001-001/183
(ARCHHUANG) 		2208003000NRG24301120230288591 30/11/2023 Lalengliana 2208003WL002282 Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665667 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-001-001/184
(ARCHHUANG) 		2208003000NRG24301120230288592 30/11/2023 Ngunthakimi 2208003WL002282 Ngunthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665470 Mrs. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-001-001/185
(ARCHHUANG) 		2208003000NRG24301120230288593 30/11/2023 Lalnunsangi 2208003WL002282 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665604 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-001-001/187
(ARCHHUANG) 		2208003000NRG24301120230288595 30/11/2023 Hunlawmawma 2208003WL002282 Hunlawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665777 Mr. V HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-001-001/188
(ARCHHUANG) 		2208003000NRG24301120230288596 30/11/2023 Pianglawmi 2208003WL002282 Pianglawmi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665657 Mrs. PIANGLAWMI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-001-001/189
(ARCHHUANG) 		2208003000NRG24301120230288597 30/11/2023 F. Biakthanga 2208003WL002282 F. Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665658 Mr. F.BIAKTHANGA . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-001-001/191
(ARCHHUANG) 		2208003000NRG24301120230288598 30/11/2023 Zothanmawii 2208003WL002282 Zothanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665757 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-001-001/195
(ARCHHUANG) 		2208003000NRG24301120230288600 30/11/2023 Nolala 2208003WL002282 Nolala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665656 Mr. NOLALA/NITAWII . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-001-001/196
(ARCHHUANG) 		2208003000NRG24301120230288601 30/11/2023 Jessy Singchhinremi 2208003WL002282 Jessy Singchhinremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665475 Ms. JESSY SINGCHHINREMI . . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-001-001/197
(ARCHHUANG) 		2208003000NRG24301120230288602 30/11/2023 Bawihleihnemi 2208003WL002282 Bawihleihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665467 Mrs. BAWIHLEIHNEMI . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-001-001/198
(ARCHHUANG) 		2208003000NRG24301120230288603 30/11/2023 Nohmunga 2208003WL002282 Nohmunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665652 Mr. NOHMUNGA . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-001-001/199
(ARCHHUANG) 		2208003000NRG24301120230288604 30/11/2023 Lalduhawmi 2208003WL002282 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665461 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-001-001/2
(ARCHHUANG) 		2208003000NRG24301120230288605 30/11/2023 Thangchema 2208003WL002282 Thangchema 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665479 THANGCHEMA IDBI BANK(607095)
33 SANGAU MZ-08-003-001-001/2-B
(ARCHHUANG) 		2208003000NRG24301120230288606 30/11/2023 Kapchina 2208003WL002282 Kapchina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665664 Mr. KAPCHINA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-001-001/200
(ARCHHUANG) 		2208003000NRG24301120230288607 30/11/2023 Ramlianthanga 2208003WL002282 Ramlianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665600 Mr. RAMLIANTHANGA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-001-001/201
(ARCHHUANG) 		2208003000NRG24301120230288608 30/11/2023 L.H. Lalchhana 2208003WL002282 L.H. Lalchhana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665665 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-001-001/202
(ARCHHUANG) 		2208003000NRG24301120230288609 30/11/2023 Heilawma 2208003WL002282 Heilawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665651 Mr. HEILAWMA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-001-001/203
(ARCHHUANG) 		2208003000NRG24301120230288610 30/11/2023 Ramliana 2208003WL002282 Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665624 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-001-001/204
(ARCHHUANG) 		2208003000NRG24301120230288611 30/11/2023 Sangmawii 2208003WL002282 Sangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665691 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-001-001/206
(ARCHHUANG) 		2208003000NRG24301120230288613 30/11/2023 Lalhumliani 2208003WL002282 Lalhumliani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665473 Mrs. LALHULIANI . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-001-001/207
(ARCHHUANG) 		2208003000NRG24301120230288614 30/11/2023 Lalfakzuala 2208003WL002282 Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665753 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-001-001/209
(ARCHHUANG) 		2208003000NRG24301120230288616 30/11/2023 Hnemtiali 2208003WL002282 Hnemtiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665610 Mrs. HNEMHLEITIALI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-001-001/210
(ARCHHUANG) 		2208003000NRG24301120230288617 30/11/2023 Rempuia 2208003WL002282 Rempuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665671 Mr. VANLAL REMPUIA MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-001-001/212
(ARCHHUANG) 		2208003000NRG24301120230288619 30/11/2023 Lunglawma 2208003WL002282 Lunglawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665561 Mr. LUNGLAWMA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-001-001/213
(ARCHHUANG) 		2208003000NRG24301120230288620 30/11/2023 Lalkungpuii 2208003WL002282 Lalkungpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665758 LALKUNGPULL IDBI BANK(607095)
45 SANGAU MZ-08-003-001-001/214
(ARCHHUANG) 		2208003000NRG24301120230288621 30/11/2023 Duhchhini 2208003WL002282 Duhchhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665471 Mrs. LALDUHCHHINI . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-001-001/215
(ARCHHUANG) 		2208003000NRG24301120230288622 30/11/2023 Vanlalsiama 2208003WL002282 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665625 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-001-001/216
(ARCHHUANG) 		2208003000NRG24301120230288623 30/11/2023 Ngunchii 2208003WL002282 Ngunchii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665759 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-001-001/217
(ARCHHUANG) 		2208003000NRG24301120230288624 30/11/2023 Lenghnemi 2208003WL002282 Lenghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665468 Mrs. LENGHNEMI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-001-001/218
(ARCHHUANG) 		2208003000NRG24301120230288625 30/11/2023 Remiangi 2208003WL002282 Remiangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665696 Ms. REMIANGI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-001-001/219
(ARCHHUANG) 		2208003000NRG24301120230288626 30/11/2023 Nuchini 2208003WL002282 Nuchini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665771 Mrs. NUCHINI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-001-001/220
(ARCHHUANG) 		2208003000NRG24301120230288628 30/11/2023 Sanghrea 2208003WL002282 Sanghrea 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665663 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-001-001/222
(ARCHHUANG) 		2208003000NRG24301120230288630 30/11/2023 Khawliapa 2208003WL002282 Khawliapa 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665677 Mr. KHAWLIAPA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-001-001/224
(ARCHHUANG) 		2208003000NRG24301120230288631 30/11/2023 Duhliana 2208003WL002282 Duhliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665779 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-001-001/225
(ARCHHUANG) 		2208003000NRG24301120230288632 30/11/2023 Thanzuali 2208003WL002282 Thanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665503 Mrs. THANZUALI . . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-001-001/226
(ARCHHUANG) 		2208003000NRG24301120230288633 30/11/2023 Rualkhuma 2208003WL002282 Rualkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665626 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-001-001/228
(ARCHHUANG) 		2208003000NRG24301120230288635 30/11/2023 Ramhluna 2208003WL002282 Ramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665661 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-001-001/229
(ARCHHUANG) 		2208003000NRG24301120230288636 30/11/2023 Lalzara 2208003WL002282 Lalzara 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665602 Mr. LALZARA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-001-001/230
(ARCHHUANG) 		2208003000NRG24301120230288637 30/11/2023 Vanhmuna 2208003WL002282 Vanhmuna 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665679 Mr. VANHMUNA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-001-001/231
(ARCHHUANG) 		2208003000NRG24301120230288638 30/11/2023 Keptuma 2208003WL002282 Keptuma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665675 Mr. KEPTUMA AND DAVIDLALDINPUIA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-001-001/232
(ARCHHUANG) 		2208003000NRG24301120230288639 30/11/2023 Zaihnemi 2208003WL002282 Zaihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665782 Mrs. ZAIHNEMI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-001-001/233
(ARCHHUANG) 		2208003000NRG24301120230288640 30/11/2023 Tialremi 2208003WL002282 Tialremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665466 Mr. TIALREMI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-001-001/237
(ARCHHUANG) 		2208003000NRG24301120230288643 30/11/2023 ngunthluaimengi 2208003WL002282 ngunthluaimengi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665469 Mrs. NGUNTHLUAIMENGI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-001-001/239
(ARCHHUANG) 		2208003000NRG24301120230288645 30/11/2023 Suithanga 2208003WL002282 Suithanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665672 Mr. SUITHANGA . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-001-001/240
(ARCHHUANG) 		2208003000NRG24301120230288646 30/11/2023 Iangtinpari 2208003WL002282 Iangtinpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665607 Mrs. IANGTINPARI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-001-001/243
(ARCHHUANG) 		2208003000NRG24301120230288649 30/11/2023 Ramliansanga 2208003WL002282 Ramliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665650 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-001-001/245
(ARCHHUANG) 		2208003000NRG24301120230288651 30/11/2023 Tawklensungi 2208003WL002282 Tawklensungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665755 Mrs. TAWKLENSUNGI . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-001-001/247
(ARCHHUANG) 		2208003000NRG24301120230288653 30/11/2023 Tawkchuaii 2208003WL002282 Tawkchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665692 Mrs. TAWKCHUAII . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-001-001/250
(ARCHHUANG) 		2208003000NRG24301120230288656 30/11/2023 Ngunhleisungi 2208003WL002282 Ngunhleisungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665564 Mrs. NGUNHLEISUNGI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-001-001/251
(ARCHHUANG) 		2208003000NRG24301120230288657 30/11/2023 Manghrina 2208003WL002282 Manghrina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665655 Mr. MANGHRINA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-001-001/252
(ARCHHUANG) 		2208003000NRG24301120230288658 30/11/2023 Ngunhniangi 2208003WL002282 Ngunhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665781 Mrs. NGUNHNIANGI AND DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-001-001/253
(ARCHHUANG) 		2208003000NRG24301120230288659 30/11/2023 Parhnemi 2208003WL002282 Parhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665609 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-001-001/254
(ARCHHUANG) 		2208003000NRG24301120230288660 30/11/2023 Suingunpari 2208003WL002282 Suingunpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665772 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-001-001/255
(ARCHHUANG) 		2208003000NRG24301120230288661 30/11/2023 David Laldinpuia 2208003WL002282 David Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665774 Mr. DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-001-001/256
(ARCHHUANG) 		2208003000NRG24301120230288662 30/11/2023 Vanhrina 2208003WL002282 Vanhrina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665668 Mr. VANHRINA . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-001-001/257
(ARCHHUANG) 		2208003000NRG24301120230288663 30/11/2023 Tumchunga 2208003WL002282 Tumchunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665764 Mr. TUM CHUNGA MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-001-001/258
(ARCHHUANG) 		2208003000NRG24301120230288664 30/11/2023 Tawkhnemi 2208003WL002282 Tawkhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665628 Mrs. TAWKHNEMI . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-001-001/260
(ARCHHUANG) 		2208003000NRG24301120230288665 30/11/2023 Biakkima 2208003WL002282 Biakkima 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665601 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-001-001/263
(ARCHHUANG) 		2208003000NRG24301120230288667 30/11/2023 Lalhunthanga 2208003WL002282 Lalhunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665504 Mr. LALHUNTHANGA . . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-001-001/267
(ARCHHUANG) 		2208003000NRG24301120230288669 30/11/2023 Lalfali 2208003WL002282 Lalfali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665767 Mrs. LALFALI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-001-001/268
(ARCHHUANG) 		2208003000NRG24301120230288670 30/11/2023 Remzingi 2208003WL002282 Remzingi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665459 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-001-001/269
(ARCHHUANG) 		2208003000NRG24301120230288671 30/11/2023 Tialbika 2208003WL002282 Tialbika 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665627 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-001-001/270
(ARCHHUANG) 		2208003000NRG24301120230288672 30/11/2023 Mangtova 2208003WL002282 Mangtova 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665674 Mr. MANGTOVA /DUHSANGA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-001-001/271
(ARCHHUANG) 		2208003000NRG24301120230288673 30/11/2023 Hmangaihtluanga 2208003WL002282 Hmangaihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665669 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-001-001/272
(ARCHHUANG) 		2208003000NRG24301120230288674 30/11/2023 Hmingmawia 2208003WL002282 Hmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665784 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-001-001/273
(ARCHHUANG) 		2208003000NRG24301120230288675 30/11/2023 Zionthanga 2208003WL002282 Zionthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665778 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-001-001/274
(ARCHHUANG) 		2208003000NRG24301120230288676 30/11/2023 Vanlalnghaka 2208003WL002282 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665697 Aadhaar Number not Mapped to Account Number
87 SANGAU MZ-08-003-001-001/277
(ARCHHUANG) 		2208003000NRG24301120230288678 30/11/2023 Hmangaihmawia 2208003WL002282 Hmangaihmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665653 Mr. HMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-001-001/279
(ARCHHUANG) 		2208003000NRG24301120230288680 30/11/2023 Thlamuana 2208003WL002282 Thlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665754 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-001-001/280
(ARCHHUANG) 		2208003000NRG24301120230288681 30/11/2023 HC Lallawmthari 2208003WL002282 HC Lallawmthari 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665433 Aadhaar Number not Mapped to Account Number
90 SANGAU MZ-08-003-001-001/281
(ARCHHUANG) 		2208003000NRG24301120230288682 30/11/2023 Duhtintiali 2208003WL002282 Duhtintiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665474 Mrs. DUHTINTIALI . . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-001-001/282
(ARCHHUANG) 		2208003000NRG24301120230288683 30/11/2023 TINMANI 2208003WL002282 TINMANI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665465 Mrs. TINMANI . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-001-001/284
(ARCHHUANG) 		2208003000NRG24301120230288684 30/11/2023 Suichinhlawni 2208003WL002282 Suichinhlawni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665770 Mrs. SUICHINHLAWNI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-001-001/285
(ARCHHUANG) 		2208003000NRG24301120230288685 30/11/2023 Zosangi 2208003WL002282 Zosangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665763 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-001-001/286
(ARCHHUANG) 		2208003000NRG24301120230288686 30/11/2023 Lalparliana 2208003WL002282 Lalparliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665649 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-001-001/287
(ARCHHUANG) 		2208003000NRG24301120230288687 30/11/2023 Biakchhinthluaii 2208003WL002282 Biakchhinthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665460 Mrs. BIAKCHHINTHLUAII . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-001-001/288
(ARCHHUANG) 		2208003000NRG24301120230288688 30/11/2023 V. Tlanglianbawia 2208003WL002282 V. Tlanglianbawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665704 Mr. V. TLANGLIANBAWIA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-001-001/289
(ARCHHUANG) 		2208003000NRG24301120230288689 30/11/2023 Siangchhinpari 2208003WL002282 Siangchhinpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665756 Mrs. SANGCHHINPARI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-001-001/290
(ARCHHUANG) 		2208003000NRG24301120230288690 30/11/2023 Biakchhini 2208003WL002282 Biakchhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665760 Mrs. BIAKCHHINI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-001-001/293
(ARCHHUANG) 		2208003000NRG24301120230288692 30/11/2023 Tinsangi 2208003WL002282 Tinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665411 Ms. TINSANGI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-001-001/294
(ARCHHUANG) 		2208003000NRG24301120230288693 30/11/2023 Lalnghakpuii 2208003WL002282 Lalnghakpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665507 Mrs. LALNGHAKPUII . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-001-001/295
(ARCHHUANG) 		2208003000NRG24301120230288694 30/11/2023 Ngunthahleipari 2208003WL002282 Ngunthahleipari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665464 Mrs. NGUNTHAHLEIPARI . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-001-001/296
(ARCHHUANG) 		2208003000NRG24301120230288695 30/11/2023 Laledenmawia 2208003WL002282 Laledenmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665776 Mr. LALEDENMAWIA . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-001-001/297
(ARCHHUANG) 		2208003000NRG24301120230288696 30/11/2023 Tumhari 2208003WL002282 Tumhari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665608 Mrs. TUMHARI OPTD BY RAMHLUNA MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-001-001/298
(ARCHHUANG) 		2208003000NRG24301120230288697 30/11/2023 Bawingentiali 2208003WL002282 Bawingentiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665606 Mrs. BAWINGENTIALI . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-001-001/299
(ARCHHUANG) 		2208003000NRG24301120230288698 30/11/2023 Lalnunpari 2208003WL002282 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665472 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-001-001/3
(ARCHHUANG) 		2208003000NRG24301120230288699 30/11/2023 Suiremi 2208003WL002282 Suiremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665605 Mrs. SUIREMI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-001-001/300
(ARCHHUANG) 		2208003000NRG24301120230288700 30/11/2023 Engmawii 2208003WL002282 Engmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665783 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-001-001/301
(ARCHHUANG) 		2208003000NRG24301120230288701 30/11/2023 Rotinsungi 2208003WL002282 Rotinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665562 Ms. ROTINSUNGI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-001-001/302
(ARCHHUANG) 		2208003000NRG24301120230288702 30/11/2023 Duhtinsuii 2208003WL002282 Duhtinsuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665780 Ms. DUHTINSUII . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-001-001/303
(ARCHHUANG) 		2208003000NRG24301120230288703 30/11/2023 Zathawngbika 2208003WL002282 Zathawngbika 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665678 Aadhaar Number not Mapped to Account Number
111 SANGAU MZ-08-003-001-001/304
(ARCHHUANG) 		2208003000NRG24301120230288704 30/11/2023 Darchhinsungi 2208003WL002282 Darchhinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665477 Mrs. DARCHHINSUNGI . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-001-001/305
(ARCHHUANG) 		2208003000NRG24301120230288705 30/11/2023 Mangchuanga 2208003WL002282 Mangchuanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665666 Mr. MANGCHUNGA . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-001-001/306
(ARCHHUANG) 		2208003000NRG24301120230288706 30/11/2023 Lalhunsangi 2208003WL002282 Lalhunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665435 Miss. LALHUNSANGI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-001-001/307
(ARCHHUANG) 		2208003000NRG24301120230288707 30/11/2023 Chuaukimi 2208003WL002282 Chuaukimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665766 Ms. CHUAUKIMI . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-001-001/33-B
(ARCHHUANG) 		2208003000NRG24301120230288708 30/11/2023 Lalthangdinga 2208003WL002282 Lalthangdinga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665660 Mr. LALTHANGDINGA . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-001-001/4
(ARCHHUANG) 		2208003000NRG24301120230288709 30/11/2023 Zarzoliana 2208003WL002282 Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665654 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-001-001/5
(ARCHHUANG) 		2208003000NRG24301120230288711 30/11/2023 Rochanthangpuia 2208003WL002282 Rochanthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665775 Mr. ROCHANHRANGTHANPUIA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-001-001/6756
(ARCHHUANG) 		2208003000NRG24301120230288713 30/11/2023 Ngunkhara 2208003WL002282 Ngunkhara 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665676 Mr. NGUNKHARA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-001-001/7
(ARCHHUANG) 		2208003000NRG24301120230288714 30/11/2023 T.Lallianthanga 2208003WL002282 T.Lallianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665501 Mr. T LALLIANTHANGA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-001-001/70-B
(ARCHHUANG) 		2208003000NRG24301120230288715 30/11/2023 Lianthana 2208003WL002282 Lianthana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665662 Mr. LIANTHANA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-001-001/72-B
(ARCHHUANG) 		2208003000NRG24301120230288716 30/11/2023 Nicheua 2208003WL002282 Nicheua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665670 Mr. NICHEUA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-001-001/8
(ARCHHUANG) 		2208003000NRG24301120230288717 30/11/2023 Remruatpuia 2208003WL002282 Remruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665480 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-001-001/82-B
(ARCHHUANG) 		2208003000NRG24301120230288718 30/11/2023 Zamensungi 2208003WL002282 Zamensungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665769 Mrs. ZAMENSUNGI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-001-001/84-B
(ARCHHUANG) 		2208003000NRG24301120230288719 30/11/2023 Tialchunga 2208003WL002282 Tialchunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665673 Mr. TIALCHUNGA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-001-001/85-C
(ARCHHUANG) 		2208003000NRG24301120230288720 30/11/2023 Vanlalthanga 2208003WL002282 Vanlalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665647 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-001-001/9
(ARCHHUANG) 		2208003000NRG24301120230288721 30/11/2023 Ngunlianthanga 2208003WL002282 Ngunlianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665476 Mr. NGUNLIANTHANGA . . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-001-001/91-B
(ARCHHUANG) 		2208003000NRG24301120230288722 30/11/2023 Sungkhunpari 2208003WL002282 Sungkhunpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665773 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-001-001/98-D
(ARCHHUANG) 		2208003000NRG24301120230288723 30/11/2023 V. Lalhunmawia 2208003WL002282 V. Lalhunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665762 Mr. V.LALHUNMAWIA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-010-001/455
(SANGAU-I) 		2208003000NRG24301120230288724 30/11/2023 Lalthasiamsangi 2208003WL002283 Lalthasiamsangi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665726 Aadhaar Number not Mapped to Account Number
130 SANGAU MZ-08-003-012-001/10
(SANGAU-I) 		2208003000NRG24301120230288725 30/11/2023 B. Lalnunpuia 2208003WL002283 B. Lalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665456 Mr. B VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-012-001/13
(SANGAU-I) 		2208003000NRG24301120230288726 30/11/2023 Dardawngi 2208003WL002283 Dardawngi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665441 Mrs. DARDAWNGI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-012-001/153-B
(SANGAU-I) 		2208003000NRG24301120230288727 30/11/2023 Tony Ramneihthanga 2208003WL002283 Tony Ramneihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665529 Mr. TONY RAMNEIHTHANGA . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-012-001/16
(SANGAU-I) 		2208003000NRG24301120230288728 30/11/2023 Selbuanga 2208003WL002283 Selbuanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665633 Mr. SELBUANGA . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-012-001/168-B
(SANGAU-I) 		2208003000NRG24301120230288729 30/11/2023 Lalduatsangi 2208003WL002283 Lalduatsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665720 Mrs. DAWTSANGI & NGUNSUNGI . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-012-001/17
(SANGAU-I) 		2208003000NRG24301120230288730 30/11/2023 Rokhawli 2208003WL002283 Rokhawli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665457 Mrs. ROKHAWLI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-012-001/178-D
(SANGAU-I) 		2208003000NRG24301120230288732 30/11/2023 Tlangtinmawii 2208003WL002283 Tlangtinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665735 Mrs. THANGTINMAWII . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-012-001/18
(SANGAU-I) 		2208003000NRG24301120230288733 30/11/2023 Lucy Lallawmzuali 2208003WL002283 Lucy Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665629 Ms. LUCY LALLAWMZUALI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-012-001/192-B
(SANGAU-I) 		2208003000NRG24301120230288734 30/11/2023 Liankamlova 2208003WL002283 Liankamlova 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665590 Mr. LIANKAMLOVA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-012-001/20
(SANGAU-I) 		2208003000NRG24301120230288736 30/11/2023 LR.Hmangaihsanga 2208003WL002283 LR.Hmangaihsanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665748 Mr. LRHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-012-001/205-B
(SANGAU-I) 		2208003000NRG24301120230288737 30/11/2023 Lailianthanga 2208003WL002283 Lailianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665421 Mr. K. LAILIANTHANGA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-012-001/21
(SANGAU-I) 		2208003000NRG24301120230288738 30/11/2023 Vanramdinmawia 2208003WL002283 Vanramdinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665711 Mr. C. VANRAMDINMAWIA . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-012-001/214-B
(SANGAU-I) 		2208003000NRG24301120230288739 30/11/2023 F. Roluahsanga 2208003WL002283 F. Roluahsanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665724 Mr. F ROLUAHSANGA . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-012-001/226-B
(SANGAU-I) 		2208003000NRG24301120230288742 30/11/2023 B.Tialhnuna 2208003WL002283 B.Tialhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665543 Mr. B TIALHNUNA and SALCHII . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-012-001/227-B
(SANGAU-I) 		2208003000NRG24301120230288743 30/11/2023 B.Zasanga 2208003WL002283 B.Zasanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665592 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-012-001/24
(SANGAU-I) 		2208003000NRG24301120230288744 30/11/2023 Sonie Lalthankimi 2208003WL002283 Sonie Lalthankimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665423 Miss. SONIE LALTHANKIMI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-012-001/26
(SANGAU-I) 		2208003000NRG24301120230288745 30/11/2023 Ramthachunga 2208003WL002283 Ramthachunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665422 Mr. RAMTHACHUNGA . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-012-001/276-B
(SANGAU-I) 		2208003000NRG24301120230288747 30/11/2023 Thawngchema 2208003WL002283 Thawngchema 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665588 Mr. THAWNGCHEMA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-012-001/28
(SANGAU-I) 		2208003000NRG24301120230288748 30/11/2023 H Hulianthanga 2208003WL002283 H Hulianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665581 Mr. H.HULIANTHANGA . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-012-001/29
(SANGAU-I) 		2208003000NRG24301120230288750 30/11/2023 Ruthi Lalchhuanliani 2208003WL002283 Ruthi Lalchhuanliani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665426 Ms. RUTHI H LALCHHUANLIANI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-012-001/30
(SANGAU-I) 		2208003000NRG24301120230288752 30/11/2023 B Lalrinsangi 2208003WL002283 B Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665520 Miss. B LALRINSANGI OB LALENKAWLI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-012-001/31
(SANGAU-I) 		2208003000NRG24301120230288753 30/11/2023 Tinpeni 2208003WL002283 Tinpeni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665414 Mrs. TINPENI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-012-001/32
(RAMHLUN(SANGAU)) 		2208003000NRG24301120230288754 30/11/2023 Hmangaihzuali 2208003WL002283 Hmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665429 Aadhaar Number not Mapped to Account Number
153 SANGAU MZ-08-003-012-001/321-B
(SANGAU-I) 		2208003000NRG24301120230288755 30/11/2023 Duhtinremi 2208003WL002283 Duhtinremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665532 Miss. DUHTINREMI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-012-001/33
(SANGAU-I) 		2208003000NRG24301120230288756 30/11/2023 Hranghnuna 2208003WL002283 Hranghnuna 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665549 Aadhaar Number not Mapped to Account Number
155 SANGAU MZ-08-003-012-001/35
(SANGAU-I) 		2208003000NRG24301120230288759 30/11/2023 F Bethsebi Lalinmawii 2208003WL002283 F Bethsebi Lalinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665530 Miss. F BETHSEBI LALINMAWI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-012-001/36
(SANGAU-I) 		2208003000NRG24301120230288760 30/11/2023 Lianhmingmawia 2208003WL002283 Lianhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665527 Mr. LIANHMINGMAWIA . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-012-001/37
(SANGAU-I) 		2208003000NRG24301120230288762 30/11/2023 B Lalthanchhunga 2208003WL002283 B Lalthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665534 Mr. B LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-012-001/38
(SANGAU-I) 		2208003000NRG24301120230288763 30/11/2023 F Laltholehi 2208003WL002283 F Laltholehi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665531 Miss. F LALTHOLEHI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-012-001/384-C
(SANGAU-I) 		2208003000NRG24301120230288764 30/11/2023 H. Lalhmingchuangi 2208003WL002283 H. Lalhmingchuangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665725 Miss. H.LALHMINGTLUANGI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-012-001/39
(SANGAU-I) 		2208003000NRG24301120230288765 30/11/2023 Ngurthangliana 2208003WL002283 Ngurthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665554 Mr. NGURTHANGLIANA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-012-001/420
(SANGAU-I) 		2208003000NRG24301120230288767 30/11/2023 Zungiangi 2208003WL002283 Zungiangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665424 Mrs. ZUNGIANGI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-012-001/432
(SANGAU-I) 		2208003000NRG24301120230288768 30/11/2023 Lalsangdina 2208003WL002283 Lalsangdina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665631 Mr. LALSANGDINA . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-012-001/434
(SANGAU-I) 		2208003000NRG24301120230288769 30/11/2023 F. Biakthanga 2208003WL002283 F. Biakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665541 Mr. F BIAKTHANGA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-012-001/436
(SANGAU-I) 		2208003000NRG24301120230288770 30/11/2023 Lairamthanga 2208003WL002283 Lairamthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665565 LAIRAMTHANGA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-012-001/437
(SANGAU-I) 		2208003000NRG24301120230288771 30/11/2023 Siamkimi 2208003WL002283 Siamkimi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665715 Aadhaar Number not Mapped to Account Number
166 SANGAU MZ-08-003-012-001/445
(SANGAU-I) 		2208003000NRG24301120230288777 30/11/2023 H. Lalvenhimi 2208003WL002283 H. Lalvenhimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665425 Mrs. H.LALVENHIMI . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-012-001/449
(SANGAU-I) 		2208003000NRG24301120230288779 30/11/2023 Lalthachhini 2208003WL002283 Lalthachhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665645 Mrs. LALTHACHHINI . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-012-001/452
(SANGAU-I) 		2208003000NRG24301120230288780 30/11/2023 K. Parthluaii 2208003WL002283 K. Parthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665572 Mrs. PARTHLUAII . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-012-001/453
(SANGAU-I) 		2208003000NRG24301120230288781 30/11/2023 Suitawnga 2208003WL002283 Suitawnga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665593 SUITAWNGA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-012-001/454
(SANGAU-I) 		2208003000NRG24301120230288782 30/11/2023 Lalfamkimi 2208003WL002283 Lalfamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665733 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-012-001/459
(SANGAU-I) 		2208003000NRG24301120230288784 30/11/2023 Sangnghaki 2208003WL002283 Sangnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665412 Mrs. SANGNGHAKI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-012-001/461
(SANGAU-I) 		2208003000NRG24301120230288785 30/11/2023 Ngunlawmi 2208003WL002283 Ngunlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665699 Mrs. NGUNLAWMI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-012-001/470
(SANGAU-I) 		2208003000NRG24301120230288791 30/11/2023 Zabiakliana 2208003WL002283 Zabiakliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665452 Mr. F ZABIAKLIANA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-012-001/472
(SANGAU-I) 		2208003000NRG24301120230288792 30/11/2023 Lalveni 2208003WL002283 Lalveni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665415 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-012-001/473
(SANGAU-I) 		2208003000NRG24301120230288793 30/11/2023 H Vansangliana 2208003WL002283 H Vansangliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665512 Mr. H VANSANGLIANA . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-012-001/475
(SANGAU-I) 		2208003000NRG24301120230288794 30/11/2023 K. Thanchuanga 2208003WL002283 K. Thanchuanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665591 Mr. K.THANCHUANGA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-012-001/480
(SANGAU-I) 		2208003000NRG24301120230288798 30/11/2023 Chaukthanga 2208003WL002283 Chaukthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665586 Mr. CHAUKTHANGA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-012-001/482
(SANGAU-I) 		2208003000NRG24301120230288799 30/11/2023 Remchini 2208003WL002283 Remchini 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665566 Aadhaar Number not Mapped to Account Number
179 SANGAU MZ-08-003-012-001/483
(SANGAU-I) 		2208003000NRG24301120230288800 30/11/2023 Ramchungnungsanga 2208003WL002283 Ramchungnungsanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665727 Mr. RAMCHUNGNUNGSANGA . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-012-001/494
(SANGAU-III) 		2208003000NRG24301120230288893 30/11/2023 Chungchhinsangi 2208003WL002284 Chungchhinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665785 Mrs. CHUNGCHHINSANGI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-012-001/5
(SANGAU-I) 		2208003000NRG24301120230288802 30/11/2023 Miriam Lawmnathari 2208003WL002283 Miriam Lawmnathari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665440 Mrs. MIRIAM LAWMNATHARI . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-012-001/541
(SANGAU-I) 		2208003000NRG24301120230288805 30/11/2023 Lalchhuansanga 2208003WL002283 Lalchhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665525 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-012-001/542
(SANGAU-I) 		2208003000NRG24301120230288806 30/11/2023 K. Kaptinthanga 2208003WL002283 K. Kaptinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665417 Mr. K KAPTINTHANGA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-012-001/543
(SANGAU-I) 		2208003000NRG24301120230288807 30/11/2023 Hrangnawla 2208003WL002283 Hrangnawla 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665705 Mr. HRANGNAWLA . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-012-001/552
(SANGAU-I) 		2208003000NRG24301120230288809 30/11/2023 Suichhini 2208003WL002283 Suichhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665734 Mrs. SUICHHINI . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-012-001/553
(SANGAU-I) 		2208003000NRG24301120230288810 30/11/2023 V. Barnaba LR Liana 2208003WL002283 V. Barnaba LR Liana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665539 Mr. V BARNABA LR LIANA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-012-001/564
(SANGAU-I) 		2208003000NRG24301120230288812 30/11/2023 F Flora Lalhmangaihzaui 2208003WL002283 F Flora Lalhmangaihzaui 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665450 Miss. F FLORA LALHMANGAIHZAUI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-012-001/566
(SANGAU-I) 		2208003000NRG24301120230288813 30/11/2023 Tialchini 2208003WL002283 Tialchini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665700 Mrs. TIALCHINI . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-012-001/569
(SANGAU-I) 		2208003000NRG24301120230288814 30/11/2023 Laivena 2208003WL002283 Laivena 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665641 Mr. LAIVENA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-012-001/588
(SANGAU-I) 		2208003000NRG24301120230288817 30/11/2023 Ngunchiangi 2208003WL002283 Ngunchiangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665568 Mrs. NGUNCHIANGI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-012-001/589
(SANGAU-I) 		2208003000NRG24301120230288818 30/11/2023 Lalremkimi 2208003WL002283 Lalremkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665707 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-012-001/59-B
(SANGAU-I) 		2208003000NRG24301120230288819 30/11/2023 Sungchhini 2208003WL002283 Sungchhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665721 Mrs. SUNGCHHINI . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-012-001/590
(SANGAU-I) 		2208003000NRG24301120230288820 30/11/2023 Suikhensangi 2208003WL002283 Suikhensangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665717 Miss. SUIKHENSANGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-012-001/591
(SANGAU-I) 		2208003000NRG24301120230288821 30/11/2023 Susan Zodinpuii 2208003WL002283 Susan Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665642 Mrs. SUSAN ZODINPUII . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-012-001/595
(SANGAU-I) 		2208003000NRG24301120230288822 30/11/2023 Tialkili 2208003WL002283 Tialkili 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665731 Mrs. TIALKILI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-012-001/605
(SANGAU-I) 		2208003000NRG24301120230288824 30/11/2023 Kapremthanga 2208003WL002283 Kapremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665622 KAPREMTHANGA AIRTEL PAYMENTS BANK LIMITED(990288)
197 SANGAU MZ-08-003-012-001/611
(SANGAU-I) 		2208003000NRG24301120230288825 30/11/2023 Duhchhinsangi 2208003WL002283 Duhchhinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665644 Mrs. DUHCHHINSANGI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-012-001/613
(SANGAU-I) 		2208003000NRG24301120230288826 30/11/2023 Hrangtlungliana 2208003WL002283 Hrangtlungliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665569 Mr. HRANGTLUNGLIANA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-012-001/614
(SANGAU-I) 		2208003000NRG24301120230288827 30/11/2023 Ramhrea 2208003WL002283 Ramhrea 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665646 Mr. RAMHREA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-012-001/623
(SANGAU-I) 		2208003000NRG24301120230288829 30/11/2023 Vanlalhmangaihsangi 2208003WL002283 Vanlalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665428 Mrs. C.VANLALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-012-001/625
(SANGAU-I) 		2208003000NRG24301120230288831 30/11/2023 Dawizingi 2208003WL002283 Dawizingi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665694 Mrs. DAWIZINGI . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-012-001/629
(SANGAU-I) 		2208003000NRG24301120230288832 30/11/2023 Lalduhmawii 2208003WL002283 Lalduhmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665708 Mrs. LALDUHMAWII . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-012-001/634
(SANGAU-I) 		2208003000NRG24301120230288834 30/11/2023 Ramliansanga 2208003WL002283 Ramliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665743 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-012-001/637
(SANGAU-I) 		2208003000NRG24301120230288835 30/11/2023 Lalthangzaua 2208003WL002283 Lalthangzaua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665542 Mr. LALTHANGZAUVA N LALDUHMAWII MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-012-001/640
(SANGAU-I) 		2208003000NRG24301120230288836 30/11/2023 K Lalrinawma 2208003WL002283 K Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665553 Mr. K LALRINAWMA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-012-001/642
(SANGAU-I) 		2208003000NRG24301120230288837 30/11/2023 J. Rochanhlua 2208003WL002283 J. Rochanhlua 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665746 Aadhaar Number not Mapped to Account Number
207 SANGAU MZ-08-003-012-001/646
(SANGAU-I) 		2208003000NRG24301120230288839 30/11/2023 Suiremi 2208003WL002283 Suiremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665620 Mr. K VAITHIAUA . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-012-001/648
(SANGAU-I) 		2208003000NRG24301120230288840 30/11/2023 C. Lalhrilveli 2208003WL002283 C. Lalhrilveli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665730 Ms. C.HRILVELI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-012-001/650
(SANGAU-I) 		2208003000NRG24301120230288841 30/11/2023 Zothangmawia 2208003WL002283 Zothangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665710 Mr. S ZOTHANGMAWIA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-012-001/659
(SANGAU-I) 		2208003000NRG24301120230288843 30/11/2023 Remzingi 2208003WL002283 Remzingi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665536 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-012-001/663
(SANGAU-I) 		2208003000NRG24301120230288844 30/11/2023 Zirthangveli 2208003WL002283 Zirthangveli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665732 Mrs. ZIRTHANGVELI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-012-001/664
(SANGAU-I) 		2208003000NRG24301120230288845 30/11/2023 Bethlehemparmawii 2208003WL002283 Bethlehemparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665728 Mr. BETHEHEM PARMAWII . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-012-001/665
(SANGAU-I) 		2208003000NRG24301120230288846 30/11/2023 Zingchiai 2208003WL002283 Zingchiai 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665596 Mrs. ZINGCHII . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-012-001/674
(SANGAU-I) 		2208003000NRG24301120230288848 30/11/2023 H Lalrochankima 2208003WL002283 H Lalrochankima 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665430 Mr. H LALROCHANNGHAKA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-012-001/675
(SANGAU-I) 		2208003000NRG24301120230288849 30/11/2023 Khamliana 2208003WL002283 Khamliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665706 Mr. KHAMLIANA . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-012-001/677
(SANGAU-I) 		2208003000NRG24301120230288851 30/11/2023 Biakzasungi 2208003WL002283 Biakzasungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665418 Mrs. BIAKZASUNGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-012-001/683
(SANGAU-I) 		2208003000NRG24301120230288853 30/11/2023 Tialhnemi 2208003WL002283 Tialhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665719 Mrs. TIALHNEMI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-012-001/69-B
(SANGAU-I) 		2208003000NRG24301120230288854 30/11/2023 Rosangliani 2208003WL002283 Rosangliani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665589 Mrs. ROSANGLIANI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-012-001/709
(SANGAU-I) 		2208003000NRG24301120230288857 30/11/2023 Zothantluangi 2208003WL002283 Zothantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665729 Miss. F ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-012-001/717
(SANGAU-I) 		2208003000NRG24301120230288858 30/11/2023 Ramengmawia 2208003WL002283 Ramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665526 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-012-001/724
(SANGAU-I) 		2208003000NRG24301120230288860 30/11/2023 Zothansanga 2208003WL002283 Zothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665638 ZOTHANSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
222 SANGAU MZ-08-003-012-001/726
(SANGAU-I) 		2208003000NRG24301120230288861 30/11/2023 B. Ramchungliana 2208003WL002283 B. Ramchungliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665573 Mr. B.RAMCHUNGLIANA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-012-001/729
(SANGAU-I) 		2208003000NRG24301120230288862 30/11/2023 Lenremi 2208003WL002283 Lenremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665716 Mrs. LENREMI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-012-001/732
(SANGAU-I) 		2208003000NRG24301120230288863 30/11/2023 F. Hmingthansangi 2208003WL002283 F. Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665723 Miss. F HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-012-001/733
(SANGAU-I) 		2208003000NRG24301120230288864 30/11/2023 B. Hruailianthanga 2208003WL002283 B. Hruailianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665413 Mr. B HRUAILIANTHANGA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-012-001/739
(SANGAU-I) 		2208003000NRG24301120230288866 30/11/2023 Iangneihsungi 2208003WL002283 Iangneihsungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665742 Mrs. IANGNEIHI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-012-001/741
(SANGAU-I) 		2208003000NRG24301120230288867 30/11/2023 Lalnunmawii 2208003WL002283 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665718 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-012-001/743
(SANGAU-I) 		2208003000NRG24301120230288868 30/11/2023 V. Vanlaltanchhunga 2208003WL002283 V. Vanlaltanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665713 Mr. V.VANLALTANCHHUNGA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-012-001/745
(SANGAU-I) 		2208003000NRG24301120230288870 30/11/2023 Lalhmachhuansanga 2208003WL002283 Lalhmachhuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665747 Mr. LALHMACHHUANSANGA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-012-001/747
(SANGAU-I) 		2208003000NRG24301120230288872 30/11/2023 Jenny Lalthanzuali 2208003WL002283 Jenny Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665544 Mrs. JENNY LALTHANZUALI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-012-001/748
(SANGAU-I) 		2208003000NRG24301120230288873 30/11/2023 Mangchiai 2208003WL002283 Mangchiai 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665722 Mrs. MANGCHIAI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-012-001/754
(SANGAU-I) 		2208003000NRG24301120230288875 30/11/2023 Jonathan B. Lareiliana 2208003WL002283 Jonathan B. Lareiliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665750 Mr. JONATHAN B LALREILIANA . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-012-001/755
(SANGAU-I) 		2208003000NRG24301120230288876 30/11/2023 J. Hmangaihmawii 2208003WL002283 J. Hmangaihmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665739 MS J HMANGAIHMAWII STATE BANK OF INDIA(508548)
234 SANGAU MZ-08-003-012-001/757
(SANGAU-I) 		2208003000NRG24301120230288878 30/11/2023 B. Vanlalnuntluanga 2208003WL002283 B. Vanlalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665712 Mr. B.VANLALNUNTLUANGA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-012-001/758
(SANGAU-I) 		2208003000NRG24301120230288879 30/11/2023 Vanneihchuangi 2208003WL002283 Vanneihchuangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665427 Mrs. VANNEIHCHHUANGI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-012-001/767
(SANGAU-I) 		2208003000NRG24301120230288880 30/11/2023 Vanlalchhana 2208003WL002283 Vanlalchhana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665714 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-012-001/8
(SANGAU-I) 		2208003000NRG24301120230288881 30/11/2023 F Lalrempuii 2208003WL002283 F Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665521 Miss. F LALREMPUII . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-012-001/8775
(SANGAU-I) 		2208003000NRG24301120230288882 30/11/2023 IANGTHLIAI 2208003WL002283 IANGTHLIAI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665698 Mrs. IANGTHLIAI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-012-001/8868
(SANGAU-I) 		2208003000NRG24301120230288884 30/11/2023 Vanthaparmawii 2208003WL002283 Vanthaparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665528 Miss. VANTHAPARMAWII . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-012-001/9056
(SANGAU-I) 		2208003000NRG24301120230288887 30/11/2023 VANHUPA 2208003WL002283 VANHUPA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665632 Mr. VANHUPA . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-012-001/9168
(SANGAU-I) 		2208003000NRG24301120230288888 30/11/2023 Zingfami 2208003WL002283 Zingfami 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665643 Mrs. ZINGFAMI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-012-001/9219
(SANGAU-I) 		2208003000NRG24301120230288890 30/11/2023 Laldingngheta 2208003WL002283 Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665533 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-012-001/9234
(SANGAU-I) 		2208003000NRG24301120230288891 30/11/2023 Partintiali 2208003WL002283 Partintiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665438 Mrs. PARTINTIALI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-014-001/1
(SANGAU-III) 		2208003000NRG24301120230288894 30/11/2023 J. Heilianthanga 2208003WL002284 J. Heilianthanga 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665802 Aadhaar Number not Mapped to Account Number
245 SANGAU MZ-08-003-014-001/10
(SANGAU-III) 		2208003000NRG24301120230288895 30/11/2023 Lalthangliana 2208003WL002284 Lalthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665518 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-014-001/11
(SANGAU-III) 		2208003000NRG24301120230288897 30/11/2023 Gracy siangchhinremi 2208003WL002284 Gracy siangchhinremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665790 Ms. CRACY SIANGCHHINREMI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-014-001/11-B
(SANGAU-III) 		2208003000NRG24301120230288898 30/11/2023 Vanlalchhanchhuaha 2208003WL002284 Vanlalchhanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665483 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-014-001/110-B
(SANGAU-III) 		2208003000NRG24301120230288899 30/11/2023 Roluahpuia 2208003WL002284 Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665576 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-014-001/113-B
(SANGAU-III) 		2208003000NRG24301120230288900 30/11/2023 Lalnunthiangi 2208003WL002284 Lalnunthiangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665548 Mrs. LALNUNTHIANGI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-014-001/118-B
(SANGAU-III) 		2208003000NRG24301120230288901 30/11/2023 B Zoramthangi 2208003WL002284 B Zoramthangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665405 Mrs. B.ZORAMTHANGI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-014-001/12
(SANGAU-III) 		2208003000NRG24301120230288902 30/11/2023 Rokhara 2208003WL002284 Rokhara 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665822 Mr. ROKHARA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-014-001/126-C
(SANGAU-III) 		2208003000NRG24301120230288903 30/11/2023 Tuanneihkimi 2208003WL002284 Tuanneihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665517 Mrs. TUANNEIHKIMI . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-014-001/127-C
(SANGAU-III) 		2208003000NRG24301120230288904 30/11/2023 Laldingngheta 2208003WL002284 Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665682 Mr. LALDINGNGHETA . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-014-001/13
(SANGAU-III) 		2208003000NRG24301120230288906 30/11/2023 Samuel Lalhruaitluanga 2208003WL002284 Samuel Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665492 MR SAMUEL LALHRUAITLUANGA STATE BANK OF INDIA(508548)
255 SANGAU MZ-08-003-014-001/14
(SANGAU-III) 		2208003000NRG24301120230288907 30/11/2023 Vanlalnunpuia 2208003WL002284 Vanlalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665493 Mr. VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-014-001/16
(SANGAU-III) 		2208003000NRG24301120230288909 30/11/2023 K.Lalrochhari 2208003WL002284 K.Lalrochhari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665823 Mrs. K.LALROCHHARI . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-014-001/164
(SANGAU-III) 		2208003000NRG24301120230288910 30/11/2023 ZORAMTHARA 2208003WL002284 ZORAMTHARA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665681 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-014-001/17
(SANGAU-III) 		2208003000NRG24301120230288912 30/11/2023 Lalengpuii 2208003WL002284 Lalengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665484 Miss. LALENGPUII . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-014-001/171
(SANGAU-III) 		2208003000NRG24301120230288914 30/11/2023 Biakkili 2208003WL002284 Biakkili 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665688 Mrs. BIAKKILI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-014-001/173
(SANGAU-III) 		2208003000NRG24301120230288915 30/11/2023 Ngenchii 2208003WL002284 Ngenchii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665575 NGENCHII INDIA POST PAYMENTS BANK LIMITED(508528)
261 SANGAU MZ-08-003-014-001/174
(SANGAU-III) 		2208003000NRG24301120230288916 30/11/2023 V Vanlalhnema 2208003WL002284 V Vanlalhnema 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665496 Mr. V VANLALHNEMA . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-014-001/177
(SANGAU-III) 		2208003000NRG24301120230288918 30/11/2023 Chhuanliana 2208003WL002284 Chhuanliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665680 Mr. CHHUANLIANA . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-014-001/18
(SANGAU-III) 		2208003000NRG24301120230288920 30/11/2023 LR.Josua Lalchhinchhiaha 2208003WL002284 LR.Josua Lalchhinchhiaha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665495 Mr. JOSUA LALCHHINCHHIAHA . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-014-001/18-B
(SANGAU-III) 		2208003000NRG24301120230288921 30/11/2023 C. Bawithachunga 2208003WL002284 C. Bawithachunga 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665491 Aadhaar Number not Mapped to Account Number
265 SANGAU MZ-08-003-014-001/181
(SANGAU-III) 		2208003000NRG24301120230288923 30/11/2023 Hmingthankimi 2208003WL002284 Hmingthankimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665813 Miss. HMINGTHANKIMI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-014-001/188
(SANGAU-III) 		2208003000NRG24301120230288928 30/11/2023 C Hmangaihropuia 2208003WL002284 C Hmangaihropuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665540 Mr. C HMANGAIHROPUIA . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-014-001/19
(SANGAU-III) 		2208003000NRG24301120230288929 30/11/2023 Lalrinmuani 2208003WL002284 Lalrinmuani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665519 Miss. LALRINMUANI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-014-001/194
(SANGAU-III) 		2208003000NRG24301120230288931 30/11/2023 K. Tialkama 2208003WL002284 K. Tialkama 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665537 Mr. K TIALKAMA . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-014-001/201
(SANGAU-III) 		2208003000NRG24301120230288935 30/11/2023 Lalhruaisanga 2208003WL002284 Lalhruaisanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665824 Mr. LALHRUAISANGA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-014-001/202
(SANGAU-III) 		2208003000NRG24301120230288936 30/11/2023 Farchini 2208003WL002284 Farchini 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665612 Aadhaar Number not Mapped to Account Number
271 SANGAU MZ-08-003-014-001/204
(SANGAU-III) 		2208003000NRG24301120230288938 30/11/2023 Lalropari 2208003WL002284 Lalropari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665786 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-014-001/205
(SANGAU-III) 		2208003000NRG24301120230288939 30/11/2023 Tinsuii 2208003WL002284 Tinsuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665795 Mrs. TINSUII . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-014-001/207
(SANGAU-III) 		2208003000NRG24301120230288941 30/11/2023 Lalhmangaihzuali 2208003WL002284 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665791 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-014-001/21
(SANGAU-III) 		2208003000NRG24301120230288943 30/11/2023 Joseph C.Lalnunmawia 2208003WL002284 Joseph C.Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665817 Aadhaar Number not Mapped to Account Number
275 SANGAU MZ-08-003-014-001/22
(SANGAU-III) 		2208003000NRG24301120230288949 30/11/2023 Mahpari 2208003WL002284 Mahpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665487 Mrs. MAHPARI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-014-001/222
(SANGAU-III) 		2208003000NRG24301120230288951 30/11/2023 L Hmetvunga 2208003WL002284 L Hmetvunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665546 Mr. L HMETVUNGA N KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-014-001/228
(SANGAU-III) 		2208003000NRG24301120230288954 30/11/2023 Ngunthahniangpari 2208003WL002284 Ngunthahniangpari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665686 Mrs. NGUNTHAHNIANGPARI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-014-001/233
(SANGAU-III) 		2208003000NRG24301120230288958 30/11/2023 Phirhnemi 2208003WL002284 Phirhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665703 Mrs. PHIRHNEMI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-014-001/24
(SANGAU-III) 		2208003000NRG24301120230288961 30/11/2023 Menchii 2208003WL002284 Menchii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665819 Mrs. MENCHII . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-014-001/241
(SANGAU-III) 		2208003000NRG24301120230288962 30/11/2023 St. Zoremmawii 2208003WL002284 St. Zoremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665821 Mrs. ST ZOREMMAWII . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-014-001/244
(SANGAU-III) 		2208003000NRG24301120230288964 30/11/2023 Zionhlamawia 2208003WL002284 Zionhlamawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665500 Mr. ZIONHLAMAWIA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-014-001/245
(SANGAU-III) 		2208003000NRG24301120230288965 30/11/2023 Lalhriatliana 2208003WL002284 Lalhriatliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665799 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-014-001/248
(SANGAU-III) 		2208003000NRG24301120230288968 30/11/2023 K. Thabawithanga 2208003WL002284 K. Thabawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665587 Mr. THABAWITHANGA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-014-001/25
(SANGAU-III) 		2208003000NRG24301120230288969 30/11/2023 Vanlalchami 2208003WL002284 Vanlalchami 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665816 Miss. VANLALCHAMI . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-014-001/261
(SANGAU-III) 		2208003000NRG24301120230288978 30/11/2023 Vancheuthanga 2208003WL002284 Vancheuthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665611 Mr. VANCHEUTHANGA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-014-001/264
(SANGAU-III) 		2208003000NRG24301120230288980 30/11/2023 Vanhlira 2208003WL002284 Vanhlira 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665538 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-014-001/265
(SANGAU-III) 		2208003000NRG24301120230288981 30/11/2023 C Vanlalchhunga 2208003WL002284 C Vanlalchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665551 Mr. C.VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-014-001/27
(SANGAU-III) 		2208003000NRG24301120230288984 30/11/2023 F.Lalchhawnkima 2208003WL002284 F.Lalchhawnkima 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665683 MONEY MOBILE SERVICE . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-014-001/275
(SANGAU-III) 		2208003000NRG24301120230288987 30/11/2023 Tuanhnemi 2208003WL002284 Tuanhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665684 Mrs. TUANHNEMI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-014-001/278
(SANGAU-III) 		2208003000NRG24301120230288989 30/11/2023 Lalthannghaki 2208003WL002284 Lalthannghaki 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665550 Mrs. LALTHANNGHAKI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-014-001/28
(SANGAU-III) 		2208003000NRG24301120230288991 30/11/2023 J Lalremkimi 2208003WL002284 J Lalremkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665689 Miss. J LALREMKIMI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-014-001/28-B
(SANGAU-III) 		2208003000NRG24301120230288992 30/11/2023 NGUNSUII 2208003WL002284 NGUNSUII 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665798 Mrs. NGUNSUII . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-014-001/282
(SANGAU-III) 		2208003000NRG24301120230288995 30/11/2023 Chanawni 2208003WL002284 Chanawni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665805 Mrs. CHANAWNI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-014-001/284
(SANGAU-III) 		2208003000NRG24301120230288997 30/11/2023 Esther B Rothansangi 2208003WL002284 Esther B Rothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665409 Miss. ESTHER B ROTHANSANGI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-014-001/292
(SANGAU-III) 		2208003000NRG24301120230289005 30/11/2023 L Chiapari 2208003WL002284 L Chiapari 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665794 Aadhaar Number not Mapped to Account Number
296 SANGAU MZ-08-003-014-001/296
(SANGAU-III) 		2208003000NRG24301120230289007 30/11/2023 Lalengzuali 2208003WL002284 Lalengzuali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665616 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-014-001/297
(SANGAU-III) 		2208003000NRG24301120230289008 30/11/2023 K. Sianghnemi 2208003WL002284 K. Sianghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665615 MRS K SIANGHNEMI STATE BANK OF INDIA(508548)
298 SANGAU MZ-08-003-014-001/298
(SANGAU-III) 		2208003000NRG24301120230289009 30/11/2023 Thaiangi 2208003WL002284 Thaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665614 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-014-001/30
(SANGAU-III) 		2208003000NRG24301120230289012 30/11/2023 Duhsungi 2208003WL002284 Duhsungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665497 Mrs. DUHSUNGI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-014-001/301
(SANGAU-III) 		2208003000NRG24301120230289015 30/11/2023 R.Machhini 2208003WL002284 R.Machhini 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665574 Aadhaar Number not Mapped to Account Number
301 SANGAU MZ-08-003-014-001/306
(SANGAU-III) 		2208003000NRG24301120230289017 30/11/2023 NGUNPUMSANGI 2208003WL002284 NGUNPUMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665804 Mrs. NGUNPUMSANGI . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-014-001/309
(SANGAU-III) 		2208003000NRG24301120230289018 30/11/2023 Bawihluna 2208003WL002284 Bawihluna 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665407 Mr. BAWIHLUNA . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-014-001/317
(SANGAU-III) 		2208003000NRG24301120230289024 30/11/2023 Laltluangi 2208003WL002284 Laltluangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665577 Mrs. S LALTLUANGI . MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-014-001/318
(SANGAU-III) 		2208003000NRG24301120230289025 30/11/2023 Nawlchema 2208003WL002284 Nawlchema 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665613 Mr. NAWLCHEMA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-014-001/320
(SANGAU-III) 		2208003000NRG24301120230289028 30/11/2023 Lalruatmawii 2208003WL002284 Lalruatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665793 Ms. LALRUATMAWII . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-014-001/321
(SANGAU-III) 		2208003000NRG24301120230289029 30/11/2023 S. Vaniangi 2208003WL002284 S. Vaniangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665488 Mrs. S VANIANGI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-014-001/323
(SANGAU-III) 		2208003000NRG24301120230289031 30/11/2023 Lalsawmtluanga 2208003WL002284 Lalsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665486 Mr. LALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-014-001/324
(SANGAU-III) 		2208003000NRG24301120230289032 30/11/2023 Thangtinkhuma 2208003WL002284 Thangtinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665482 Mr. THANGTINKHUMA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-014-001/327
(SANGAU-III) 		2208003000NRG24301120230289034 30/11/2023 Malsawmi 2208003WL002284 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665806 Mr. MALSAWMI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-014-001/328
(SANGAU-III) 		2208003000NRG24301120230289035 30/11/2023 TC Lalhlimpuii 2208003WL002284 TC Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665830 Miss. T C LALHLIMPUII . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-014-001/331
(SANGAU-III) 		2208003000NRG24301120230289039 30/11/2023 Benjamin Vanlalnunpuia 2208003WL002284 Benjamin Vanlalnunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665792 Mr. BENJAMIN VANLALNUNPUIA . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-014-001/336
(SANGAU-III) 		2208003000NRG24301120230289044 30/11/2023 PT.Lalrempuii 2208003WL002284 PT.Lalrempuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665800 MRS PT LALREMPUII STATE BANK OF INDIA(508548)
313 SANGAU MZ-08-003-014-001/338
(SANGAU-III) 		2208003000NRG24301120230289046 30/11/2023 Lalmuanpuii 2208003WL002284 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665788 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-014-001/34
(SANGAU-III) 		2208003000NRG24301120230289047 30/11/2023 Ellen 2208003WL002284 Ellen 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665498 Miss. ELLEN . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-014-001/340
(SANGAU-III) 		2208003000NRG24301120230289048 30/11/2023 Lalrampiani 2208003WL002284 Lalrampiani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665687 Mrs. LALRAMPIANI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-014-001/342
(SANGAU-III) 		2208003000NRG24301120230289050 30/11/2023 B. Lalthanchami 2208003WL002284 B. Lalthanchami 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665812 Miss. B LALTHANCHAMI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-014-001/344
(SANGAU-III) 		2208003000NRG24301120230289052 30/11/2023 Dawtliansanga 2208003WL002284 Dawtliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665787 Mr. DAWTLIANSANGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-014-001/347
(SANGAU-III) 		2208003000NRG24301120230289054 30/11/2023 Lalrothansanga 2208003WL002284 Lalrothansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665522 Mr. LALROTHANSANGA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-014-001/348
(SANGAU-III) 		2208003000NRG24301120230289055 30/11/2023 Lalhumhima 2208003WL002284 Lalhumhima 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665818 Aadhaar Number not Mapped to Account Number
320 SANGAU MZ-08-003-014-001/350
(SANGAU-III) 		2208003000NRG24301120230289058 30/11/2023 K Hengchina 2208003WL002284 K Hengchina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665579 Mr. K HENGCHINA . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-014-001/353
(SANGAU-III) 		2208003000NRG24301120230289061 30/11/2023 Lalnghakliani 2208003WL002284 Lalnghakliani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665811 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-014-001/355
(SANGAU-III) 		2208003000NRG24301120230289062 30/11/2023 S. Lalengliana 2208003WL002284 S. Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665499 Mr. S LALENGLIANA . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-014-001/356
(SANGAU-III) 		2208003000NRG24301120230289063 30/11/2023 Zaneth H Zoneihsangpuii 2208003WL002284 Zaneth H Zoneihsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665825 Miss. JANETH .H. ZONEIHSANGPUII . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-014-001/36
(SANGAU-III) 		2208003000NRG24301120230289067 30/11/2023 Bawihuliana 2208003WL002284 Bawihuliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665580 V LALHLUPUII . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-014-001/360
(SANGAU-III) 		2208003000NRG24301120230289068 30/11/2023 L Lalruatliana 2208003WL002284 L Lalruatliana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665485 Mr. L LALRUATLIANA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-014-001/363
(SANGAU-III) 		2208003000NRG24301120230289071 30/11/2023 Zachungthanga 2208003WL002284 Zachungthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665829 Mr. ZACHUNGTHANGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-014-001/37
(SANGAU-III) 		2208003000NRG24301120230289076 30/11/2023 Lalkili 2208003WL002284 Lalkili 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665557 Mrs. LALKILI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-014-001/370
(SANGAU-III) 		2208003000NRG24301120230289077 30/11/2023 Dinarul Hussain 2208003WL002284 Dinarul Hussain 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665827 Mr. DINARUL HUSSAIN . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-014-001/371
(SANGAU-III) 		2208003000NRG24301120230289078 30/11/2023 R.Lalnghakliani 2208003WL002284 R.Lalnghakliani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665481 Mrs. R LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-014-001/373
(SANGAU-III) 		2208003000NRG24301120230289079 30/11/2023 F. Lalhlunmawia 2208003WL002284 F. Lalhlunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665789 Mr. FVL HLUNMAWIA . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-014-001/375
(SANGAU-III) 		2208003000NRG24301120230289080 30/11/2023 Lalnunhnemi 2208003WL002284 Lalnunhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665408 Mrs. LALNUNHNEMI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-014-001/377
(SANGAU-III) 		2208003000NRG24301120230289082 30/11/2023 Siamhliri 2208003WL002284 Siamhliri 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665547 Mr. KHAMZAHANG & SIAMHLIRI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-014-001/378
(SANGAU-III) 		2208003000NRG24301120230289083 30/11/2023 HC. Biakchinthanga 2208003WL002284 HC. Biakchinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665810 Mr. HC BIAKCHINTHANGA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-014-001/38
(SANGAU-III) 		2208003000NRG24301120230289085 30/11/2023 Lalrorelsanga 2208003WL002284 Lalrorelsanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665431 Mr. LALRORELSANGA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-014-001/380
(SANGAU-III) 		2208003000NRG24301120230289086 30/11/2023 S Manga 2208003WL002284 S Manga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665796 Mr. S MANGA . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-014-001/385
(SANGAU-III) 		2208003000NRG24301120230289087 30/11/2023 Lalremhlua 2208003WL002284 Lalremhlua 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 SANGAU MZ-08-003-014-001/386
(SANGAU-III) 		2208003000NRG24301120230289088 30/11/2023 Zirthanchhungi 2208003WL002284 Zirthanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665820 Mrs. ZIRTHANCHHUNGI . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-014-001/390
(SANGAU-III) 		2208003000NRG24301120230289090 30/11/2023 Vanhrinthanga 2208003WL002284 Vanhrinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665808 Mr. VANHRINTHANGA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-014-001/391
(SANGAU-III) 		2208003000NRG24301120230289091 30/11/2023 Bawirenhi 2208003WL002284 Bawirenhi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665489 MRS BAWIRENHI BAIIRENHI STATE BANK OF INDIA(508548)
340 SANGAU MZ-08-003-014-001/392
(SANGAU-III) 		2208003000NRG24301120230289092 30/11/2023 K. Lalengveli 2208003WL002284 K. Lalengveli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665826 Miss. K LALENGVELI . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-014-001/393
(SANGAU-III) 		2208003000NRG24301120230289093 30/11/2023 Duhdawngi 2208003WL002284 Duhdawngi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665690 Mrs. DUHDAWNGI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-014-001/394
(SANGAU-III) 		2208003000NRG24301120230289094 30/11/2023 Sara K.Lalrindiki 2208003WL002284 Sara K.Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665814 Miss. SARA K LALRINDIKI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-014-001/395
(SANGAU-III) 		2208003000NRG24301120230289095 30/11/2023 S. Zathanga 2208003WL002284 S. Zathanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665815 Mr. S ZATHANG . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-014-001/396
(SANGAU-III) 		2208003000NRG24301120230289096 30/11/2023 B. Lalhnehkima 2208003WL002284 B. Lalhnehkima 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665801 Mr. B.LALHNEHKIMA . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-014-001/40
(SANGAU-III) 		2208003000NRG24301120230289099 30/11/2023 HC Hniangchhini 2208003WL002284 HC Hniangchhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665701 HC HNIANGCHHINI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SANGAU MZ-08-003-014-001/41
(SANGAU-III) 		2208003000NRG24301120230289100 30/11/2023 Immanuel Rosangpuii 2208003WL002284 Immanuel Rosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665556 Miss. IMMANUEL ROSANGPUII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-014-001/43
(SANGAU-III) 		2208003000NRG24301120230289102 30/11/2023 Mesaka 2208003WL002284 Mesaka 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665555 Mr. MESAKA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-014-001/45-B
(SANGAU-III) 		2208003000NRG24301120230289105 30/11/2023 Siamliani 2208003WL002284 Siamliani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665797 Mr. SIAMLIANI . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-014-001/5
(SANGAU-III) 		2208003000NRG24301120230289108 30/11/2023 Ramnunmawii 2208003WL002284 Ramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665490 Mr. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-014-001/52-B
(SANGAU-III) 		2208003000NRG24301120230289110 30/11/2023 David Lalduhawma 2208003WL002284 David Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665828 Mr. DAVID.LALDUHAWMA . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-014-001/6
(SANGAU-III) 		2208003000NRG24301120230289111 30/11/2023 HC. Lalnunsiami 2208003WL002284 HC. Lalnunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665494 Miss. HC LALNUNSIAMI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-014-001/7
(SANGAU-III) 		2208003000NRG24301120230289113 30/11/2023 Zonunparthamawii 2208003WL002284 Zonunparthamawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665685 Mrs. ZONUNPARTHAMAWII . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-014-001/8
(SANGAU-III) 		2208003000NRG24301120230289118 30/11/2023 Vanbawisungi 2208003WL002284 Vanbawisungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665617 Mrs. VANBAWISUNGI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-014-001/8200
(SANGAU-III) 		2208003000NRG24301120230289120 30/11/2023 NEIHCHUAII 2208003WL002284 NEIHCHUAII 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665803 Mrs. NEIHCHUAII . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-014-001/8235
(SANGAU-III) 		2208003000NRG24301120230289121 30/11/2023 Zapawngi 2208003WL002284 Zapawngi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665578 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-014-001/8304
(SANGAU-III) 		2208003000NRG24301120230289122 30/11/2023 Dawihliangi 2208003WL002284 Dawihliangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665702 Mrs. DAWIHLIANGI . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-015-001/1
(SENTETFIANG) 		2208003000NRG24301120230289128 30/11/2023 Vandinsungi 2208003WL002285 Vandinsungi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665455 Aadhaar Number not Mapped to Account Number
358 SANGAU MZ-08-003-015-001/10
(SENTETFIANG) 		2208003000NRG24301120230289129 30/11/2023 Nunnemchunga 2208003WL002285 Nunnemchunga 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665744 Aadhaar Number not Mapped to Account Number
359 SANGAU MZ-08-003-015-001/11
(SENTETFIANG) 		2208003000NRG24301120230289130 30/11/2023 Bawihthahnemi 2208003WL002285 Bawihthahnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665458 Ms. BAWITHAHNEMI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-015-001/12
(SENTETFIANG) 		2208003000NRG24301120230289131 30/11/2023 Biakthapari 2208003WL002285 Biakthapari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665508 Miss. BIAKTHAPARI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-015-001/12-B
(SENTETFIANG) 		2208003000NRG24301120230289132 30/11/2023 Kiauhleia 2208003WL002285 Kiauhleia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665583 Mr. KIAUHLEIA . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-015-001/13
(SENTETFIANG) 		2208003000NRG24301120230289133 30/11/2023 Vandawtsanga 2208003WL002285 Vandawtsanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665510 Mr. VANDAWTSANGA . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-015-001/13-B
(SENTETFIANG) 		2208003000NRG24301120230289134 30/11/2023 Thawngbika 2208003WL002285 Thawngbika 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665619 Mr. THAWNGBIKA . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-015-001/14
(SENTETFIANG) 		2208003000NRG24301120230289135 30/11/2023 Chunglianhama 2208003WL002285 Chunglianhama 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665416 Mr. CHUNGLIANHAMA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-015-001/14-B
(SENTETFIANG) 		2208003000NRG24301120230289136 30/11/2023 Iangrempari 2208003WL002285 Iangrempari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665454 Mrs. IANGREMPARI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-015-001/15
(SENTETFIANG) 		2208003000NRG24301120230289137 30/11/2023 Dawthleisungi 2208003WL002285 Dawthleisungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665509 Miss. H DAWTHLEISAUNGI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-015-001/161
(SENTETFIANG) 		2208003000NRG24301120230289139 30/11/2023 Tumcheuva 2208003WL002285 Tumcheuva 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665582 Mr. TUMCHEUVA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-015-001/162
(SENTETFIANG) 		2208003000NRG24301120230289140 30/11/2023 H Lallawmkimi 2208003WL002285 H Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665559 Miss. H LALLAWMKIMI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-015-001/163
(SENTETFIANG) 		2208003000NRG24301120230289141 30/11/2023 Tuantlemi 2208003WL002285 Tuantlemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665639 Mrs. TUANTLEMI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-015-001/165
(SENTETFIANG) 		2208003000NRG24301120230289143 30/11/2023 B.Ngunzathluaii 2208003WL002285 B.Ngunzathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665419 Mrs. B.NGUNZATHLUAII . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-015-001/166
(SENTETFIANG) 		2208003000NRG24301120230289144 30/11/2023 Kilkama 2208003WL002285 Kilkama 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665584 Mr. KILKAMA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-015-001/167
(SENTETFIANG) 		2208003000NRG24301120230289145 30/11/2023 Ramdingmawii 2208003WL002285 Ramdingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665446 Mrs. RAMDINGMAWII . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-015-001/169
(SENTETFIANG) 		2208003000NRG24301120230289146 30/11/2023 Mandimi 2208003WL002285 Mandimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665448 Miss. MANDIMI . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-015-001/171
(SENTETFIANG) 		2208003000NRG24301120230289148 30/11/2023 Bawiramthanga 2208003WL002285 Bawiramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665634 Mr. BAWIRAMTHANGA .NLUP MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-015-001/173
(SENTETFIANG) 		2208003000NRG24301120230289150 30/11/2023 Krosstlanthanga 2208003WL002285 Krosstlanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665451 Mr. KROSS TLANTHANGA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-015-001/177
(SENTETFIANG) 		2208003000NRG24301120230289152 30/11/2023 Salianpum 2208003WL002285 Salianpum 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665621 Mr. SALIANPUM . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-015-001/179
(SENTETFIANG) 		2208003000NRG24301120230289153 30/11/2023 Vanhawichhini 2208003WL002285 Vanhawichhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665597 Mrs. VANHAWICHHINI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-015-001/180
(SENTETFIANG) 		2208003000NRG24301120230289154 30/11/2023 Dawtchunga 2208003WL002285 Dawtchunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665585 Mr. DAWTCHUNGA . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-015-001/181
(SENTETFIANG) 		2208003000NRG24301120230289155 30/11/2023 Jane Lalhunruati 2208003WL002285 Jane Lalhunruati 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665439 Mrs. JANE LALHUNRUATI . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-015-001/183
(SENTETFIANG) 		2208003000NRG24301120230289156 30/11/2023 Ramhleia 2208003WL002285 Ramhleia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665693 Mr. RAMHLEIA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-015-001/186
(SENTETFIANG) 		2208003000NRG24301120230289158 30/11/2023 Ngunthakimi 2208003WL002285 Ngunthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665749 Ms. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-015-001/189
(SENTETFIANG) 		2208003000NRG24301120230289159 30/11/2023 Lengnawni 2208003WL002285 Lengnawni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665640 Mrs. LENGNAWNI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-015-001/192
(SENTETFIANG) 		2208003000NRG24301120230289161 30/11/2023 Nudawii 2208003WL002285 Nudawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665436 Mrs. NUDAWII . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-015-001/194
(SENTETFIANG) 		2208003000NRG24301120230289162 30/11/2023 Suikheni 2208003WL002285 Suikheni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665709 Mrs. SUIKHENI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-015-001/197
(SENTETFIANG) 		2208003000NRG24301120230289163 30/11/2023 Tialchhini 2208003WL002285 Tialchhini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665738 Mrs. TIALCHHINI . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-015-001/199
(SENTETFIANG) 		2208003000NRG24301120230289164 30/11/2023 Zunghleitiali 2208003WL002285 Zunghleitiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665444 Mrs. ZUNGHLEITIALI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-015-001/2
(SENTETFIANG) 		2208003000NRG24301120230289165 30/11/2023 Suitintiali 2208003WL002285 Suitintiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665524 Ms. SUI TINTIALI MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-015-001/20-D
(SENTETFIANG) 		2208003000NRG24301120230289166 30/11/2023 Dawtlianthang 2208003WL002285 Dawtlianthang 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665511 Mr. DAWTLIANTHANG . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-015-001/204
(SENTETFIANG) 		2208003000NRG24301120230289167 30/11/2023 Chungliansanga 2208003WL002285 Chungliansanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665516 Mr. CHUNGLIANSANGA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-015-001/205
(SENTETFIANG) 		2208003000NRG24301120230289168 30/11/2023 Biakmawii 2208003WL002285 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665635 Mrs. BIAKMAWII . NLUP MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-015-001/21-B
(SENTETFIANG) 		2208003000NRG24301120230289170 30/11/2023 Tawkhleia 2208003WL002285 Tawkhleia 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665636 Mr. TAWKHLEIA .NLUP MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-015-001/212
(SENTETFIANG) 		2208003000NRG24301120230289173 30/11/2023 Vanlalrochansangi 2208003WL002285 Vanlalrochansangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665570 Mrs. VANLALROCHANSANGI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-015-001/214
(SENTETFIANG) 		2208003000NRG24301120230289174 30/11/2023 Remmawii 2208003WL002285 Remmawii 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665736 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-015-001/222
(SENTETFIANG) 		2208003000NRG24301120230289177 30/11/2023 Tialkheni 2208003WL002285 Tialkheni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665598 Mrs. TIALKHENI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-015-001/223
(SENTETFIANG) 		2208003000NRG24301120230289178 30/11/2023 Tuanremi 2208003WL002285 Tuanremi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665453 Miss. TUANREMI . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-015-001/224
(SENTETFIANG) 		2208003000NRG24301120230289179 30/11/2023 Lalnunkimi 2208003WL002285 Lalnunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665447 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-015-001/226
(SENTETFIANG) 		2208003000NRG24301120230289181 30/11/2023 Lalenkawli 2208003WL002285 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665745 Miss. LALENKAWLI . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-015-001/228
(SENTETFIANG) 		2208003000NRG24301120230289182 30/11/2023 Mahnemi 2208003WL002285 Mahnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665443 Mrs. MAHHNEMI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-015-001/229
(SENTETFIANG) 		2208003000NRG24301120230289183 30/11/2023 Romalsawma 2208003WL002285 Romalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665449 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-015-001/23-B
(SENTETFIANG) 		2208003000NRG24301120230289184 30/11/2023 Zemeni 2208003WL002285 Zemeni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665737 Mrs. ZIMENI . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-015-001/29-B
(SENTETFIANG) 		2208003000NRG24301120230289185 30/11/2023 Biakthaleni 2208003WL002285 Biakthaleni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665751 Miss. BIAKTHALENI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-015-001/4
(SENTETFIANG) 		2208003000NRG24301120230289187 30/11/2023 Lalthakimi 2208003WL002285 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665437 Miss. LALTHAKIMI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-015-001/5
(SENTETFIANG) 		2208003000NRG24301120230289188 30/11/2023 Thaiangi 2208003WL002285 Thaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665514 Mrs. THAIANGI . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-015-001/50-B
(SENTETFIANG) 		2208003000NRG24301120230289189 30/11/2023 Ngunthluaisungi 2208003WL002285 Ngunthluaisungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665740 Mrs. NGUNTHLUAISUNGI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-015-001/52-B
(SENTETFIANG) 		2208003000NRG24301120230289190 30/11/2023 Kemvinga 2208003WL002285 Kemvinga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665623 Mr. KEMVINGA . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-015-001/56-B
(SENTETFIANG) 		2208003000NRG24301120230289192 30/11/2023 Tluangzela 2208003WL002285 Tluangzela 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665637 Mr. TLUANGZELA .NLUP MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-015-001/63-B
(SENTETFIANG) 		2208003000NRG24301120230289193 30/11/2023 Lalhriatzeli 2208003WL002285 Lalhriatzeli 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665523 Ms. LALHRIATZELI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-015-001/64-B
(SENTETFIANG) 		2208003000NRG24301120230289194 30/11/2023 HMETTHLUAII 2208003WL002285 HMETTHLUAII 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665741 Mrs. HMETTHLUAII . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-015-001/7
(SENTETFIANG) 		2208003000NRG24301120230289196 30/11/2023 Dawtremsungi 2208003WL002285 Dawtremsungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665442 Miss. DAWTREMSUNGI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-015-001/7-B
(SENTETFIANG) 		2208003000NRG24301120230289197 30/11/2023 Hramlianchunga 2208003WL002285 Hramlianchunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665552 Mr. HRAMLIANCHUNGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-015-001/7446
(SENTETFIANG) 		2208003000NRG24301120230289199 30/11/2023 LALTHLANA 2208003WL002285 LALTHLANA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665545 Mr. Z LALTHLANA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-015-001/7460
(SENTETFIANG) 		2208003000NRG24301120230289200 30/11/2023 Khentlinga 2208003WL002285 Khentlinga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665630 Mr. KHENTLINGA . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-015-001/7475
(SENTETFIANG) 		2208003000NRG24301120230289202 30/11/2023 Malsawma 2208003WL002285 Malsawma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668665567 Aadhaar Number not Mapped to Account Number
414 SANGAU MZ-08-003-015-001/7480
(SENTETFIANG) 		2208003000NRG24301120230289203 30/11/2023 LALPENI 2208003WL002285 LALPENI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665515 Mrs. LALPANI . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-015-001/7491
(SENTETFIANG) 		2208003000NRG24301120230289206 30/11/2023 Vansuitiali 2208003WL002285 Vansuitiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665513 Mrs. VANSUITIALI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-015-001/7501
(SENTETFIANG) 		2208003000NRG24301120230289208 30/11/2023 Rebecca Lalnunthari 2208003WL002285 Rebecca Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665595 Ms. REBECCA LALNUNTHARI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-015-001/7507
(SENTETFIANG) 		2208003000NRG24301120230289210 30/11/2023 DARREMI 2208003WL002285 DARREMI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665445 Mrs. DARREMI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-015-001/7515
(SENTETFIANG) 		2208003000NRG24301120230289212 30/11/2023 Lalremchhungi 2208003WL002285 Lalremchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665571 Mrs. LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-015-001/7516
(SENTETFIANG) 		2208003000NRG24301120230289213 30/11/2023 Chiahhnina 2208003WL002285 Chiahhnina 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665594 Mr. CHIAHHNINA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-015-001/7517
(SENTETFIANG) 		2208003000NRG24301120230289214 30/11/2023 Kilhmunga 2208003WL002285 Kilhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665695 Mr. KILHMUNGA N VANNUNREMI MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-015-001/8
(SENTETFIANG) 		2208003000NRG24301120230289216 30/11/2023 Zolianthanga 2208003WL002285 Zolianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665752 Mr. ZOLIANTHANGA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-015-001/84
(SENTETFIANG) 		2208003000NRG24301120230289217 30/11/2023 Ngunmentiali 2208003WL002285 Ngunmentiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665599 Mrs. NGUNMENTIALI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-015-001/90
(SENTETFIANG) 		2208003000NRG24301120230289218 30/11/2023 Vanbiakhnemi 2208003WL002285 Vanbiakhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665558 Ms. VANBIAKHNEMI . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-022-001/1044
(SANGAU-III) 		2208003000NRG24301120230289125 30/11/2023 Chinzatiali 2208003WL002284 Chinzatiali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665807 Mrs. CHAZINGTIALI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-022-001/1047
(SANGAU-III) 		2208003000NRG24301120230289126 30/11/2023 HC. Lalhmingmuani 2208003WL002284 HC. Lalhmingmuani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668665809 Mrs. HC LALHMINGMUANI . MIZORAM RURAL BANK(607230)
SubTotal 1481550 1481550
426 SANGAU MZ-08-003-014-001/367
(SANGAU-III) 		2208003000NRG24301120230289075 30/11/2023 Lalrinsangi 2208003WL002284 Lalrinsangi 00415 SBIN0005820 3486 3486 Processed 19/01/2024 9668665535 Mrs. R.LALRINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
Total 1485036 1485036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_301123APB_FTO_11196 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 278880
2 SANGAU MZ2208003_301123APB_FTO_11196 Mizoram Rural Bank SBIN0RRMIGB Sangau 1202670
3 SANGAU MZ2208003_301123APB_FTO_11196 State Bank of India SBIN0005820 LAWNGTLAI 3486

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