Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:31 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_260324APB_FTO_14469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAU MZ-08-003-008-001/18
(LUNGTIAN-II) 		2208003000NRG24260320240429499 26/03/2024 C Nubawihi 2208003WL003331 C Nubawihi 00292 YESB0MAB012 3486 3486 Processed 20/04/2024 3155300317 C NUBAWIHI DO C DARHMUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 3486 3486
2 SANGAU MZ-08-003-004-001/1-B
(CHEURAL) 		2208003000NRG24260320240428621 26/03/2024 Thanglawma 2208003WL003328 Thanglawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300326 Mr. THANGLAWMA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-004-001/10
(CHEURAL) 		2208003000NRG24260320240428622 26/03/2024 Lalhnempari 2208003WL003328 Lalhnempari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300224 Miss. LALHNEMPARI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-004-001/10-B
(CHEURAL) 		2208003000NRG24260320240428623 26/03/2024 Sangchunga 2208003WL003328 Sangchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300382 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-004-001/1001
(CHEURAL) 		2208003000NRG24260320240428624 26/03/2024 J. Ralvunga 2208003WL003328 J. Ralvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299946 Mr. J RALVUNGA . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-004-001/105-B
(CHEURAL) 		2208003000NRG24260320240428625 26/03/2024 Remsangi 2208003WL003328 Remsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300120 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-004-001/108-B
(CHEURAL) 		2208003000NRG24260320240428626 26/03/2024 T. Kapvunga 2208003WL003328 T. Kapvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300386 Mr. T.KAPVUNGA . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-004-001/11
(CHEURAL) 		2208003000NRG24260320240428627 26/03/2024 Zathangliani 2208003WL003328 Zathangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300118 Ms. ZATHANGLIANI . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-004-001/111-B
(CHEURAL) 		2208003000NRG24260320240428628 26/03/2024 RINCHIANGI 2208003WL003328 RINCHIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299984 Mrs. RINCHIANGI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-004-001/113-B
(CHEURAL) 		2208003000NRG24260320240428629 26/03/2024 VANSUIHNEMI 2208003WL003328 VANSUIHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300113 Mrs. VANSUIHNEMI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-004-001/117-B
(CHEURAL) 		2208003000NRG24260320240428630 26/03/2024 Benjamin Fanchun 2208003WL003328 Benjamin Fanchun 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155300254 Aadhaar Number not Mapped to Account Number
12 SANGAU MZ-08-003-004-001/118-D
(CHEURAL) 		2208003000NRG24260320240428631 26/03/2024 Thanherha 2208003WL003328 Thanherha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300421 Mr. C THANHERHA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-004-001/12
(CHEURAL) 		2208003000NRG24260320240428632 26/03/2024 Malsawmsangi 2208003WL003328 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300210 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
14 SANGAU MZ-08-003-004-001/122-B
(CHEURAL) 		2208003000NRG24260320240428633 26/03/2024 Chhungmuana 2208003WL003328 Chhungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300347 Mr. CHHUNGMUANA . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-004-001/126-D
(CHEURAL) 		2208003000NRG24260320240428634 26/03/2024 LALSAWMLIANI 2208003WL003328 LALSAWMLIANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300112 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-004-001/127-D
(CHEURAL) 		2208003000NRG24260320240428635 26/03/2024 DINCHHUNGI 2208003WL003328 DINCHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299952 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-004-001/13
(CHEURAL) 		2208003000NRG24260320240428636 26/03/2024 Duhchhinsungi 2208003WL003328 Duhchhinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300146 Mrs. DUHCHHINSUNGI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-004-001/130-B
(CHEURAL) 		2208003000NRG24260320240428637 26/03/2024 Sangremi 2208003WL003328 Sangremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300468 Mrs. T SANGREMI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-004-001/132-B
(CHEURAL) 		2208003000NRG24260320240428638 26/03/2024 Hrekama 2208003WL003328 Hrekama 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155300422 Aadhaar Number not Mapped to Account Number
20 SANGAU MZ-08-003-004-001/137-B
(CHEURAL) 		2208003000NRG24260320240428639 26/03/2024 Lalthanpuii 2208003WL003328 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300288 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-004-001/138-B
(CHEURAL) 		2208003000NRG24260320240428640 26/03/2024 SUIHNIANGI 2208003WL003328 SUIHNIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300230 Mrs. SUIHNIANGI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-004-001/139-B
(CHEURAL) 		2208003000NRG24260320240428641 26/03/2024 DUHPARI 2208003WL003328 DUHPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300231 Mrs. DUHPARI . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-004-001/14
(CHEURAL) 		2208003000NRG24260320240428642 26/03/2024 Perazim H Lalkulhmawia 2208003WL003328 Perazim H Lalkulhmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300314 Mr. PEREZIM H.LALKULHMAWIA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-004-001/14-D
(CHEURAL) 		2208003000NRG24260320240428643 26/03/2024 DARRIMAWII 2208003WL003328 DARRIMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299921 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-004-001/141-B
(CHEURAL) 		2208003000NRG24260320240428644 26/03/2024 ZIRTIRI 2208003WL003328 ZIRTIRI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300284 Mrs. ZIRTIRI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-004-001/142-B
(CHEURAL) 		2208003000NRG24260320240428645 26/03/2024 Lalchianga 2208003WL003328 Lalchianga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300432 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-004-001/143-B
(CHEURAL) 		2208003000NRG24260320240428646 26/03/2024 ZUALMAWII 2208003WL003328 ZUALMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300371 Mrs. ZUALMAWII . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-004-001/144-B
(CHEURAL) 		2208003000NRG24260320240428647 26/03/2024 Nuhniangi 2208003WL003328 Nuhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299916 Mrs. NUHNIANGI . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-004-001/146-C
(CHEURAL) 		2208003000NRG24260320240428648 26/03/2024 Lalliantluangi 2208003WL003328 Lalliantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299944 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-004-001/147-D
(CHEURAL) 		2208003000NRG24260320240428649 26/03/2024 Duhthlani 2208003WL003328 Duhthlani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300392 Mrs. DUHTHLANI . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-004-001/148-B
(CHEURAL) 		2208003000NRG24260320240428650 26/03/2024 Zamuana 2208003WL003328 Zamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300490 Mr. H LALZAMUANA . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-004-001/149-B
(CHEURAL) 		2208003000NRG24260320240428651 26/03/2024 Kharlinga 2208003WL003328 Kharlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300487 Mr. KHARLINGA . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-004-001/15
(CHEURAL) 		2208003000NRG24260320240428652 26/03/2024 Lalvulliana 2208003WL003328 Lalvulliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300115 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-004-001/151-B
(CHEURAL) 		2208003000NRG24260320240428653 26/03/2024 Lalnunthanga 2208003WL003328 Lalnunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300438 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-004-001/152-B
(CHEURAL) 		2208003000NRG24260320240428654 26/03/2024 LH. Lalrinsiama 2208003WL003328 LH. Lalrinsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300341 Mr. LH LALRINSIAMA . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-004-001/153-B
(CHEURAL) 		2208003000NRG24260320240428655 26/03/2024 PIANGLAWMI 2208003WL003328 PIANGLAWMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300217 Mrs. PIANGLAWMI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-004-001/154-B
(CHEURAL) 		2208003000NRG24260320240428656 26/03/2024 ZAIAWII 2208003WL003328 ZAIAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300212 ZAIAWII INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANGAU MZ-08-003-004-001/155-B
(CHEURAL) 		2208003000NRG24260320240428657 26/03/2024 VANPARI 2208003WL003328 VANPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300035 Mrs. VANPARI . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-004-001/159-B
(CHEURAL) 		2208003000NRG24260320240428658 26/03/2024 Lalzarmawii 2208003WL003328 Lalzarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299948 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-004-001/16
(CHEURAL) 		2208003000NRG24260320240428659 26/03/2024 Lalramengmuani 2208003WL003328 Lalramengmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300205 Miss. LALRAMENGNUAMI . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-004-001/164-B
(CHEURAL) 		2208003000NRG24260320240428660 26/03/2024 Rinkungi 2208003WL003328 Rinkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300423 Mrs. LALRINKUNGI . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-004-001/166-B
(CHEURAL) 		2208003000NRG24260320240428661 26/03/2024 Hniangthanga 2208003WL003328 Hniangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300454 HNIANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGAU MZ-08-003-004-001/167-B
(CHEURAL) 		2208003000NRG24260320240428662 26/03/2024 Zaiawna 2208003WL003328 Zaiawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300387 ZAIAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANGAU MZ-08-003-004-001/169-B
(CHEURAL) 		2208003000NRG24260320240428663 26/03/2024 Nihnemi 2208003WL003328 Nihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300484 Mrs. NIHNEMI AND ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-004-001/17
(CHEURAL) 		2208003000NRG24260320240428664 26/03/2024 Zaluna 2208003WL003328 Zaluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300425 Mr. ZALUNA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-004-001/17-B
(CHEURAL) 		2208003000NRG24260320240428665 26/03/2024 Lianmawia 2208003WL003328 Lianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300419 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-004-001/170-B
(CHEURAL) 		2208003000NRG24260320240428666 26/03/2024 Cheuhluna 2208003WL003328 Cheuhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300416 Mr. CHEUHLUNA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-004-001/171-B
(CHEURAL) 		2208003000NRG24260320240428667 26/03/2024 Vanlaldina 2208003WL003328 Vanlaldina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300331 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-004-001/173-D
(CHEURAL) 		2208003000NRG24260320240428668 26/03/2024 Lalhmangaihfawnveli 2208003WL003328 Lalhmangaihfawnveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300388 Mrs. LALHMANGAIHFAWNVELI . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-004-001/176-B
(CHEURAL) 		2208003000NRG24260320240428669 26/03/2024 Lalchamreii 2208003WL003328 Lalchamreii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299949 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-004-001/177-B
(CHEURAL) 		2208003000NRG24260320240428670 26/03/2024 Thatinsungi 2208003WL003328 Thatinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300285 THATINSUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANGAU MZ-08-003-004-001/178-B
(CHEURAL) 		2208003000NRG24260320240428671 26/03/2024 Zingiangi 2208003WL003328 Zingiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300384 Mrs. ZINGIANGI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-004-001/179-B
(CHEURAL) 		2208003000NRG24260320240428672 26/03/2024 Nohranga 2208003WL003328 Nohranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300351 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-004-001/18
(CHEURAL) 		2208003000NRG24260320240428673 26/03/2024 Vanlalchanhluii 2208003WL003328 Vanlalchanhluii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300267 Mrs. VANLALCHHANHLUI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-004-001/18-B
(CHEURAL) 		2208003000NRG24260320240428674 26/03/2024 Zairemchhungi 2208003WL003328 Zairemchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300139 Mrs. ZAIREMCHHUNGI . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-004-001/183-B
(CHEURAL) 		2208003000NRG24260320240428675 26/03/2024 Lalramtharmawii Lai 2208003WL003328 Lalramtharmawii Lai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300225 Miss. LALRAMTHARMAWII LAI . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-004-001/185-B
(CHEURAL) 		2208003000NRG24260320240428676 26/03/2024 Zahminga 2208003WL003328 Zahminga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300385 Mr. ZAHMINGA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-004-001/187-B
(CHEURAL) 		2208003000NRG24260320240428677 26/03/2024 FARCHII 2208003WL003328 FARCHII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300232 Mrs. FARCHII . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-004-001/188-B
(CHEURAL) 		2208003000NRG24260320240428678 26/03/2024 Nitangi 2208003WL003328 Nitangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300440 Mrs. NITANGI . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-004-001/19-B
(CHEURAL) 		2208003000NRG24260320240428679 26/03/2024 Rohluna 2208003WL003328 Rohluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300450 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-004-001/190-D
(CHEURAL) 		2208003000NRG24260320240428680 26/03/2024 LALLIANSIAMI 2208003WL003328 LALLIANSIAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299911 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-004-001/191-B
(CHEURAL) 		2208003000NRG24260320240428681 26/03/2024 Zaimuana 2208003WL003328 Zaimuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300337 Mr. ZAIMUANA . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-004-001/195-B
(CHEURAL) 		2208003000NRG24260320240428682 26/03/2024 ZOTHANMAWII 2208003WL003328 ZOTHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299947 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-004-001/197-B
(CHEURAL) 		2208003000NRG24260320240428683 26/03/2024 H. Lalremsangpuii 2208003WL003328 H. Lalremsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300283 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-004-001/2
(CHEURAL) 		2208003000NRG24260320240428684 26/03/2024 Sawikungi 2208003WL003328 Sawikungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299945 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-004-001/2-B
(CHEURAL) 		2208003000NRG24260320240428685 26/03/2024 Zamawia 2208003WL003328 Zamawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300485 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-004-001/202-B
(CHEURAL) 		2208003000NRG24260320240428686 26/03/2024 Lalhmangaihthangi 2208003WL003328 Lalhmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300218 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-004-001/221-C
(CHEURAL) 		2208003000NRG24260320240428687 26/03/2024 Ramtimawizuali 2208003WL003328 Ramtimawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300126 Mrs. RAMTINMAWIZUALI N NTLM CHHUNGA MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-004-001/23-B
(CHEURAL) 		2208003000NRG24260320240428688 26/03/2024 Lawmsanga 2208003WL003328 Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300374 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-004-001/237
(CHEURAL) 		2208003000NRG24260320240428689 26/03/2024 RAMNGAIHZUALI 2208003WL003328 RAMNGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300124 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-004-001/246
(CHEURAL) 		2208003000NRG24260320240428690 26/03/2024 Engliani 2208003WL003328 Engliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299898 Mrs. ENGLIANI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-004-001/247
(CHEURAL) 		2208003000NRG24260320240428691 26/03/2024 Laltholeha 2208003WL003328 Laltholeha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300475 THOLEHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SANGAU MZ-08-003-004-001/248
(CHEURAL) 		2208003000NRG24260320240428692 26/03/2024 T. Zawmliani 2208003WL003328 T. Zawmliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299987 Mrs. T ZAWMLIANI . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-004-001/251
(CHEURAL) 		2208003000NRG24260320240428693 26/03/2024 Zochhawni 2208003WL003328 Zochhawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299995 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-004-001/252
(CHEURAL) 		2208003000NRG24260320240428694 26/03/2024 Lalnunzira 2208003WL003328 Lalnunzira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300434 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-004-001/254
(CHEURAL) 		2208003000NRG24260320240428695 26/03/2024 Lalhmunmawii 2208003WL003328 Lalhmunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299909 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANGAU MZ-08-003-004-001/255
(CHEURAL) 		2208003000NRG24260320240428696 26/03/2024 Ramngeni 2208003WL003328 Ramngeni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300005 Mrs. RAMNGENI . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-004-001/256
(CHEURAL) 		2208003000NRG24260320240428697 26/03/2024 Sangliani 2208003WL003328 Sangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300418 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-004-001/258
(CHEURAL) 		2208003000NRG24260320240428698 26/03/2024 Dawngi 2208003WL003328 Dawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300145 Mrs. DAWNGI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-004-001/261
(CHEURAL) 		2208003000NRG24260320240428699 26/03/2024 Thluaikheni 2208003WL003328 Thluaikheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300250 Mrs. THLUAIKHENI . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-004-001/264
(CHEURAL) 		2208003000NRG24260320240428700 26/03/2024 Lalmuanpuii 2208003WL003328 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299985 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-004-001/265
(CHEURAL) 		2208003000NRG24260320240428701 26/03/2024 Malsawmi 2208003WL003328 Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300417 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-004-001/268
(CHEURAL) 		2208003000NRG24260320240428702 26/03/2024 Bualthanga 2208003WL003328 Bualthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300415 Mr. BUANTHANGA . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-004-001/269
(CHEURAL) 		2208003000NRG24260320240428703 26/03/2024 Lalrimawii 2208003WL003328 Lalrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300133 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-004-001/270
(CHEURAL) 		2208003000NRG24260320240428704 26/03/2024 Vanlalzawni 2208003WL003328 Vanlalzawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299943 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-004-001/271
(CHEURAL) 		2208003000NRG24260320240428705 26/03/2024 Lalchuaii 2208003WL003328 Lalchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300483 Mrs. LALCHUAII . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-004-001/272
(CHEURAL) 		2208003000NRG24260320240428706 26/03/2024 Vanlalbeli 2208003WL003328 Vanlalbeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299897 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-004-001/274
(CHEURAL) 		2208003000NRG24260320240428707 26/03/2024 Nunpari 2208003WL003328 Nunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300431 Mrs. NUNPARI . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-004-001/276
(CHEURAL) 		2208003000NRG24260320240428708 26/03/2024 Lalliankima 2208003WL003328 Lalliankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300437 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-004-001/277
(CHEURAL) 		2208003000NRG24260320240428709 26/03/2024 Lalthazuali 2208003WL003328 Lalthazuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299918 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-004-001/278
(CHEURAL) 		2208003000NRG24260320240428710 26/03/2024 Duhsaki 2208003WL003328 Duhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300182 DUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANGAU MZ-08-003-004-001/279
(CHEURAL) 		2208003000NRG24260320240428711 26/03/2024 Mangkheni 2208003WL003328 Mangkheni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300199 MANGKHENI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANGAU MZ-08-003-004-001/28-B
(CHEURAL) 		2208003000NRG24260320240428712 26/03/2024 Laljeremi 2208003WL003328 Laljeremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300427 Mrs. LALZEREMI . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-004-001/281
(CHEURAL) 		2208003000NRG24260320240428713 26/03/2024 Lalthangchhuaka 2208003WL003328 Lalthangchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300249 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-004-001/282
(CHEURAL) 		2208003000NRG24260320240428714 26/03/2024 Zalianchhungi 2208003WL003328 Zalianchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300030 Mrs. ZALIANCHHUNGI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-004-001/284
(CHEURAL) 		2208003000NRG24260320240428715 26/03/2024 Laldanglova 2208003WL003328 Laldanglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300342 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-004-001/285
(CHEURAL) 		2208003000NRG24260320240428716 26/03/2024 Dawtthahleisungi 2208003WL003328 Dawtthahleisungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300031 Mrs. DAWTTHAHLEISUNGI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-004-001/287
(CHEURAL) 		2208003000NRG24260320240428717 26/03/2024 Lalmalsawma 2208003WL003328 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300456 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-004-001/289
(CHEURAL) 		2208003000NRG24260320240428718 26/03/2024 Siamkungi 2208003WL003328 Siamkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299931 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-004-001/290
(CHEURAL) 		2208003000NRG24260320240428719 26/03/2024 Tumzingi 2208003WL003328 Tumzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300355 Mrs. TUMZINGI o/b HVLMSD LIANCHHUNGA . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-004-001/291
(CHEURAL) 		2208003000NRG24260320240428720 26/03/2024 Lalthangzela 2208003WL003328 Lalthangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300346 Mr. LALTHANGZELA . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-004-001/292
(CHEURAL) 		2208003000NRG24260320240428721 26/03/2024 Ramtharmawia 2208003WL003328 Ramtharmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299976 RAMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SANGAU MZ-08-003-004-001/294
(CHEURAL) 		2208003000NRG24260320240428722 26/03/2024 Lalramkimi 2208003WL003328 Lalramkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300426 Mrs. LALRAMKIMI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-004-001/296
(CHEURAL) 		2208003000NRG24260320240428723 26/03/2024 Helen Lalramnunmawii 2208003WL003328 Helen Lalramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300339 Mrs. HELEN LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-004-001/298
(CHEURAL) 		2208003000NRG24260320240428724 26/03/2024 Rodinmawii 2208003WL003328 Rodinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300252 Mrs. RODINMAWII . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-004-001/3
(CHEURAL) 		2208003000NRG24260320240428725 26/03/2024 Lalrinzuali 2208003WL003328 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300227 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-004-001/3-C
(CHEURAL) 		2208003000NRG24260320240428726 26/03/2024 Thangchia 2208003WL003328 Thangchia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300414 Mr. THANGCHIA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-004-001/301
(CHEURAL) 		2208003000NRG24260320240428727 26/03/2024 Lalnunzauva 2208003WL003328 Lalnunzauva 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155299937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SANGAU MZ-08-003-004-001/302
(CHEURAL) 		2208003000NRG24260320240428728 26/03/2024 Lalrinliani 2208003WL003328 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300245 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-004-001/303
(CHEURAL) 		2208003000NRG24260320240428729 26/03/2024 Lalpekkimi 2208003WL003328 Lalpekkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299951 Mrs. PEKKIMI . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-004-001/304
(CHEURAL) 		2208003000NRG24260320240428730 26/03/2024 H. Khawngaihthanga 2208003WL003328 H. Khawngaihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300457 Mr. H LALKHAWNGAIHTHANGA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-004-001/305
(CHEURAL) 		2208003000NRG24260320240428731 26/03/2024 Hmingthansanga 2208003WL003328 Hmingthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300461 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-004-001/310
(CHEURAL) 		2208003000NRG24260320240428732 26/03/2024 Ramhuthanga 2208003WL003328 Ramhuthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300453 RAMHUTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANGAU MZ-08-003-004-001/313
(CHEURAL) 		2208003000NRG24260320240428733 26/03/2024 Vaninmawia 2208003WL003328 Vaninmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300397 VANINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAU MZ-08-003-004-001/314
(CHEURAL) 		2208003000NRG24260320240428734 26/03/2024 LR Fawnzuala 2208003WL003328 LR Fawnzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300176 Mr. LR FAWNZUALA . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-004-001/315
(CHEURAL) 		2208003000NRG24260320240428735 26/03/2024 Lalbiakdika 2208003WL003328 Lalbiakdika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300394 LALBIAKDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SANGAU MZ-08-003-004-001/317
(CHEURAL) 		2208003000NRG24260320240428736 26/03/2024 Rothuama 2208003WL003328 Rothuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300177 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-004-001/319
(CHEURAL) 		2208003000NRG24260320240428737 26/03/2024 Tinchii 2208003WL003328 Tinchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300050 Mrs. TINCHII . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-004-001/320
(CHEURAL) 		2208003000NRG24260320240428738 26/03/2024 Lalhmingliani 2208003WL003328 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300134 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-004-001/324
(CHEURAL) 		2208003000NRG24260320240428739 26/03/2024 Phirchii 2208003WL003328 Phirchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300116 Mrs. PHIRCHII . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-004-001/328
(CHEURAL) 		2208003000NRG24260320240428740 26/03/2024 Vanlalremi 2208003WL003328 Vanlalremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300047 Miss. VANLALREMI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-004-001/330
(CHEURAL) 		2208003000NRG24260320240428741 26/03/2024 Lalramsangi 2208003WL003328 Lalramsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300448 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-004-001/331
(CHEURAL) 		2208003000NRG24260320240428742 26/03/2024 C. Lalpeka 2208003WL003328 C. Lalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300348 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-004-001/338
(CHEURAL) 		2208003000NRG24260320240428743 26/03/2024 VANLALTHANGKIMI 2208003WL003328 VANLALTHANGKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299914 Mrs. VANLALTHANGKIMI . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-004-001/345
(CHEURAL) 		2208003000NRG24260320240428744 26/03/2024 Lalkhumtiri 2208003WL003328 Lalkhumtiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300455 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-004-001/346
(CHEURAL) 		2208003000NRG24260320240428745 26/03/2024 VANLALRINGI 2208003WL003328 VANLALRINGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300216 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-004-001/347
(CHEURAL) 		2208003000NRG24260320240428746 26/03/2024 Hnehzova 2208003WL003328 Hnehzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300478 Mr. HNEHZOVA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-004-001/348
(CHEURAL) 		2208003000NRG24260320240428747 26/03/2024 Chhanchhuaha 2208003WL003328 Chhanchhuaha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299891 Mr. CHHANCHHUAKA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-004-001/350
(CHEURAL) 		2208003000NRG24260320240428748 26/03/2024 Lalchawimawii 2208003WL003328 Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300255 Mrs. T.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-004-001/351
(CHEURAL) 		2208003000NRG24260320240428749 26/03/2024 Marimawii 2208003WL003328 Marimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299977 Mrs. MARIMAWII . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-004-001/352
(CHEURAL) 		2208003000NRG24260320240428750 26/03/2024 Miriami 2208003WL003328 Miriami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300287 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-004-001/353
(CHEURAL) 		2208003000NRG24260320240428751 26/03/2024 Esther Lalnunpuii 2208003WL003328 Esther Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299978 Mrs. ESTHER LALNUNPUII . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-004-001/356
(CHEURAL) 		2208003000NRG24260320240428752 26/03/2024 Lalhmangaihi 2208003WL003328 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300391 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-004-001/357
(CHEURAL) 		2208003000NRG24260320240428753 26/03/2024 zadawngliani 2208003WL003328 zadawngliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300220 ZADAWNGLIANI PUNJAB & SIND BANK(607087)
135 SANGAU MZ-08-003-004-001/358
(CHEURAL) 		2208003000NRG24260320240428754 26/03/2024 Siampuii 2208003WL003328 Siampuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300121 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-004-001/359
(CHEURAL) 		2208003000NRG24260320240428755 26/03/2024 Laldinmawii 2208003WL003328 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299953 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-004-001/360
(CHEURAL) 		2208003000NRG24260320240428756 26/03/2024 Ngundawngi 2208003WL003328 Ngundawngi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300350 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-004-001/361
(CHEURAL) 		2208003000NRG24260320240428757 26/03/2024 Ruatliana 2208003WL003328 Ruatliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300428 Mr. RUAILIANA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-004-001/362
(CHEURAL) 		2208003000NRG24260320240428758 26/03/2024 T Lalhmangaihi 2208003WL003328 T Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300187 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-004-001/363
(CHEURAL) 		2208003000NRG24260320240428759 26/03/2024 Emanuel 2208003WL003328 Emanuel 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300429 IMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SANGAU MZ-08-003-004-001/364
(CHEURAL) 		2208003000NRG24260320240428760 26/03/2024 Lalkhumliani 2208003WL003328 Lalkhumliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300286 Mrs. LALKHUMLIANI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-004-001/365
(CHEURAL) 		2208003000NRG24260320240428761 26/03/2024 Sangthanpuii 2208003WL003328 Sangthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300330 SANGTHANPUII HDFC BANK LTD(607152)
143 SANGAU MZ-08-003-004-001/369
(CHEURAL) 		2208003000NRG24260320240428762 26/03/2024 Remiangi 2208003WL003328 Remiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300135 Mrs. REMIANGI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-004-001/37-D
(CHEURAL) 		2208003000NRG24260320240428763 26/03/2024 J. Lalrambeiseia 2208003WL003328 J. Lalrambeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300435 Mr. J LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-004-001/371
(CHEURAL) 		2208003000NRG24260320240428764 26/03/2024 Vanlalkimi 2208003WL003328 Vanlalkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299981 Mrs. K.VANLALKIMI . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-004-001/372
(CHEURAL) 		2208003000NRG24260320240428765 26/03/2024 M.C. Roluahpuii 2208003WL003328 M.C. Roluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300472 Mrs. MC.ROLUAHPUII . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-004-001/373
(CHEURAL) 		2208003000NRG24260320240428766 26/03/2024 Laltlanzova 2208003WL003328 Laltlanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300479 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-004-001/374
(CHEURAL) 		2208003000NRG24260320240428767 26/03/2024 HC. Lalngilneii 2208003WL003328 HC. Lalngilneii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300321 Mrs. HC LALNGILNEII . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-004-001/375
(CHEURAL) 		2208003000NRG24260320240428768 26/03/2024 Lalrinchhani 2208003WL003328 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300349 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-004-001/376
(CHEURAL) 		2208003000NRG24260320240428769 26/03/2024 Vanlalchaka Zathang 2208003WL003328 Vanlalchaka Zathang 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299982 Mr. VANLALCHAKA ZATHANG . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-004-001/377
(CHEURAL) 		2208003000NRG24260320240428770 26/03/2024 LR. Lawmnapari 2208003WL003328 LR. Lawmnapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300024 Mrs. LR LAWMNAPARI . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-004-001/378
(CHEURAL) 		2208003000NRG24260320240428771 26/03/2024 Tlanthangi 2208003WL003328 Tlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300446 TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SANGAU MZ-08-003-004-001/379
(CHEURAL) 		2208003000NRG24260320240428772 26/03/2024 Kawlengpuii 2208003WL003328 Kawlengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300049 Mrs. KAWLENGPUII . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-004-001/38-D
(CHEURAL) 		2208003000NRG24260320240428773 26/03/2024 Lalrinengi 2208003WL003328 Lalrinengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299893 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-004-001/380
(CHEURAL) 		2208003000NRG24260320240428774 26/03/2024 C. Ramdingliana 2208003WL003328 C. Ramdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300229 Mr. C RAMDINGLIANA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-004-001/383
(CHEURAL) 		2208003000NRG24260320240428775 26/03/2024 Lalduatchhunga 2208003WL003328 Lalduatchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300180 Mr. LALDUATCHHUNGA . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-004-001/384
(CHEURAL) 		2208003000NRG24260320240428776 26/03/2024 Zirkimi 2208003WL003328 Zirkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300445 Ms. ZIRKIMI . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-004-001/385
(CHEURAL) 		2208003000NRG24260320240428777 26/03/2024 Lallunghnemi 2208003WL003328 Lallunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300458 Mrs. HC LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-004-001/388
(CHEURAL) 		2208003000NRG24260320240428778 26/03/2024 Malsawmhriatzuali 2208003WL003328 Malsawmhriatzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299940 Mrs. MALSAWMHRIATZUALI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-004-001/389
(CHEURAL) 		2208003000NRG24260320240428779 26/03/2024 Lalruatdiki 2208003WL003328 Lalruatdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300028 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-004-001/392
(CHEURAL) 		2208003000NRG24260320240428780 26/03/2024 Lallawmtluangi 2208003WL003328 Lallawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299903 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-004-001/393
(CHEURAL) 		2208003000NRG24260320240428781 26/03/2024 Chhuangliana 2208003WL003328 Chhuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300125 V LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SANGAU MZ-08-003-004-001/394
(CHEURAL) 		2208003000NRG24260320240428782 26/03/2024 Chhandamkima 2208003WL003328 Chhandamkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300016 CHHANDAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SANGAU MZ-08-003-004-001/395
(CHEURAL) 		2208003000NRG24260320240428783 26/03/2024 Lalbiaktluanga 2208003WL003328 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299980 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-004-001/396
(CHEURAL) 		2208003000NRG24260320240428784 26/03/2024 Laldinkima 2208003WL003328 Laldinkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299939 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-004-001/397
(CHEURAL) 		2208003000NRG24260320240428785 26/03/2024 Lalzarzova 2208003WL003328 Lalzarzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300132 Mr. LALZARZOA . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-004-001/398
(CHEURAL) 		2208003000NRG24260320240428786 26/03/2024 Julie Lalluahpuii 2208003WL003328 Julie Lalluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300389 JULLY LALLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
168 SANGAU MZ-08-003-004-001/399
(CHEURAL) 		2208003000NRG24260320240428787 26/03/2024 Biakhlimpuii 2208003WL003328 Biakhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300289 BIAKHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
169 SANGAU MZ-08-003-004-001/4
(CHEURAL) 		2208003000NRG24260320240428788 26/03/2024 Lalnunhlimi 2208003WL003328 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300119 LALNUNHLIMI . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-004-001/4-B
(CHEURAL) 		2208003000NRG24260320240428789 26/03/2024 C. Kapmanga 2208003WL003328 C. Kapmanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299942 Mr. C.KAPMANGA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-004-001/40-D
(CHEURAL) 		2208003000NRG24260320240428790 26/03/2024 MC Zorammawii 2208003WL003328 MC Zorammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300138 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-004-001/400
(CHEURAL) 		2208003000NRG24260320240428791 26/03/2024 Zonunsangi 2208003WL003328 Zonunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299896 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-004-001/401
(CHEURAL) 		2208003000NRG24260320240428792 26/03/2024 Helen Lalramengi 2208003WL003328 Helen Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299983 Mrs. HELEN LALRAMENGI . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-004-001/402
(CHEURAL) 		2208003000NRG24260320240428793 26/03/2024 H. Hmangaihzuala 2208003WL003328 H. Hmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300033 Mr. H LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-004-001/404
(CHEURAL) 		2208003000NRG24260320240428794 26/03/2024 T Lalhmangaihchhungi 2208003WL003328 T Lalhmangaihchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300253 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-004-001/405
(CHEURAL) 		2208003000NRG24260320240428795 26/03/2024 Lalpianhunlawmawma 2208003WL003328 Lalpianhunlawmawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300208 Mr. LALPIANHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-004-001/406
(CHEURAL) 		2208003000NRG24260320240428796 26/03/2024 Lalrinkimi 2208003WL003328 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300131 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-004-001/408
(CHEURAL) 		2208003000NRG24260320240428797 26/03/2024 Lalhmingsangi 2208003WL003328 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299913 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-004-001/409
(CHEURAL) 		2208003000NRG24260320240428798 26/03/2024 Lalchhuankimi 2208003WL003328 Lalchhuankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300447 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-004-001/410
(CHEURAL) 		2208003000NRG24260320240428799 26/03/2024 Chhuanthianghlima 2208003WL003328 Chhuanthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300209 Mr. CHHUANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-004-001/411
(CHEURAL) 		2208003000NRG24260320240428800 26/03/2024 Vanlalchungnunga 2208003WL003328 Vanlalchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300117 Mr. VANLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-004-001/413
(CHEURAL) 		2208003000NRG24260320240428801 26/03/2024 Paul Lallienmawi 2208003WL003328 Paul Lallienmawi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300272 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
183 SANGAU MZ-08-003-004-001/414
(CHEURAL) 		2208003000NRG24260320240428802 26/03/2024 Lenmawii 2208003WL003328 Lenmawii 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155300221 Aadhaar Number not Mapped to Account Number
184 SANGAU MZ-08-003-004-001/415
(CHEURAL) 		2208003000NRG24260320240428803 26/03/2024 Zodinliani 2208003WL003328 Zodinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300201 Ms. ZODINLIANI . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-004-001/416
(CHEURAL) 		2208003000NRG24260320240428804 26/03/2024 Lalengkimi 2208003WL003328 Lalengkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300114 Mrs. LALENGKIMI . . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-004-001/417
(CHEURAL) 		2208003000NRG24260320240428805 26/03/2024 Ngurhmingliana 2208003WL003328 Ngurhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300123 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-004-001/418
(CHEURAL) 		2208003000NRG24260320240428806 26/03/2024 Lalramnunmawii 2208003WL003328 Lalramnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300042 LALRAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
188 SANGAU MZ-08-003-004-001/419
(CHEURAL) 		2208003000NRG24260320240428807 26/03/2024 Hmangaihthara 2208003WL003328 Hmangaihthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300206 Mr. HMANGAIHTHARA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-004-001/420
(CHEURAL) 		2208003000NRG24260320240428808 26/03/2024 Jeneth Zonunmawii 2208003WL003328 Jeneth Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300270 Mrs. JENETH ZONUNMAWII . . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-004-001/421
(CHEURAL) 		2208003000NRG24260320240428809 26/03/2024 Lalthanpari 2208003WL003328 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300278 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-004-001/422
(CHEURAL) 		2208003000NRG24260320240428810 26/03/2024 Lalnuntluanga 2208003WL003328 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300276 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-004-001/423
(CHEURAL) 		2208003000NRG24260320240428811 26/03/2024 Lalchhanhima 2208003WL003328 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300043 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-004-001/424
(CHEURAL) 		2208003000NRG24260320240428812 26/03/2024 Sapengi 2208003WL003328 Sapengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300282 Mrs. SAPENGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-004-001/425
(CHEURAL) 		2208003000NRG24260320240428813 26/03/2024 Malsawmpari 2208003WL003328 Malsawmpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300271 Mrs. MALSAWMPARI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-004-001/426
(CHEURAL) 		2208003000NRG24260320240428814 26/03/2024 Lalthankhumi 2208003WL003328 Lalthankhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300143 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-004-001/427
(CHEURAL) 		2208003000NRG24260320240428815 26/03/2024 Engparmawii 2208003WL003328 Engparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300142 MRS ENGPARMAWII STATE BANK OF INDIA(508548)
197 SANGAU MZ-08-003-004-001/428
(CHEURAL) 		2208003000NRG24260320240428816 26/03/2024 Lalnunpuii 2208003WL003328 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300207 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-004-001/429
(CHEURAL) 		2208003000NRG24260320240428817 26/03/2024 Lalhlumawizuali 2208003WL003328 Lalhlumawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300309 Mrs. LALHLUMAWIZUALI . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-004-001/44-B
(CHEURAL) 		2208003000NRG24260320240428818 26/03/2024 Judy Zosangzuali 2208003WL003328 Judy Zosangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300130 Miss. JUDY ZOSANGZUALI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-004-001/47-D
(CHEURAL) 		2208003000NRG24260320240428819 26/03/2024 Darsuii 2208003WL003328 Darsuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300436 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-004-001/48-B
(CHEURAL) 		2208003000NRG24260320240428820 26/03/2024 Vanlalhnempari 2208003WL003328 Vanlalhnempari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300203 Mrs. VANLALHNEMPARI . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-004-001/49-B
(CHEURAL) 		2208003000NRG24260320240428821 26/03/2024 Lalsawma 2208003WL003328 Lalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300420 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-004-001/5
(CHEURAL) 		2208003000NRG24260320240428822 26/03/2024 Lalremthangpuii 2208003WL003328 Lalremthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300219 LALREMTLUANGPUII PUNJAB NATIONAL BANK(508568)
204 SANGAU MZ-08-003-004-001/5-D
(CHEURAL) 		2208003000NRG24260320240428823 26/03/2024 F. Lalchhungliani 2208003WL003328 F. Lalchhungliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299894 Mrs. F.LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-004-001/50-B
(CHEURAL) 		2208003000NRG24260320240428824 26/03/2024 Kapzathanga 2208003WL003328 Kapzathanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300381 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-004-001/55-B
(CHEURAL) 		2208003000NRG24260320240428825 26/03/2024 K. Ringkunga 2208003WL003328 K. Ringkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300469 Mr. K.RINGKUNGA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-004-001/6
(CHEURAL) 		2208003000NRG24260320240428826 26/03/2024 Biakliani 2208003WL003328 Biakliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299895 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-004-001/60-B
(CHEURAL) 		2208003000NRG24260320240428827 26/03/2024 TINTLEMI 2208003WL003328 TINTLEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300025 Mrs. TINTLEMI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-004-001/63-B
(CHEURAL) 		2208003000NRG24260320240428828 26/03/2024 H. Laldinpuia 2208003WL003328 H. Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300329 Mr. H LALDINPUIA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-004-001/65-C
(CHEURAL) 		2208003000NRG24260320240428829 26/03/2024 K. Zosangliana 2208003WL003328 K. Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300332 KZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SANGAU MZ-08-003-004-001/66-B
(CHEURAL) 		2208003000NRG24260320240428830 26/03/2024 F. Biakveli 2208003WL003328 F. Biakveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300029 Mrs. F BIAKVELI N K LALENGVARA MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-004-001/6794
(CHEURAL) 		2208003000NRG24260320240428831 26/03/2024 K.L. Mawii 2208003WL003328 K.L. Mawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300470 Mrs. KL.MAWII . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-004-001/6852
(CHEURAL) 		2208003000NRG24260320240428832 26/03/2024 Lalzarliana 2208003WL003328 Lalzarliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300474 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-004-001/6877
(CHEURAL) 		2208003000NRG24260320240428833 26/03/2024 ZALAWMTHANGI 2208003WL003328 ZALAWMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299912 Mrs. ZALAWMTHANGI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-004-001/6895
(CHEURAL) 		2208003000NRG24260320240428834 26/03/2024 Rody Lalawmpuii 2208003WL003328 Rody Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300280 Ms. RODY LALLAWMPUII . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-004-001/6904
(CHEURAL) 		2208003000NRG24260320240428835 26/03/2024 Remtluangi 2208003WL003328 Remtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300127 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-004-001/6910
(CHEURAL) 		2208003000NRG24260320240428836 26/03/2024 RAMPARI 2208003WL003328 RAMPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300136 Mrs. RAMPARI . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-004-001/6923
(CHEURAL) 		2208003000NRG24260320240428837 26/03/2024 Lalpeka 2208003WL003328 Lalpeka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300333 Mr. B VANLALPEKA . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-004-001/6927
(CHEURAL) 		2208003000NRG24260320240428838 26/03/2024 ZORAMMAWII 2208003WL003328 ZORAMMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299950 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-004-001/6930
(CHEURAL) 		2208003000NRG24260320240428839 26/03/2024 Liantawna 2208003WL003328 Liantawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300481 Mr. LIANTAWNA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-004-001/6944
(CHEURAL) 		2208003000NRG24260320240428840 26/03/2024 Bawikama 2208003WL003328 Bawikama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300473 F BAWIKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SANGAU MZ-08-003-004-001/7
(CHEURAL) 		2208003000NRG24260320240428841 26/03/2024 HC. VL Ngaihnatawma 2208003WL003328 HC. VL Ngaihnatawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300226 Mr. HC VANLALNGAIHNATAWMA . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-004-001/7006
(CHEURAL) 		2208003000NRG24260320240428842 26/03/2024 Hmingtana 2208003WL003328 Hmingtana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300424 HMINGTANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SANGAU MZ-08-003-004-001/7011
(CHEURAL) 		2208003000NRG24260320240428843 26/03/2024 Darkungmawii 2208003WL003328 Darkungmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300383 Mr. DARKUNGMAWIA . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-004-001/7016
(CHEURAL) 		2208003000NRG24260320240428844 26/03/2024 Lalnela 2208003WL003328 Lalnela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300477 Mr. LALNELA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-004-001/7018
(CHEURAL) 		2208003000NRG24260320240428845 26/03/2024 Muanthanga 2208003WL003328 Muanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300376 Mr. MUANTHANGA & LALZUILIANI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-004-001/7033
(CHEURAL) 		2208003000NRG24260320240428846 26/03/2024 Ramchii 2208003WL003328 Ramchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300128 Mrs. REMCHII . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-004-001/7058
(CHEURAL) 		2208003000NRG24260320240428847 26/03/2024 Tialsanga 2208003WL003328 Tialsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300439 Mr. TIALSANGA . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-004-001/7062
(CHEURAL) 		2208003000NRG24260320240428848 26/03/2024 Suihnemi 2208003WL003328 Suihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300137 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-004-001/7081
(CHEURAL) 		2208003000NRG24260320240428849 26/03/2024 Rosiama 2208003WL003328 Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300433 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-004-001/7082
(CHEURAL) 		2208003000NRG24260320240428850 26/03/2024 Vanlalchunga 2208003WL003328 Vanlalchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300471 VANLALCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SANGAU MZ-08-003-004-001/7086
(CHEURAL) 		2208003000NRG24260320240428851 26/03/2024 Lalengthangi 2208003WL003328 Lalengthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300155 Mrs. LALENGTHANGI . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-004-001/7107
(CHEURAL) 		2208003000NRG24260320240428852 26/03/2024 Mery Rose 2208003WL003328 Mery Rose 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299910 Mrs. EM CHAKMAN . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-004-001/7122
(CHEURAL) 		2208003000NRG24260320240428853 26/03/2024 Hmangaihmuanawma 2208003WL003328 Hmangaihmuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300269 Mr. HMANGAIHMUANAWMA . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-004-001/7124
(CHEURAL) 		2208003000NRG24260320240428854 26/03/2024 Lalneihmawii 2208003WL003328 Lalneihmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300111 Mrs. K LALNEIHMAWII . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-004-001/7129
(CHEURAL) 		2208003000NRG24260320240428855 26/03/2024 DAWTHNIANGI 2208003WL003328 DAWTHNIANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300154 Mrs. DAWTHNIANGI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-004-001/72-B
(CHEURAL) 		2208003000NRG24260320240428856 26/03/2024 Tlanchhungi 2208003WL003328 Tlanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300200 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-004-001/72-D
(CHEURAL) 		2208003000NRG24260320240428857 26/03/2024 Tialhnemi 2208003WL003328 Tialhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299954 TIALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SANGAU MZ-08-003-004-001/8
(CHEURAL) 		2208003000NRG24260320240428858 26/03/2024 Lalsangbeli 2208003WL003328 Lalsangbeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300315 Mrs. LALSANGBELI . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-004-001/80-B
(CHEURAL) 		2208003000NRG24260320240428859 26/03/2024 Zorinmawii 2208003WL003328 Zorinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299915 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-004-001/82-D
(CHEURAL) 		2208003000NRG24260320240428860 26/03/2024 Chatuanlalramengi 2208003WL003328 Chatuanlalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300195 Mrs. CHATUANI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-004-001/84-B
(CHEURAL) 		2208003000NRG24260320240428861 26/03/2024 LR. Nunkungi 2208003WL003328 LR. Nunkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300482 Mrs. LALRAMNUNKUNGI N JOHANA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-004-001/89-D
(CHEURAL) 		2208003000NRG24260320240428862 26/03/2024 Darmani 2208003WL003328 Darmani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300430 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-004-001/9
(CHEURAL) 		2208003000NRG24260320240428863 26/03/2024 Lalzuithangi 2208003WL003328 Lalzuithangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300390 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-004-001/9-D
(CHEURAL) 		2208003000NRG24260320240428864 26/03/2024 Lawmsiami 2208003WL003328 Lawmsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300476 Mrs. LAWMSIAMI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-004-001/90-C
(CHEURAL) 		2208003000NRG24260320240428865 26/03/2024 Ngunsanga 2208003WL003328 Ngunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300486 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-004-001/92-C
(CHEURAL) 		2208003000NRG24260320240428866 26/03/2024 K. Lalremruati 2208003WL003328 K. Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300148 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-004-001/94-B
(CHEURAL) 		2208003000NRG24260320240428867 26/03/2024 Lallianzami 2208003WL003328 Lallianzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300480 Mrs. K LALLIANZAMI . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-004-001/95-B
(CHEURAL) 		2208003000NRG24260320240428868 26/03/2024 Lalnunpuii 2208003WL003328 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299899 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-004-001/96-B
(CHEURAL) 		2208003000NRG24260320240428869 26/03/2024 LIANNGURI 2208003WL003328 LIANNGURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300129 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-004-001/98-B
(CHEURAL) 		2208003000NRG24260320240428870 26/03/2024 C Lalvawngliana 2208003WL003328 C Lalvawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300313 Mr. C LALVAWNGLIANA . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24260320240429191 26/03/2024 Lilipari 2208003WL003330 Lilipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300007 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24260320240429192 26/03/2024 Lalrinchhani 2208003WL003330 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299901 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24260320240429193 26/03/2024 Lalfakawmi 2208003WL003330 Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300277 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24260320240429194 26/03/2024 Tialhranga 2208003WL003330 Tialhranga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300079 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24260320240429195 26/03/2024 Vanlalnghaka 2208003WL003330 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300357 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24260320240429196 26/03/2024 Mahtinhnemi 2208003WL003330 Mahtinhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299970 Mrs. MAHNEMI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24260320240429197 26/03/2024 Lalngaihzuali 2208003WL003330 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300265 F LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24260320240429198 26/03/2024 SIAMTHANGI 2208003WL003330 SIAMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300001 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24260320240429199 26/03/2024 Vanlaldami 2208003WL003330 Vanlaldami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300443 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-007-001/128-B
(LUNGTIAN-I) 		2208003000NRG24260320240429200 26/03/2024 Lalawmpuia 2208003WL003330 Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300412 HLALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
262 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24260320240429201 26/03/2024 Zathluaii 2208003WL003330 Zathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300061 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24260320240429202 26/03/2024 S.Lalhumliana 2208003WL003330 S.Lalhumliana 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155300077 A/c Blocked or Frozen
264 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24260320240429203 26/03/2024 Suipari 2208003WL003330 Suipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299996 SUIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24260320240429204 26/03/2024 Hmingthanga 2208003WL003330 Hmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300078 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24260320240429205 26/03/2024 C.Sumkungi 2208003WL003330 C.Sumkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300322 MRS C SUMKUNGI STATE BANK OF INDIA(508548)
267 SANGAU MZ-08-003-007-001/142-B
(LUNGTIAN-I) 		2208003000NRG24260320240429206 26/03/2024 Parmawii 2208003WL003330 Parmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299992 Mr. PARMAWII . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-007-001/143-B
(LUNGTIAN-I) 		2208003000NRG24260320240429207 26/03/2024 F Lalduatkimi 2208003WL003330 F Lalduatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300327 Mrs. F LALDUATKIMI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24260320240429208 26/03/2024 VANLALCHHAWNA 2208003WL003330 VANLALCHHAWNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300074 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24260320240429209 26/03/2024 Thanchuaii 2208003WL003330 Thanchuaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300105 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24260320240429210 26/03/2024 Parkii 2208003WL003330 Parkii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300204 Mrs. PARKII . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24260320240429211 26/03/2024 S.Zaduna 2208003WL003330 S.Zaduna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300088 MR S ZADUNA STATE BANK OF INDIA(508548)
273 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24260320240429212 26/03/2024 Hmangaithangi 2208003WL003330 Hmangaithangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300228 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-007-001/156-C
(LUNGTIAN-I) 		2208003000NRG24260320240429213 26/03/2024 Lalhnuna 2208003WL003330 Lalhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300366 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24260320240429214 26/03/2024 Ramhnempari 2208003WL003330 Ramhnempari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299961 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24260320240429215 26/03/2024 Salem Ramdinthari 2208003WL003330 Salem Ramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300279 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24260320240429216 26/03/2024 Lalrokunga 2208003WL003330 Lalrokunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300247 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24260320240429217 26/03/2024 HLIMSANGI 2208003WL003330 HLIMSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300009 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-007-001/168-B
(LUNGTIAN-I) 		2208003000NRG24260320240429218 26/03/2024 Thankhunga 2208003WL003330 Thankhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300360 KLALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24260320240429219 26/03/2024 Biahmingthangi 2208003WL003330 Biahmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300257 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-007-001/170-B
(LUNGTIAN-I) 		2208003000NRG24260320240429220 26/03/2024 HC.Zachunga 2208003WL003330 HC.Zachunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300248 HCZACHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24260320240429221 26/03/2024 H. Lalliansangi 2208003WL003330 H. Lalliansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300106 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-007-001/173-B
(LUNGTIAN-I) 		2208003000NRG24260320240429222 26/03/2024 Chhungliana 2208003WL003330 Chhungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300164 Mr. CHHUNGLIANA . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24260320240429223 26/03/2024 Nghaksanga 2208003WL003330 Nghaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300082 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-007-001/175-C
(LUNGTIAN-I) 		2208003000NRG24260320240429224 26/03/2024 Lalthanga 2208003WL003330 Lalthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300492 JLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24260320240429225 26/03/2024 H Liankhuma 2208003WL003330 H Liankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300194 MR H LIANKHUMA STATE BANK OF INDIA(508548)
287 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24260320240429226 26/03/2024 Kapthuammawia 2208003WL003330 Kapthuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300353 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24260320240429227 26/03/2024 Biakvuli 2208003WL003330 Biakvuli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300243 BIAKVULI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SANGAU MZ-08-003-007-001/18
(LUNGTIAN-I) 		2208003000NRG24260320240429228 26/03/2024 Mannawni 2208003WL003330 Mannawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299993 Mr. MANNAWNI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-007-001/180-B
(LUNGTIAN-I) 		2208003000NRG24260320240429229 26/03/2024 FC. Biakzuala 2208003WL003330 FC. Biakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300368 Mr. F BIAKZUALA . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-007-001/183-B
(LUNGTIAN-I) 		2208003000NRG24260320240429230 26/03/2024 K. Thiautuma 2208003WL003330 K. Thiautuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300162 THIAUTUMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 SANGAU MZ-08-003-007-001/187-B
(LUNGTIAN-I) 		2208003000NRG24260320240429231 26/03/2024 Tlanthangi 2208003WL003330 Tlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299979 S TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SANGAU MZ-08-003-007-001/19
(LUNGTIAN-I) 		2208003000NRG24260320240429232 26/03/2024 Harlan Lalmuanthangi 2208003WL003330 Harlan Lalmuanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300236 HERLANSLALMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SANGAU MZ-08-003-007-001/191-B
(LUNGTIAN-I) 		2208003000NRG24260320240429233 26/03/2024 Vanlalmawia 2208003WL003330 Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300160 H VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24260320240429234 26/03/2024 C T Zirkhuma 2208003WL003330 C T Zirkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299924 C T ZIRKHUMA HDFC BANK LTD(607152)
296 SANGAU MZ-08-003-007-001/198-B
(LUNGTIAN-I) 		2208003000NRG24260320240429235 26/03/2024 Ramngaihawmi 2208003WL003330 Ramngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299964 Mrs. RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24260320240429236 26/03/2024 Laltiammawii 2208003WL003330 Laltiammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300260 Miss. LALTIAMMAWII ` . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24260320240429237 26/03/2024 Lh Lalkhuma 2208003WL003330 Lh Lalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300311 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-007-001/200-D
(LUNGTIAN-I) 		2208003000NRG24260320240429238 26/03/2024 DARZII 2208003WL003330 DARZII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300256 Mrs. DARZII . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24260320240429239 26/03/2024 Zothanpuia 2208003WL003330 Zothanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300103 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24260320240429240 26/03/2024 Lalmuanzova 2208003WL003330 Lalmuanzova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300140 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-007-001/204-B
(LUNGTIAN-I) 		2208003000NRG24260320240429241 26/03/2024 LALNUNPUII 2208003WL003330 LALNUNPUII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300014 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24260320240429242 26/03/2024 Lalduhsaki 2208003WL003330 Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299902 Mrs. FC LALDUHSAKI MIZORAM RURAL BANK(607230)
304 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24260320240429243 26/03/2024 Rosangzuala 2208003WL003330 Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299971 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-007-001/22
(LUNGTIAN-I) 		2208003000NRG24260320240429244 26/03/2024 Lalhunruati 2208003WL003330 Lalhunruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300062 Mrs. LALHUNRUATI . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-007-001/220-C
(LUNGTIAN-I) 		2208003000NRG24260320240429245 26/03/2024 Lalremliani 2208003WL003330 Lalremliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299988 Miss. LALREMLIANI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24260320240429246 26/03/2024 R.B.Chunga 2208003WL003330 R.B.Chunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300370 R B CHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 SANGAU MZ-08-003-007-001/226-D
(LUNGTIAN-I) 		2208003000NRG24260320240429247 26/03/2024 Chaltluangmawii 2208003WL003330 Chaltluangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300027 Mrs. CHALTLUANGMAWII . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24260320240429248 26/03/2024 Lalnuntluanga 2208003WL003330 Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299923 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24260320240429249 26/03/2024 Lalawmpuii 2208003WL003330 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300259 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-007-001/232-C
(LUNGTIAN-I) 		2208003000NRG24260320240429250 26/03/2024 ZANGURI 2208003WL003330 ZANGURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300012 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-007-001/24
(LUNGTIAN-I) 		2208003000NRG24260320240429251 26/03/2024 Laledenpari 2208003WL003330 Laledenpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300261 Mrs. LALEDENPARI . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-007-001/242-D
(LUNGTIAN-I) 		2208003000NRG24260320240429252 26/03/2024 Pachunga 2208003WL003330 Pachunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299927 Mr. PACHUNGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24260320240429253 26/03/2024 S Vanlalchhuanpuia 2208003WL003330 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300080 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24260320240429254 26/03/2024 Rosie Sianghleitiali 2208003WL003330 Rosie Sianghleitiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300305 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24260320240429255 26/03/2024 N Lalnunthari 2208003WL003330 N Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300238 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-007-001/26
(LUNGTIAN-I) 		2208003000NRG24260320240429256 26/03/2024 Lalhmingpari 2208003WL003330 Lalhmingpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299994 Mr. LALHMINGPARI . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24260320240429257 26/03/2024 Lalkima 2208003WL003330 Lalkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300396 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-007-001/27
(LUNGTIAN-I) 		2208003000NRG24260320240429258 26/03/2024 Thanzami 2208003WL003330 Thanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300010 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SANGAU MZ-08-003-007-001/279
(LUNGTIAN-I) 		2208003000NRG24260320240429259 26/03/2024 Lalramtani 2208003WL003330 Lalramtani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300451 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-007-001/28
(LUNGTIAN-I) 		2208003000NRG24260320240429260 26/03/2024 Biakthaiangi 2208003WL003330 Biakthaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299991 Miss. BIAKTHAIANGI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24260320240429261 26/03/2024 Anthony Lalremsangi 2208003WL003330 Anthony Lalremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299900 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-007-001/281
(LUNGTIAN-I) 		2208003000NRG24260320240429262 26/03/2024 C. Lalpiangkimi 2208003WL003330 C. Lalpiangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300301 CLALPIANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SANGAU MZ-08-003-007-001/288
(LUNGTIAN-I) 		2208003000NRG24260320240429263 26/03/2024 Carolin Malsawmkimi 2208003WL003330 Carolin Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300183 Mrs. CAROLINE MALSAWMKIMI . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-007-001/289
(LUNGTIAN-I) 		2208003000NRG24260320240429264 26/03/2024 Tumchungnunga 2208003WL003330 Tumchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300166 Mr. TUMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
326 SANGAU MZ-08-003-007-001/29
(LUNGTIAN-I) 		2208003000NRG24260320240429265 26/03/2024 Rebek Lalhmingthari 2208003WL003330 Rebek Lalhmingthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300310 Miss. REBECK LALHMINGTHARI . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24260320240429266 26/03/2024 V. Vanlawma 2208003WL003330 V. Vanlawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300404 MR V VANLAWMA STATE BANK OF INDIA(508548)
328 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24260320240429267 26/03/2024 L H Zakhuma 2208003WL003330 L H Zakhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300362 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-007-001/294
(LUNGTIAN-I) 		2208003000NRG24260320240429268 26/03/2024 Sianglentiali 2208003WL003330 Sianglentiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300178 SIANGLENTIALI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SANGAU MZ-08-003-007-001/295
(LUNGTIAN-I) 		2208003000NRG24260320240429269 26/03/2024 C. Taihmunga 2208003WL003330 C. Taihmunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300363 C TAIHMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SANGAU MZ-08-003-007-001/296
(LUNGTIAN-I) 		2208003000NRG24260320240429270 26/03/2024 H. Lalsawithanga 2208003WL003330 H. Lalsawithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300367 LALSAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 SANGAU MZ-08-003-007-001/3
(LUNGTIAN-I) 		2208003000NRG24260320240429271 26/03/2024 Lalmawizuali 2208003WL003330 Lalmawizuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300011 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-007-001/30
(LUNGTIAN-I) 		2208003000NRG24260320240429272 26/03/2024 Lalram Isrealthari 2208003WL003330 Lalram Isrealthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300316 Miss. LALRAMISRAEL THARI MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24260320240429273 26/03/2024 Malsawmsangi 2208003WL003330 Malsawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300084 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-007-001/302
(LUNGTIAN-I) 		2208003000NRG24260320240429274 26/03/2024 Paulal Gangte 2208003WL003330 Paulal Gangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300319 Mr. PAULAL GANGTE . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-007-001/303
(LUNGTIAN-I) 		2208003000NRG24260320240429275 26/03/2024 Sichuaii 2208003WL003330 Sichuaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300489 SICHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
337 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24260320240429276 26/03/2024 Ngurmuanzuala 2208003WL003330 Ngurmuanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299934 NGURMUANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24260320240429277 26/03/2024 B. Rolanda 2208003WL003330 B. Rolanda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299972 B ROLANDA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24260320240429278 26/03/2024 F. Lalthuthlungmawii 2208003WL003330 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299966 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24260320240429279 26/03/2024 Bawihuliana 2208003WL003330 Bawihuliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299973 BAWIHULIANA . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-007-001/309
(LUNGTIAN-I) 		2208003000NRG24260320240429280 26/03/2024 Zatlinga 2208003WL003330 Zatlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300163 VZATLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SANGAU MZ-08-003-007-001/31
(LUNGTIAN-I) 		2208003000NRG24260320240429281 26/03/2024 Jessie Zorammuana 2208003WL003330 Jessie Zorammuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300281 Mr. JESSIE ZORAMMUANA . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24260320240429282 26/03/2024 H. Lalhluta 2208003WL003330 H. Lalhluta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300398 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24260320240429283 26/03/2024 Lalrinpuii 2208003WL003330 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300019 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24260320240429284 26/03/2024 Chiathluaii 2208003WL003330 Chiathluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300356 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24260320240429285 26/03/2024 Suingunthluaii 2208003WL003330 Suingunthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300036 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24260320240429286 26/03/2024 Lalruatdika 2208003WL003330 Lalruatdika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300400 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24260320240429287 26/03/2024 H. Vanchunga 2208003WL003330 H. Vanchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300459 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24260320240429288 26/03/2024 Tiniangi 2208003WL003330 Tiniangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300409 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-007-001/319
(LUNGTIAN-I) 		2208003000NRG24260320240429289 26/03/2024 Lallianzauva 2208003WL003330 Lallianzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300170 LALLIANZAUVA CHINZAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 SANGAU MZ-08-003-007-001/32
(LUNGTIAN-I) 		2208003000NRG24260320240429290 26/03/2024 Vanlalruati 2208003WL003330 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300334 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24260320240429291 26/03/2024 Ngunchungliana 2208003WL003330 Ngunchungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300097 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24260320240429292 26/03/2024 Lalrohlui 2208003WL003330 Lalrohlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300067 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24260320240429293 26/03/2024 Nubuai 2208003WL003330 Nubuai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299969 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24260320240429294 26/03/2024 Lianmanga 2208003WL003330 Lianmanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299941 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24260320240429295 26/03/2024 HL. Lungrualkima 2208003WL003330 HL. Lungrualkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299936 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24260320240429296 26/03/2024 Biakhnuni 2208003WL003330 Biakhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300072 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-007-001/330
(LUNGTIAN-I) 		2208003000NRG24260320240429297 26/03/2024 Richami 2208003WL003330 Richami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300403 Mrs. RICHAMI . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-007-001/333
(LUNGTIAN-I) 		2208003000NRG24260320240429298 26/03/2024 FC. Ramliana 2208003WL003330 FC. Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300168 Mr. FC RAMLIANA . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24260320240429299 26/03/2024 K. Hriltluanga 2208003WL003330 K. Hriltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300452 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-007-001/335
(LUNGTIAN-I) 		2208003000NRG24260320240429300 26/03/2024 Lalhminghlui 2208003WL003330 Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300307 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24260320240429301 26/03/2024 Lalthansangi 2208003WL003330 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300008 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-007-001/341
(LUNGTIAN-I) 		2208003000NRG24260320240429302 26/03/2024 H. Lalkhummawii 2208003WL003330 H. Lalkhummawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300173 Mrs. H LALKHUMMAWII . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24260320240429303 26/03/2024 Enveli 2208003WL003330 Enveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300060 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24260320240429304 26/03/2024 Laltanpuia 2208003WL003330 Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299974 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-007-001/344
(LUNGTIAN-I) 		2208003000NRG24260320240429305 26/03/2024 Suipari 2208003WL003330 Suipari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299998 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24260320240429306 26/03/2024 Lalengzaui 2208003WL003330 Lalengzaui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300494 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24260320240429307 26/03/2024 C. Sangburha 2208003WL003330 C. Sangburha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300328 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
369 SANGAU MZ-08-003-007-001/353
(LUNGTIAN-I) 		2208003000NRG24260320240429308 26/03/2024 Lalkhawngaihi 2208003WL003330 Lalkhawngaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300051 Mrs. F LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-007-001/355
(LUNGTIAN-I) 		2208003000NRG24260320240429309 26/03/2024 Samuel Hniarthul 2208003WL003330 Samuel Hniarthul 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300340 Mr. SAMUEL.HNIARTHUL . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-007-001/356
(LUNGTIAN-I) 		2208003000NRG24260320240429310 26/03/2024 Lalhunruata 2208003WL003330 Lalhunruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300172 Mr. F LALHUNRUATA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24260320240429311 26/03/2024 Rokungpuia 2208003WL003330 Rokungpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299935 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
373 SANGAU MZ-08-003-007-001/362
(LUNGTIAN-I) 		2208003000NRG24260320240429312 26/03/2024 Runkii 2208003WL003330 Runkii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300181 Mrs. RUNKII . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24260320240429313 26/03/2024 C.Suihnuni 2208003WL003330 C.Suihnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300044 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24260320240429314 26/03/2024 Ngurliana 2208003WL003330 Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300401 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24260320240429315 26/03/2024 Nikili 2208003WL003330 Nikili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300258 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24260320240429316 26/03/2024 Lalhmingsiami 2208003WL003330 Lalhmingsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299963 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
378 SANGAU MZ-08-003-007-001/371
(LUNGTIAN-I) 		2208003000NRG24260320240429317 26/03/2024 Laldinkhumi Hlawncheu 2208003WL003330 Laldinkhumi Hlawncheu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299908 Mrs. LALDINKHUMI HLAWNCHEU . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-007-001/373
(LUNGTIAN-I) 		2208003000NRG24260320240429318 26/03/2024 Lalbelchhungi 2208003WL003330 Lalbelchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300303 SLALBELCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24260320240429319 26/03/2024 Ngurliana 2208003WL003330 Ngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300095 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24260320240429320 26/03/2024 Zirmawii 2208003WL003330 Zirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300091 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24260320240429321 26/03/2024 Lallunghnemi 2208003WL003330 Lallunghnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300449 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24260320240429322 26/03/2024 Lalneihkhuma 2208003WL003330 Lalneihkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300083 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-007-001/382
(LUNGTIAN-I) 		2208003000NRG24260320240429323 26/03/2024 Lalchhungliani 2208003WL003330 Lalchhungliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300488 Mrs. LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-007-001/384
(LUNGTIAN-I) 		2208003000NRG24260320240429324 26/03/2024 B. Lalromawii 2208003WL003330 B. Lalromawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300292 Mrs. B LALROMAWII . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24260320240429325 26/03/2024 Lalchharliani 2208003WL003330 Lalchharliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300090 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
387 SANGAU MZ-08-003-007-001/390
(LUNGTIAN-I) 		2208003000NRG24260320240429326 26/03/2024 Nuthluaii 2208003WL003330 Nuthluaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300407 HRANGTHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
388 SANGAU MZ-08-003-007-001/391
(LUNGTIAN-I) 		2208003000NRG24260320240429327 26/03/2024 Lalramdina 2208003WL003330 Lalramdina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300026 Mr. F LALRAMDINA . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24260320240429328 26/03/2024 Lairami 2208003WL003330 Lairami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300085 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24260320240429329 26/03/2024 FC. Lalrinmuana 2208003WL003330 FC. Lalrinmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300246 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-007-001/399
(LUNGTIAN-I) 		2208003000NRG24260320240429330 26/03/2024 Laldina 2208003WL003330 Laldina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300375 LALDINA INDIA POST PAYMENTS BANK LIMITED(508528)
392 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24260320240429331 26/03/2024 Kipiangi 2208003WL003330 Kipiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300240 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-007-001/400
(LUNGTIAN-I) 		2208003000NRG24260320240429332 26/03/2024 Parhnemi 2208003WL003330 Parhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300175 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24260320240429333 26/03/2024 Lalramtluangi 2208003WL003330 Lalramtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299968 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24260320240429334 26/03/2024 Lalthakima 2208003WL003330 Lalthakima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299933 VLALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24260320240429335 26/03/2024 Lalrinchhana 2208003WL003330 Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299938 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24260320240429336 26/03/2024 Happy 2208003WL003330 Happy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300408 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24260320240429337 26/03/2024 Thanmawia 2208003WL003330 Thanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300410 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-007-001/410
(LUNGTIAN-I) 		2208003000NRG24260320240429338 26/03/2024 Zoliani 2208003WL003330 Zoliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300193 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24260320240429339 26/03/2024 Lalhmunmuana 2208003WL003330 Lalhmunmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300096 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-007-001/413
(LUNGTIAN-I) 		2208003000NRG24260320240429340 26/03/2024 C. Lalrinzuala 2208003WL003330 C. Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300191 CLALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SANGAU MZ-08-003-007-001/416
(LUNGTIAN-I) 		2208003000NRG24260320240429341 26/03/2024 Pariangi 2208003WL003330 Pariangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300004 Mrs. PARIANGI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-007-001/417
(LUNGTIAN-I) 		2208003000NRG24260320240429342 26/03/2024 Mc. Lalengliana 2208003WL003330 Mc. Lalengliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300213 MC LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
404 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24260320240429343 26/03/2024 Zaichhinremi 2208003WL003330 Zaichhinremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300000 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24260320240429344 26/03/2024 C. Johana 2208003WL003330 C. Johana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299926 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
406 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24260320240429345 26/03/2024 C. Bulliana 2208003WL003330 C. Bulliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299925 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-007-001/421
(LUNGTIAN-I) 		2208003000NRG24260320240429346 26/03/2024 C. Lalhmingtluangi 2208003WL003330 C. Lalhmingtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300290 Mrs. C LALHMINGTLUANGI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24260320240429347 26/03/2024 HNIARPARI 2208003WL003330 HNIARPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300058 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24260320240429348 26/03/2024 FC. Lalthanchhunga 2208003WL003330 FC. Lalthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300493 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24260320240429349 26/03/2024 Thangsanga 2208003WL003330 Thangsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300377 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24260320240429350 26/03/2024 Laltlawmlova 2208003WL003330 Laltlawmlova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300460 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24260320240429351 26/03/2024 Lalremkima 2208003WL003330 Lalremkima 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155300365 Aadhaar Number not Mapped to Account Number
413 SANGAU MZ-08-003-007-001/427
(LUNGTIAN-I) 		2208003000NRG24260320240429352 26/03/2024 Chhawnziki 2208003WL003330 Chhawnziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300364 Mrs. CHHUANZIKI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24260320240429353 26/03/2024 H. Biakawia 2208003WL003330 H. Biakawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300318 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24260320240429354 26/03/2024 Rengpuii 2208003WL003330 Rengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300018 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-007-001/433
(LUNGTIAN-I) 		2208003000NRG24260320240429355 26/03/2024 H. Muanzuala 2208003WL003330 H. Muanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300244 Mr. H LALMUANZUALA . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-007-001/434
(LUNGTIAN-I) 		2208003000NRG24260320240429356 26/03/2024 J Zomuanthanga 2208003WL003330 J Zomuanthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299919 Mr. J.ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-007-001/435
(LUNGTIAN-I) 		2208003000NRG24260320240429357 26/03/2024 ZACHHUNGI 2208003WL003330 ZACHHUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299997 Mrs. ZACHHUNGI . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24260320240429358 26/03/2024 SANGHNEMI 2208003WL003330 SANGHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300291 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24260320240429359 26/03/2024 Rinnghakhleli 2208003WL003330 Rinnghakhleli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300053 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-007-001/440
(LUNGTIAN-I) 		2208003000NRG24260320240429360 26/03/2024 T Vanlalmawia 2208003WL003330 T Vanlalmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300233 Mr. T VANLALMAWIA . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24260320240429361 26/03/2024 Jenet Vanlalpeki 2208003WL003330 Jenet Vanlalpeki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300100 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-007-001/442
(LUNGTIAN-I) 		2208003000NRG24260320240429362 26/03/2024 Lalthangpuii 2208003WL003330 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300306 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
424 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24260320240429363 26/03/2024 Lalhuthanga 2208003WL003330 Lalhuthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300354 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-007-001/444
(LUNGTIAN-I) 		2208003000NRG24260320240429364 26/03/2024 Lianhnuni 2208003WL003330 Lianhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300021 Mrs. C LIANHNUNI . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24260320240429365 26/03/2024 K Lalenkawli 2208003WL003330 K Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300068 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-007-001/446
(LUNGTIAN-I) 		2208003000NRG24260320240429366 26/03/2024 C. Lalmuanpuii 2208003WL003330 C. Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300298 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
428 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24260320240429367 26/03/2024 MC. Thuammawia 2208003WL003330 MC. Thuammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300040 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24260320240429368 26/03/2024 Hrangchhuana 2208003WL003330 Hrangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300109 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
430 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24260320240429369 26/03/2024 Lalsangzuala 2208003WL003330 Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300405 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-007-001/450
(LUNGTIAN-I) 		2208003000NRG24260320240429370 26/03/2024 Vanlaldina 2208003WL003330 Vanlaldina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300411 Mr. VANLALDINA o/b SAMUEL HNIARTHUL . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-007-001/451
(LUNGTIAN-I) 		2208003000NRG24260320240429371 26/03/2024 Ramdinmawii 2208003WL003330 Ramdinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300020 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-007-001/452
(LUNGTIAN-I) 		2208003000NRG24260320240429372 26/03/2024 Vanlalbuka 2208003WL003330 Vanlalbuka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300399 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-007-001/453
(LUNGTIAN-I) 		2208003000NRG24260320240429373 26/03/2024 Estheri 2208003WL003330 Estheri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300300 Mrs. B.ESTHERI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-007-001/454
(LUNGTIAN-I) 		2208003000NRG24260320240429374 26/03/2024 Iris Lalpianthangi 2208003WL003330 Iris Lalpianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300023 Mrs. IRIS LALPIANTHANGI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24260320240429375 26/03/2024 Lalramliana 2208003WL003330 Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300441 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-007-001/456
(LUNGTIAN-I) 		2208003000NRG24260320240429376 26/03/2024 Lungruali 2208003WL003330 Lungruali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300297 Mrs. LUNGRUALI . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-007-001/457
(LUNGTIAN-I) 		2208003000NRG24260320240429377 26/03/2024 Zathangi 2208003WL003330 Zathangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300022 Mrs. ZATHANGI . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-007-001/458
(LUNGTIAN-I) 		2208003000NRG24260320240429378 26/03/2024 Lalremthanga 2208003WL003330 Lalremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299989 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24260320240429379 26/03/2024 GS Vunga 2208003WL003330 GS Vunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300089 MR GS VUNGA STATE BANK OF INDIA(508548)
441 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24260320240429380 26/03/2024 Darlianthangi 2208003WL003330 Darlianthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300101 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-007-001/461
(LUNGTIAN-I) 		2208003000NRG24260320240429381 26/03/2024 Vanlalsawmi 2208003WL003330 Vanlalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300013 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-007-001/462
(LUNGTIAN-I) 		2208003000NRG24260320240429382 26/03/2024 Lalpiansangi 2208003WL003330 Lalpiansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300174 V LALPIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24260320240429383 26/03/2024 Lengtiali 2208003WL003330 Lengtiali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300069 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24260320240429384 26/03/2024 Darhnemi 2208003WL003330 Darhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300070 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24260320240429385 26/03/2024 Lalhlira 2208003WL003330 Lalhlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299932 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-007-001/466
(LUNGTIAN-I) 		2208003000NRG24260320240429386 26/03/2024 Nihluani 2208003WL003330 Nihluani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299962 Mrs. NIHLUANI . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-007-001/467
(LUNGTIAN-I) 		2208003000NRG24260320240429387 26/03/2024 Jacob Lalremliana 2208003WL003330 Jacob Lalremliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300167 JACOB LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24260320240429388 26/03/2024 Lalhundiki 2208003WL003330 Lalhundiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300268 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-007-001/469
(LUNGTIAN-I) 		2208003000NRG24260320240429389 26/03/2024 Lalthanzuala Vuangtu 2208003WL003330 Lalthanzuala Vuangtu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300274 Mr. LALTHANZUALA VUANGTU . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-007-001/470
(LUNGTIAN-I) 		2208003000NRG24260320240429390 26/03/2024 V. Lalhmingliani 2208003WL003330 V. Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300237 Miss. V LALHMINGLIANI ` . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-007-001/471
(LUNGTIAN-I) 		2208003000NRG24260320240429391 26/03/2024 Laldinzuali 2208003WL003330 Laldinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300192 Mrs. LALDINZUALI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24260320240429392 26/03/2024 LH Tialthai 2208003WL003330 LH Tialthai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300093 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24260320240429393 26/03/2024 Tialtlinga 2208003WL003330 Tialtlinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300190 Mr. TIALTLINGA . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-007-001/476
(LUNGTIAN-I) 		2208003000NRG24260320240429394 26/03/2024 Lalramnunsanga 2208003WL003330 Lalramnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300184 LALRAMNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
456 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24260320240429395 26/03/2024 Sangrimawii 2208003WL003330 Sangrimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300110 Mrs. SANGRIMAWII . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-007-001/479
(LUNGTIAN-I) 		2208003000NRG24260320240429396 26/03/2024 Hmingropuia 2208003WL003330 Hmingropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300003 Mr. HMINGROPUIA . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24260320240429397 26/03/2024 Ngunhlupari 2208003WL003330 Ngunhlupari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300059 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24260320240429398 26/03/2024 Lalchansanga 2208003WL003330 Lalchansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300266 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-007-001/482
(LUNGTIAN-I) 		2208003000NRG24260320240429399 26/03/2024 Lalrawngbawla 2208003WL003330 Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300165 Mr. S LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-007-001/483
(LUNGTIAN-I) 		2208003000NRG24260320240429400 26/03/2024 LH. Lianmawia 2208003WL003330 LH. Lianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300159 Mr. LH.LIANMAWIA . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24260320240429401 26/03/2024 Lalroliani 2208003WL003330 Lalroliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300073 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24260320240429402 26/03/2024 J. Vanlalruati 2208003WL003330 J. Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300006 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-007-001/488
(LUNGTIAN-I) 		2208003000NRG24260320240429403 26/03/2024 Maksangi 2208003WL003330 Maksangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300179 Mrs. MAKSANGI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-007-001/489
(LUNGTIAN-I) 		2208003000NRG24260320240429404 26/03/2024 Chhiaawrha 2208003WL003330 Chhiaawrha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300358 Mr. CHHIAAWRA . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-007-001/490
(LUNGTIAN-I) 		2208003000NRG24260320240429405 26/03/2024 Rualtinkhumi 2208003WL003330 Rualtinkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300185 Mrs. RUALTINKHUMI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24260320240429406 26/03/2024 Lalmuanchhungi 2208003WL003330 Lalmuanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300239 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-007-001/492
(LUNGTIAN-I) 		2208003000NRG24260320240429407 26/03/2024 Lalhuapzaui 2208003WL003330 Lalhuapzaui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300335 LALHUAPZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24260320240429408 26/03/2024 Vanlalhlani 2208003WL003330 Vanlalhlani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300299 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
470 SANGAU MZ-08-003-007-001/494
(LUNGTIAN-I) 		2208003000NRG24260320240429409 26/03/2024 Lalruatsanga 2208003WL003330 Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300223 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-007-001/495
(LUNGTIAN-I) 		2208003000NRG24260320240429410 26/03/2024 Chingbawii 2208003WL003330 Chingbawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299905 Mrs. CHINGBAWII . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-007-001/496
(LUNGTIAN-I) 		2208003000NRG24260320240429411 26/03/2024 Biakmawii 2208003WL003330 Biakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300169 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
473 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24260320240429412 26/03/2024 Dawmliana 2208003WL003330 Dawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300234 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24260320240429413 26/03/2024 JMS Dawngliana 2208003WL003330 JMS Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300211 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24260320240429414 26/03/2024 Helen Lalmuanpuii 2208003WL003330 Helen Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300055 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24260320240429415 26/03/2024 Lalremmuani 2208003WL003330 Lalremmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300235 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24260320240429416 26/03/2024 Remsangpuii 2208003WL003330 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300302 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-007-001/70-B
(LUNGTIAN-I) 		2208003000NRG24260320240429417 26/03/2024 REMRUATI 2208003WL003330 REMRUATI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300045 Miss. REMRUATI . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-007-001/77-B
(LUNGTIAN-I) 		2208003000NRG24260320240429418 26/03/2024 Hualkima 2208003WL003330 Hualkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299990 Mr. HUALHIMA . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24260320240429419 26/03/2024 B. Lalhmangaihsangi 2208003WL003330 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300092 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-007-001/80-B
(LUNGTIAN-I) 		2208003000NRG24260320240429420 26/03/2024 Hrangkhama 2208003WL003330 Hrangkhama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300171 Mr. HRANGKHAMA . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24260320240429421 26/03/2024 Hranglina 2208003WL003330 Hranglina 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300406 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24260320240429422 26/03/2024 Ngunvunga 2208003WL003330 Ngunvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300323 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24260320240429423 26/03/2024 Lallianzuali 2208003WL003330 Lallianzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300063 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24260320240429424 26/03/2024 Nuhari 2208003WL003330 Nuhari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300057 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-007-001/8784
(LUNGTIAN-I) 		2208003000NRG24260320240429425 26/03/2024 TIALCHINI 2208003WL003330 TIALCHINI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299967 Mrs. TIALCHINI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-007-001/8829
(LUNGTIAN-I) 		2208003000NRG24260320240429426 26/03/2024 LALHNEMI 2208003WL003330 LALHNEMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300054 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
488 SANGAU MZ-08-003-007-001/89-B
(LUNGTIAN-I) 		2208003000NRG24260320240429427 26/03/2024 BIAKZAMI 2208003WL003330 BIAKZAMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300241 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-007-001/8925
(LUNGTIAN-I) 		2208003000NRG24260320240429428 26/03/2024 Rodinga 2208003WL003330 Rodinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299928 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-007-001/8969
(LUNGTIAN-I) 		2208003000NRG24260320240429429 26/03/2024 Dinzovi 2208003WL003330 Dinzovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299999 Mrs. DINZOVI . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-007-001/9
(LUNGTIAN-I) 		2208003000NRG24260320240429430 26/03/2024 Tialvunga 2208003WL003330 Tialvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300161 TIALVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24260320240429431 26/03/2024 H.ZACHUNGA 2208003WL003330 H.ZACHUNGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299929 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
493 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24260320240429432 26/03/2024 Renhliangi 2208003WL003330 Renhliangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300402 MRS RENHLIANGI STATE BANK OF INDIA(508548)
494 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24260320240429433 26/03/2024 THANKIMI 2208003WL003330 THANKIMI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300372 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24260320240429434 26/03/2024 LT Rozami 2208003WL003330 LT Rozami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300242 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-007-001/97-B
(LUNGTIAN-I) 		2208003000NRG24260320240429435 26/03/2024 Hmachhuanliana 2208003WL003330 Hmachhuanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299986 Mr. HMACHHUANLIANA . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24260320240429436 26/03/2024 Roawma 2208003WL003330 Roawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300320 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-008-001/1
(LUNGTIAN-II) 		2208003000NRG24260320240429438 26/03/2024 Zomawii 2208003WL003331 Zomawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300048 ZOMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
499 SANGAU MZ-08-003-008-001/101
(LUNGTIAN-II) 		2208003000NRG24260320240429439 26/03/2024 Zaimawia 2208003WL003331 Zaimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300032 ZAIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 SANGAU MZ-08-003-008-001/102
(LUNGTIAN-II) 		2208003000NRG24260320240429440 26/03/2024 R. Malsawmtluanga 2208003WL003331 R. Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299922 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-008-001/103
(LUNGTIAN-II) 		2208003000NRG24260320240429441 26/03/2024 Tuailiana 2208003WL003331 Tuailiana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300380 B LALTUAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SANGAU MZ-08-003-008-001/106
(LUNGTIAN-II) 		2208003000NRG24260320240429442 26/03/2024 Lawmnapari 2208003WL003331 Lawmnapari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300153 LAWMNAPARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SANGAU MZ-08-003-008-001/107
(LUNGTIAN-II) 		2208003000NRG24260320240429443 26/03/2024 Vanhluna 2208003WL003331 Vanhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300378 VANHLUNA . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-008-001/109
(LUNGTIAN-II) 		2208003000NRG24260320240429444 26/03/2024 Zamawii 2208003WL003331 Zamawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300304 Mrs. ZARMAWII . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-008-001/11
(LUNGTIAN-II) 		2208003000NRG24260320240429445 26/03/2024 Silver Lalramthara 2208003WL003331 Silver Lalramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300099 Mr. SILVER LALRAMTHARA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-008-001/11-B
(LUNGTIAN-II) 		2208003000NRG24260320240429446 26/03/2024 T. Lalhmachhuana 2208003WL003331 T. Lalhmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300344 Mr. T.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-008-001/110
(LUNGTIAN-II) 		2208003000NRG24260320240429447 26/03/2024 Zanguri 2208003WL003331 Zanguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300065 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-008-001/114
(LUNGTIAN-II) 		2208003000NRG24260320240429448 26/03/2024 Chuangmawii 2208003WL003331 Chuangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300017 CHUANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
509 SANGAU MZ-08-003-008-001/115
(LUNGTIAN-II) 		2208003000NRG24260320240429449 26/03/2024 Rohit Lalrinzuala 2208003WL003331 Rohit Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300345 RLALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SANGAU MZ-08-003-008-001/117
(LUNGTIAN-II) 		2208003000NRG24260320240429450 26/03/2024 Lalbiakpuii 2208003WL003331 Lalbiakpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300064 Mrs. LALBIAKPUII . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-008-001/12
(LUNGTIAN-II) 		2208003000NRG24260320240429451 26/03/2024 Lalhruaitluanga Chinzah 2208003WL003331 Lalhruaitluanga Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300034 Mr. LALHRUAITLUANGA CHINZAH . MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-008-001/120
(LUNGTIAN-II) 		2208003000NRG24260320240429452 26/03/2024 Thangfawni 2208003WL003331 Thangfawni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300465 THANGFAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
513 SANGAU MZ-08-003-008-001/123
(LUNGTIAN-II) 		2208003000NRG24260320240429453 26/03/2024 Lalnghakreia 2208003WL003331 Lalnghakreia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300338 LALNGHAKREIA INDIA POST PAYMENTS BANK LIMITED(508528)
514 SANGAU MZ-08-003-008-001/124
(LUNGTIAN-II) 		2208003000NRG24260320240429454 26/03/2024 Muanthangi 2208003WL003331 Muanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300294 Mrs. MUANTHANGI . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-008-001/125
(LUNGTIAN-II) 		2208003000NRG24260320240429455 26/03/2024 Lalrindiki 2208003WL003331 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300295 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-008-001/128
(LUNGTIAN-II) 		2208003000NRG24260320240429456 26/03/2024 Tumthliaii 2208003WL003331 Tumthliaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300393 Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-008-001/129
(LUNGTIAN-II) 		2208003000NRG24260320240429457 26/03/2024 Lalvenchhungi 2208003WL003331 Lalvenchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300214 LALVENCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
518 SANGAU MZ-08-003-008-001/13
(LUNGTIAN-II) 		2208003000NRG24260320240429458 26/03/2024 F. Lalbiakzuali 2208003WL003331 F. Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300222 Miss. F LALBIAKZUALI . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-008-001/131
(LUNGTIAN-II) 		2208003000NRG24260320240429459 26/03/2024 CZL awma 2208003WL003331 CZL awma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300157 CZL AWMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 SANGAU MZ-08-003-008-001/132
(LUNGTIAN-II) 		2208003000NRG24260320240429460 26/03/2024 Sungtlemi 2208003WL003331 Sungtlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300379 Mrs. SUNGTLEMI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-008-001/133
(LUNGTIAN-II) 		2208003000NRG24260320240429461 26/03/2024 Lalvawnsangi 2208003WL003331 Lalvawnsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300296 H LALVAWNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SANGAU MZ-08-003-008-001/134
(LUNGTIAN-II) 		2208003000NRG24260320240429462 26/03/2024 Lalthawmmawii 2208003WL003331 Lalthawmmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300293 F LALTHAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
523 SANGAU MZ-08-003-008-001/135
(LUNGTIAN-II) 		2208003000NRG24260320240429463 26/03/2024 H.Lalramdinsangi 2208003WL003331 H.Lalramdinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300087 Mrs. H.LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-008-001/136
(LUNGTIAN-II) 		2208003000NRG24260320240429464 26/03/2024 Joseph Laldingngheta 2208003WL003331 Joseph Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299930 JOSEPH LALDINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
525 SANGAU MZ-08-003-008-001/137
(LUNGTIAN-II) 		2208003000NRG24260320240429465 26/03/2024 LALRAMNGAIHZUALI 2208003WL003331 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300081 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-008-001/139
(LUNGTIAN-II) 		2208003000NRG24260320240429466 26/03/2024 Rothanglura 2208003WL003331 Rothanglura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300273 Mr. T ROTHANGLURA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-008-001/14
(LUNGTIAN-II) 		2208003000NRG24260320240429467 26/03/2024 Laltihlima 2208003WL003331 Laltihlima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300141 Mr. LALTIHLIMA . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-008-001/140
(LUNGTIAN-II) 		2208003000NRG24260320240429468 26/03/2024 Khawlzingi 2208003WL003331 Khawlzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299906 KHAWLZINGI INDIA POST PAYMENTS BANK LIMITED(508528)
529 SANGAU MZ-08-003-008-001/141
(LUNGTIAN-II) 		2208003000NRG24260320240429469 26/03/2024 Piangmawii 2208003WL003331 Piangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300002 PIANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
530 SANGAU MZ-08-003-008-001/142
(LUNGTIAN-II) 		2208003000NRG24260320240429470 26/03/2024 Lalchawiliani 2208003WL003331 Lalchawiliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300158 V LALCHAWLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
531 SANGAU MZ-08-003-008-001/143
(LUNGTIAN-II) 		2208003000NRG24260320240429471 26/03/2024 T.Lalvuanchhunga 2208003WL003331 T.Lalvuanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300186 TLALVUANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SANGAU MZ-08-003-008-001/144
(LUNGTIAN-II) 		2208003000NRG24260320240429472 26/03/2024 Lalnunthangi 2208003WL003331 Lalnunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299965 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-008-001/146
(LUNGTIAN-II) 		2208003000NRG24260320240429473 26/03/2024 Lalzuali 2208003WL003331 Lalzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300373 Mrs. T.LALZUALI . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-008-001/148
(LUNGTIAN-II) 		2208003000NRG24260320240429474 26/03/2024 Lalsangzuali 2208003WL003331 Lalsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299956 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
535 SANGAU MZ-08-003-008-001/149
(LUNGTIAN-II) 		2208003000NRG24260320240429475 26/03/2024 Jenny Lalramdinthari 2208003WL003331 Jenny Lalramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299957 Mrs. JENEY LALRAMDINTHARI . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-008-001/15
(LUNGTIAN-II) 		2208003000NRG24260320240429476 26/03/2024 H Lalhmingkima 2208003WL003331 H Lalhmingkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299920 Mr. H LALHMINGKIMA . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-008-001/15-B
(LUNGTIAN-II) 		2208003000NRG24260320240429477 26/03/2024 C Lalparmawii 2208003WL003331 C Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300491 Mrs. PANMAWII . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-008-001/150
(LUNGTIAN-II) 		2208003000NRG24260320240429478 26/03/2024 Lalliankunga 2208003WL003331 Lalliankunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300442 LALLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SANGAU MZ-08-003-008-001/151
(LUNGTIAN-II) 		2208003000NRG24260320240429479 26/03/2024 Lalneihsangi 2208003WL003331 Lalneihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300075 Mrs. LALNEIHSANGI . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-008-001/153
(LUNGTIAN-II) 		2208003000NRG24260320240429480 26/03/2024 Ngurhmingliana 2208003WL003331 Ngurhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300147 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-008-001/154
(LUNGTIAN-II) 		2208003000NRG24260320240429481 26/03/2024 Rose Mary 2208003WL003331 Rose Mary 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300198 Mrs. ROSE MARY . . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-008-001/155
(LUNGTIAN-II) 		2208003000NRG24260320240429482 26/03/2024 Lalrinsangi 2208003WL003331 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299907 K LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SANGAU MZ-08-003-008-001/156
(LUNGTIAN-II) 		2208003000NRG24260320240429483 26/03/2024 Vanlalngaii 2208003WL003331 Vanlalngaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300336 Mr. MC VANLALNGAII . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-008-001/157
(LUNGTIAN-II) 		2208003000NRG24260320240429484 26/03/2024 Chhuanthangi 2208003WL003331 Chhuanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300066 Mrs. CHHUANTHANGI . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-008-001/158
(LUNGTIAN-II) 		2208003000NRG24260320240429485 26/03/2024 H Lalneihkima 2208003WL003331 H Lalneihkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300041 Mr. H LALNEIHKIMA . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-008-001/159
(LUNGTIAN-II) 		2208003000NRG24260320240429486 26/03/2024 H.Lalbiakmawia 2208003WL003331 H.Lalbiakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300324 MR H LALBIAKMAWIA STATE BANK OF INDIA(508548)
547 SANGAU MZ-08-003-008-001/16
(LUNGTIAN-II) 		2208003000NRG24260320240429487 26/03/2024 Rosangliana 2208003WL003331 Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300046 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-008-001/162
(LUNGTIAN-II) 		2208003000NRG24260320240429488 26/03/2024 Dikthangi 2208003WL003331 Dikthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300196 Mrs. DIKTHANGI . MIZORAM RURAL BANK(607230)
549 SANGAU MZ-08-003-008-001/163
(LUNGTIAN-II) 		2208003000NRG24260320240429489 26/03/2024 K Vanrammawii 2208003WL003331 K Vanrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300189 Mrs. K VANRAMMAWII . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-008-001/164
(LUNGTIAN-II) 		2208003000NRG24260320240429490 26/03/2024 Elikonia Malsawmtluangi 2208003WL003331 Elikonia Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300037 Miss. ELIKONIA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-008-001/165
(LUNGTIAN-II) 		2208003000NRG24260320240429491 26/03/2024 Ramhluna 2208003WL003331 Ramhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300197 Mrs. RAMHLUNA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-008-001/166
(LUNGTIAN-II) 		2208003000NRG24260320240429492 26/03/2024 Lalduhawma 2208003WL003331 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300361 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-008-001/167
(LUNGTIAN-II) 		2208003000NRG24260320240429493 26/03/2024 Lalhmukimi 2208003WL003331 Lalhmukimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300107 Mr. LALHMUKIMI . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-008-001/168
(LUNGTIAN-II) 		2208003000NRG24260320240429494 26/03/2024 J Laldinchhungi 2208003WL003331 J Laldinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300076 Mrs. J.LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-008-001/169
(LUNGTIAN-II) 		2208003000NRG24260320240429495 26/03/2024 Lalhriatchhungi 2208003WL003331 Lalhriatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300098 Miss. F LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-008-001/17
(LUNGTIAN-II) 		2208003000NRG24260320240429496 26/03/2024 Lalthansanga 2208003WL003331 Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300312 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-008-001/17-B
(LUNGTIAN-II) 		2208003000NRG24260320240429497 26/03/2024 Roliana 2208003WL003331 Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300464 Mr. C ROLIANA . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-008-001/170
(LUNGTIAN-II) 		2208003000NRG24260320240429498 26/03/2024 Ngunchiremi 2208003WL003331 Ngunchiremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300251 Mrs. NGUNCHIREMI . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24260320240429437 26/03/2024 B Lalroreli 2208003WL003330 B Lalroreli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300395 Mrs. B LALRORELI . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-008-001/19
(LUNGTIAN-II) 		2208003000NRG24260320240429500 26/03/2024 B Lalnunhlimi 2208003WL003331 B Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299892 Miss. B. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-008-001/2
(LUNGTIAN-II) 		2208003000NRG24260320240429501 26/03/2024 Zinghleii 2208003WL003331 Zinghleii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300262 Mrs. ZINGHLEII . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-008-001/20
(LUNGTIAN-II) 		2208003000NRG24260320240429502 26/03/2024 Vanlalremruatpuia 2208003WL003331 Vanlalremruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300188 Mr. VANLALREMRUATPUIA . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-008-001/20-B
(LUNGTIAN-II) 		2208003000NRG24260320240429503 26/03/2024 Lalvula 2208003WL003331 Lalvula 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300150 N LALVULA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SANGAU MZ-08-003-008-001/21-B
(LUNGTIAN-II) 		2208003000NRG24260320240429504 26/03/2024 K Sanglawma 2208003WL003331 K Sanglawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300343 K SANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 SANGAU MZ-08-003-008-001/22-B
(LUNGTIAN-II) 		2208003000NRG24260320240429505 26/03/2024 DAWNGPARI 2208003WL003331 DAWNGPARI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299958 DAWNGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 SANGAU MZ-08-003-008-001/23
(LUNGTIAN-II) 		2208003000NRG24260320240429506 26/03/2024 Remlalliani 2208003WL003331 Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300144 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-008-001/24
(LUNGTIAN-II) 		2208003000NRG24260320240429507 26/03/2024 V Lalrelkimi 2208003WL003331 V Lalrelkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300275 V. LALRELKIMI PUNJAB NATIONAL BANK(508568)
568 SANGAU MZ-08-003-008-001/25
(LUNGTIAN-II) 		2208003000NRG24260320240429508 26/03/2024 Lalhrili 2208003WL003331 Lalhrili 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299960 Mrs. LALHRILI . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-008-001/26-B
(LUNGTIAN-II) 		2208003000NRG24260320240429509 26/03/2024 Lianluaia 2208003WL003331 Lianluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300052 LIANLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
570 SANGAU MZ-08-003-008-001/27
(LUNGTIAN-II) 		2208003000NRG24260320240429510 26/03/2024 Vanlalduata 2208003WL003331 Vanlalduata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300308 Mr. VANLALDUATA . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-008-001/28-B
(LUNGTIAN-II) 		2208003000NRG24260320240429511 26/03/2024 Ngunthliai 2208003WL003331 Ngunthliai 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300056 Mrs. NGUNTHLIAI . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-008-001/32-B
(LUNGTIAN-II) 		2208003000NRG24260320240429512 26/03/2024 Lalrinngheta 2208003WL003331 Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300467 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
573 SANGAU MZ-08-003-008-001/36-B
(LUNGTIAN-II) 		2208003000NRG24260320240429513 26/03/2024 Lalrodingi 2208003WL003331 Lalrodingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299959 LALRODINGI INDIA POST PAYMENTS BANK LIMITED(508528)
574 SANGAU MZ-08-003-008-001/37-B
(LUNGTIAN-II) 		2208003000NRG24260320240429514 26/03/2024 K.C. Lalramluahpuia 2208003WL003331 K.C. Lalramluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300086 KCLALRAMLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
575 SANGAU MZ-08-003-008-001/38-B
(LUNGTIAN-II) 		2208003000NRG24260320240429515 26/03/2024 Zanghaka 2208003WL003331 Zanghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300463 Mr. ZANGHAKA . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-008-001/4
(LUNGTIAN-II) 		2208003000NRG24260320240429516 26/03/2024 Ramnunsangi 2208003WL003331 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300015 Mrs. RAMNUNSANGI . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-008-001/4-B
(LUNGTIAN-II) 		2208003000NRG24260320240429517 26/03/2024 T.Lalfakzuala 2208003WL003331 T.Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300325 Mr. T LALFAKZUALA . MIZORAM RURAL BANK(607230)
578 SANGAU MZ-08-003-008-001/41-B
(LUNGTIAN-II) 		2208003000NRG24260320240429518 26/03/2024 Laldingi 2208003WL003331 Laldingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300444 LALDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
579 SANGAU MZ-08-003-008-001/49-B
(LUNGTIAN-II) 		2208003000NRG24260320240429519 26/03/2024 Vannghaka 2208003WL003331 Vannghaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300071 Mr. VANNGHAKA . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-008-001/5
(LUNGTIAN-II) 		2208003000NRG24260320240429520 26/03/2024 Pardini 2208003WL003331 Pardini 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299975 Mrs. PARDINI . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-008-001/5-B
(LUNGTIAN-II) 		2208003000NRG24260320240429521 26/03/2024 B Hmangaihsangi 2208003WL003331 B Hmangaihsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299917 Mrs. B HMANGAIHSANGI . MIZORAM RURAL BANK(607230)
582 SANGAU MZ-08-003-008-001/51-B
(LUNGTIAN-II) 		2208003000NRG24260320240429522 26/03/2024 Hmingthanzuali 2208003WL003331 Hmingthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300202 Miss. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-008-001/6
(LUNGTIAN-II) 		2208003000NRG24260320240429523 26/03/2024 Gospel Lalrintluanga 2208003WL003331 Gospel Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300264 Mr. GOSPEL LALRINTLUANGA . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-008-001/7
(LUNGTIAN-II) 		2208003000NRG24260320240429524 26/03/2024 Sangchii 2208003WL003331 Sangchii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300263 Mrs. SANGCHII . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-008-001/76
(LUNGTIAN-II) 		2208003000NRG24260320240429525 26/03/2024 Rinmuani 2208003WL003331 Rinmuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300102 Mrs. L LALRINMUANI . MIZORAM RURAL BANK(607230)
586 SANGAU MZ-08-003-008-001/78
(LUNGTIAN-II) 		2208003000NRG24260320240429526 26/03/2024 N. Laldinthara 2208003WL003331 N. Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300152 N LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
587 SANGAU MZ-08-003-008-001/79
(LUNGTIAN-II) 		2208003000NRG24260320240429527 26/03/2024 Nghena 2208003WL003331 Nghena 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299904 NGHENA INDIA POST PAYMENTS BANK LIMITED(508528)
588 SANGAU MZ-08-003-008-001/8
(LUNGTIAN-II) 		2208003000NRG24260320240429528 26/03/2024 Salemthari 2208003WL003331 Salemthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300094 Ms. K SALEMTHARI . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-008-001/84
(LUNGTIAN-II) 		2208003000NRG24260320240429529 26/03/2024 Liannawla 2208003WL003331 Liannawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300413 LIANNAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
590 SANGAU MZ-08-003-008-001/86
(LUNGTIAN-II) 		2208003000NRG24260320240429530 26/03/2024 David Lavya 2208003WL003331 David Lavya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300215 Mr. DAVID LEVYA . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-008-001/87
(LUNGTIAN-II) 		2208003000NRG24260320240429531 26/03/2024 ZOHMANGAIHI 2208003WL003331 ZOHMANGAIHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155299955 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-008-001/88
(LUNGTIAN-II) 		2208003000NRG24260320240429532 26/03/2024 Lalzedingi 2208003WL003331 Lalzedingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300369 LALZEDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SANGAU MZ-08-003-008-001/89
(LUNGTIAN-II) 		2208003000NRG24260320240429533 26/03/2024 Lalmuanawmi 2208003WL003331 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300156 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SANGAU MZ-08-003-008-001/9
(LUNGTIAN-II) 		2208003000NRG24260320240429534 26/03/2024 C.Lalchhuanawma 2208003WL003331 C.Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300359 Mr. C.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-008-001/9-B
(LUNGTIAN-II) 		2208003000NRG24260320240429535 26/03/2024 Edenmawii 2208003WL003331 Edenmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300104 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
596 SANGAU MZ-08-003-008-001/92
(LUNGTIAN-II) 		2208003000NRG24260320240429536 26/03/2024 C. Remchunga 2208003WL003331 C. Remchunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300466 Mr. C.REMCHUNGA . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-008-001/93
(LUNGTIAN-II) 		2208003000NRG24260320240429537 26/03/2024 Lalthakimi 2208003WL003331 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300108 HLALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 SANGAU MZ-08-003-008-001/94
(LUNGTIAN-II) 		2208003000NRG24260320240429538 26/03/2024 Sangthanmawii 2208003WL003331 Sangthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300039 Mrs. SANGTHANMAWII . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-008-001/95
(LUNGTIAN-II) 		2208003000NRG24260320240429539 26/03/2024 K. Lalrova 2208003WL003331 K. Lalrova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300038 K LALROVA INDIA POST PAYMENTS BANK LIMITED(508528)
600 SANGAU MZ-08-003-008-001/96
(LUNGTIAN-II) 		2208003000NRG24260320240429540 26/03/2024 C. Lalthangpuia 2208003WL003331 C. Lalthangpuia 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155300462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 SANGAU MZ-08-003-008-001/98
(LUNGTIAN-II) 		2208003000NRG24260320240429541 26/03/2024 Zamuana 2208003WL003331 Zamuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300149 ZAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
602 SANGAU MZ-08-003-008-001/99
(LUNGTIAN-II) 		2208003000NRG24260320240429542 26/03/2024 Lalbiakzuali 2208003WL003331 Lalbiakzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300151 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-013-001/1050
(CHEURAL) 		2208003000NRG24260320240428871 26/03/2024 H.Lalnghaksanga 2208003WL003328 H.Lalnghaksanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300122 Mr. H.LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-021-001/632
(CHEURAL) 		2208003000NRG24260320240428872 26/03/2024 Lalthanmawii 2208003WL003328 Lalthanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155300352 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
SubTotal 2102058 2102058
Total 2105544 2105544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_260324APB_FTO_14469 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 3486
2 SANGAU MZ2208003_260324APB_FTO_14469 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 17430
3 SANGAU MZ2208003_260324APB_FTO_14469 Mizoram Rural Bank SBIN0RRMIGB Sangau 2084628

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