Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:35 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_260324APB_FTO_14501
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-08-003-002-001/1
(BUALPUI(NG)-E) 		2208003000NRG24260320240432336 26/03/2024 F. Lalronguri 2208003WL003347 F. Lalronguri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240932 MRS F LALRONGURI STATE BANK OF INDIA(508548)
2 SANGAU MZ-08-003-002-001/10
(BUALPUI(NG)-E) 		2208003000NRG24260320240432337 26/03/2024 Lalsangluri 2208003WL003347 Lalsangluri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241294 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-002-001/108-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432338 26/03/2024 Vanlalhlupuii 2208003WL003347 Vanlalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241273 Miss. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-002-001/109-D
(BUALPUI(NG)-E) 		2208003000NRG24260320240432339 26/03/2024 N. Lalmuanawma 2208003WL003347 N. Lalmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240964 Mr. N.LALMUANAWMA . MIZORAM RURAL BANK(607230)
5 SANGAU MZ-08-003-002-001/11
(BUALPUI(NG)-E) 		2208003000NRG24260320240432340 26/03/2024 Zammawii 2208003WL003347 Zammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241359 MISS ZAMMAWII STATE BANK OF INDIA(508548)
6 SANGAU MZ-08-003-002-001/111-D
(BUALPUI(NG)-E) 		2208003000NRG24260320240432341 26/03/2024 Masithangi 2208003WL003347 Masithangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241178 Mrs. MASITHANGI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-002-001/115-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432342 26/03/2024 Fanai Chhingpuii 2208003WL003347 Fanai Chhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191650 Mrs. FANAI CHHINGPUII . MIZORAM RURAL BANK(607230)
8 SANGAU MZ-08-003-002-001/119-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432343 26/03/2024 Rammuana 2208003WL003347 Rammuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241552 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-002-001/12
(BUALPUI(NG)-E) 		2208003000NRG24260320240432344 26/03/2024 Lalhmangaihthari 2208003WL003347 Lalhmangaihthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241301 Mrs. LALHMANGAIHTHARI . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-002-001/12-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432345 26/03/2024 FC. Lalramengmawia 2208003WL003347 FC. Lalramengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241323 Mr. FC LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-002-001/123-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432346 26/03/2024 Rorelliana 2208003WL003347 Rorelliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241492 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-002-001/13
(BUALPUI(NG)-E) 		2208003000NRG24260320240432347 26/03/2024 Salkii 2208003WL003347 Salkii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241260 Mrs. SALKI . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-002-001/13-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432348 26/03/2024 Hrangliani 2208003WL003347 Hrangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241246 MRS HRANGLIANI STATE BANK OF INDIA(508548)
14 SANGAU MZ-08-003-002-001/131-D
(BUALPUI(NG)-E) 		2208003000NRG24260320240432349 26/03/2024 Lalhmingtani 2208003WL003347 Lalhmingtani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241331 Mrs. LALHMINGTANI . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-002-001/139-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432350 26/03/2024 Ngurthanpuia 2208003WL003347 Ngurthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241215 N NGURTHANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAU MZ-08-003-002-001/14
(BUALPUI(NG)-E) 		2208003000NRG24260320240432351 26/03/2024 F.Lalduatsangi 2208003WL003347 F.Lalduatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241120 Mrs. F LALDUATSANGI . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-002-001/141-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432352 26/03/2024 Hranghluna 2208003WL003347 Hranghluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241493 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-002-001/143-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432353 26/03/2024 Lalfelzuali 2208003WL003347 Lalfelzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240978 Mrs. LALFELZUALI . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-002-001/16
(BUALPUI(NG)-E) 		2208003000NRG24260320240432354 26/03/2024 Robert Zionthanga 2208003WL003347 Robert Zionthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241401 Mr. ROBERT ZIONTHANGA MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-002-001/16-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432355 26/03/2024 Lalthakima 2208003WL003347 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241168 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-002-001/163
(BUALPUI(NG)-E) 		2208003000NRG24260320240432356 26/03/2024 FC. Lalramengmuani 2208003WL003347 FC. Lalramengmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241288 LALRAMENGMUANI IDBI BANK(607095)
22 SANGAU MZ-08-003-002-001/168
(BUALPUI(NG)-E) 		2208003000NRG24260320240432357 26/03/2024 Rochanpuia 2208003WL003347 Rochanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241525 Mr. ROCHANPUIA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-002-001/17
(BUALPUI(NG)-E) 		2208003000NRG24260320240432358 26/03/2024 Sujeni 2208003WL003347 Sujeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240935 Mrs. SUJENI . . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-002-001/170
(BUALPUI(NG)-E) 		2208003000NRG24260320240432359 26/03/2024 Ruatpuii 2208003WL003347 Ruatpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241458 Ms. RUATPUII . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-002-001/171
(BUALPUI(NG)-E) 		2208003000NRG24260320240432360 26/03/2024 Lalramthangi 2208003WL003347 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241462 Aadhaar Number not Mapped to Account Number
26 SANGAU MZ-08-003-002-001/178
(BUALPUI(NG)-E) 		2208003000NRG24260320240432361 26/03/2024 Bethlehemi 2208003WL003347 Bethlehemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191681 Mrs. BETHLEHEMI . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-002-001/179
(BUALPUI(NG)-E) 		2208003000NRG24260320240432362 26/03/2024 T. Suichuangi 2208003WL003347 T. Suichuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241526 Mrs. T SUICHUANGI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-002-001/18
(BUALPUI(NG)-E) 		2208003000NRG24260320240432363 26/03/2024 Ngundawngi 2208003WL003347 Ngundawngi 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155240936 Aadhaar Number not Mapped to Account Number
29 SANGAU MZ-08-003-002-001/181
(BUALPUI(NG)-E) 		2208003000NRG24260320240432364 26/03/2024 Lalfamkimi 2208003WL003347 Lalfamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241302 Mrs. LALFAMKIMI,MARTHY,RIMAWII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-002-001/182
(BUALPUI(NG)-E) 		2208003000NRG24260320240432365 26/03/2024 F. Biakhluna 2208003WL003347 F. Biakhluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241489 MR F BIAKHLUNA STATE BANK OF INDIA(508548)
31 SANGAU MZ-08-003-002-001/183
(BUALPUI(NG)-E) 		2208003000NRG24260320240432366 26/03/2024 Lalchawimawii 2208003WL003347 Lalchawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241224 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-002-001/184
(BUALPUI(NG)-E) 		2208003000NRG24260320240432367 26/03/2024 Lalramnghaki 2208003WL003347 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240990 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-002-001/186
(BUALPUI(NG)-E) 		2208003000NRG24260320240432368 26/03/2024 Rualthankhumi 2208003WL003347 Rualthankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241303 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-002-001/188
(BUALPUI(NG)-E) 		2208003000NRG24260320240432369 26/03/2024 Vannawla 2208003WL003347 Vannawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241491 Mr. VANNAWLA . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-002-001/189
(BUALPUI(NG)-E) 		2208003000NRG24260320240432370 26/03/2024 Vanlalchhuangi 2208003WL003347 Vanlalchhuangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241115 Mrs. VANLALCHHUANGI RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
36 SANGAU MZ-08-003-002-001/19
(BUALPUI(NG)-E) 		2208003000NRG24260320240432371 26/03/2024 B.Suidawngi 2208003WL003347 B.Suidawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240970 Mrs. SUIDAWNGI . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-002-001/190
(BUALPUI(NG)-E) 		2208003000NRG24260320240432372 26/03/2024 C. Lalhmingthanga 2208003WL003347 C. Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241253 C LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANGAU MZ-08-003-002-001/191
(BUALPUI(NG)-E) 		2208003000NRG24260320240432373 26/03/2024 Zohranga 2208003WL003347 Zohranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241410 Mr. ZOHRANGA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-002-001/192
(BUALPUI(NG)-E) 		2208003000NRG24260320240432374 26/03/2024 CT. Thangkhuma 2208003WL003347 CT. Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241238 Mr. CT THANGKHUMA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-002-001/193
(BUALPUI(NG)-E) 		2208003000NRG24260320240432375 26/03/2024 Daniela 2208003WL003347 Daniela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241403 Mr. DANIELA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-002-001/195
(BUALPUI(NG)-E) 		2208003000NRG24260320240432376 26/03/2024 Biaksungmawii 2208003WL003347 Biaksungmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241226 Mrs. BIAKSUNGMAWII . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-002-001/197
(BUALPUI(NG)-E) 		2208003000NRG24260320240432377 26/03/2024 Laldinpuii 2208003WL003347 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240981 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-002-001/199
(BUALPUI(NG)-E) 		2208003000NRG24260320240432378 26/03/2024 Manghleizingi 2208003WL003347 Manghleizingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241072 Mrs. MANGHLEIZINGI . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-002-001/2
(BUALPUI(NG)-E) 		2208003000NRG24260320240432379 26/03/2024 VL Zawmliani 2208003WL003347 VL Zawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241474 Mrs. VL ZAWMLIANI . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-002-001/204
(BUALPUI(NG)-E) 		2208003000NRG24260320240432380 26/03/2024 K. Lalhmangaiha 2208003WL003347 K. Lalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240985 Mr. K LALHMANGAIHA . MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-002-001/209
(BUALPUI(NG)-E) 		2208003000NRG24260320240432381 26/03/2024 B.Vahrothierili 2208003WL003347 B.Vahrothierili 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241200 Aadhaar Number not Mapped to Account Number
47 SANGAU MZ-08-003-002-001/21
(BUALPUI(NG)-E) 		2208003000NRG24260320240432382 26/03/2024 Benjamin Zorinpuia 2208003WL003347 Benjamin Zorinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241166 BENJAMIN ZORINPUIA . MIZORAM RURAL BANK(607230)
48 SANGAU MZ-08-003-002-001/213
(BUALPUI(NG)-E) 		2208003000NRG24260320240432383 26/03/2024 Lalchuani 2208003WL003347 Lalchuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191633 Mrs. K LALCHHUANDAWNGI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-002-001/216
(BUALPUI(NG)-E) 		2208003000NRG24260320240432384 26/03/2024 Lalremruata 2208003WL003347 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241396 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-002-001/217
(BUALPUI(NG)-E) 		2208003000NRG24260320240432385 26/03/2024 N. Lalengzuali 2208003WL003347 N. Lalengzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241188 Mrs. N LALENGZUALI . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-002-001/218
(BUALPUI(NG)-E) 		2208003000NRG24260320240432386 26/03/2024 Lalramnghaki 2208003WL003347 Lalramnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241298 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
52 SANGAU MZ-08-003-002-001/22
(BUALPUI(NG)-E) 		2208003000NRG24260320240432387 26/03/2024 Rochhungpuia 2208003WL003347 Rochhungpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241118 Mr. ROCHHUNGPUIA . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-002-001/220
(BUALPUI(NG)-E) 		2208003000NRG24260320240432388 26/03/2024 Lalneihsanga 2208003WL003347 Lalneihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241499 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-002-001/222
(BUALPUI(NG)-E) 		2208003000NRG24260320240432389 26/03/2024 Nihnemi 2208003WL003347 Nihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240987 Mrs. NIHNEMI . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-002-001/223
(BUALPUI(NG)-E) 		2208003000NRG24260320240432390 26/03/2024 Lalrosiama 2208003WL003347 Lalrosiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241220 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-002-001/224
(BUALPUI(NG)-E) 		2208003000NRG24260320240432391 26/03/2024 Ramvulmawii 2208003WL003347 Ramvulmawii 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241254 Aadhaar Number not Mapped to Account Number
57 SANGAU MZ-08-003-002-001/226
(BUALPUI(NG)-E) 		2208003000NRG24260320240432392 26/03/2024 Lalzawmliana 2208003WL003347 Lalzawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241446 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-002-001/228
(BUALPUI(NG)-E) 		2208003000NRG24260320240432393 26/03/2024 Leihmunga 2208003WL003347 Leihmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241511 Mr. LEIHMUNGA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-002-001/23
(BUALPUI(NG)-E) 		2208003000NRG24260320240432394 26/03/2024 Mangtlemi 2208003WL003347 Mangtlemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241187 Mrs. N.MANGTLEMI . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-002-001/230
(BUALPUI(NG)-E) 		2208003000NRG24260320240432395 26/03/2024 Mangbangi 2208003WL003347 Mangbangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241409 Mrs. MANGBANGI . MIZORAM RURAL BANK(607230)
61 SANGAU MZ-08-003-002-001/231
(BUALPUI(NG)-E) 		2208003000NRG24260320240432396 26/03/2024 N Lianhranga 2208003WL003347 N Lianhranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241395 N LIANHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SANGAU MZ-08-003-002-001/232
(BUALPUI(NG)-E) 		2208003000NRG24260320240432397 26/03/2024 N. Vatlai 2208003WL003347 N. Vatlai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241249 Mrs. N. VATLAI . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-002-001/235
(BUALPUI(NG)-E) 		2208003000NRG24260320240432398 26/03/2024 Sangthangpuii 2208003WL003347 Sangthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240979 Miss. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-002-001/237
(BUALPUI(NG)-E) 		2208003000NRG24260320240432399 26/03/2024 PC Lalchawimawii 2208003WL003347 PC Lalchawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241282 Mrs. PC LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-002-001/238
(BUALPUI(NG)-E) 		2208003000NRG24260320240432400 26/03/2024 Lalremzuali 2208003WL003347 Lalremzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240965 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-002-001/239
(BUALPUI(NG)-E) 		2208003000NRG24260320240432401 26/03/2024 Roghuvanshsigh 2208003WL003347 Roghuvanshsigh 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241553 Mr. RAGHUVANSH SINGH . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-002-001/24-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432402 26/03/2024 T. Lalropari 2208003WL003347 T. Lalropari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241198 Mrs. T LALROPARI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-002-001/240
(BUALPUI(NG)-E) 		2208003000NRG24260320240432403 26/03/2024 Sangliankhumi 2208003WL003347 Sangliankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241494 Mrs. SANGLIANKHUMI . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-002-001/241
(BUALPUI(NG)-E) 		2208003000NRG24260320240432404 26/03/2024 C. Sangluaia 2208003WL003347 C. Sangluaia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240966 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-002-001/242
(BUALPUI(NG)-E) 		2208003000NRG24260320240432405 26/03/2024 T. Lalramdawngliana 2208003WL003347 T. Lalramdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241555 Mr. T.RAMDAWNGLIANA . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-002-001/243
(BUALPUI(NG)-E) 		2208003000NRG24260320240432406 26/03/2024 Darmawii 2208003WL003347 Darmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241407 DARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
72 SANGAU MZ-08-003-002-001/244
(BUALPUI(NG)-E) 		2208003000NRG24260320240432407 26/03/2024 T.C. Chhiahhmunga 2208003WL003347 T.C. Chhiahhmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241453 Mr. TC.CHHIAHMUNGA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-002-001/245
(BUALPUI(NG)-E) 		2208003000NRG24260320240432408 26/03/2024 Thakulha 2208003WL003347 Thakulha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241242 Mr. THAKULHA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-002-001/246
(BUALPUI(NG)-E) 		2208003000NRG24260320240432409 26/03/2024 Rochungliana 2208003WL003347 Rochungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241219 Mr. ROCHUNGLIANA . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-002-001/247
(BUALPUI(NG)-E) 		2208003000NRG24260320240432410 26/03/2024 Duhthluaii 2208003WL003347 Duhthluaii 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155240949 Aadhaar Number not Mapped to Account Number
76 SANGAU MZ-08-003-002-001/248
(BUALPUI(NG)-E) 		2208003000NRG24260320240432411 26/03/2024 Lalzawmliani 2208003WL003347 Lalzawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240969 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-002-001/250
(BUALPUI(NG)-E) 		2208003000NRG24260320240432412 26/03/2024 Lalramdinpuia 2208003WL003347 Lalramdinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241121 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-002-001/251
(BUALPUI(NG)-E) 		2208003000NRG24260320240432413 26/03/2024 Sangiangi 2208003WL003347 Sangiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240950 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-002-001/256
(BUALPUI(NG)-E) 		2208003000NRG24260320240432414 26/03/2024 V. Hmingthana 2208003WL003347 V. Hmingthana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241461 Mr. V.HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-002-001/258
(BUALPUI(NG)-E) 		2208003000NRG24260320240432415 26/03/2024 Ch. Vanlalthanga 2208003WL003347 Ch. Vanlalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241190 Mr. CH VANLALTHANGA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-002-001/259
(BUALPUI(NG)-E) 		2208003000NRG24260320240432416 26/03/2024 Ralduna 2208003WL003347 Ralduna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241343 Mr. RALDUNA . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-002-001/26
(BUALPUI(NG)-E) 		2208003000NRG24260320240432417 26/03/2024 Lalrinngheta 2208003WL003347 Lalrinngheta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241381 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-002-001/261
(BUALPUI(NG)-E) 		2208003000NRG24260320240432418 26/03/2024 Zaiangi 2208003WL003347 Zaiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241557 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-002-001/263
(BUALPUI(NG)-E) 		2208003000NRG24260320240432419 26/03/2024 Liankhuma 2208003WL003347 Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240988 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-002-001/265
(BUALPUI(NG)-E) 		2208003000NRG24260320240432420 26/03/2024 Ram bilas singh 2208003WL003347 Ram bilas singh 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241498 Aadhaar Number not Mapped to Account Number
86 SANGAU MZ-08-003-002-001/267
(BUALPUI(NG)-E) 		2208003000NRG24260320240432421 26/03/2024 Biakchhawna 2208003WL003347 Biakchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241416 BIAKCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANGAU MZ-08-003-002-001/269
(BUALPUI(NG)-E) 		2208003000NRG24260320240432422 26/03/2024 Khawlduna 2208003WL003347 Khawlduna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241241 Mr. KHAWLDUNA/MUANTHANGA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-002-001/27
(BUALPUI(NG)-E) 		2208003000NRG24260320240432423 26/03/2024 Vanlalvuana 2208003WL003347 Vanlalvuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241123 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-002-001/270
(BUALPUI(NG)-E) 		2208003000NRG24260320240432424 26/03/2024 Lalduhpari 2208003WL003347 Lalduhpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241256 Mrs. LALDUHPARI . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-002-001/273
(BUALPUI(NG)-E) 		2208003000NRG24260320240432425 26/03/2024 Lalzarzoa 2208003WL003347 Lalzarzoa 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241463 Mr. LALZARZOA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-002-001/274
(BUALPUI(NG)-E) 		2208003000NRG24260320240432426 26/03/2024 Lalrawnliana 2208003WL003347 Lalrawnliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241116 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-002-001/276
(BUALPUI(NG)-E) 		2208003000NRG24260320240432427 26/03/2024 Joweli 2208003WL003347 Joweli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241175 Mrs. JOWELI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-002-001/278
(BUALPUI(NG)-E) 		2208003000NRG24260320240432428 26/03/2024 C. Nimawii 2208003WL003347 C. Nimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241467 C.NIMAWII/P.LALRONGURA . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-002-001/279
(BUALPUI(NG)-E) 		2208003000NRG24260320240432429 26/03/2024 Ngunkhama 2208003WL003347 Ngunkhama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241559 Mr. NGUNKHAMA . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-002-001/28
(BUALPUI(NG)-E) 		2208003000NRG24260320240432430 26/03/2024 Lalhlupuii 2208003WL003347 Lalhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191690 Mrs. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-002-001/280
(BUALPUI(NG)-E) 		2208003000NRG24260320240432431 26/03/2024 Lalramthangi 2208003WL003347 Lalramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241411 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
97 SANGAU MZ-08-003-002-001/282
(BUALPUI(NG)-E) 		2208003000NRG24260320240432432 26/03/2024 Nipari 2208003WL003347 Nipari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241185 Ms. NIPARI . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-002-001/283
(BUALPUI(NG)-E) 		2208003000NRG24260320240432433 26/03/2024 Zairemtluangi 2208003WL003347 Zairemtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241305 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-002-001/3
(BUALPUI(NG)-E) 		2208003000NRG24260320240432434 26/03/2024 Tialcheri 2208003WL003347 Tialcheri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241517 Mrs. TIALCHERI . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-002-001/30
(BUALPUI(NG)-E) 		2208003000NRG24260320240432435 26/03/2024 Kananmawii 2208003WL003347 Kananmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240946 KANANMAWII IDBI BANK(607095)
101 SANGAU MZ-08-003-002-001/304
(BUALPUI(NG)-E) 		2208003000NRG24260320240432436 26/03/2024 Aldrin Zodingliana 2208003WL003347 Aldrin Zodingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240945 ALDRIN ZODINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SANGAU MZ-08-003-002-001/305
(BUALPUI(NG)-E) 		2208003000NRG24260320240432437 26/03/2024 C. Lalmuanzuali 2208003WL003347 C. Lalmuanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240983 Mrs. C LALMUANZUALI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-002-001/306
(BUALPUI(NG)-E) 		2208003000NRG24260320240432438 26/03/2024 Chhuansangi 2208003WL003347 Chhuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241528 Mrs. CHHUANSANGI . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-002-001/307
(BUALPUI(NG)-E) 		2208003000NRG24260320240432439 26/03/2024 V. Lalruata 2208003WL003347 V. Lalruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241414 Mr. V.LALRUATA . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-002-001/308
(BUALPUI(NG)-E) 		2208003000NRG24260320240432440 26/03/2024 Ng. Lianthangpuia 2208003WL003347 Ng. Lianthangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241117 Mr. NG LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-002-001/309
(BUALPUI(NG)-E) 		2208003000NRG24260320240432441 26/03/2024 F. Lalthuthlungliana 2208003WL003347 F. Lalthuthlungliana 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155240980 Aadhaar Number not Mapped to Account Number
107 SANGAU MZ-08-003-002-001/31
(BUALPUI(NG)-E) 		2208003000NRG24260320240432442 26/03/2024 PT Lalvana 2208003WL003347 PT Lalvana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241122 Mr. PT.LALVANA . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-002-001/310
(BUALPUI(NG)-E) 		2208003000NRG24260320240432443 26/03/2024 Lalrampari 2208003WL003347 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240944 Mrs. IMANUEL LALRAMPARI MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-002-001/311
(BUALPUI(NG)-E) 		2208003000NRG24260320240432444 26/03/2024 Dennis F. Vanlalthlengliana 2208003WL003347 Dennis F. Vanlalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241250 MR DENNIS FVANLALTHLENGLIANA ZACHUNGA STATE BANK OF INDIA(508548)
110 SANGAU MZ-08-003-002-001/313
(BUALPUI(NG)-E) 		2208003000NRG24260320240432445 26/03/2024 Vanhmingthanga 2208003WL003347 Vanhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240991 Mr. TC VANHMINGTHANGA MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-002-001/317
(BUALPUI(NG)-E) 		2208003000NRG24260320240432446 26/03/2024 Lalneihchunga 2208003WL003347 Lalneihchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241436 Mr. LALNEIHCHUNGA . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-002-001/318
(BUALPUI(NG)-E) 		2208003000NRG24260320240432447 26/03/2024 C. Lallianpari 2208003WL003347 C. Lallianpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241269 Mrs. C.LALLIANPARI . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-002-001/319
(BUALPUI(NG)-E) 		2208003000NRG24260320240432448 26/03/2024 Khawlrikhumi 2208003WL003347 Khawlrikhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240984 Mrs. KHAWLRIKHUMI . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-002-001/32
(BUALPUI(NG)-E) 		2208003000NRG24260320240432449 26/03/2024 Lalropeki 2208003WL003347 Lalropeki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241363 Miss. LALROPEKI . MIZORAM RURAL BANK(607230)
115 SANGAU MZ-08-003-002-001/320
(BUALPUI(NG)-E) 		2208003000NRG24260320240432450 26/03/2024 Krosmawia 2208003WL003347 Krosmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191627 KROSMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SANGAU MZ-08-003-002-001/321
(BUALPUI(NG)-E) 		2208003000NRG24260320240432451 26/03/2024 Lallukhummawii 2208003WL003347 Lallukhummawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241216 Mrs. J. LALLUKHUMMAWII . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-002-001/322
(BUALPUI(NG)-E) 		2208003000NRG24260320240432452 26/03/2024 Lawmkungi 2208003WL003347 Lawmkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241397 Mrs. LAWMKUNGI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-002-001/324
(BUALPUI(NG)-E) 		2208003000NRG24260320240432453 26/03/2024 Jessy Ralkaptluanga 2208003WL003347 Jessy Ralkaptluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241240 Mr. JESSY RALKAPTHANGA MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-002-001/325
(BUALPUI(NG)-E) 		2208003000NRG24260320240432454 26/03/2024 Ngunchuaii 2208003WL003347 Ngunchuaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241227 Miss. NGUNCHUAII . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-002-001/328
(BUALPUI(NG)-E) 		2208003000NRG24260320240432455 26/03/2024 Chunghleia 2208003WL003347 Chunghleia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241435 Mr. CHUNGHLEIA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-002-001/331
(BUALPUI(NG)-E) 		2208003000NRG24260320240432456 26/03/2024 Tc. Lalvensangi 2208003WL003347 Tc. Lalvensangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241236 Mrs. TC LALVENSANGI . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-002-001/332
(BUALPUI(NG)-E) 		2208003000NRG24260320240432457 26/03/2024 Lalrothangi 2208003WL003347 Lalrothangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241233 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-002-001/333
(BUALPUI(NG)-E) 		2208003000NRG24260320240432458 26/03/2024 Zathangliani 2208003WL003347 Zathangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241071 Mrs. ZATHANGLIANI . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-002-001/334
(BUALPUI(NG)-E) 		2208003000NRG24260320240432459 26/03/2024 Romawii 2208003WL003347 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241471 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-002-001/335
(BUALPUI(NG)-E) 		2208003000NRG24260320240432460 26/03/2024 Duhthlangi 2208003WL003347 Duhthlangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241417 S LALDUHTHLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SANGAU MZ-08-003-002-001/336
(BUALPUI(NG)-E) 		2208003000NRG24260320240432461 26/03/2024 Malsawmmawii 2208003WL003347 Malsawmmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241283 Mrs. MALSAWMMAWII . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-002-001/337
(BUALPUI(NG)-E) 		2208003000NRG24260320240432462 26/03/2024 C Zoremmawii 2208003WL003347 C Zoremmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241300 C ZOREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
128 SANGAU MZ-08-003-002-001/338
(BUALPUI(NG)-E) 		2208003000NRG24260320240432463 26/03/2024 Lalhminghlui 2208003WL003347 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241299 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-002-001/34
(BUALPUI(NG)-E) 		2208003000NRG24260320240432464 26/03/2024 Denis Lalmalsawma 2208003WL003347 Denis Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241111 Mr. DENISH LALMALSAWMA . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-002-001/34-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432465 26/03/2024 NIZAMI 2208003WL003347 NIZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241261 Mrs. NIZAMI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-002-001/340
(BUALPUI(NG)-E) 		2208003000NRG24260320240432466 26/03/2024 Laldinsanga 2208003WL003347 Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241248 LALDINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SANGAU MZ-08-003-002-001/341
(BUALPUI(NG)-E) 		2208003000NRG24260320240432467 26/03/2024 Vanlalsiami 2208003WL003347 Vanlalsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241195 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
133 SANGAU MZ-08-003-002-001/344
(BUALPUI(NG)-E) 		2208003000NRG24260320240432468 26/03/2024 Nghakkima 2208003WL003347 Nghakkima 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241382 Aadhaar Number not Mapped to Account Number
134 SANGAU MZ-08-003-002-001/345
(BUALPUI(NG)-E) 		2208003000NRG24260320240432469 26/03/2024 TC. Zonunsanga 2208003WL003347 TC. Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241259 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-002-001/347
(BUALPUI(NG)-E) 		2208003000NRG24260320240432470 26/03/2024 Ngunkhingi 2208003WL003347 Ngunkhingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241237 Mrs. NGUNKHINGI . MIZORAM RURAL BANK(607230)
136 SANGAU MZ-08-003-002-001/349
(BUALPUI(NG)-E) 		2208003000NRG24260320240432471 26/03/2024 Lalramngaihpuia 2208003WL003347 Lalramngaihpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241073 Mr. LALRAMNGAIHPUIA . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-002-001/350
(BUALPUI(NG)-E) 		2208003000NRG24260320240432473 26/03/2024 H.C. Gideon Lalzamlova 2208003WL003347 H.C. Gideon Lalzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241317 Mr. HC GIDEON LALZAMLOVA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-002-001/351
(BUALPUI(NG)-E) 		2208003000NRG24260320240432474 26/03/2024 J. Lalronghaka 2208003WL003347 J. Lalronghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241362 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-002-001/353
(BUALPUI(NG)-E) 		2208003000NRG24260320240432475 26/03/2024 K. Hranghluna 2208003WL003347 K. Hranghluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241412 K HRANGHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
140 SANGAU MZ-08-003-002-001/354
(BUALPUI(NG)-E) 		2208003000NRG24260320240432476 26/03/2024 Vanlalnghaka 2208003WL003347 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241189 Mr. FRANCIS VANLALNGHAKA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-002-001/355
(BUALPUI(NG)-E) 		2208003000NRG24260320240432477 26/03/2024 Laltlankimi 2208003WL003347 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240986 Ms. LALTLANKIMI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-002-001/357
(BUALPUI(NG)-E) 		2208003000NRG24260320240432478 26/03/2024 Zomuani 2208003WL003347 Zomuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241191 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
143 SANGAU MZ-08-003-002-001/358
(BUALPUI(NG)-E) 		2208003000NRG24260320240432479 26/03/2024 Romalsawmi 2208003WL003347 Romalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240989 Mrs. ROMALSAWMI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-002-001/359
(BUALPUI(NG)-E) 		2208003000NRG24260320240432480 26/03/2024 Zapari 2208003WL003347 Zapari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241360 MRS ZAPARI STATE BANK OF INDIA(508548)
145 SANGAU MZ-08-003-002-001/36
(BUALPUI(NG)-E) 		2208003000NRG24260320240432481 26/03/2024 Lalremruatkima 2208003WL003347 Lalremruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241163 Mr. LALREMRUATKIMA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-002-001/360
(BUALPUI(NG)-E) 		2208003000NRG24260320240432482 26/03/2024 Lalzapi 2208003WL003347 Lalzapi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241192 Mrs. LALZAPI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-002-001/361
(BUALPUI(NG)-E) 		2208003000NRG24260320240432483 26/03/2024 Zothansiami 2208003WL003347 Zothansiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240967 ZOTHANSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SANGAU MZ-08-003-002-001/362
(BUALPUI(NG)-E) 		2208003000NRG24260320240432484 26/03/2024 David Lallawmawma 2208003WL003347 David Lallawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241194 Mr. DAVID LALLAWMAWMA . . MIZORAM RURAL BANK(607230)
149 SANGAU MZ-08-003-002-001/364
(BUALPUI(NG)-E) 		2208003000NRG24260320240432485 26/03/2024 Zaikungpuii 2208003WL003347 Zaikungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241203 Mrs. ZAIKUNGPUII . MIZORAM RURAL BANK(607230)
150 SANGAU MZ-08-003-002-001/367
(BUALPUI(NG)-E) 		2208003000NRG24260320240432486 26/03/2024 Lalchhanhimi 2208003WL003347 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191652 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-002-001/369
(BUALPUI(NG)-E) 		2208003000NRG24260320240432487 26/03/2024 Lalrinmawii 2208003WL003347 Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191651 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-002-001/370
(BUALPUI(NG)-E) 		2208003000NRG24260320240432488 26/03/2024 Lalfaka 2208003WL003347 Lalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191682 Mr. FRANCIS LALFAKAWMA VUANGTU . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-002-001/371
(BUALPUI(NG)-E) 		2208003000NRG24260320240432489 26/03/2024 Lawngchhumi 2208003WL003347 Lawngchhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241554 Mrs. LAWNGCHHUMI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-002-001/372
(BUALPUI(NG)-E) 		2208003000NRG24260320240432490 26/03/2024 HC Lalduatsangpuia 2208003WL003347 HC Lalduatsangpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240957 Mr. HC LALDUATSANGPUIA . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-002-001/373
(BUALPUI(NG)-E) 		2208003000NRG24260320240432491 26/03/2024 Hmangaihzuala 2208003WL003347 Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241404 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-002-001/374
(BUALPUI(NG)-E) 		2208003000NRG24260320240432492 26/03/2024 T Laltuanpari 2208003WL003347 T Laltuanpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241128 Mrs. T.LALTUANPARI . MIZORAM RURAL BANK(607230)
157 SANGAU MZ-08-003-002-001/375
(BUALPUI(NG)-E) 		2208003000NRG24260320240432493 26/03/2024 Lalnunthangi 2208003WL003347 Lalnunthangi 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155240931 Aadhaar Number not Mapped to Account Number
158 SANGAU MZ-08-003-002-001/376
(BUALPUI(NG)-E) 		2208003000NRG24260320240432494 26/03/2024 Ngunhliri 2208003WL003347 Ngunhliri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241406 Mr. NGUNHLIRI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-002-001/377
(BUALPUI(NG)-E) 		2208003000NRG24260320240432495 26/03/2024 Lalhmunsiami Chawngthu 2208003WL003347 Lalhmunsiami Chawngthu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240928 MISS LALHMUNSIAMI CHAWNGTHU STATE BANK OF INDIA(508548)
160 SANGAU MZ-08-003-002-001/38
(BUALPUI(NG)-E) 		2208003000NRG24260320240432496 26/03/2024 Loisi Lalngilneii 2208003WL003347 Loisi Lalngilneii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241313 Mrs. LOISI LALNGILNEII MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-002-001/385
(BUALPUI(NG)-E) 		2208003000NRG24260320240432497 26/03/2024 Denis Vanlaltlansanga 2208003WL003347 Denis Vanlaltlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241476 Mr. DENIS VANLALTLANSANGA . MIZORAM RURAL BANK(607230)
162 SANGAU MZ-08-003-002-001/386
(BUALPUI(NG)-E) 		2208003000NRG24260320240432498 26/03/2024 Lalhmingmawii 2208003WL003347 Lalhmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240951 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-002-001/387
(BUALPUI(NG)-E) 		2208003000NRG24260320240432499 26/03/2024 F. Mangchii 2208003WL003347 F. Mangchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241186 Mrs. F.MANGCHII . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-002-001/388
(BUALPUI(NG)-E) 		2208003000NRG24260320240432500 26/03/2024 Nickson Sikulthanga 2208003WL003347 Nickson Sikulthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241161 Mr. NICKSON SIKULTHANGA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-002-001/389
(BUALPUI(NG)-E) 		2208003000NRG24260320240432501 26/03/2024 Dawntiali 2208003WL003347 Dawntiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191694 Mrs. DAWNTIALI . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-002-001/39
(BUALPUI(NG)-E) 		2208003000NRG24260320240432502 26/03/2024 C Vanchungnunga 2208003WL003347 C Vanchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241501 MR C VANCHUNGNUNGA STATE BANK OF INDIA(508548)
167 SANGAU MZ-08-003-002-001/390
(BUALPUI(NG)-E) 		2208003000NRG24260320240432503 26/03/2024 Vanengmawia 2208003WL003347 Vanengmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191691 Mr. C VANENGMAWIA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-002-001/391
(BUALPUI(NG)-E) 		2208003000NRG24260320240432504 26/03/2024 Lalchhanhimi 2208003WL003347 Lalchhanhimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241255 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-002-001/392
(BUALPUI(NG)-E) 		2208003000NRG24260320240432505 26/03/2024 Vanlalvuli 2208003WL003347 Vanlalvuli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191696 Mrs. VANLALVULI&LALRUATMAWIA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-002-001/393
(BUALPUI(NG)-E) 		2208003000NRG24260320240432506 26/03/2024 Lalawmkima 2208003WL003347 Lalawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191674 Mr. C.LALAWMKIMA . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-002-001/394
(BUALPUI(NG)-E) 		2208003000NRG24260320240432507 26/03/2024 Fakzuali 2208003WL003347 Fakzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241169 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-002-001/395
(BUALPUI(NG)-E) 		2208003000NRG24260320240432508 26/03/2024 Malsawmdawngliani 2208003WL003347 Malsawmdawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241177 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-002-001/4
(BUALPUI(NG)-E) 		2208003000NRG24260320240432509 26/03/2024 Jeremy Lalruatsangi 2208003WL003347 Jeremy Lalruatsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241157 Miss. L JEREMY LALRUATSANGI . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-002-001/40
(BUALPUI(NG)-E) 		2208003000NRG24260320240432510 26/03/2024 Vanlalrohnuna 2208003WL003347 Vanlalrohnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240959 Mr. VANLALROHNUNA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-002-001/41
(BUALPUI(NG)-E) 		2208003000NRG24260320240432511 26/03/2024 Lallianmawii Renthlei 2208003WL003347 Lallianmawii Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240956 Mrs. LALLIANMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-002-001/42
(BUALPUI(NG)-E) 		2208003000NRG24260320240432512 26/03/2024 Lalramchhungi 2208003WL003347 Lalramchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241112 Mrs. LALRAMCHHUNGI . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-002-001/43
(BUALPUI(NG)-E) 		2208003000NRG24260320240432513 26/03/2024 Chuauhnuni 2208003WL003347 Chuauhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241314 Miss. CHUAUHNUNI . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-002-001/44-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432514 26/03/2024 Biakhnuna 2208003WL003347 Biakhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241279 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-002-001/45-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432515 26/03/2024 Tialtlunga 2208003WL003347 Tialtlunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191628 MR TIALTLUNGA STATE BANK OF INDIA(508548)
180 SANGAU MZ-08-003-002-001/48-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432516 26/03/2024 Vanlallawmi 2208003WL003347 Vanlallawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241228 Mrs. V.VANLALLAWMI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-002-001/49-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432517 26/03/2024 Rochunga 2208003WL003347 Rochunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241445 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-002-001/5
(BUALPUI(NG)-E) 		2208003000NRG24260320240432518 26/03/2024 Ngurnunsangi 2208003WL003347 Ngurnunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241205 Ms. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-002-001/54-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432519 26/03/2024 Rohlima 2208003WL003347 Rohlima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241239 Mr. ROHLIMA . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-002-001/58-D
(BUALPUI(NG)-E) 		2208003000NRG24260320240432520 26/03/2024 Laltanpuii 2208003WL003347 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241488 MRS LALTANPUII STATE BANK OF INDIA(508548)
185 SANGAU MZ-08-003-002-001/59-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432521 26/03/2024 F. Lalmuana 2208003WL003347 F. Lalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241263 MR F LALMUANA STATE BANK OF INDIA(508548)
186 SANGAU MZ-08-003-002-001/6
(BUALPUI(NG)-E) 		2208003000NRG24260320240432522 26/03/2024 K. Lalkhawngaihzuali 2208003WL003347 K. Lalkhawngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240927 Mrs. K LALKHAWNGAIHZUALI MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-002-001/61-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432523 26/03/2024 C. Khawvelthanga 2208003WL003347 C. Khawvelthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241252 Mr. C.KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-002-001/67
(BUALPUI(NG)-E) 		2208003000NRG24260320240432524 26/03/2024 Lalhmingmawizuala 2208003WL003347 Lalhmingmawizuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241105 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
189 SANGAU MZ-08-003-002-001/67-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432525 26/03/2024 Robert Lalhmingmuana 2208003WL003347 Robert Lalhmingmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241267 ROBERT K.LALHMINGMUANA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-002-001/68-B
(BUALPUI(NG)-E) 		2208003000NRG24260320240432526 26/03/2024 Ngunhnuni 2208003WL003347 Ngunhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241245 NGUNHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SANGAU MZ-08-003-002-001/7
(BUALPUI(NG)-E) 		2208003000NRG24260320240432527 26/03/2024 C Duhhmunga 2208003WL003347 C Duhhmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191642 Mr. C.DUHHMUNGA . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-002-001/7262
(BUALPUI(NG)-E) 		2208003000NRG24260320240432528 26/03/2024 Lalhlira 2208003WL003347 Lalhlira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241487 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-002-001/7275
(BUALPUI(NG)-E) 		2208003000NRG24260320240432529 26/03/2024 THANTLUANGI 2208003WL003347 THANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241225 Mrs. THANTLUANGI AND LALNUNDANGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-002-001/7287
(BUALPUI(NG)-E) 		2208003000NRG24260320240432530 26/03/2024 Lalneihkimi 2208003WL003347 Lalneihkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240968 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-002-001/7298
(BUALPUI(NG)-E) 		2208003000NRG24260320240432531 26/03/2024 LAWMZUALI 2208003WL003347 LAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241113 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-002-001/7312
(BUALPUI(NG)-E) 		2208003000NRG24260320240432532 26/03/2024 Engmawii 2208003WL003347 Engmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241247 ENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
197 SANGAU MZ-08-003-002-001/7328
(BUALPUI(NG)-E) 		2208003000NRG24260320240432533 26/03/2024 Lalthanzuali 2208003WL003347 Lalthanzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241218 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-002-001/7370
(BUALPUI(NG)-E) 		2208003000NRG24260320240432534 26/03/2024 Chhanleta 2208003WL003347 Chhanleta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241244 Mr. CHHANLETA . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-002-001/7380
(BUALPUI(NG)-E) 		2208003000NRG24260320240432535 26/03/2024 Lawmkimi 2208003WL003347 Lawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241217 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-002-001/7382
(BUALPUI(NG)-E) 		2208003000NRG24260320240432536 26/03/2024 Sangmuana 2208003WL003347 Sangmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241502 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-002-001/7390
(BUALPUI(NG)-E) 		2208003000NRG24260320240432537 26/03/2024 Lalthakima 2208003WL003347 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241243 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SANGAU MZ-08-003-002-001/7396
(BUALPUI(NG)-E) 		2208003000NRG24260320240432538 26/03/2024 Hlawnhnemi 2208003WL003347 Hlawnhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241558 Mrs. HLAWNHNEMI . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-002-001/8
(BUALPUI(NG)-E) 		2208003000NRG24260320240432539 26/03/2024 Lalramluahpuii 2208003WL003347 Lalramluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241520 LALRAMLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
204 SANGAU MZ-08-003-002-001/86-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432540 26/03/2024 Lalrampari 2208003WL003347 Lalrampari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241297 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-002-001/9
(BUALPUI(NG)-E) 		2208003000NRG24260320240432541 26/03/2024 Enacy Lalddinchhungi 2208003WL003347 Enacy Lalddinchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241268 Mrs. ENACY LALDINCHHUNGI MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-002-001/9-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432542 26/03/2024 C. Lalzika 2208003WL003347 C. Lalzika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241361 MR CLALZIKA CLALZIKA CLALZIKA STATE BANK OF INDIA(508548)
207 SANGAU MZ-08-003-002-001/90-D
(BUALPUI(NG)-E) 		2208003000NRG24260320240432543 26/03/2024 Darchini 2208003WL003347 Darchini 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241196 Mrs. DARCHINI . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-002-001/96-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432544 26/03/2024 Ngunhnemi 2208003WL003347 Ngunhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240982 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
209 SANGAU MZ-08-003-002-001/99-C
(BUALPUI(NG)-E) 		2208003000NRG24260320240432545 26/03/2024 J. Malsawmdawngzela 2208003WL003347 J. Malsawmdawngzela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241208 Mr. J.MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-003-001/471
(BUALPUI(NG)-E) 		2208003000NRG24260320240432546 26/03/2024 JT.Lalrinthanga 2208003WL003347 JT.Lalrinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241527 MR JT LALRINTHANGA STATE BANK OF INDIA(508548)
211 SANGAU MZ-08-003-003-001/539
(BUALPUI(NG)-E) 		2208003000NRG24260320240432547 26/03/2024 Sakliana 2208003WL003347 Sakliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241413 SAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SANGAU MZ-08-003-003-001/641
(BUALPUI(NG)-E) 		2208003000NRG24260320240432548 26/03/2024 Lalramzauva 2208003WL003347 Lalramzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191684 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
213 SANGAU MZ-08-003-003-001/690
(BUALPUI(NG)-E) 		2208003000NRG24260320240432549 26/03/2024 Lalkrosthangi 2208003WL003347 Lalkrosthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191695 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-004-001/1-B
(CHEURAL) 		2208003000NRG24260320240432552 26/03/2024 Thanglawma 2208003WL003348 Thanglawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241532 Mr. THANGLAWMA . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-004-001/10
(CHEURAL) 		2208003000NRG24260320240432553 26/03/2024 Lalhnempari 2208003WL003348 Lalhnempari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240954 Miss. LALHNEMPARI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-004-001/10-B
(CHEURAL) 		2208003000NRG24260320240432554 26/03/2024 Sangchunga 2208003WL003348 Sangchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241001 Mr. SANGCHUNGA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-004-001/1001
(CHEURAL) 		2208003000NRG24260320240432555 26/03/2024 J. Ralvunga 2208003WL003348 J. Ralvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241380 Mr. J RALVUNGA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-004-001/105-B
(CHEURAL) 		2208003000NRG24260320240432556 26/03/2024 Remsangi 2208003WL003348 Remsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241172 Mrs. REMSANGI . MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-004-001/108-B
(CHEURAL) 		2208003000NRG24260320240432557 26/03/2024 T. Kapvunga 2208003WL003348 T. Kapvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241140 Mr. T.KAPVUNGA . MIZORAM RURAL BANK(607230)
220 SANGAU MZ-08-003-004-001/11
(CHEURAL) 		2208003000NRG24260320240432558 26/03/2024 Zathangliani 2208003WL003348 Zathangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241167 Ms. ZATHANGLIANI . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-004-001/111-B
(CHEURAL) 		2208003000NRG24260320240432559 26/03/2024 RINCHIANGI 2208003WL003348 RINCHIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241264 Mrs. RINCHIANGI . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-004-001/113-B
(CHEURAL) 		2208003000NRG24260320240432560 26/03/2024 VANSUIHNEMI 2208003WL003348 VANSUIHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241074 Mrs. VANSUIHNEMI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-004-001/115-B
(CHEURAL) 		2208003000NRG24260320240432561 26/03/2024 Lalinringi 2208003WL003348 Lalinringi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241383 Mrs. LALINRINGI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-004-001/117-B
(CHEURAL) 		2208003000NRG24260320240432562 26/03/2024 Benjamin Fanchun 2208003WL003348 Benjamin Fanchun 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241307 Aadhaar Number not Mapped to Account Number
225 SANGAU MZ-08-003-004-001/118-D
(CHEURAL) 		2208003000NRG24260320240432563 26/03/2024 Thanherha 2208003WL003348 Thanherha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241024 Mr. C THANHERHA . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-004-001/12
(CHEURAL) 		2208003000NRG24260320240432564 26/03/2024 Malsawmsangi 2208003WL003348 Malsawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241235 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-004-001/122-B
(CHEURAL) 		2208003000NRG24260320240432565 26/03/2024 Chhungmuana 2208003WL003348 Chhungmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241399 Mr. CHHUNGMUANA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-004-001/126-D
(CHEURAL) 		2208003000NRG24260320240432566 26/03/2024 LALSAWMLIANI 2208003WL003348 LALSAWMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191689 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-004-001/127-D
(CHEURAL) 		2208003000NRG24260320240432567 26/03/2024 DINCHHUNGI 2208003WL003348 DINCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241389 Mrs. LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-004-001/13
(CHEURAL) 		2208003000NRG24260320240432568 26/03/2024 Duhchhinsungi 2208003WL003348 Duhchhinsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241271 Mrs. DUHCHHINSUNGI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-004-001/130-B
(CHEURAL) 		2208003000NRG24260320240432569 26/03/2024 Sangremi 2208003WL003348 Sangremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241034 Mrs. T SANGREMI . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-004-001/132-B
(CHEURAL) 		2208003000NRG24260320240432570 26/03/2024 Hrekama 2208003WL003348 Hrekama 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155241145 Aadhaar Number not Mapped to Account Number
233 SANGAU MZ-08-003-004-001/137-B
(CHEURAL) 		2208003000NRG24260320240432571 26/03/2024 Lalthanpuii 2208003WL003348 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241341 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-004-001/138-B
(CHEURAL) 		2208003000NRG24260320240432572 26/03/2024 SUIHNIANGI 2208003WL003348 SUIHNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191701 Mrs. SUIHNIANGI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-004-001/139-B
(CHEURAL) 		2208003000NRG24260320240432573 26/03/2024 DUHPARI 2208003WL003348 DUHPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241536 Mrs. DUHPARI . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-004-001/14
(CHEURAL) 		2208003000NRG24260320240432574 26/03/2024 Perazim H Lalkulhmawia 2208003WL003348 Perazim H Lalkulhmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241547 Mr. PEREZIM H.LALKULHMAWIA . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-004-001/14-D
(CHEURAL) 		2208003000NRG24260320240432575 26/03/2024 DARRIMAWII 2208003WL003348 DARRIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241015 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
238 SANGAU MZ-08-003-004-001/141-B
(CHEURAL) 		2208003000NRG24260320240432576 26/03/2024 ZIRTIRI 2208003WL003348 ZIRTIRI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241311 Mrs. ZIRTIRI . MIZORAM RURAL BANK(607230)
239 SANGAU MZ-08-003-004-001/142-B
(CHEURAL) 		2208003000NRG24260320240432577 26/03/2024 Lalchianga 2208003WL003348 Lalchianga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241027 Mr. LALCHIANGA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-004-001/143-B
(CHEURAL) 		2208003000NRG24260320240432578 26/03/2024 ZUALMAWII 2208003WL003348 ZUALMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241137 Mrs. ZUALMAWII . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-004-001/144-B
(CHEURAL) 		2208003000NRG24260320240432579 26/03/2024 Nuhniangi 2208003WL003348 Nuhniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241376 Mrs. NUHNIANGI . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-004-001/146-C
(CHEURAL) 		2208003000NRG24260320240432580 26/03/2024 Lalliantluangi 2208003WL003348 Lalliantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241378 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-004-001/147-D
(CHEURAL) 		2208003000NRG24260320240432581 26/03/2024 Duhthlani 2208003WL003348 Duhthlani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241460 Mrs. DUHTHLANI . MIZORAM RURAL BANK(607230)
244 SANGAU MZ-08-003-004-001/148-B
(CHEURAL) 		2208003000NRG24260320240432582 26/03/2024 Zamuana 2208003WL003348 Zamuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241183 Mr. H LALZAMUANA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-004-001/149-B
(CHEURAL) 		2208003000NRG24260320240432583 26/03/2024 Kharlinga 2208003WL003348 Kharlinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241039 Mr. KHARLINGA . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-004-001/15
(CHEURAL) 		2208003000NRG24260320240432584 26/03/2024 Lalvulliana 2208003WL003348 Lalvulliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241126 Mr. LALVULLIANA . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-004-001/151-B
(CHEURAL) 		2208003000NRG24260320240432585 26/03/2024 Lalnunthanga 2208003WL003348 Lalnunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241032 Mr. LALNUNTHANGA . MIZORAM RURAL BANK(607230)
248 SANGAU MZ-08-003-004-001/152-B
(CHEURAL) 		2208003000NRG24260320240432586 26/03/2024 LH. Lalrinsiama 2208003WL003348 LH. Lalrinsiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241393 Mr. LH LALRINSIAMA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-004-001/153-B
(CHEURAL) 		2208003000NRG24260320240432587 26/03/2024 PIANGLAWMI 2208003WL003348 PIANGLAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241534 Mrs. PIANGLAWMI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-004-001/154-B
(CHEURAL) 		2208003000NRG24260320240432588 26/03/2024 ZAIAWII 2208003WL003348 ZAIAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241068 ZAIAWII INDIA POST PAYMENTS BANK LIMITED(508528)
251 SANGAU MZ-08-003-004-001/155-B
(CHEURAL) 		2208003000NRG24260320240432589 26/03/2024 VANPARI 2208003WL003348 VANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241483 Mrs. VANPARI . MIZORAM RURAL BANK(607230)
252 SANGAU MZ-08-003-004-001/159-B
(CHEURAL) 		2208003000NRG24260320240432590 26/03/2024 Lalzarmawii 2208003WL003348 Lalzarmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241385 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-004-001/16
(CHEURAL) 		2208003000NRG24260320240432591 26/03/2024 Lalramengmuani 2208003WL003348 Lalramengmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241066 Miss. LALRAMENGNUAMI . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-004-001/164-B
(CHEURAL) 		2208003000NRG24260320240432592 26/03/2024 Rinkungi 2208003WL003348 Rinkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241003 Mrs. LALRINKUNGI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-004-001/167-B
(CHEURAL) 		2208003000NRG24260320240432593 26/03/2024 Zaiawna 2208003WL003348 Zaiawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241454 ZAIAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 SANGAU MZ-08-003-004-001/169-B
(CHEURAL) 		2208003000NRG24260320240432594 26/03/2024 Nihnemi 2208003WL003348 Nihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241529 Mrs. NIHNEMI AND ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-004-001/17
(CHEURAL) 		2208003000NRG24260320240432595 26/03/2024 Zaluna 2208003WL003348 Zaluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241005 Mr. ZALUNA . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-004-001/17-B
(CHEURAL) 		2208003000NRG24260320240432596 26/03/2024 Lianmawia 2208003WL003348 Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241023 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-004-001/170-B
(CHEURAL) 		2208003000NRG24260320240432597 26/03/2024 Cheuhluna 2208003WL003348 Cheuhluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241002 Mr. CHEUHLUNA . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-004-001/171-B
(CHEURAL) 		2208003000NRG24260320240432598 26/03/2024 Vanlaldina 2208003WL003348 Vanlaldina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241533 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
261 SANGAU MZ-08-003-004-001/173-D
(CHEURAL) 		2208003000NRG24260320240432599 26/03/2024 Lalhmangaihfawnveli 2208003WL003348 Lalhmangaihfawnveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241455 Mrs. LALHMANGAIHFAWNVELI . MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-004-001/176-B
(CHEURAL) 		2208003000NRG24260320240432600 26/03/2024 Lalchamreii 2208003WL003348 Lalchamreii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241386 Mrs. LALCHAMREII . MIZORAM RURAL BANK(607230)
263 SANGAU MZ-08-003-004-001/177-B
(CHEURAL) 		2208003000NRG24260320240432601 26/03/2024 Thatinsungi 2208003WL003348 Thatinsungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241338 THATINSUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SANGAU MZ-08-003-004-001/178-B
(CHEURAL) 		2208003000NRG24260320240432602 26/03/2024 Zingiangi 2208003WL003348 Zingiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240994 Mrs. ZINGIANGI . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-004-001/179-B
(CHEURAL) 		2208003000NRG24260320240432603 26/03/2024 Nohranga 2208003WL003348 Nohranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241408 Mr. NOHRANGA . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-004-001/18
(CHEURAL) 		2208003000NRG24260320240432604 26/03/2024 Vanlalchanhluii 2208003WL003348 Vanlalchanhluii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240929 Mrs. VANLALCHHANHLUI . MIZORAM RURAL BANK(607230)
267 SANGAU MZ-08-003-004-001/18-B
(CHEURAL) 		2208003000NRG24260320240432605 26/03/2024 Zairemchhungi 2208003WL003348 Zairemchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241367 Mrs. ZAIREMCHHUNGI . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-004-001/183-B
(CHEURAL) 		2208003000NRG24260320240432606 26/03/2024 Lalramtharmawii Lai 2208003WL003348 Lalramtharmawii Lai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191697 Miss. LALRAMTHARMAWII LAI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-004-001/185-B
(CHEURAL) 		2208003000NRG24260320240432607 26/03/2024 Zahminga 2208003WL003348 Zahminga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241139 Mr. ZAHMINGA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-004-001/187-B
(CHEURAL) 		2208003000NRG24260320240432608 26/03/2024 FARCHII 2208003WL003348 FARCHII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240926 Mrs. FARCHII . MIZORAM RURAL BANK(607230)
271 SANGAU MZ-08-003-004-001/188-B
(CHEURAL) 		2208003000NRG24260320240432609 26/03/2024 Nitangi 2208003WL003348 Nitangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241033 Mrs. NITANGI . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-004-001/19-B
(CHEURAL) 		2208003000NRG24260320240432610 26/03/2024 Rohluna 2208003WL003348 Rohluna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241523 Mr. ROHLUNA . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-004-001/190-D
(CHEURAL) 		2208003000NRG24260320240432611 26/03/2024 LALLIANSIAMI 2208003WL003348 LALLIANSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241371 Mrs. LIANSIAMI . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-004-001/191-B
(CHEURAL) 		2208003000NRG24260320240432612 26/03/2024 Zaimuana 2208003WL003348 Zaimuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241358 Mr. ZAIMUANA . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-004-001/195-B
(CHEURAL) 		2208003000NRG24260320240432613 26/03/2024 ZOTHANMAWII 2208003WL003348 ZOTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241384 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-004-001/197-B
(CHEURAL) 		2208003000NRG24260320240432614 26/03/2024 H. Lalremsangpuii 2208003WL003348 H. Lalremsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241310 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-004-001/2
(CHEURAL) 		2208003000NRG24260320240432615 26/03/2024 Sawikungi 2208003WL003348 Sawikungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241379 Mrs. SAWIKUNGI . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-004-001/2-B
(CHEURAL) 		2208003000NRG24260320240432616 26/03/2024 Zamawia 2208003WL003348 Zamawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241530 Mr. ZAMAWIA . MIZORAM RURAL BANK(607230)
279 SANGAU MZ-08-003-004-001/202-B
(CHEURAL) 		2208003000NRG24260320240432617 26/03/2024 Lalhmangaihthangi 2208003WL003348 Lalhmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191692 Mrs. LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-004-001/221-C
(CHEURAL) 		2208003000NRG24260320240432618 26/03/2024 Ramtimawizuali 2208003WL003348 Ramtimawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241270 Mrs. RAMTINMAWIZUALI N NTLM CHHUNGA MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-004-001/23-B
(CHEURAL) 		2208003000NRG24260320240432619 26/03/2024 Lawmsanga 2208003WL003348 Lawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240998 Mr. LAWMSANGA . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-004-001/237
(CHEURAL) 		2208003000NRG24260320240432620 26/03/2024 RAMNGAIHZUALI 2208003WL003348 RAMNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241232 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
283 SANGAU MZ-08-003-004-001/246
(CHEURAL) 		2208003000NRG24260320240432621 26/03/2024 Engliani 2208003WL003348 Engliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191640 Mrs. ENGLIANI . MIZORAM RURAL BANK(607230)
284 SANGAU MZ-08-003-004-001/247
(CHEURAL) 		2208003000NRG24260320240432622 26/03/2024 Laltholeha 2208003WL003348 Laltholeha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241009 THOLEHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SANGAU MZ-08-003-004-001/248
(CHEURAL) 		2208003000NRG24260320240432623 26/03/2024 T. Zawmliani 2208003WL003348 T. Zawmliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241275 Mrs. T ZAWMLIANI . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-004-001/251
(CHEURAL) 		2208003000NRG24260320240432624 26/03/2024 Zochhawni 2208003WL003348 Zochhawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241325 Mrs. ZOCHHAWNI . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-004-001/252
(CHEURAL) 		2208003000NRG24260320240432625 26/03/2024 Lalnunzira 2208003WL003348 Lalnunzira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241029 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-004-001/254
(CHEURAL) 		2208003000NRG24260320240432626 26/03/2024 Lalhmunmawii 2208003WL003348 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241369 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
289 SANGAU MZ-08-003-004-001/255
(CHEURAL) 		2208003000NRG24260320240432627 26/03/2024 Ramngeni 2208003WL003348 Ramngeni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241437 Mrs. RAMNGENI . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-004-001/256
(CHEURAL) 		2208003000NRG24260320240432628 26/03/2024 Sangliani 2208003WL003348 Sangliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241022 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-004-001/258
(CHEURAL) 		2208003000NRG24260320240432629 26/03/2024 Dawngi 2208003WL003348 Dawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241075 Mrs. DAWNGI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-004-001/261
(CHEURAL) 		2208003000NRG24260320240432630 26/03/2024 Thluaikheni 2208003WL003348 Thluaikheni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241296 Mrs. THLUAIKHENI . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-004-001/264
(CHEURAL) 		2208003000NRG24260320240432631 26/03/2024 Lalmuanpuii 2208003WL003348 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241266 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-004-001/265
(CHEURAL) 		2208003000NRG24260320240432632 26/03/2024 Malsawmi 2208003WL003348 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241143 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-004-001/268
(CHEURAL) 		2208003000NRG24260320240432633 26/03/2024 Bualthanga 2208003WL003348 Bualthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241142 Mr. BUANTHANGA . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-004-001/269
(CHEURAL) 		2208003000NRG24260320240432634 26/03/2024 Lalrimawii 2208003WL003348 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241324 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-004-001/270
(CHEURAL) 		2208003000NRG24260320240432635 26/03/2024 Vanlalzawni 2208003WL003348 Vanlalzawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241377 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-004-001/271
(CHEURAL) 		2208003000NRG24260320240432636 26/03/2024 Lalchuaii 2208003WL003348 Lalchuaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241037 Mrs. LALCHUAII . MIZORAM RURAL BANK(607230)
299 SANGAU MZ-08-003-004-001/272
(CHEURAL) 		2208003000NRG24260320240432637 26/03/2024 Vanlalbeli 2208003WL003348 Vanlalbeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191639 Mrs. VANLALBELI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-004-001/274
(CHEURAL) 		2208003000NRG24260320240432638 26/03/2024 Nunpari 2208003WL003348 Nunpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241007 Mrs. NUNPARI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-004-001/276
(CHEURAL) 		2208003000NRG24260320240432639 26/03/2024 Lalliankima 2208003WL003348 Lalliankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241031 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-004-001/277
(CHEURAL) 		2208003000NRG24260320240432640 26/03/2024 Lalthazuali 2208003WL003348 Lalthazuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241184 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-004-001/278
(CHEURAL) 		2208003000NRG24260320240432641 26/03/2024 Duhsaki 2208003WL003348 Duhsaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241114 DUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SANGAU MZ-08-003-004-001/279
(CHEURAL) 		2208003000NRG24260320240432642 26/03/2024 Mangkheni 2208003WL003348 Mangkheni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241201 MANGKHENI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SANGAU MZ-08-003-004-001/28-B
(CHEURAL) 		2208003000NRG24260320240432643 26/03/2024 Laljeremi 2208003WL003348 Laljeremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241026 Mrs. LALZEREMI . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-004-001/281
(CHEURAL) 		2208003000NRG24260320240432644 26/03/2024 Lalthangchhuaka 2208003WL003348 Lalthangchhuaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241295 Mr. LALTHANGCHHUAKA . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-004-001/282
(CHEURAL) 		2208003000NRG24260320240432645 26/03/2024 Zalianchhungi 2208003WL003348 Zalianchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241364 Mrs. ZALIANCHHUNGI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-004-001/284
(CHEURAL) 		2208003000NRG24260320240432646 26/03/2024 Laldanglova 2208003WL003348 Laldanglova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241394 Mr. LALDANGLOVA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-004-001/285
(CHEURAL) 		2208003000NRG24260320240432647 26/03/2024 Dawtthahleisungi 2208003WL003348 Dawtthahleisungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241368 Mrs. DAWTTHAHLEISUNGI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-004-001/287
(CHEURAL) 		2208003000NRG24260320240432648 26/03/2024 Lalmalsawma 2208003WL003348 Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241561 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-004-001/289
(CHEURAL) 		2208003000NRG24260320240432649 26/03/2024 Siamkungi 2208003WL003348 Siamkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241265 Mrs. SIAMKUNGI . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-004-001/290
(CHEURAL) 		2208003000NRG24260320240432650 26/03/2024 Tumzingi 2208003WL003348 Tumzingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241449 Mrs. TUMZINGI o/b HVLMSD LIANCHHUNGA . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-004-001/291
(CHEURAL) 		2208003000NRG24260320240432651 26/03/2024 Lalthangzela 2208003WL003348 Lalthangzela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241398 Mr. LALTHANGZELA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-004-001/292
(CHEURAL) 		2208003000NRG24260320240432652 26/03/2024 Ramtharmawia 2208003WL003348 Ramtharmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241162 RAMTHARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SANGAU MZ-08-003-004-001/294
(CHEURAL) 		2208003000NRG24260320240432653 26/03/2024 Lalramkimi 2208003WL003348 Lalramkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241025 Mrs. LALRAMKIMI . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-004-001/296
(CHEURAL) 		2208003000NRG24260320240432654 26/03/2024 Helen Lalramnunmawii 2208003WL003348 Helen Lalramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241391 Mrs. HELEN LALRAMNUNMAWII . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-004-001/298
(CHEURAL) 		2208003000NRG24260320240432655 26/03/2024 Rodinmawii 2208003WL003348 Rodinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241304 Mrs. RODINMAWII . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-004-001/3
(CHEURAL) 		2208003000NRG24260320240432656 26/03/2024 Lalrinzuali 2208003WL003348 Lalrinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191699 Miss. LALRINZUALI . MIZORAM RURAL BANK(607230)
319 SANGAU MZ-08-003-004-001/3-C
(CHEURAL) 		2208003000NRG24260320240432657 26/03/2024 Thangchia 2208003WL003348 Thangchia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241141 Mr. THANGCHIA . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-004-001/301
(CHEURAL) 		2208003000NRG24260320240432658 26/03/2024 Lalnunzauva 2208003WL003348 Lalnunzauva 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155191679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SANGAU MZ-08-003-004-001/302
(CHEURAL) 		2208003000NRG24260320240432659 26/03/2024 Lalrinliani 2208003WL003348 Lalrinliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241290 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-004-001/303
(CHEURAL) 		2208003000NRG24260320240432660 26/03/2024 Lalpekkimi 2208003WL003348 Lalpekkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241388 Mrs. PEKKIMI . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-004-001/304
(CHEURAL) 		2208003000NRG24260320240432661 26/03/2024 H. Khawngaihthanga 2208003WL003348 H. Khawngaihthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191626 Mr. H LALKHAWNGAIHTHANGA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-004-001/305
(CHEURAL) 		2208003000NRG24260320240432662 26/03/2024 Hmingthansanga 2208003WL003348 Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191632 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-004-001/313
(CHEURAL) 		2208003000NRG24260320240432663 26/03/2024 Vaninmawia 2208003WL003348 Vaninmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241466 VANINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
326 SANGAU MZ-08-003-004-001/314
(CHEURAL) 		2208003000NRG24260320240432664 26/03/2024 LR Fawnzuala 2208003WL003348 LR Fawnzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191678 Mr. LR FAWNZUALA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-004-001/317
(CHEURAL) 		2208003000NRG24260320240432665 26/03/2024 Rothuama 2208003WL003348 Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191680 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-004-001/319
(CHEURAL) 		2208003000NRG24260320240432666 26/03/2024 Tinchii 2208003WL003348 Tinchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241057 Mrs. TINCHII . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-004-001/320
(CHEURAL) 		2208003000NRG24260320240432667 26/03/2024 Lalhmingliani 2208003WL003348 Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241326 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-004-001/324
(CHEURAL) 		2208003000NRG24260320240432668 26/03/2024 Phirchii 2208003WL003348 Phirchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241160 Mrs. PHIRCHII . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-004-001/328
(CHEURAL) 		2208003000NRG24260320240432669 26/03/2024 Vanlalremi 2208003WL003348 Vanlalremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241193 Miss. VANLALREMI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-004-001/330
(CHEURAL) 		2208003000NRG24260320240432670 26/03/2024 Lalramsangi 2208003WL003348 Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241521 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-004-001/331
(CHEURAL) 		2208003000NRG24260320240432671 26/03/2024 C. Lalpeka 2208003WL003348 C. Lalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241400 Mr. LALPEKA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-004-001/338
(CHEURAL) 		2208003000NRG24260320240432672 26/03/2024 VANLALTHANGKIMI 2208003WL003348 VANLALTHANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241374 Mrs. VANLALTHANGKIMI . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-004-001/345
(CHEURAL) 		2208003000NRG24260320240432673 26/03/2024 Lalkhumtiri 2208003WL003348 Lalkhumtiri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241560 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-004-001/346
(CHEURAL) 		2208003000NRG24260320240432674 26/03/2024 VANLALRINGI 2208003WL003348 VANLALRINGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241070 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-004-001/347
(CHEURAL) 		2208003000NRG24260320240432675 26/03/2024 Hnehzova 2208003WL003348 Hnehzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241155 Mr. HNEHZOVA . MIZORAM RURAL BANK(607230)
338 SANGAU MZ-08-003-004-001/348
(CHEURAL) 		2208003000NRG24260320240432676 26/03/2024 Chhanchhuaha 2208003WL003348 Chhanchhuaha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191634 Mr. CHHANCHHUAKA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-004-001/350
(CHEURAL) 		2208003000NRG24260320240432677 26/03/2024 Lalchawimawii 2208003WL003348 Lalchawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241308 Mrs. T.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-004-001/351
(CHEURAL) 		2208003000NRG24260320240432678 26/03/2024 Marimawii 2208003WL003348 Marimawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241180 Mrs. MARIMAWII . MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-004-001/352
(CHEURAL) 		2208003000NRG24260320240432679 26/03/2024 Miriami 2208003WL003348 Miriami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241340 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-004-001/353
(CHEURAL) 		2208003000NRG24260320240432680 26/03/2024 Esther Lalnunpuii 2208003WL003348 Esther Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241210 Mrs. ESTHER LALNUNPUII . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-004-001/356
(CHEURAL) 		2208003000NRG24260320240432681 26/03/2024 Lalhmangaihi 2208003WL003348 Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241459 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-004-001/357
(CHEURAL) 		2208003000NRG24260320240432682 26/03/2024 zadawngliani 2208003WL003348 zadawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191693 ZADAWNGLIANI PUNJAB & SIND BANK(607087)
345 SANGAU MZ-08-003-004-001/358
(CHEURAL) 		2208003000NRG24260320240432683 26/03/2024 Siampuii 2208003WL003348 Siampuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241181 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-004-001/359
(CHEURAL) 		2208003000NRG24260320240432684 26/03/2024 Laldinmawii 2208003WL003348 Laldinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241390 Mrs. DINMAWII . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-004-001/360
(CHEURAL) 		2208003000NRG24260320240432685 26/03/2024 Ngundawngi 2208003WL003348 Ngundawngi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241405 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-004-001/361
(CHEURAL) 		2208003000NRG24260320240432686 26/03/2024 Ruatliana 2208003WL003348 Ruatliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241146 Mr. RUAILIANA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-004-001/362
(CHEURAL) 		2208003000NRG24260320240432687 26/03/2024 T Lalhmangaihi 2208003WL003348 T Lalhmangaihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241197 Mrs. T LALHMANGAIHI . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-004-001/363
(CHEURAL) 		2208003000NRG24260320240432688 26/03/2024 Emanuel 2208003WL003348 Emanuel 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241006 IMANUELA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SANGAU MZ-08-003-004-001/364
(CHEURAL) 		2208003000NRG24260320240432689 26/03/2024 Lalkhumliani 2208003WL003348 Lalkhumliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241339 Mrs. LALKHUMLIANI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-004-001/365
(CHEURAL) 		2208003000NRG24260320240432690 26/03/2024 Sangthanpuii 2208003WL003348 Sangthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241136 SANGTHANPUII HDFC BANK LTD(607152)
353 SANGAU MZ-08-003-004-001/369
(CHEURAL) 		2208003000NRG24260320240432691 26/03/2024 Remiangi 2208003WL003348 Remiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241328 Mrs. REMIANGI . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-004-001/37-D
(CHEURAL) 		2208003000NRG24260320240432692 26/03/2024 J. Lalrambeiseia 2208003WL003348 J. Lalrambeiseia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241148 Mr. J LALRAMBEISEIA . MIZORAM RURAL BANK(607230)
355 SANGAU MZ-08-003-004-001/371
(CHEURAL) 		2208003000NRG24260320240432693 26/03/2024 Vanlalkimi 2208003WL003348 Vanlalkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241214 Mrs. K.VANLALKIMI . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-004-001/372
(CHEURAL) 		2208003000NRG24260320240432694 26/03/2024 M.C. Roluahpuii 2208003WL003348 M.C. Roluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241008 Mrs. MC.ROLUAHPUII . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-004-001/373
(CHEURAL) 		2208003000NRG24260320240432695 26/03/2024 Laltlanzova 2208003WL003348 Laltlanzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241010 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-004-001/374
(CHEURAL) 		2208003000NRG24260320240432696 26/03/2024 HC. Lalngilneii 2208003WL003348 HC. Lalngilneii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240972 Mrs. HC LALNGILNEII . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-004-001/375
(CHEURAL) 		2208003000NRG24260320240432697 26/03/2024 Lalrinchhani 2208003WL003348 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241402 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-004-001/376
(CHEURAL) 		2208003000NRG24260320240432698 26/03/2024 Vanlalchaka Zathang 2208003WL003348 Vanlalchaka Zathang 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241223 Mr. VANLALCHAKA ZATHANG . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-004-001/377
(CHEURAL) 		2208003000NRG24260320240432699 26/03/2024 LR. Lawmnapari 2208003WL003348 LR. Lawmnapari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241329 Mrs. LR LAWMNAPARI . MIZORAM RURAL BANK(607230)
362 SANGAU MZ-08-003-004-001/379
(CHEURAL) 		2208003000NRG24260320240432700 26/03/2024 Kawlengpuii 2208003WL003348 Kawlengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241056 Mrs. KAWLENGPUII . MIZORAM RURAL BANK(607230)
363 SANGAU MZ-08-003-004-001/38-D
(CHEURAL) 		2208003000NRG24260320240432701 26/03/2024 Lalrinengi 2208003WL003348 Lalrinengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191635 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-004-001/380
(CHEURAL) 		2208003000NRG24260320240432702 26/03/2024 C. Ramdingliana 2208003WL003348 C. Ramdingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191700 Mr. C RAMDINGLIANA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-004-001/383
(CHEURAL) 		2208003000NRG24260320240432703 26/03/2024 Lalduatchhunga 2208003WL003348 Lalduatchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241106 Mr. LALDUATCHHUNGA . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-004-001/384
(CHEURAL) 		2208003000NRG24260320240432704 26/03/2024 Zirkimi 2208003WL003348 Zirkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241518 Ms. ZIRKIMI . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-004-001/385
(CHEURAL) 		2208003000NRG24260320240432705 26/03/2024 Lallunghnemi 2208003WL003348 Lallunghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191629 Mrs. HC LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-004-001/388
(CHEURAL) 		2208003000NRG24260320240432706 26/03/2024 Malsawmhriatzuali 2208003WL003348 Malsawmhriatzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241222 Mrs. MALSAWMHRIATZUALI . MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-004-001/389
(CHEURAL) 		2208003000NRG24260320240432707 26/03/2024 Lalruatdiki 2208003WL003348 Lalruatdiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241335 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-004-001/392
(CHEURAL) 		2208003000NRG24260320240432708 26/03/2024 Lallawmtluangi 2208003WL003348 Lallawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191656 Mrs. LALLAWMTLUANGI . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-004-001/393
(CHEURAL) 		2208003000NRG24260320240432709 26/03/2024 Chhuangliana 2208003WL003348 Chhuangliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241262 V LALCHHUANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 SANGAU MZ-08-003-004-001/394
(CHEURAL) 		2208003000NRG24260320240432710 26/03/2024 Chhandamkima 2208003WL003348 Chhandamkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241475 CHHANDAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 SANGAU MZ-08-003-004-001/395
(CHEURAL) 		2208003000NRG24260320240432711 26/03/2024 Lalbiaktluanga 2208003WL003348 Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241213 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-004-001/396
(CHEURAL) 		2208003000NRG24260320240432712 26/03/2024 Laldinkima 2208003WL003348 Laldinkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241212 Mr. LALDINKIMA . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-004-001/397
(CHEURAL) 		2208003000NRG24260320240432713 26/03/2024 Lalzarzova 2208003WL003348 Lalzarzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241320 Mr. LALZARZOA . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-004-001/398
(CHEURAL) 		2208003000NRG24260320240432714 26/03/2024 Julie Lalluahpuii 2208003WL003348 Julie Lalluahpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241456 JULLY LALLUAHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
377 SANGAU MZ-08-003-004-001/399
(CHEURAL) 		2208003000NRG24260320240432715 26/03/2024 Biakhlimpuii 2208003WL003348 Biakhlimpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241342 BIAKHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
378 SANGAU MZ-08-003-004-001/4
(CHEURAL) 		2208003000NRG24260320240432716 26/03/2024 Lalnunhlimi 2208003WL003348 Lalnunhlimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241170 LALNUNHLIMI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-004-001/4-B
(CHEURAL) 		2208003000NRG24260320240432717 26/03/2024 C. Kapmanga 2208003WL003348 C. Kapmanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241251 Mr. C.KAPMANGA . MIZORAM RURAL BANK(607230)
380 SANGAU MZ-08-003-004-001/40-D
(CHEURAL) 		2208003000NRG24260320240432718 26/03/2024 MC Zorammawii 2208003WL003348 MC Zorammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241366 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
381 SANGAU MZ-08-003-004-001/400
(CHEURAL) 		2208003000NRG24260320240432719 26/03/2024 Zonunsangi 2208003WL003348 Zonunsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191638 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-004-001/401
(CHEURAL) 		2208003000NRG24260320240432720 26/03/2024 Helen Lalramengi 2208003WL003348 Helen Lalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241231 Mrs. HELEN LALRAMENGI . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-004-001/402
(CHEURAL) 		2208003000NRG24260320240432721 26/03/2024 H. Hmangaihzuala 2208003WL003348 H. Hmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241482 Mr. H LALHMANGAIHSANGZELA . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-004-001/404
(CHEURAL) 		2208003000NRG24260320240432722 26/03/2024 T Lalhmangaihchhungi 2208003WL003348 T Lalhmangaihchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241306 Mrs. LALHMANGAIHCHHUNGI . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-004-001/405
(CHEURAL) 		2208003000NRG24260320240432723 26/03/2024 Lalpianhunlawmawma 2208003WL003348 Lalpianhunlawmawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241207 Mr. LALPIANHUNLAWMAWMA . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-004-001/406
(CHEURAL) 		2208003000NRG24260320240432724 26/03/2024 Lalrinkimi 2208003WL003348 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241312 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-004-001/408
(CHEURAL) 		2208003000NRG24260320240432725 26/03/2024 Lalhmingsangi 2208003WL003348 Lalhmingsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241373 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-004-001/409
(CHEURAL) 		2208003000NRG24260320240432726 26/03/2024 Lalchhuankimi 2208003WL003348 Lalchhuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241519 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-004-001/410
(CHEURAL) 		2208003000NRG24260320240432727 26/03/2024 Chhuanthianghlima 2208003WL003348 Chhuanthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241234 Mr. CHHUANTHIANGHLIMA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-004-001/411
(CHEURAL) 		2208003000NRG24260320240432728 26/03/2024 Vanlalchungnunga 2208003WL003348 Vanlalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241165 Mr. VANLALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-004-001/413
(CHEURAL) 		2208003000NRG24260320240432729 26/03/2024 Paul Lallienmawi 2208003WL003348 Paul Lallienmawi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240933 MR LALKHAN KHUAL STATE BANK OF INDIA(508548)
392 SANGAU MZ-08-003-004-001/415
(CHEURAL) 		2208003000NRG24260320240432730 26/03/2024 Zodinliani 2208003WL003348 Zodinliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241065 Ms. ZODINLIANI . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-004-001/416
(CHEURAL) 		2208003000NRG24260320240432731 26/03/2024 Lalengkimi 2208003WL003348 Lalengkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241125 Mrs. LALENGKIMI . . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-004-001/417
(CHEURAL) 		2208003000NRG24260320240432732 26/03/2024 Ngurhmingliana 2208003WL003348 Ngurhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241229 Mr. NGURHMINGLIANA . MIZORAM RURAL BANK(607230)
395 SANGAU MZ-08-003-004-001/418
(CHEURAL) 		2208003000NRG24260320240432733 26/03/2024 Lalramnunmawii 2208003WL003348 Lalramnunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241486 LALRAMNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
396 SANGAU MZ-08-003-004-001/419
(CHEURAL) 		2208003000NRG24260320240432734 26/03/2024 Hmangaihthara 2208003WL003348 Hmangaihthara 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241206 Mr. HMANGAIHTHARA . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-004-001/420
(CHEURAL) 		2208003000NRG24260320240432735 26/03/2024 Jeneth Zonunmawii 2208003WL003348 Jeneth Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240930 Mrs. JENETH ZONUNMAWII . . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-004-001/421
(CHEURAL) 		2208003000NRG24260320240432736 26/03/2024 Lalthanpari 2208003WL003348 Lalthanpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241544 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-004-001/422
(CHEURAL) 		2208003000NRG24260320240432737 26/03/2024 Lalnuntluanga 2208003WL003348 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240934 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-004-001/423
(CHEURAL) 		2208003000NRG24260320240432738 26/03/2024 Lalchhanhima 2208003WL003348 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241054 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-004-001/424
(CHEURAL) 		2208003000NRG24260320240432739 26/03/2024 Sapengi 2208003WL003348 Sapengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241309 Mrs. SAPENGI . MIZORAM RURAL BANK(607230)
402 SANGAU MZ-08-003-004-001/425
(CHEURAL) 		2208003000NRG24260320240432740 26/03/2024 Malsawmpari 2208003WL003348 Malsawmpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240947 Mrs. MALSAWMPARI . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-004-001/426
(CHEURAL) 		2208003000NRG24260320240432741 26/03/2024 Lalthankhumi 2208003WL003348 Lalthankhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241174 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
404 SANGAU MZ-08-003-004-001/427
(CHEURAL) 		2208003000NRG24260320240432742 26/03/2024 Engparmawii 2208003WL003348 Engparmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241258 MRS ENGPARMAWII STATE BANK OF INDIA(508548)
405 SANGAU MZ-08-003-004-001/428
(CHEURAL) 		2208003000NRG24260320240432743 26/03/2024 Lalnunpuii 2208003WL003348 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241067 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-004-001/429
(CHEURAL) 		2208003000NRG24260320240432744 26/03/2024 Lalhlumawizuali 2208003WL003348 Lalhlumawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240948 Mrs. LALHLUMAWIZUALI . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-004-001/44-B
(CHEURAL) 		2208003000NRG24260320240432745 26/03/2024 Judy Zosangzuali 2208003WL003348 Judy Zosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241285 Miss. JUDY ZOSANGZUALI . MIZORAM RURAL BANK(607230)
408 SANGAU MZ-08-003-004-001/47-D
(CHEURAL) 		2208003000NRG24260320240432746 26/03/2024 Darsuii 2208003WL003348 Darsuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241030 Mrs. DARSUII . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-004-001/48-B
(CHEURAL) 		2208003000NRG24260320240432747 26/03/2024 Vanlalhnempari 2208003WL003348 Vanlalhnempari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241204 Mrs. VANLALHNEMPARI . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-004-001/49-B
(CHEURAL) 		2208003000NRG24260320240432748 26/03/2024 Lalsawma 2208003WL003348 Lalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241144 Mr. LALSAWMA . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-004-001/5
(CHEURAL) 		2208003000NRG24260320240432749 26/03/2024 Lalremthangpuii 2208003WL003348 Lalremthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240953 LALREMTLUANGPUII PUNJAB NATIONAL BANK(508568)
412 SANGAU MZ-08-003-004-001/5-D
(CHEURAL) 		2208003000NRG24260320240432750 26/03/2024 F. Lalchhungliani 2208003WL003348 F. Lalchhungliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191636 Mrs. F.LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
413 SANGAU MZ-08-003-004-001/50-B
(CHEURAL) 		2208003000NRG24260320240432751 26/03/2024 Kapzathanga 2208003WL003348 Kapzathanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240993 Mr. KAPZATHANGA . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-004-001/55-B
(CHEURAL) 		2208003000NRG24260320240432752 26/03/2024 K. Ringkunga 2208003WL003348 K. Ringkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241150 Mr. K.RINGKUNGA . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-004-001/6
(CHEURAL) 		2208003000NRG24260320240432753 26/03/2024 Biakliani 2208003WL003348 Biakliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191637 Mrs. BIAKLIANI . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-004-001/60-B
(CHEURAL) 		2208003000NRG24260320240432754 26/03/2024 TINTLEMI 2208003WL003348 TINTLEMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241330 Mrs. TINTLEMI . MIZORAM RURAL BANK(607230)
417 SANGAU MZ-08-003-004-001/63-B
(CHEURAL) 		2208003000NRG24260320240432755 26/03/2024 H. Laldinpuia 2208003WL003348 H. Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240973 Mr. H LALDINPUIA . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-004-001/66-B
(CHEURAL) 		2208003000NRG24260320240432756 26/03/2024 F. Biakveli 2208003WL003348 F. Biakveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241337 Mrs. F BIAKVELI N K LALENGVARA MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-004-001/6794
(CHEURAL) 		2208003000NRG24260320240432757 26/03/2024 K.L. Mawii 2208003WL003348 K.L. Mawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241151 Mrs. KL.MAWII . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-004-001/6852
(CHEURAL) 		2208003000NRG24260320240432758 26/03/2024 Lalzarliana 2208003WL003348 Lalzarliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241153 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-004-001/6877
(CHEURAL) 		2208003000NRG24260320240432759 26/03/2024 ZALAWMTHANGI 2208003WL003348 ZALAWMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241372 Mrs. ZALAWMTHANGI . MIZORAM RURAL BANK(607230)
422 SANGAU MZ-08-003-004-001/6895
(CHEURAL) 		2208003000NRG24260320240432760 26/03/2024 Rody Lalawmpuii 2208003WL003348 Rody Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240937 Ms. RODY LALLAWMPUII . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-004-001/6904
(CHEURAL) 		2208003000NRG24260320240432761 26/03/2024 Remtluangi 2208003WL003348 Remtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241274 Mrs. REMTLUANGI . MIZORAM RURAL BANK(607230)
424 SANGAU MZ-08-003-004-001/6910
(CHEURAL) 		2208003000NRG24260320240432762 26/03/2024 RAMPARI 2208003WL003348 RAMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241336 Mrs. RAMPARI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-004-001/6923
(CHEURAL) 		2208003000NRG24260320240432763 26/03/2024 Lalpeka 2208003WL003348 Lalpeka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240974 Mr. B VANLALPEKA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-004-001/6927
(CHEURAL) 		2208003000NRG24260320240432764 26/03/2024 ZORAMMAWII 2208003WL003348 ZORAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241387 Mrs. ZORAMMAWII . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-004-001/6930
(CHEURAL) 		2208003000NRG24260320240432765 26/03/2024 Liantawna 2208003WL003348 Liantawna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241036 Mr. LIANTAWNA . MIZORAM RURAL BANK(607230)
428 SANGAU MZ-08-003-004-001/6944
(CHEURAL) 		2208003000NRG24260320240432766 26/03/2024 Bawikama 2208003WL003348 Bawikama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241152 F BAWIKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 SANGAU MZ-08-003-004-001/7
(CHEURAL) 		2208003000NRG24260320240432767 26/03/2024 HC. VL Ngaihnatawma 2208003WL003348 HC. VL Ngaihnatawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191698 Mr. HC VANLALNGAIHNATAWMA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-004-001/7006
(CHEURAL) 		2208003000NRG24260320240432768 26/03/2024 Hmingtana 2208003WL003348 Hmingtana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241004 HMINGTANA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SANGAU MZ-08-003-004-001/7011
(CHEURAL) 		2208003000NRG24260320240432769 26/03/2024 Darkungmawii 2208003WL003348 Darkungmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241138 Mr. DARKUNGMAWIA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-004-001/7016
(CHEURAL) 		2208003000NRG24260320240432770 26/03/2024 Lalnela 2208003WL003348 Lalnela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241154 Mr. LALNELA . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-004-001/7018
(CHEURAL) 		2208003000NRG24260320240432771 26/03/2024 Muanthanga 2208003WL003348 Muanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241000 Mr. MUANTHANGA & LALZUILIANI . MIZORAM RURAL BANK(607230)
434 SANGAU MZ-08-003-004-001/7033
(CHEURAL) 		2208003000NRG24260320240432772 26/03/2024 Ramchii 2208003WL003348 Ramchii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241277 Mrs. REMCHII . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-004-001/7058
(CHEURAL) 		2208003000NRG24260320240432773 26/03/2024 Tialsanga 2208003WL003348 Tialsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241149 Mr. TIALSANGA . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-004-001/7062
(CHEURAL) 		2208003000NRG24260320240432774 26/03/2024 Suihnemi 2208003WL003348 Suihnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241365 Mrs. SUIHNEMI . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-004-001/7081
(CHEURAL) 		2208003000NRG24260320240432775 26/03/2024 Rosiama 2208003WL003348 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241028 Mr. LALROSIAMA . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-004-001/7082
(CHEURAL) 		2208003000NRG24260320240432776 26/03/2024 Vanlalchunga 2208003WL003348 Vanlalchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240960 VANLALCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SANGAU MZ-08-003-004-001/7086
(CHEURAL) 		2208003000NRG24260320240432777 26/03/2024 Lalengthangi 2208003WL003348 Lalengthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241230 Mrs. LALENGTHANGI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-004-001/7107
(CHEURAL) 		2208003000NRG24260320240432778 26/03/2024 Mery Rose 2208003WL003348 Mery Rose 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241370 Mrs. EM CHAKMAN . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-004-001/7122
(CHEURAL) 		2208003000NRG24260320240432779 26/03/2024 Hmangaihmuanawma 2208003WL003348 Hmangaihmuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240962 Mr. HMANGAIHMUANAWMA . MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-004-001/7124
(CHEURAL) 		2208003000NRG24260320240432780 26/03/2024 Lalneihmawii 2208003WL003348 Lalneihmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241287 Mrs. K LALNEIHMAWII . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-004-001/7129
(CHEURAL) 		2208003000NRG24260320240432781 26/03/2024 DAWTHNIANGI 2208003WL003348 DAWTHNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241179 Mrs. DAWTHNIANGI . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-004-001/72-B
(CHEURAL) 		2208003000NRG24260320240432782 26/03/2024 Tlanchhungi 2208003WL003348 Tlanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241202 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-004-001/72-D
(CHEURAL) 		2208003000NRG24260320240432783 26/03/2024 Tialhnemi 2208003WL003348 Tialhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241418 TIALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SANGAU MZ-08-003-004-001/8
(CHEURAL) 		2208003000NRG24260320240432784 26/03/2024 Lalsangbeli 2208003WL003348 Lalsangbeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240963 Mrs. LALSANGBELI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-004-001/80-B
(CHEURAL) 		2208003000NRG24260320240432785 26/03/2024 Zorinmawii 2208003WL003348 Zorinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241375 Mrs. ZORINMAWII . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-004-001/82-D
(CHEURAL) 		2208003000NRG24260320240432786 26/03/2024 Chatuanlalramengi 2208003WL003348 Chatuanlalramengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241199 Mrs. CHATUANI . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-004-001/84-B
(CHEURAL) 		2208003000NRG24260320240432787 26/03/2024 LR. Nunkungi 2208003WL003348 LR. Nunkungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241182 Mrs. LALRAMNUNKUNGI N JOHANA . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-004-001/89-D
(CHEURAL) 		2208003000NRG24260320240432788 26/03/2024 Darmani 2208003WL003348 Darmani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241147 Mrs. DARMANI . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-004-001/9
(CHEURAL) 		2208003000NRG24260320240432789 26/03/2024 Lalzuithangi 2208003WL003348 Lalzuithangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241457 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-004-001/9-D
(CHEURAL) 		2208003000NRG24260320240432790 26/03/2024 Lawmsiami 2208003WL003348 Lawmsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241035 Mrs. LAWMSIAMI . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-004-001/90-C
(CHEURAL) 		2208003000NRG24260320240432791 26/03/2024 Ngunsanga 2208003WL003348 Ngunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241038 Mr. NGUNSANGA . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-004-001/92-C
(CHEURAL) 		2208003000NRG24260320240432792 26/03/2024 K. Lalremruati 2208003WL003348 K. Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241286 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
455 SANGAU MZ-08-003-004-001/94-B
(CHEURAL) 		2208003000NRG24260320240432793 26/03/2024 Lallianzami 2208003WL003348 Lallianzami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240961 Mrs. K LALLIANZAMI . MIZORAM RURAL BANK(607230)
456 SANGAU MZ-08-003-004-001/95-B
(CHEURAL) 		2208003000NRG24260320240432794 26/03/2024 Lalnunpuii 2208003WL003348 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191641 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
457 SANGAU MZ-08-003-004-001/96-B
(CHEURAL) 		2208003000NRG24260320240432795 26/03/2024 LIANNGURI 2208003WL003348 LIANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241284 Mrs. LIANNGURI . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-004-001/98-B
(CHEURAL) 		2208003000NRG24260320240432796 26/03/2024 C Lalvawngliana 2208003WL003348 C Lalvawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240952 Mr. C LALVAWNGLIANA . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-007-001/1
(LUNGTIAN-I) 		2208003000NRG24260320240432799 26/03/2024 Lilipari 2208003WL003349 Lilipari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241439 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-007-001/10
(LUNGTIAN-I) 		2208003000NRG24260320240432800 26/03/2024 Lalrinchhani 2208003WL003349 Lalrinchhani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191654 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-007-001/108-B
(LUNGTIAN-I) 		2208003000NRG24260320240432801 26/03/2024 Sangluii 2208003WL003349 Sangluii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191643 Mrs. SANGLUII . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-007-001/11
(LUNGTIAN-I) 		2208003000NRG24260320240432802 26/03/2024 Lalfakawmi 2208003WL003349 Lalfakawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241134 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-007-001/110-B
(LUNGTIAN-I) 		2208003000NRG24260320240432803 26/03/2024 Tialhranga 2208003WL003349 Tialhranga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191667 Mr. TIALHRANGA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-007-001/114-B
(LUNGTIAN-I) 		2208003000NRG24260320240432804 26/03/2024 Vanlalnghaka 2208003WL003349 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241451 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-007-001/119-B
(LUNGTIAN-I) 		2208003000NRG24260320240432805 26/03/2024 C Nawlsanga 2208003WL003349 C Nawlsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241550 C NAWLSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
466 SANGAU MZ-08-003-007-001/12
(LUNGTIAN-I) 		2208003000NRG24260320240432806 26/03/2024 Lalngaihzuali 2208003WL003349 Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241131 F LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
467 SANGAU MZ-08-003-007-001/122-B
(LUNGTIAN-I) 		2208003000NRG24260320240432807 26/03/2024 SIAMTHANGI 2208003WL003349 SIAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241432 Mrs. SIAMTHANGI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-007-001/125-B
(LUNGTIAN-I) 		2208003000NRG24260320240432808 26/03/2024 Vanlaldami 2208003WL003349 Vanlaldami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241516 Mrs. VANLALDAMI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-007-001/128-B
(LUNGTIAN-I) 		2208003000NRG24260320240432809 26/03/2024 Lalawmpuia 2208003WL003349 Lalawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241514 HLALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
470 SANGAU MZ-08-003-007-001/13
(LUNGTIAN-I) 		2208003000NRG24260320240432810 26/03/2024 Zathluaii 2208003WL003349 Zathluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241087 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-007-001/132-B
(LUNGTIAN-I) 		2208003000NRG24260320240432811 26/03/2024 FC Lalhmingsaki 2208003WL003349 FC Lalhmingsaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191647 Mrs. FC LALHMINGSAKI . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-007-001/133-B
(LUNGTIAN-I) 		2208003000NRG24260320240432812 26/03/2024 Suipari 2208003WL003349 Suipari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241427 SUIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 SANGAU MZ-08-003-007-001/136-B
(LUNGTIAN-I) 		2208003000NRG24260320240432813 26/03/2024 Hmingthanga 2208003WL003349 Hmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191666 Mr. HMINGTHANGA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-007-001/14
(LUNGTIAN-I) 		2208003000NRG24260320240432814 26/03/2024 H Lalthlamuana 2208003WL003349 H Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241551 Mr. H.LALTHLAMUANA . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-007-001/142-B
(LUNGTIAN-I) 		2208003000NRG24260320240432815 26/03/2024 Parmawii 2208003WL003349 Parmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241318 Mr. PARMAWII . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-007-001/143-B
(LUNGTIAN-I) 		2208003000NRG24260320240432816 26/03/2024 S Malsawmsanga 2208003WL003349 S Malsawmsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241124 MR S MALSAWMSANGA STATE BANK OF INDIA(508548)
477 SANGAU MZ-08-003-007-001/144-B
(LUNGTIAN-I) 		2208003000NRG24260320240432817 26/03/2024 VANLALCHHAWNA 2208003WL003349 VANLALCHHAWNA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191661 Mr. VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-007-001/146-B
(LUNGTIAN-I) 		2208003000NRG24260320240432818 26/03/2024 Thanchuaii 2208003WL003349 Thanchuaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241280 Miss. TUANCHUAII . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-007-001/147-B
(LUNGTIAN-I) 		2208003000NRG24260320240432819 26/03/2024 Parkii 2208003WL003349 Parkii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241094 Mrs. PARKII . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-007-001/148-B
(LUNGTIAN-I) 		2208003000NRG24260320240432820 26/03/2024 S.Zaduna 2208003WL003349 S.Zaduna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241103 MR S ZADUNA STATE BANK OF INDIA(508548)
481 SANGAU MZ-08-003-007-001/15
(LUNGTIAN-I) 		2208003000NRG24260320240432821 26/03/2024 Hmangaithangi 2208003WL003349 Hmangaithangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241096 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-007-001/156-C
(LUNGTIAN-I) 		2208003000NRG24260320240432822 26/03/2024 Lalhnuna 2208003WL003349 Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240995 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-007-001/159-B
(LUNGTIAN-I) 		2208003000NRG24260320240432823 26/03/2024 Ramhnempari 2208003WL003349 Ramhnempari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241419 Mrs. RAMHNEMPARI . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-007-001/16
(LUNGTIAN-I) 		2208003000NRG24260320240432824 26/03/2024 Salem Ramdinthari 2208003WL003349 Salem Ramdinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241135 Mrs. SALEM RAMDINTHARI . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-007-001/160-B
(LUNGTIAN-I) 		2208003000NRG24260320240432825 26/03/2024 Lalrokunga 2208003WL003349 Lalrokunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241292 Mr. LALROKUNGA . MIZORAM RURAL BANK(607230)
486 SANGAU MZ-08-003-007-001/165-C
(LUNGTIAN-I) 		2208003000NRG24260320240432826 26/03/2024 HLIMSANGI 2208003WL003349 HLIMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241441 Mrs. HLIMSANGI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-007-001/168-B
(LUNGTIAN-I) 		2208003000NRG24260320240432827 26/03/2024 Thankhunga 2208003WL003349 Thankhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240975 KLALTHANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SANGAU MZ-08-003-007-001/17
(LUNGTIAN-I) 		2208003000NRG24260320240432828 26/03/2024 Biahmingthangi 2208003WL003349 Biahmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241129 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
489 SANGAU MZ-08-003-007-001/170-B
(LUNGTIAN-I) 		2208003000NRG24260320240432829 26/03/2024 HC.Zachunga 2208003WL003349 HC.Zachunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241293 HCZACHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SANGAU MZ-08-003-007-001/172-B
(LUNGTIAN-I) 		2208003000NRG24260320240432830 26/03/2024 H. Lalliansangi 2208003WL003349 H. Lalliansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241322 Mrs. H LALLIANSANGI . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-007-001/173-B
(LUNGTIAN-I) 		2208003000NRG24260320240432831 26/03/2024 Chhungliana 2208003WL003349 Chhungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241050 Mr. CHHUNGLIANA . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-007-001/174-C
(LUNGTIAN-I) 		2208003000NRG24260320240432832 26/03/2024 Nghaksanga 2208003WL003349 Nghaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191675 Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
493 SANGAU MZ-08-003-007-001/175-C
(LUNGTIAN-I) 		2208003000NRG24260320240432833 26/03/2024 Lalthanga 2208003WL003349 Lalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241013 JLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
494 SANGAU MZ-08-003-007-001/176-C
(LUNGTIAN-I) 		2208003000NRG24260320240432834 26/03/2024 H Liankhuma 2208003WL003349 H Liankhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241549 MR H LIANKHUMA STATE BANK OF INDIA(508548)
495 SANGAU MZ-08-003-007-001/177-C
(LUNGTIAN-I) 		2208003000NRG24260320240432835 26/03/2024 Kapthuammawia 2208003WL003349 Kapthuammawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241447 Mr. V KAPTHUAMMAWIA . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-007-001/179-B
(LUNGTIAN-I) 		2208003000NRG24260320240432836 26/03/2024 Biakvuli 2208003WL003349 Biakvuli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241102 BIAKVULI INDIA POST PAYMENTS BANK LIMITED(508528)
497 SANGAU MZ-08-003-007-001/18
(LUNGTIAN-I) 		2208003000NRG24260320240432837 26/03/2024 Mannawni 2208003WL003349 Mannawni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241319 Mr. MANNAWNI . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-007-001/180-B
(LUNGTIAN-I) 		2208003000NRG24260320240432838 26/03/2024 FC. Biakzuala 2208003WL003349 FC. Biakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240997 Mr. F BIAKZUALA . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-007-001/183-B
(LUNGTIAN-I) 		2208003000NRG24260320240432839 26/03/2024 K. Thiautuma 2208003WL003349 K. Thiautuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241021 THIAUTUMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 SANGAU MZ-08-003-007-001/187-B
(LUNGTIAN-I) 		2208003000NRG24260320240432840 26/03/2024 Tlanthangi 2208003WL003349 Tlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241211 S TLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SANGAU MZ-08-003-007-001/19
(LUNGTIAN-I) 		2208003000NRG24260320240432841 26/03/2024 Harlan Lalmuanthangi 2208003WL003349 Harlan Lalmuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241538 HERLANSLALMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
502 SANGAU MZ-08-003-007-001/191-B
(LUNGTIAN-I) 		2208003000NRG24260320240432842 26/03/2024 Vanlalmawia 2208003WL003349 Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241019 H VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SANGAU MZ-08-003-007-001/192-D
(LUNGTIAN-I) 		2208003000NRG24260320240432843 26/03/2024 C T Zirkhuma 2208003WL003349 C T Zirkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241496 C T ZIRKHUMA HDFC BANK LTD(607152)
504 SANGAU MZ-08-003-007-001/198-B
(LUNGTIAN-I) 		2208003000NRG24260320240432844 26/03/2024 Ramngaihawmi 2208003WL003349 Ramngaihawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241422 Mrs. RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-007-001/2
(LUNGTIAN-I) 		2208003000NRG24260320240432845 26/03/2024 Lalhmingpuia 2208003WL003349 Lalhmingpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191649 Mr. LALHMINGPUIA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-007-001/20
(LUNGTIAN-I) 		2208003000NRG24260320240432846 26/03/2024 Lh Lalkhuma 2208003WL003349 Lh Lalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240943 Mrs. LH LALKHUMA . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-007-001/200-D
(LUNGTIAN-I) 		2208003000NRG24260320240432847 26/03/2024 DARZII 2208003WL003349 DARZII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241541 Mrs. DARZII . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-007-001/201-B
(LUNGTIAN-I) 		2208003000NRG24260320240432848 26/03/2024 Zothanpuia 2208003WL003349 Zothanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241276 Mr. ROMEREO ZOTHANPUIA . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-007-001/202-B
(LUNGTIAN-I) 		2208003000NRG24260320240432849 26/03/2024 Lalmuanzova 2208003WL003349 Lalmuanzova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191670 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-007-001/204-B
(LUNGTIAN-I) 		2208003000NRG24260320240432850 26/03/2024 LALNUNPUII 2208003WL003349 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241473 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-007-001/21
(LUNGTIAN-I) 		2208003000NRG24260320240432851 26/03/2024 Lalduhsaki 2208003WL003349 Lalduhsaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191655 Mrs. FC LALDUHSAKI MIZORAM RURAL BANK(607230)
512 SANGAU MZ-08-003-007-001/217-B
(LUNGTIAN-I) 		2208003000NRG24260320240432852 26/03/2024 Rosangzuala 2208003WL003349 Rosangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241076 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-007-001/22
(LUNGTIAN-I) 		2208003000NRG24260320240432853 26/03/2024 Lalhunruati 2208003WL003349 Lalhunruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241060 Mrs. LALHUNRUATI . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-007-001/220-C
(LUNGTIAN-I) 		2208003000NRG24260320240432854 26/03/2024 Lalremliani 2208003WL003349 Lalremliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241278 Miss. LALREMLIANI . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-007-001/225-D
(LUNGTIAN-I) 		2208003000NRG24260320240432855 26/03/2024 R.B.Chunga 2208003WL003349 R.B.Chunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241490 R B CHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
516 SANGAU MZ-08-003-007-001/226-D
(LUNGTIAN-I) 		2208003000NRG24260320240432856 26/03/2024 Chaltluangmawii 2208003WL003349 Chaltluangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241334 Mrs. CHALTLUANGMAWII . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-007-001/227-B
(LUNGTIAN-I) 		2208003000NRG24260320240432857 26/03/2024 Lalnuntluanga 2208003WL003349 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241040 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
518 SANGAU MZ-08-003-007-001/23
(LUNGTIAN-I) 		2208003000NRG24260320240432858 26/03/2024 Lalawmpuii 2208003WL003349 Lalawmpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240942 Miss. LALAWMPUII ` . MIZORAM RURAL BANK(607230)
519 SANGAU MZ-08-003-007-001/232-C
(LUNGTIAN-I) 		2208003000NRG24260320240432859 26/03/2024 ZANGURI 2208003WL003349 ZANGURI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241444 Mrs. ZANGURI . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-007-001/24
(LUNGTIAN-I) 		2208003000NRG24260320240432860 26/03/2024 Laledenpari 2208003WL003349 Laledenpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241542 Mrs. LALEDENPARI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-007-001/242-D
(LUNGTIAN-I) 		2208003000NRG24260320240432861 26/03/2024 Pachunga 2208003WL003349 Pachunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241016 Mr. PACHUNGA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-007-001/244-B
(LUNGTIAN-I) 		2208003000NRG24260320240432862 26/03/2024 S Vanlalchhuanpuia 2208003WL003349 S Vanlalchhuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191669 Mr. S.VANLALCHHUANPUIA . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-007-001/246-B
(LUNGTIAN-I) 		2208003000NRG24260320240432863 26/03/2024 Rosie Sianghleitiali 2208003WL003349 Rosie Sianghleitiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241353 Mrs. ROSIE SIANGHLEITIALI . MIZORAM RURAL BANK(607230)
524 SANGAU MZ-08-003-007-001/25
(LUNGTIAN-I) 		2208003000NRG24260320240432864 26/03/2024 N Lalnunthari 2208003WL003349 N Lalnunthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240941 Miss. N LALNUNTHARI . MIZORAM RURAL BANK(607230)
525 SANGAU MZ-08-003-007-001/26
(LUNGTIAN-I) 		2208003000NRG24260320240432865 26/03/2024 Lalhmingpari 2208003WL003349 Lalhmingpari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241321 Mr. LALHMINGPARI . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-007-001/266-C
(LUNGTIAN-I) 		2208003000NRG24260320240432866 26/03/2024 Lalkima 2208003WL003349 Lalkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241465 Mr. LALKIMA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-007-001/27
(LUNGTIAN-I) 		2208003000NRG24260320240432867 26/03/2024 Thanzami 2208003WL003349 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241442 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SANGAU MZ-08-003-007-001/279
(LUNGTIAN-I) 		2208003000NRG24260320240432868 26/03/2024 Lalramtani 2208003WL003349 Lalramtani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241524 Mrs. LALRAMTANI . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-007-001/28
(LUNGTIAN-I) 		2208003000NRG24260320240432869 26/03/2024 Biakthaiangi 2208003WL003349 Biakthaiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241316 Miss. BIAKTHAIANGI . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-007-001/280
(LUNGTIAN-I) 		2208003000NRG24260320240432870 26/03/2024 Anthony Lalremsangi 2208003WL003349 Anthony Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191653 Mrs. ANTHONY LALREMSANGI . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-007-001/281
(LUNGTIAN-I) 		2208003000NRG24260320240432871 26/03/2024 C. Lalpiangkimi 2208003WL003349 C. Lalpiangkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241350 CLALPIANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 SANGAU MZ-08-003-007-001/288
(LUNGTIAN-I) 		2208003000NRG24260320240432872 26/03/2024 Carolin Malsawmkimi 2208003WL003349 Carolin Malsawmkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241156 Mrs. CAROLINE MALSAWMKIMI . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-007-001/289
(LUNGTIAN-I) 		2208003000NRG24260320240432873 26/03/2024 Tumchungnunga 2208003WL003349 Tumchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241052 Mr. TUMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-007-001/29
(LUNGTIAN-I) 		2208003000NRG24260320240432874 26/03/2024 Rebek Lalhmingthari 2208003WL003349 Rebek Lalhmingthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241546 Miss. REBECK LALHMINGTHARI . MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-007-001/291
(LUNGTIAN-I) 		2208003000NRG24260320240432875 26/03/2024 V. Vanlawma 2208003WL003349 V. Vanlawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241505 MR V VANLAWMA STATE BANK OF INDIA(508548)
536 SANGAU MZ-08-003-007-001/292
(LUNGTIAN-I) 		2208003000NRG24260320240432876 26/03/2024 L H Zakhuma 2208003WL003349 L H Zakhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240939 Mr. LH ZAKHUMA and LALHUAPZAUVI MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-007-001/294
(LUNGTIAN-I) 		2208003000NRG24260320240432877 26/03/2024 Sianglentiali 2208003WL003349 Sianglentiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191687 SIANGLENTIALI INDIA POST PAYMENTS BANK LIMITED(508528)
538 SANGAU MZ-08-003-007-001/295
(LUNGTIAN-I) 		2208003000NRG24260320240432878 26/03/2024 C. Taihmunga 2208003WL003349 C. Taihmunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240976 C TAIHMUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SANGAU MZ-08-003-007-001/296
(LUNGTIAN-I) 		2208003000NRG24260320240432879 26/03/2024 H. Lalsawithanga 2208003WL003349 H. Lalsawithanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240996 LALSAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
540 SANGAU MZ-08-003-007-001/3
(LUNGTIAN-I) 		2208003000NRG24260320240432880 26/03/2024 Lalmawizuali 2208003WL003349 Lalmawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241443 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-007-001/30
(LUNGTIAN-I) 		2208003000NRG24260320240432881 26/03/2024 Lalram Isrealthari 2208003WL003349 Lalram Isrealthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241548 Miss. LALRAMISRAEL THARI MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-007-001/301
(LUNGTIAN-I) 		2208003000NRG24260320240432882 26/03/2024 Malsawmsangi 2208003WL003349 Malsawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191677 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-007-001/302
(LUNGTIAN-I) 		2208003000NRG24260320240432883 26/03/2024 Paulal Gangte 2208003WL003349 Paulal Gangte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240971 Mr. PAULAL GANGTE . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-007-001/303
(LUNGTIAN-I) 		2208003000NRG24260320240432884 26/03/2024 Sichuaii 2208003WL003349 Sichuaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241012 SICHUAII INDIA POST PAYMENTS BANK LIMITED(508528)
545 SANGAU MZ-08-003-007-001/304
(LUNGTIAN-I) 		2208003000NRG24260320240432885 26/03/2024 Ngurmuanzuala 2208003WL003349 Ngurmuanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241531 NGURMUANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
546 SANGAU MZ-08-003-007-001/305
(LUNGTIAN-I) 		2208003000NRG24260320240432886 26/03/2024 B. Rolanda 2208003WL003349 B. Rolanda 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241077 B ROLANDA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SANGAU MZ-08-003-007-001/306
(LUNGTIAN-I) 		2208003000NRG24260320240432887 26/03/2024 F. Lalthuthlungmawii 2208003WL003349 F. Lalthuthlungmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241423 Mrs. F LALTHUTHLUNGMAWII . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-007-001/307
(LUNGTIAN-I) 		2208003000NRG24260320240432888 26/03/2024 Bawihuliana 2208003WL003349 Bawihuliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241078 BAWIHULIANA . MIZORAM RURAL BANK(607230)
549 SANGAU MZ-08-003-007-001/309
(LUNGTIAN-I) 		2208003000NRG24260320240432889 26/03/2024 Zatlinga 2208003WL003349 Zatlinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241049 VZATLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
550 SANGAU MZ-08-003-007-001/31
(LUNGTIAN-I) 		2208003000NRG24260320240432890 26/03/2024 Jessie Zorammuana 2208003WL003349 Jessie Zorammuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241545 Mr. JESSIE ZORAMMUANA . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-007-001/310
(LUNGTIAN-I) 		2208003000NRG24260320240432891 26/03/2024 H. Lalhluta 2208003WL003349 H. Lalhluta 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241468 Mr. H.LALHLUTA . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-007-001/312
(LUNGTIAN-I) 		2208003000NRG24260320240432892 26/03/2024 Lalrinpuii 2208003WL003349 Lalrinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241478 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-007-001/314
(LUNGTIAN-I) 		2208003000NRG24260320240432893 26/03/2024 Chiathluaii 2208003WL003349 Chiathluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241450 Mrs. CHIATHLUAII O/B HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-007-001/315
(LUNGTIAN-I) 		2208003000NRG24260320240432894 26/03/2024 Suingunthluaii 2208003WL003349 Suingunthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241484 Miss. SUINGUNTHLUAII . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-007-001/316
(LUNGTIAN-I) 		2208003000NRG24260320240432895 26/03/2024 Lalruatdika 2208003WL003349 Lalruatdika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241470 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-007-001/317
(LUNGTIAN-I) 		2208003000NRG24260320240432896 26/03/2024 H. Vanchunga 2208003WL003349 H. Vanchunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191630 Mr. H. VANCHUNGA . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-007-001/318
(LUNGTIAN-I) 		2208003000NRG24260320240432897 26/03/2024 Tiniangi 2208003WL003349 Tiniangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241510 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
558 SANGAU MZ-08-003-007-001/319
(LUNGTIAN-I) 		2208003000NRG24260320240432898 26/03/2024 Lallianzauva 2208003WL003349 Lallianzauva 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191663 LALLIANZAUVA CHINZAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 SANGAU MZ-08-003-007-001/32
(LUNGTIAN-I) 		2208003000NRG24260320240432899 26/03/2024 Vanlalruati 2208003WL003349 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241356 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-007-001/320
(LUNGTIAN-I) 		2208003000NRG24260320240432900 26/03/2024 Ngunchungliana 2208003WL003349 Ngunchungliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241164 Mr. NGUNCHUNGLIANA . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-007-001/323
(LUNGTIAN-I) 		2208003000NRG24260320240432901 26/03/2024 Lalrohlui 2208003WL003349 Lalrohlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241089 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-007-001/325
(LUNGTIAN-I) 		2208003000NRG24260320240432902 26/03/2024 Nubuai 2208003WL003349 Nubuai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241426 Mrs. NUBUAI . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-007-001/326
(LUNGTIAN-I) 		2208003000NRG24260320240432903 26/03/2024 Lianmanga 2208003WL003349 Lianmanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241041 Mr. LIANMANGA . MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-007-001/328
(LUNGTIAN-I) 		2208003000NRG24260320240432904 26/03/2024 HL. Lungrualkima 2208003WL003349 HL. Lungrualkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191662 Mr. H LUNGRUALKIMA . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-007-001/329
(LUNGTIAN-I) 		2208003000NRG24260320240432905 26/03/2024 Biakhnuni 2208003WL003349 Biakhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241093 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
566 SANGAU MZ-08-003-007-001/330
(LUNGTIAN-I) 		2208003000NRG24260320240432906 26/03/2024 Richami 2208003WL003349 Richami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241504 Mrs. RICHAMI . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-007-001/333
(LUNGTIAN-I) 		2208003000NRG24260320240432907 26/03/2024 FC. Ramliana 2208003WL003349 FC. Ramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241257 Mr. FC RAMLIANA . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-007-001/334
(LUNGTIAN-I) 		2208003000NRG24260320240432908 26/03/2024 K. Hriltluanga 2208003WL003349 K. Hriltluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241556 Mr. K.HRILTLUANGA . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-007-001/335
(LUNGTIAN-I) 		2208003000NRG24260320240432909 26/03/2024 Lalhminghlui 2208003WL003349 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241355 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-007-001/340
(LUNGTIAN-I) 		2208003000NRG24260320240432910 26/03/2024 Lalthansangi 2208003WL003349 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241440 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-007-001/341
(LUNGTIAN-I) 		2208003000NRG24260320240432911 26/03/2024 H. Lalkhummawii 2208003WL003349 H. Lalkhummawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191671 Mrs. H LALKHUMMAWII . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-007-001/342
(LUNGTIAN-I) 		2208003000NRG24260320240432912 26/03/2024 Enveli 2208003WL003349 Enveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241086 Mrs. ENVELI . MIZORAM RURAL BANK(607230)
573 SANGAU MZ-08-003-007-001/343
(LUNGTIAN-I) 		2208003000NRG24260320240432913 26/03/2024 Laltanpuia 2208003WL003349 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241079 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
574 SANGAU MZ-08-003-007-001/344
(LUNGTIAN-I) 		2208003000NRG24260320240432914 26/03/2024 Suipari 2208003WL003349 Suipari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241429 Mrs. SUIPARI . MIZORAM RURAL BANK(607230)
575 SANGAU MZ-08-003-007-001/345
(LUNGTIAN-I) 		2208003000NRG24260320240432915 26/03/2024 Lalengzaui 2208003WL003349 Lalengzaui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241047 Mrs. MC LALENGZAUI . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-007-001/346
(LUNGTIAN-I) 		2208003000NRG24260320240432916 26/03/2024 C. Sangburha 2208003WL003349 C. Sangburha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240938 C SANGBURHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
577 SANGAU MZ-08-003-007-001/353
(LUNGTIAN-I) 		2208003000NRG24260320240432917 26/03/2024 Lalkhawngaihi 2208003WL003349 Lalkhawngaihi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241058 Mrs. F LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
578 SANGAU MZ-08-003-007-001/355
(LUNGTIAN-I) 		2208003000NRG24260320240432918 26/03/2024 Samuel Hniarthul 2208003WL003349 Samuel Hniarthul 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241392 Mr. SAMUEL.HNIARTHUL . MIZORAM RURAL BANK(607230)
579 SANGAU MZ-08-003-007-001/356
(LUNGTIAN-I) 		2208003000NRG24260320240432919 26/03/2024 Lalhunruata 2208003WL003349 Lalhunruata 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191668 Mr. F LALHUNRUATA . MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-007-001/360
(LUNGTIAN-I) 		2208003000NRG24260320240432920 26/03/2024 Rokungpuia 2208003WL003349 Rokungpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241171 Mr. ROKUNGPUIA . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-007-001/362
(LUNGTIAN-I) 		2208003000NRG24260320240432921 26/03/2024 Runkii 2208003WL003349 Runkii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241109 Mrs. RUNKII . MIZORAM RURAL BANK(607230)
582 SANGAU MZ-08-003-007-001/363
(LUNGTIAN-I) 		2208003000NRG24260320240432922 26/03/2024 C.Suihnuni 2208003WL003349 C.Suihnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241080 Mrs. C SUIHNUNI . MIZORAM RURAL BANK(607230)
583 SANGAU MZ-08-003-007-001/368
(LUNGTIAN-I) 		2208003000NRG24260320240432923 26/03/2024 Ngurliana 2208003WL003349 Ngurliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241500 Mr. K RONGURLIANA . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-007-001/369
(LUNGTIAN-I) 		2208003000NRG24260320240432924 26/03/2024 Nikili 2208003WL003349 Nikili 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241130 Mrs. NIKILI . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-007-001/370
(LUNGTIAN-I) 		2208003000NRG24260320240432925 26/03/2024 Lalhmingsiami 2208003WL003349 Lalhmingsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241421 Mrs. LALHMINGSIAMI . MIZORAM RURAL BANK(607230)
586 SANGAU MZ-08-003-007-001/371
(LUNGTIAN-I) 		2208003000NRG24260320240432926 26/03/2024 Laldinkhumi Hlawncheu 2208003WL003349 Laldinkhumi Hlawncheu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191658 Mrs. LALDINKHUMI HLAWNCHEU . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-007-001/373
(LUNGTIAN-I) 		2208003000NRG24260320240432927 26/03/2024 Lalbelchhungi 2208003WL003349 Lalbelchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241352 SLALBELCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
588 SANGAU MZ-08-003-007-001/377
(LUNGTIAN-I) 		2208003000NRG24260320240432928 26/03/2024 Ngurliana 2208003WL003349 Ngurliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241127 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-007-001/379
(LUNGTIAN-I) 		2208003000NRG24260320240432929 26/03/2024 Zirmawii 2208003WL003349 Zirmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241108 Mrs. H ZIRMAWII . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-007-001/380
(LUNGTIAN-I) 		2208003000NRG24260320240432930 26/03/2024 Lallunghnemi 2208003WL003349 Lallunghnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241522 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-007-001/381
(LUNGTIAN-I) 		2208003000NRG24260320240432931 26/03/2024 Lalneihkhuma 2208003WL003349 Lalneihkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191676 Mr. LALNEIHKHUMA . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-007-001/382
(LUNGTIAN-I) 		2208003000NRG24260320240432932 26/03/2024 Lalchhungliani 2208003WL003349 Lalchhungliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241011 Mrs. LALCHHUNGLIANI . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-007-001/384
(LUNGTIAN-I) 		2208003000NRG24260320240432933 26/03/2024 Erica Laldinliani 2208003WL003349 Erica Laldinliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191648 ERICA LALDINLIANI CANARA BANK(508532)
594 SANGAU MZ-08-003-007-001/385
(LUNGTIAN-I) 		2208003000NRG24260320240432934 26/03/2024 Lalchharliani 2208003WL003349 Lalchharliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241107 LALCHHARLIANI DAUGHTER OF C LALKUNGA (608442)
595 SANGAU MZ-08-003-007-001/390
(LUNGTIAN-I) 		2208003000NRG24260320240432935 26/03/2024 Nuthluaii 2208003WL003349 Nuthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241508 HRANGTHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
596 SANGAU MZ-08-003-007-001/391
(LUNGTIAN-I) 		2208003000NRG24260320240432936 26/03/2024 Lalramdina 2208003WL003349 Lalramdina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241333 Mr. F LALRAMDINA . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-007-001/395
(LUNGTIAN-I) 		2208003000NRG24260320240432937 26/03/2024 Lairami 2208003WL003349 Lairami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191686 Mrs. LAIRAMI . MIZORAM RURAL BANK(607230)
598 SANGAU MZ-08-003-007-001/397
(LUNGTIAN-I) 		2208003000NRG24260320240432938 26/03/2024 FC. Lalrinmuana 2208003WL003349 FC. Lalrinmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241291 Mr. FC LALRINMUANA . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-007-001/399
(LUNGTIAN-I) 		2208003000NRG24260320240432939 26/03/2024 Laldina 2208003WL003349 Laldina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240999 LALDINA INDIA POST PAYMENTS BANK LIMITED(508528)
600 SANGAU MZ-08-003-007-001/4
(LUNGTIAN-I) 		2208003000NRG24260320240432940 26/03/2024 Kipiangi 2208003WL003349 Kipiangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241100 Mrs. KIPIANGI N DARHNEMI MIZORAM RURAL BANK(607230)
601 SANGAU MZ-08-003-007-001/400
(LUNGTIAN-I) 		2208003000NRG24260320240432941 26/03/2024 Parhnemi 2208003WL003349 Parhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191673 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-007-001/401
(LUNGTIAN-I) 		2208003000NRG24260320240432942 26/03/2024 Lalramtluangi 2208003WL003349 Lalramtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241425 Mrs. LALRAMTLUANGI . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-007-001/403
(LUNGTIAN-I) 		2208003000NRG24260320240432943 26/03/2024 Lalthakima 2208003WL003349 Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191685 VLALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 SANGAU MZ-08-003-007-001/405
(LUNGTIAN-I) 		2208003000NRG24260320240432944 26/03/2024 Lalrinchhana 2208003WL003349 Lalrinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191683 Mr. S LALRINCHHANA . MIZORAM RURAL BANK(607230)
605 SANGAU MZ-08-003-007-001/406
(LUNGTIAN-I) 		2208003000NRG24260320240432945 26/03/2024 Happy 2208003WL003349 Happy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241509 Mrs. HAPPY . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-007-001/407
(LUNGTIAN-I) 		2208003000NRG24260320240432946 26/03/2024 Thanmawia 2208003WL003349 Thanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241512 Mr. THANMAWIA . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-007-001/410
(LUNGTIAN-I) 		2208003000NRG24260320240432947 26/03/2024 Zoliani 2208003WL003349 Zoliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241064 Mrs. ZOLIANI . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-007-001/412
(LUNGTIAN-I) 		2208003000NRG24260320240432948 26/03/2024 Lalhmunmuana 2208003WL003349 Lalhmunmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241158 Mr. S LALHMUNMUANA . MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-007-001/413
(LUNGTIAN-I) 		2208003000NRG24260320240432949 26/03/2024 C. Lalrinzuala 2208003WL003349 C. Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241062 CLALRINZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
610 SANGAU MZ-08-003-007-001/416
(LUNGTIAN-I) 		2208003000NRG24260320240432950 26/03/2024 Pariangi 2208003WL003349 Pariangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241434 Mrs. PARIANGI . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-007-001/417
(LUNGTIAN-I) 		2208003000NRG24260320240432951 26/03/2024 Mc. Lalengliana 2208003WL003349 Mc. Lalengliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241069 MC LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
612 SANGAU MZ-08-003-007-001/418
(LUNGTIAN-I) 		2208003000NRG24260320240432952 26/03/2024 Zaichhinremi 2208003WL003349 Zaichhinremi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241431 Mrs. ZAICHHINREMI . MIZORAM RURAL BANK(607230)
613 SANGAU MZ-08-003-007-001/419
(LUNGTIAN-I) 		2208003000NRG24260320240432953 26/03/2024 C. Johana 2208003WL003349 C. Johana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240940 C JOHANA SO C TIALHLUTA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
614 SANGAU MZ-08-003-007-001/420
(LUNGTIAN-I) 		2208003000NRG24260320240432954 26/03/2024 C. Bulliana 2208003WL003349 C. Bulliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241048 Mr. C.BULLIANA . MIZORAM RURAL BANK(607230)
615 SANGAU MZ-08-003-007-001/421
(LUNGTIAN-I) 		2208003000NRG24260320240432955 26/03/2024 C. Lalhmingtluangi 2208003WL003349 C. Lalhmingtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241344 Mrs. C LALHMINGTLUANGI . MIZORAM RURAL BANK(607230)
616 SANGAU MZ-08-003-007-001/422
(LUNGTIAN-I) 		2208003000NRG24260320240432956 26/03/2024 HNIARPARI 2208003WL003349 HNIARPARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241084 Mrs. HNIARPARI LEH F LALCHHANHIMI MIZORAM RURAL BANK(607230)
617 SANGAU MZ-08-003-007-001/423
(LUNGTIAN-I) 		2208003000NRG24260320240432957 26/03/2024 FC. Lalthanchhunga 2208003WL003349 FC. Lalthanchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241046 Mr. LALTHLANCHHUNGA . MIZORAM RURAL BANK(607230)
618 SANGAU MZ-08-003-007-001/424
(LUNGTIAN-I) 		2208003000NRG24260320240432958 26/03/2024 Thangsanga 2208003WL003349 Thangsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241495 Mr. THANGSANGA . MIZORAM RURAL BANK(607230)
619 SANGAU MZ-08-003-007-001/425
(LUNGTIAN-I) 		2208003000NRG24260320240432959 26/03/2024 Laltlawmlova 2208003WL003349 Laltlawmlova 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191631 Mr. LALTLAWMLOVA . MIZORAM RURAL BANK(607230)
620 SANGAU MZ-08-003-007-001/426
(LUNGTIAN-I) 		2208003000NRG24260320240432960 26/03/2024 Lalremkima 2208003WL003349 Lalremkima 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155240992 Aadhaar Number not Mapped to Account Number
621 SANGAU MZ-08-003-007-001/427
(LUNGTIAN-I) 		2208003000NRG24260320240432961 26/03/2024 Chhawnziki 2208003WL003349 Chhawnziki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240977 Mrs. CHHUANZIKI . MIZORAM RURAL BANK(607230)
622 SANGAU MZ-08-003-007-001/430
(LUNGTIAN-I) 		2208003000NRG24260320240432962 26/03/2024 H. Biakawia 2208003WL003349 H. Biakawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241042 Mr. BIAKAWIA . MIZORAM RURAL BANK(607230)
623 SANGAU MZ-08-003-007-001/431
(LUNGTIAN-I) 		2208003000NRG24260320240432963 26/03/2024 Rengpuii 2208003WL003349 Rengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241477 Mrs. RENGPUII . MIZORAM RURAL BANK(607230)
624 SANGAU MZ-08-003-007-001/433
(LUNGTIAN-I) 		2208003000NRG24260320240432964 26/03/2024 H. Muanzuala 2208003WL003349 H. Muanzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241289 Mr. H LALMUANZUALA . MIZORAM RURAL BANK(607230)
625 SANGAU MZ-08-003-007-001/434
(LUNGTIAN-I) 		2208003000NRG24260320240432965 26/03/2024 J Zomuanthanga 2208003WL003349 J Zomuanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241014 Mr. J.ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
626 SANGAU MZ-08-003-007-001/435
(LUNGTIAN-I) 		2208003000NRG24260320240432966 26/03/2024 ZACHHUNGI 2208003WL003349 ZACHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241428 Mrs. ZACHHUNGI . MIZORAM RURAL BANK(607230)
627 SANGAU MZ-08-003-007-001/436
(LUNGTIAN-I) 		2208003000NRG24260320240432967 26/03/2024 SANGHNEMI 2208003WL003349 SANGHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241345 Mrs. SANGHNEMI . MIZORAM RURAL BANK(607230)
628 SANGAU MZ-08-003-007-001/438
(LUNGTIAN-I) 		2208003000NRG24260320240432968 26/03/2024 Rinnghakhleli 2208003WL003349 Rinnghakhleli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241081 Mrs. RINNGHAKHLELI . MIZORAM RURAL BANK(607230)
629 SANGAU MZ-08-003-007-001/440
(LUNGTIAN-I) 		2208003000NRG24260320240432969 26/03/2024 T Vanlalmawia 2208003WL003349 T Vanlalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241537 Mr. T VANLALMAWIA . MIZORAM RURAL BANK(607230)
630 SANGAU MZ-08-003-007-001/441
(LUNGTIAN-I) 		2208003000NRG24260320240432970 26/03/2024 Jenet Vanlalpeki 2208003WL003349 Jenet Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241173 Mrs. JENET VANLALPEKI . MIZORAM RURAL BANK(607230)
631 SANGAU MZ-08-003-007-001/442
(LUNGTIAN-I) 		2208003000NRG24260320240432971 26/03/2024 Lalthangpuii 2208003WL003349 Lalthangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241354 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
632 SANGAU MZ-08-003-007-001/443
(LUNGTIAN-I) 		2208003000NRG24260320240432972 26/03/2024 Lalhuthanga 2208003WL003349 Lalhuthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241448 Mr. H LALHUNTHANGA . MIZORAM RURAL BANK(607230)
633 SANGAU MZ-08-003-007-001/444
(LUNGTIAN-I) 		2208003000NRG24260320240432973 26/03/2024 Lianhnuni 2208003WL003349 Lianhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241480 Mrs. C LIANHNUNI . MIZORAM RURAL BANK(607230)
634 SANGAU MZ-08-003-007-001/445
(LUNGTIAN-I) 		2208003000NRG24260320240432974 26/03/2024 K Lalenkawli 2208003WL003349 K Lalenkawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241090 Mrs. K LALENKAWLI . MIZORAM RURAL BANK(607230)
635 SANGAU MZ-08-003-007-001/446
(LUNGTIAN-I) 		2208003000NRG24260320240432975 26/03/2024 C. Lalmuanpuii 2208003WL003349 C. Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241347 C LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
636 SANGAU MZ-08-003-007-001/447
(LUNGTIAN-I) 		2208003000NRG24260320240432976 26/03/2024 MC. Thuammawia 2208003WL003349 MC. Thuammawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241485 Mr. THUAMMAWIA . MIZORAM RURAL BANK(607230)
637 SANGAU MZ-08-003-007-001/448
(LUNGTIAN-I) 		2208003000NRG24260320240432977 26/03/2024 Hrangchhuana 2208003WL003349 Hrangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241332 MR HRANGCHHUANA STATE BANK OF INDIA(508548)
638 SANGAU MZ-08-003-007-001/449
(LUNGTIAN-I) 		2208003000NRG24260320240432978 26/03/2024 Lalsangzuala 2208003WL003349 Lalsangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241506 Mr. MC PETER LALSANGZUALA . MIZORAM RURAL BANK(607230)
639 SANGAU MZ-08-003-007-001/450
(LUNGTIAN-I) 		2208003000NRG24260320240432979 26/03/2024 Vanlaldina 2208003WL003349 Vanlaldina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241513 Mr. VANLALDINA o/b SAMUEL HNIARTHUL . MIZORAM RURAL BANK(607230)
640 SANGAU MZ-08-003-007-001/451
(LUNGTIAN-I) 		2208003000NRG24260320240432980 26/03/2024 Ramdinmawii 2208003WL003349 Ramdinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241479 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
641 SANGAU MZ-08-003-007-001/452
(LUNGTIAN-I) 		2208003000NRG24260320240432981 26/03/2024 Vanlalbuka 2208003WL003349 Vanlalbuka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241469 Mr. VANLALBUKA . MIZORAM RURAL BANK(607230)
642 SANGAU MZ-08-003-007-001/453
(LUNGTIAN-I) 		2208003000NRG24260320240432982 26/03/2024 Estheri 2208003WL003349 Estheri 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241349 Mrs. B.ESTHERI . MIZORAM RURAL BANK(607230)
643 SANGAU MZ-08-003-007-001/454
(LUNGTIAN-I) 		2208003000NRG24260320240432983 26/03/2024 Iris Lalpianthangi 2208003WL003349 Iris Lalpianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241327 Mrs. IRIS LALPIANTHANGI . MIZORAM RURAL BANK(607230)
644 SANGAU MZ-08-003-007-001/455
(LUNGTIAN-I) 		2208003000NRG24260320240432984 26/03/2024 Lalramliana 2208003WL003349 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241515 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
645 SANGAU MZ-08-003-007-001/456
(LUNGTIAN-I) 		2208003000NRG24260320240432985 26/03/2024 Lungruali 2208003WL003349 Lungruali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241346 Mrs. LUNGRUALI . MIZORAM RURAL BANK(607230)
646 SANGAU MZ-08-003-007-001/457
(LUNGTIAN-I) 		2208003000NRG24260320240432986 26/03/2024 Zathangi 2208003WL003349 Zathangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241481 Mrs. ZATHANGI . MIZORAM RURAL BANK(607230)
647 SANGAU MZ-08-003-007-001/458
(LUNGTIAN-I) 		2208003000NRG24260320240432987 26/03/2024 Lalremthanga 2208003WL003349 Lalremthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241281 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
648 SANGAU MZ-08-003-007-001/459
(LUNGTIAN-I) 		2208003000NRG24260320240432988 26/03/2024 GS Vunga 2208003WL003349 GS Vunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241104 MR GS VUNGA STATE BANK OF INDIA(508548)
649 SANGAU MZ-08-003-007-001/460
(LUNGTIAN-I) 		2208003000NRG24260320240432989 26/03/2024 Darlianthangi 2208003WL003349 Darlianthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241176 Mrs. DARLIANTHANGI . MIZORAM RURAL BANK(607230)
650 SANGAU MZ-08-003-007-001/461
(LUNGTIAN-I) 		2208003000NRG24260320240432990 26/03/2024 Vanlalsawmi 2208003WL003349 Vanlalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241472 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
651 SANGAU MZ-08-003-007-001/462
(LUNGTIAN-I) 		2208003000NRG24260320240432991 26/03/2024 Lalpiansangi 2208003WL003349 Lalpiansangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191672 V LALPIANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
652 SANGAU MZ-08-003-007-001/463
(LUNGTIAN-I) 		2208003000NRG24260320240432992 26/03/2024 Lengtiali 2208003WL003349 Lengtiali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241091 Mrs. LENGTIALI . MIZORAM RURAL BANK(607230)
653 SANGAU MZ-08-003-007-001/464
(LUNGTIAN-I) 		2208003000NRG24260320240432993 26/03/2024 Darhnemi 2208003WL003349 Darhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241092 Mrs. DARHNEMI . MIZORAM RURAL BANK(607230)
654 SANGAU MZ-08-003-007-001/465
(LUNGTIAN-I) 		2208003000NRG24260320240432994 26/03/2024 Lalhlira 2208003WL003349 Lalhlira 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241497 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
655 SANGAU MZ-08-003-007-001/466
(LUNGTIAN-I) 		2208003000NRG24260320240432995 26/03/2024 Nihluani 2208003WL003349 Nihluani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241420 Mrs. NIHLUANI . MIZORAM RURAL BANK(607230)
656 SANGAU MZ-08-003-007-001/467
(LUNGTIAN-I) 		2208003000NRG24260320240432996 26/03/2024 Jacob Lalremliana 2208003WL003349 Jacob Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241053 JACOB LALREMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
657 SANGAU MZ-08-003-007-001/468
(LUNGTIAN-I) 		2208003000NRG24260320240432997 26/03/2024 Lalhundiki 2208003WL003349 Lalhundiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241133 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
658 SANGAU MZ-08-003-007-001/469
(LUNGTIAN-I) 		2208003000NRG24260320240432998 26/03/2024 Lalthanzuala Vuangtu 2208003WL003349 Lalthanzuala Vuangtu 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241543 Mr. LALTHANZUALA VUANGTU . MIZORAM RURAL BANK(607230)
659 SANGAU MZ-08-003-007-001/470
(LUNGTIAN-I) 		2208003000NRG24260320240432999 26/03/2024 V. Lalhmingliani 2208003WL003349 V. Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241539 Miss. V LALHMINGLIANI ` . MIZORAM RURAL BANK(607230)
660 SANGAU MZ-08-003-007-001/471
(LUNGTIAN-I) 		2208003000NRG24260320240433000 26/03/2024 Laldinzuali 2208003WL003349 Laldinzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241063 Mrs. LALDINZUALI . MIZORAM RURAL BANK(607230)
661 SANGAU MZ-08-003-007-001/472
(LUNGTIAN-I) 		2208003000NRG24260320240433001 26/03/2024 LH Tialthai 2208003WL003349 LH Tialthai 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241119 Mrs. LH TIALTHAI . MIZORAM RURAL BANK(607230)
662 SANGAU MZ-08-003-007-001/474
(LUNGTIAN-I) 		2208003000NRG24260320240433002 26/03/2024 Tluangchhinthanga 2208003WL003349 Tluangchhinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191645 Mr. TLUANGCHINTHANGA . MIZORAM RURAL BANK(607230)
663 SANGAU MZ-08-003-007-001/476
(LUNGTIAN-I) 		2208003000NRG24260320240433003 26/03/2024 Lalramnunsanga 2208003WL003349 Lalramnunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241159 LALRAMNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
664 SANGAU MZ-08-003-007-001/477
(LUNGTIAN-I) 		2208003000NRG24260320240433004 26/03/2024 Miriam Sangdinpuii 2208003WL003349 Miriam Sangdinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191644 Miss. MIRIAM SANGDINPUII ` . MIZORAM RURAL BANK(607230)
665 SANGAU MZ-08-003-007-001/479
(LUNGTIAN-I) 		2208003000NRG24260320240433005 26/03/2024 Hmingropuia 2208003WL003349 Hmingropuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241433 Mr. HMINGROPUIA . MIZORAM RURAL BANK(607230)
666 SANGAU MZ-08-003-007-001/480
(LUNGTIAN-I) 		2208003000NRG24260320240433006 26/03/2024 Ngunhlupari 2208003WL003349 Ngunhlupari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241085 Mrs. NGUNHLUPARI . MIZORAM RURAL BANK(607230)
667 SANGAU MZ-08-003-007-001/481
(LUNGTIAN-I) 		2208003000NRG24260320240433007 26/03/2024 Lalchansanga 2208003WL003349 Lalchansanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241132 Mr. LALCHANSANGA . MIZORAM RURAL BANK(607230)
668 SANGAU MZ-08-003-007-001/482
(LUNGTIAN-I) 		2208003000NRG24260320240433008 26/03/2024 Lalrawngbawla 2208003WL003349 Lalrawngbawla 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241051 Mr. S LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
669 SANGAU MZ-08-003-007-001/483
(LUNGTIAN-I) 		2208003000NRG24260320240433009 26/03/2024 LH. Lianmawia 2208003WL003349 LH. Lianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241018 Mr. LH.LIANMAWIA . MIZORAM RURAL BANK(607230)
670 SANGAU MZ-08-003-007-001/485
(LUNGTIAN-I) 		2208003000NRG24260320240433010 26/03/2024 Lalroliani 2208003WL003349 Lalroliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191660 Mrs. LALROLIANI . MIZORAM RURAL BANK(607230)
671 SANGAU MZ-08-003-007-001/487
(LUNGTIAN-I) 		2208003000NRG24260320240433011 26/03/2024 J. Vanlalruati 2208003WL003349 J. Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241438 Mrs. J VANLALRUATI . MIZORAM RURAL BANK(607230)
672 SANGAU MZ-08-003-007-001/488
(LUNGTIAN-I) 		2208003000NRG24260320240433012 26/03/2024 Maksangi 2208003WL003349 Maksangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191688 Mrs. MAKSANGI . MIZORAM RURAL BANK(607230)
673 SANGAU MZ-08-003-007-001/489
(LUNGTIAN-I) 		2208003000NRG24260320240433013 26/03/2024 Chhiaawrha 2208003WL003349 Chhiaawrha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241452 Mr. CHHIAAWRA . MIZORAM RURAL BANK(607230)
674 SANGAU MZ-08-003-007-001/490
(LUNGTIAN-I) 		2208003000NRG24260320240433014 26/03/2024 Rualtinkhumi 2208003WL003349 Rualtinkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241061 Mrs. RUALTINKHUMI . MIZORAM RURAL BANK(607230)
675 SANGAU MZ-08-003-007-001/491
(LUNGTIAN-I) 		2208003000NRG24260320240433015 26/03/2024 Lalmuanchhungi 2208003WL003349 Lalmuanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241099 Miss. LALMUANCHHUNGI . MIZORAM RURAL BANK(607230)
676 SANGAU MZ-08-003-007-001/492
(LUNGTIAN-I) 		2208003000NRG24260320240433016 26/03/2024 Lalhuapzaui 2208003WL003349 Lalhuapzaui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241357 LALHUAPZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
677 SANGAU MZ-08-003-007-001/493
(LUNGTIAN-I) 		2208003000NRG24260320240433017 26/03/2024 Vanlalhlani 2208003WL003349 Vanlalhlani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241348 Mrs. C T VANLALHLANI . MIZORAM RURAL BANK(607230)
678 SANGAU MZ-08-003-007-001/494
(LUNGTIAN-I) 		2208003000NRG24260320240433018 26/03/2024 Lalruatsanga 2208003WL003349 Lalruatsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241535 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
679 SANGAU MZ-08-003-007-001/495
(LUNGTIAN-I) 		2208003000NRG24260320240433019 26/03/2024 Chingbawii 2208003WL003349 Chingbawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191657 Mrs. CHINGBAWII . MIZORAM RURAL BANK(607230)
680 SANGAU MZ-08-003-007-001/496
(LUNGTIAN-I) 		2208003000NRG24260320240433020 26/03/2024 Biakmawii 2208003WL003349 Biakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191659 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
681 SANGAU MZ-08-003-007-001/497
(LUNGTIAN-I) 		2208003000NRG24260320240433021 26/03/2024 Dawmliana 2208003WL003349 Dawmliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241097 Mr. DAWMLIANA . MIZORAM RURAL BANK(607230)
682 SANGAU MZ-08-003-007-001/498
(LUNGTIAN-I) 		2208003000NRG24260320240433022 26/03/2024 JMS Dawngliana 2208003WL003349 JMS Dawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241095 Mr. J.M.S DAWNGLIANA . MIZORAM RURAL BANK(607230)
683 SANGAU MZ-08-003-007-001/499
(LUNGTIAN-I) 		2208003000NRG24260320240433023 26/03/2024 Helen Lalmuanpuii 2208003WL003349 Helen Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241082 Mrs. HELEN LALMUANPUII . MIZORAM RURAL BANK(607230)
684 SANGAU MZ-08-003-007-001/5
(LUNGTIAN-I) 		2208003000NRG24260320240433024 26/03/2024 Lalremmuani 2208003WL003349 Lalremmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241098 Miss. LALREMMUANI ` . MIZORAM RURAL BANK(607230)
685 SANGAU MZ-08-003-007-001/6
(LUNGTIAN-I) 		2208003000NRG24260320240433025 26/03/2024 Remsangpuii 2208003WL003349 Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241351 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
686 SANGAU MZ-08-003-007-001/70-B
(LUNGTIAN-I) 		2208003000NRG24260320240433026 26/03/2024 REMRUATI 2208003WL003349 REMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241055 Miss. REMRUATI . MIZORAM RURAL BANK(607230)
687 SANGAU MZ-08-003-007-001/77-B
(LUNGTIAN-I) 		2208003000NRG24260320240433027 26/03/2024 Hualkima 2208003WL003349 Hualkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241315 Mr. HUALHIMA . MIZORAM RURAL BANK(607230)
688 SANGAU MZ-08-003-007-001/8
(LUNGTIAN-I) 		2208003000NRG24260320240433028 26/03/2024 B. Lalhmangaihsangi 2208003WL003349 B. Lalhmangaihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241110 Ms. B LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
689 SANGAU MZ-08-003-007-001/80-B
(LUNGTIAN-I) 		2208003000NRG24260320240433029 26/03/2024 Hrangkhama 2208003WL003349 Hrangkhama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191665 Mr. HRANGKHAMA . MIZORAM RURAL BANK(607230)
690 SANGAU MZ-08-003-007-001/82-B
(LUNGTIAN-I) 		2208003000NRG24260320240433030 26/03/2024 Hranglina 2208003WL003349 Hranglina 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241507 Mr. HRANGLINA . MIZORAM RURAL BANK(607230)
691 SANGAU MZ-08-003-007-001/87-B
(LUNGTIAN-I) 		2208003000NRG24260320240433031 26/03/2024 Ngunvunga 2208003WL003349 Ngunvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241044 Mr. C.NGUNVUNGA . MIZORAM RURAL BANK(607230)
692 SANGAU MZ-08-003-007-001/8742
(LUNGTIAN-I) 		2208003000NRG24260320240433032 26/03/2024 Lallianzuali 2208003WL003349 Lallianzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241088 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
693 SANGAU MZ-08-003-007-001/8771
(LUNGTIAN-I) 		2208003000NRG24260320240433033 26/03/2024 Nuhari 2208003WL003349 Nuhari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241083 Mrs. NUHARI . MIZORAM RURAL BANK(607230)
694 SANGAU MZ-08-003-007-001/8784
(LUNGTIAN-I) 		2208003000NRG24260320240433034 26/03/2024 TIALCHINI 2208003WL003349 TIALCHINI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241424 Mrs. TIALCHINI . MIZORAM RURAL BANK(607230)
695 SANGAU MZ-08-003-007-001/8829
(LUNGTIAN-I) 		2208003000NRG24260320240433035 26/03/2024 LALHNEMI 2208003WL003349 LALHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241059 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
696 SANGAU MZ-08-003-007-001/89-B
(LUNGTIAN-I) 		2208003000NRG24260320240433036 26/03/2024 BIAKZAMI 2208003WL003349 BIAKZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241540 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
697 SANGAU MZ-08-003-007-001/8925
(LUNGTIAN-I) 		2208003000NRG24260320240433037 26/03/2024 Rodinga 2208003WL003349 Rodinga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241017 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
698 SANGAU MZ-08-003-007-001/8969
(LUNGTIAN-I) 		2208003000NRG24260320240433038 26/03/2024 Dinzovi 2208003WL003349 Dinzovi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241430 Mrs. DINZOVI . MIZORAM RURAL BANK(607230)
699 SANGAU MZ-08-003-007-001/9
(LUNGTIAN-I) 		2208003000NRG24260320240433039 26/03/2024 Tialvunga 2208003WL003349 Tialvunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241020 TIALVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
700 SANGAU MZ-08-003-007-001/9004
(LUNGTIAN-I) 		2208003000NRG24260320240433040 26/03/2024 H.ZACHUNGA 2208003WL003349 H.ZACHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191664 H ZACHUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
701 SANGAU MZ-08-003-007-001/91-B
(LUNGTIAN-I) 		2208003000NRG24260320240433041 26/03/2024 Renhliangi 2208003WL003349 Renhliangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241503 MRS RENHLIANGI STATE BANK OF INDIA(508548)
702 SANGAU MZ-08-003-007-001/92-B
(LUNGTIAN-I) 		2208003000NRG24260320240433042 26/03/2024 THANKIMI 2208003WL003349 THANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241045 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
703 SANGAU MZ-08-003-007-001/94-B
(LUNGTIAN-I) 		2208003000NRG24260320240433043 26/03/2024 Zamveli 2208003WL003349 Zamveli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155191646 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
704 SANGAU MZ-08-003-007-001/95-B
(LUNGTIAN-I) 		2208003000NRG24260320240433044 26/03/2024 LT Rozami 2208003WL003349 LT Rozami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241101 Mrs. LT ROZAMI . MIZORAM RURAL BANK(607230)
705 SANGAU MZ-08-003-007-001/97-B
(LUNGTIAN-I) 		2208003000NRG24260320240433045 26/03/2024 Hmachhuanliana 2208003WL003349 Hmachhuanliana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241272 Mr. HMACHHUANLIANA . MIZORAM RURAL BANK(607230)
706 SANGAU MZ-08-003-007-001/98-B
(LUNGTIAN-I) 		2208003000NRG24260320240433046 26/03/2024 Roawma 2208003WL003349 Roawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241043 Mr. L.ROAWMA . MIZORAM RURAL BANK(607230)
707 SANGAU MZ-08-003-008-001/182
(LUNGTIAN-I) 		2208003000NRG24260320240433047 26/03/2024 B Lalroreli 2208003WL003349 B Lalroreli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241464 Mrs. B LALRORELI . MIZORAM RURAL BANK(607230)
708 SANGAU MZ-08-003-009-001/382
(BUALPUI(NG)-E) 		2208003000NRG24260320240432550 26/03/2024 Jenny Vanlalthari 2208003WL003347 Jenny Vanlalthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241209 Mrs. JENNY VANLALTHARI .; MIZORAM RURAL BANK(607230)
709 SANGAU MZ-08-003-013-001/1050
(CHEURAL) 		2208003000NRG24260320240432797 26/03/2024 H.Lalnghaksanga 2208003WL003348 H.Lalnghaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241221 Mr. H.LALNGHAKSANGA . MIZORAM RURAL BANK(607230)
710 SANGAU MZ-08-003-021-001/632
(CHEURAL) 		2208003000NRG24260320240432798 26/03/2024 Lalthanmawii 2208003WL003348 Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155241415 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
711 SANGAU MZ-08-003-025-001/64
(BUALPUI(NG)-E) 		2208003000NRG24260320240432551 26/03/2024 Nghakmawia 2208003WL003347 Nghakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155240958 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
SubTotal 885195 885195
712 SANGAU MZ-08-003-002-001/35
(BUALPUI(NG)-E) 		2208003000NRG24260320240432472 26/03/2024 Lalhunngaihi 2208003WL003347 Lalhunngaihi 00415 SBIN0005822 1245 1245 Processed 20/04/2024 3155240955 MRS LALHUNHNAIHI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 886440 886440

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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_14501 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 202935
2 SANGAU MZ2208003_260324APB_FTO_14501 Mizoram Rural Bank SBIN0RRMIGB Sangau 682260
3 SANGAU MZ2208003_260324APB_FTO_14501 State Bank of India SBIN0005822 SAIHA 1245

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