Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:40 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : SANGAU
Fto No. : MZ2208003_141223APB_FTO_12109
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-08-003-003-001/554
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319962 14/12/2023 TC. Lalhumhima 2208003WL002394 TC. Lalhumhima 00292 YESB0MAB012 996 996 Processed 03/02/2024 9993841816 Mr. TC.LALHUMHIMA . MIZORAM RURAL BANK(607230)
SubTotal 996 996
2 SANGAU MZ-08-001-040-001/146
(BUALPUI(NG)-W) 		2208003000NRG24141220230320308 14/12/2023 PT. Lawmthangpuia 2208003WL002396 PT. Lawmthangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841716 Mr. PT.LAWMTHANGPUIA . MIZORAM RURAL BANK(607230)
3 SANGAU MZ-08-003-001-001/1
(ARCHHUANG) 		2208003000NRG24141220230319742 14/12/2023 Ngunthaleni 2208003WL002393 Ngunthaleni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841480 Miss. NGUNTHALENSUNGI . MIZORAM RURAL BANK(607230)
4 SANGAU MZ-08-003-001-001/10
(ARCHHUANG) 		2208003000NRG24141220230319743 14/12/2023 Phirhmunga 2208003WL002393 Phirhmunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841579 MR PHIRHMUNGA STATE BANK OF INDIA(508548)
5 SANGAU MZ-08-003-001-001/103-D
(ARCHHUANG) 		2208003000NRG24141220230319744 14/12/2023 Ngunsungi 2208003WL002393 Ngunsungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841285 Mr. NGUNSUNGI . MIZORAM RURAL BANK(607230)
6 SANGAU MZ-08-003-001-001/105-B
(ARCHHUANG) 		2208003000NRG24141220230319745 14/12/2023 Ramengi 2208003WL002393 Ramengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841782 Ms. RAMENGI . MIZORAM RURAL BANK(607230)
7 SANGAU MZ-08-003-001-001/109-B
(ARCHHUANG) 		2208003000NRG24141220230319746 14/12/2023 Mangchini 2208003WL002393 Mangchini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841367 V THANGCHEUA HDFC BANK LTD(607152)
8 SANGAU MZ-08-003-001-001/11
(ARCHHUANG) 		2208003000NRG24141220230319747 14/12/2023 Peniel Laltlanchhuaha 2208003WL002393 Peniel Laltlanchhuaha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841587 Mr. PENIEL LALTLANCHHUAHA MIZORAM RURAL BANK(607230)
9 SANGAU MZ-08-003-001-001/12
(ARCHHUANG) 		2208003000NRG24141220230319748 14/12/2023 Lalpeksanga 2208003WL002393 Lalpeksanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841590 Mr. LALPEKSANGA . MIZORAM RURAL BANK(607230)
10 SANGAU MZ-08-003-001-001/13
(ARCHHUANG) 		2208003000NRG24141220230319749 14/12/2023 Lalramngaihzuali 2208003WL002393 Lalramngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841584 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
11 SANGAU MZ-08-003-001-001/14
(ARCHHUANG) 		2208003000NRG24141220230319750 14/12/2023 Sangmuana 2208003WL002393 Sangmuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841626 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
12 SANGAU MZ-08-003-001-001/14-B
(ARCHHUANG) 		2208003000NRG24141220230319751 14/12/2023 Lalthuthlungmawia 2208003WL002393 Lalthuthlungmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841644 Mr. LALTHUTHLUNGMAWIA . MIZORAM RURAL BANK(607230)
13 SANGAU MZ-08-003-001-001/15
(ARCHHUANG) 		2208003000NRG24141220230319752 14/12/2023 V Hmangaihsanga 2208003WL002393 V Hmangaihsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841640 V HMANGAIHSANGA IDBI BANK(607095)
14 SANGAU MZ-08-003-001-001/16
(ARCHHUANG) 		2208003000NRG24141220230319753 14/12/2023 Dawtchunga 2208003WL002393 Dawtchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841678 Mr. DAWTCHUNG . MIZORAM RURAL BANK(607230)
15 SANGAU MZ-08-003-001-001/16-B
(ARCHHUANG) 		2208003000NRG24141220230319754 14/12/2023 Lalhleia 2208003WL002393 Lalhleia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841503 Mr. LALHLEIA . MIZORAM RURAL BANK(607230)
16 SANGAU MZ-08-003-001-001/17
(ARCHHUANG) 		2208003000NRG24141220230319755 14/12/2023 Vankhawpuimawia 2208003WL002393 Vankhawpuimawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841647 Mr. VANKHAWPUIMAWIA . MIZORAM RURAL BANK(607230)
17 SANGAU MZ-08-003-001-001/178
(ARCHHUANG) 		2208003000NRG24141220230319756 14/12/2023 Lalhriatfeli 2208003WL002393 Lalhriatfeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841284 Mr. LALHRIATFELI . MIZORAM RURAL BANK(607230)
18 SANGAU MZ-08-003-001-001/179
(ARCHHUANG) 		2208003000NRG24141220230319757 14/12/2023 Chhunenga 2208003WL002393 Chhunenga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841409 Mr. CHHUNENGA . MIZORAM RURAL BANK(607230)
19 SANGAU MZ-08-003-001-001/18
(ARCHHUANG) 		2208003000NRG24141220230319758 14/12/2023 Zahreliana 2208003WL002393 Zahreliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841689 Mr. ZAHRELIANA . MIZORAM RURAL BANK(607230)
20 SANGAU MZ-08-003-001-001/180
(ARCHHUANG) 		2208003000NRG24141220230319759 14/12/2023 Tiniangi 2208003WL002393 Tiniangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841433 Mrs. TINIANGI . MIZORAM RURAL BANK(607230)
21 SANGAU MZ-08-003-001-001/181
(ARCHHUANG) 		2208003000NRG24141220230319760 14/12/2023 Thanghnemi 2208003WL002393 Thanghnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841432 Mrs. THANGHNEMI . MIZORAM RURAL BANK(607230)
22 SANGAU MZ-08-003-001-001/182
(ARCHHUANG) 		2208003000NRG24141220230319761 14/12/2023 Ramthara 2208003WL002393 Ramthara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841363 Mr. RAMTHARA . MIZORAM RURAL BANK(607230)
23 SANGAU MZ-08-003-001-001/183
(ARCHHUANG) 		2208003000NRG24141220230319762 14/12/2023 Lalengliana 2208003WL002393 Lalengliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841602 Mr. ENGLIANA . MIZORAM RURAL BANK(607230)
24 SANGAU MZ-08-003-001-001/184
(ARCHHUANG) 		2208003000NRG24141220230319763 14/12/2023 Ngunthakimi 2208003WL002393 Ngunthakimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841467 Mrs. NGUNTHAKIMI . MIZORAM RURAL BANK(607230)
25 SANGAU MZ-08-003-001-001/185
(ARCHHUANG) 		2208003000NRG24141220230319764 14/12/2023 Lalnunsangi 2208003WL002393 Lalnunsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841286 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
26 SANGAU MZ-08-003-001-001/187
(ARCHHUANG) 		2208003000NRG24141220230319766 14/12/2023 Hunlawmawma 2208003WL002393 Hunlawmawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841411 Mr. V HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
27 SANGAU MZ-08-003-001-001/188
(ARCHHUANG) 		2208003000NRG24141220230319767 14/12/2023 Pianglawmi 2208003WL002393 Pianglawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841499 Mrs. PIANGLAWMI . MIZORAM RURAL BANK(607230)
28 SANGAU MZ-08-003-001-001/189
(ARCHHUANG) 		2208003000NRG24141220230319768 14/12/2023 F. Biakthanga 2208003WL002393 F. Biakthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841502 Mr. F.BIAKTHANGA . MIZORAM RURAL BANK(607230)
29 SANGAU MZ-08-003-001-001/191
(ARCHHUANG) 		2208003000NRG24141220230319769 14/12/2023 Zothanmawii 2208003WL002393 Zothanmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841661 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
30 SANGAU MZ-08-003-001-001/195
(ARCHHUANG) 		2208003000NRG24141220230319771 14/12/2023 Nolala 2208003WL002393 Nolala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841447 Mr. NOLALA/NITAWII . MIZORAM RURAL BANK(607230)
31 SANGAU MZ-08-003-001-001/196
(ARCHHUANG) 		2208003000NRG24141220230319772 14/12/2023 Jessy Singchhinremi 2208003WL002393 Jessy Singchhinremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841476 Ms. JESSY SINGCHHINREMI . . MIZORAM RURAL BANK(607230)
32 SANGAU MZ-08-003-001-001/197
(ARCHHUANG) 		2208003000NRG24141220230319773 14/12/2023 Bawihleihnemi 2208003WL002393 Bawihleihnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841437 Mrs. BAWIHLEIHNEMI . MIZORAM RURAL BANK(607230)
33 SANGAU MZ-08-003-001-001/198
(ARCHHUANG) 		2208003000NRG24141220230319774 14/12/2023 Nohmunga 2208003WL002393 Nohmunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841441 Mr. NOHMUNGA . MIZORAM RURAL BANK(607230)
34 SANGAU MZ-08-003-001-001/199
(ARCHHUANG) 		2208003000NRG24141220230319775 14/12/2023 Lalduhawmi 2208003WL002393 Lalduhawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841431 Ms. LALDUHAWMI . MIZORAM RURAL BANK(607230)
35 SANGAU MZ-08-003-001-001/2
(ARCHHUANG) 		2208003000NRG24141220230319776 14/12/2023 Thangchema 2208003WL002393 Thangchema 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841487 THANGCHEMA IDBI BANK(607095)
36 SANGAU MZ-08-003-001-001/2-B
(ARCHHUANG) 		2208003000NRG24141220230319777 14/12/2023 Kapchina 2208003WL002393 Kapchina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841599 Mr. KAPCHINA . MIZORAM RURAL BANK(607230)
37 SANGAU MZ-08-003-001-001/200
(ARCHHUANG) 		2208003000NRG24141220230319778 14/12/2023 Ramlianthanga 2208003WL002393 Ramlianthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841263 Mr. RAMLIANTHANGA . MIZORAM RURAL BANK(607230)
38 SANGAU MZ-08-003-001-001/201
(ARCHHUANG) 		2208003000NRG24141220230319779 14/12/2023 L.H. Lalchhana 2208003WL002393 L.H. Lalchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841600 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
39 SANGAU MZ-08-003-001-001/202
(ARCHHUANG) 		2208003000NRG24141220230319780 14/12/2023 Heilawma 2208003WL002393 Heilawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841440 Mr. HEILAWMA . MIZORAM RURAL BANK(607230)
40 SANGAU MZ-08-003-001-001/203
(ARCHHUANG) 		2208003000NRG24141220230319781 14/12/2023 Ramliana 2208003WL002393 Ramliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841410 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
41 SANGAU MZ-08-003-001-001/204
(ARCHHUANG) 		2208003000NRG24141220230319782 14/12/2023 Sangmawii 2208003WL002393 Sangmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841293 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
42 SANGAU MZ-08-003-001-001/206
(ARCHHUANG) 		2208003000NRG24141220230319784 14/12/2023 Lalhumliani 2208003WL002393 Lalhumliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841472 Mrs. LALHULIANI . MIZORAM RURAL BANK(607230)
43 SANGAU MZ-08-003-001-001/207
(ARCHHUANG) 		2208003000NRG24141220230319785 14/12/2023 Lalfakzuala 2208003WL002393 Lalfakzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841619 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
44 SANGAU MZ-08-003-001-001/209
(ARCHHUANG) 		2208003000NRG24141220230319787 14/12/2023 Hnemtiali 2208003WL002393 Hnemtiali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841292 Mrs. HNEMHLEITIALI . MIZORAM RURAL BANK(607230)
45 SANGAU MZ-08-003-001-001/210
(ARCHHUANG) 		2208003000NRG24141220230319788 14/12/2023 Rempuia 2208003WL002393 Rempuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841607 Mr. VANLAL REMPUIA MIZORAM RURAL BANK(607230)
46 SANGAU MZ-08-003-001-001/212
(ARCHHUANG) 		2208003000NRG24141220230319790 14/12/2023 Lunglawma 2208003WL002393 Lunglawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841648 Mr. LUNGLAWMA . MIZORAM RURAL BANK(607230)
47 SANGAU MZ-08-003-001-001/213
(ARCHHUANG) 		2208003000NRG24141220230319791 14/12/2023 Lalkungpuii 2208003WL002393 Lalkungpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841700 LALKUNGPULL IDBI BANK(607095)
48 SANGAU MZ-08-003-001-001/214
(ARCHHUANG) 		2208003000NRG24141220230319792 14/12/2023 Duhchhini 2208003WL002393 Duhchhini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841468 Mrs. LALDUHCHHINI . MIZORAM RURAL BANK(607230)
49 SANGAU MZ-08-003-001-001/215
(ARCHHUANG) 		2208003000NRG24141220230319793 14/12/2023 Vanlalsiama 2208003WL002393 Vanlalsiama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841569 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
50 SANGAU MZ-08-003-001-001/216
(ARCHHUANG) 		2208003000NRG24141220230319794 14/12/2023 Ngunchii 2208003WL002393 Ngunchii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841761 Mrs. NGUNCHII . MIZORAM RURAL BANK(607230)
51 SANGAU MZ-08-003-001-001/217
(ARCHHUANG) 		2208003000NRG24141220230319795 14/12/2023 Lenghnemi 2208003WL002393 Lenghnemi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841465 Aadhaar Number not Mapped to Account Number
52 SANGAU MZ-08-003-001-001/218
(ARCHHUANG) 		2208003000NRG24141220230319796 14/12/2023 Remiangi 2208003WL002393 Remiangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841445 Ms. REMIANGI . MIZORAM RURAL BANK(607230)
53 SANGAU MZ-08-003-001-001/219
(ARCHHUANG) 		2208003000NRG24141220230319797 14/12/2023 Nuchini 2208003WL002393 Nuchini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841373 Mrs. NUCHINI . MIZORAM RURAL BANK(607230)
54 SANGAU MZ-08-003-001-001/220
(ARCHHUANG) 		2208003000NRG24141220230319799 14/12/2023 Sanghrea 2208003WL002393 Sanghrea 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841598 Mr. SANGHREA . MIZORAM RURAL BANK(607230)
55 SANGAU MZ-08-003-001-001/222
(ARCHHUANG) 		2208003000NRG24141220230319801 14/12/2023 Khawliapa 2208003WL002393 Khawliapa 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841614 Mr. KHAWLIAPA . MIZORAM RURAL BANK(607230)
56 SANGAU MZ-08-003-001-001/224
(ARCHHUANG) 		2208003000NRG24141220230319802 14/12/2023 Duhliana 2208003WL002393 Duhliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841414 Mr. DUHLIANA . MIZORAM RURAL BANK(607230)
57 SANGAU MZ-08-003-001-001/225
(ARCHHUANG) 		2208003000NRG24141220230319803 14/12/2023 Thanzuali 2208003WL002393 Thanzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841585 Mrs. THANZUALI . . MIZORAM RURAL BANK(607230)
58 SANGAU MZ-08-003-001-001/226
(ARCHHUANG) 		2208003000NRG24141220230319804 14/12/2023 Rualkhuma 2208003WL002393 Rualkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841604 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
59 SANGAU MZ-08-003-001-001/228
(ARCHHUANG) 		2208003000NRG24141220230319806 14/12/2023 Ramhluna 2208003WL002393 Ramhluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841596 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
60 SANGAU MZ-08-003-001-001/229
(ARCHHUANG) 		2208003000NRG24141220230319807 14/12/2023 Lalzara 2208003WL002393 Lalzara 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841266 Aadhaar Number not Mapped to Account Number
61 SANGAU MZ-08-003-001-001/230
(ARCHHUANG) 		2208003000NRG24141220230319808 14/12/2023 Vanhmuna 2208003WL002393 Vanhmuna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841618 Mr. VANHMUNA . MIZORAM RURAL BANK(607230)
62 SANGAU MZ-08-003-001-001/231
(ARCHHUANG) 		2208003000NRG24141220230319809 14/12/2023 Keptuma 2208003WL002393 Keptuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841611 Mr. KEPTUMA AND DAVIDLALDINPUIA . MIZORAM RURAL BANK(607230)
63 SANGAU MZ-08-003-001-001/232
(ARCHHUANG) 		2208003000NRG24141220230319810 14/12/2023 Zaihnemi 2208003WL002393 Zaihnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841423 Mrs. ZAIHNEMI . MIZORAM RURAL BANK(607230)
64 SANGAU MZ-08-003-001-001/233
(ARCHHUANG) 		2208003000NRG24141220230319811 14/12/2023 Tialremi 2208003WL002393 Tialremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841436 Mr. TIALREMI . MIZORAM RURAL BANK(607230)
65 SANGAU MZ-08-003-001-001/237
(ARCHHUANG) 		2208003000NRG24141220230319814 14/12/2023 ngunthluaimengi 2208003WL002393 ngunthluaimengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841466 Mrs. NGUNTHLUAIMENGI . MIZORAM RURAL BANK(607230)
66 SANGAU MZ-08-003-001-001/239
(ARCHHUANG) 		2208003000NRG24141220230319816 14/12/2023 Suithanga 2208003WL002393 Suithanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841608 Mr. SUITHANGA . MIZORAM RURAL BANK(607230)
67 SANGAU MZ-08-003-001-001/240
(ARCHHUANG) 		2208003000NRG24141220230319817 14/12/2023 Iangtinpari 2208003WL002393 Iangtinpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841289 Mrs. IANGTINPARI . MIZORAM RURAL BANK(607230)
68 SANGAU MZ-08-003-001-001/243
(ARCHHUANG) 		2208003000NRG24141220230319820 14/12/2023 Ramliansanga 2208003WL002393 Ramliansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841439 Mr. RAMLIANSANGA . MIZORAM RURAL BANK(607230)
69 SANGAU MZ-08-003-001-001/245
(ARCHHUANG) 		2208003000NRG24141220230319822 14/12/2023 Tawklensungi 2208003WL002393 Tawklensungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841659 Mrs. TAWKLENSUNGI . MIZORAM RURAL BANK(607230)
70 SANGAU MZ-08-003-001-001/247
(ARCHHUANG) 		2208003000NRG24141220230319824 14/12/2023 Tawkchuaii 2208003WL002393 Tawkchuaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841498 Mrs. TAWKCHUAII . MIZORAM RURAL BANK(607230)
71 SANGAU MZ-08-003-001-001/250
(ARCHHUANG) 		2208003000NRG24141220230319827 14/12/2023 Ngunhleisungi 2208003WL002393 Ngunhleisungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841679 Mrs. NGUNHLEISUNGI . MIZORAM RURAL BANK(607230)
72 SANGAU MZ-08-003-001-001/251
(ARCHHUANG) 		2208003000NRG24141220230319828 14/12/2023 Manghrina 2208003WL002393 Manghrina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841446 Mr. MANGHRINA . MIZORAM RURAL BANK(607230)
73 SANGAU MZ-08-003-001-001/252
(ARCHHUANG) 		2208003000NRG24141220230319829 14/12/2023 Ngunhniangi 2208003WL002393 Ngunhniangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841422 Mrs. NGUNHNIANGI AND DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
74 SANGAU MZ-08-003-001-001/253
(ARCHHUANG) 		2208003000NRG24141220230319830 14/12/2023 Parhnemi 2208003WL002393 Parhnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841291 Mrs. PARHNEMI . MIZORAM RURAL BANK(607230)
75 SANGAU MZ-08-003-001-001/254
(ARCHHUANG) 		2208003000NRG24141220230319831 14/12/2023 Suingunpari 2208003WL002393 Suingunpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841374 Mrs. SUINGUNPARI . MIZORAM RURAL BANK(607230)
76 SANGAU MZ-08-003-001-001/255
(ARCHHUANG) 		2208003000NRG24141220230319832 14/12/2023 David Laldinpuia 2208003WL002393 David Laldinpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841379 Mr. DAVID LALDINPUIA . MIZORAM RURAL BANK(607230)
77 SANGAU MZ-08-003-001-001/256
(ARCHHUANG) 		2208003000NRG24141220230319833 14/12/2023 Vanhrina 2208003WL002393 Vanhrina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841603 Mr. VANHRINA . MIZORAM RURAL BANK(607230)
78 SANGAU MZ-08-003-001-001/257
(ARCHHUANG) 		2208003000NRG24141220230319834 14/12/2023 Tumchunga 2208003WL002393 Tumchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841362 Mr. TUM CHUNGA MIZORAM RURAL BANK(607230)
79 SANGAU MZ-08-003-001-001/258
(ARCHHUANG) 		2208003000NRG24141220230319835 14/12/2023 Tawkhnemi 2208003WL002393 Tawkhnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841615 Mrs. TAWKHNEMI . MIZORAM RURAL BANK(607230)
80 SANGAU MZ-08-003-001-001/260
(ARCHHUANG) 		2208003000NRG24141220230319836 14/12/2023 Biakkima 2208003WL002393 Biakkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841265 Mr. BIAKKIMA . MIZORAM RURAL BANK(607230)
81 SANGAU MZ-08-003-001-001/263
(ARCHHUANG) 		2208003000NRG24141220230319838 14/12/2023 Lalhunthanga 2208003WL002393 Lalhunthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841586 Mr. LALHUNTHANGA . . MIZORAM RURAL BANK(607230)
82 SANGAU MZ-08-003-001-001/267
(ARCHHUANG) 		2208003000NRG24141220230319840 14/12/2023 Lalfali 2208003WL002393 Lalfali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841366 Mrs. LALFALI . MIZORAM RURAL BANK(607230)
83 SANGAU MZ-08-003-001-001/268
(ARCHHUANG) 		2208003000NRG24141220230319841 14/12/2023 Remzingi 2208003WL002393 Remzingi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841428 Mrs. REMZINGI . MIZORAM RURAL BANK(607230)
84 SANGAU MZ-08-003-001-001/269
(ARCHHUANG) 		2208003000NRG24141220230319842 14/12/2023 Tialbika 2208003WL002393 Tialbika 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841613 Mr. TIALBIKA . MIZORAM RURAL BANK(607230)
85 SANGAU MZ-08-003-001-001/270
(ARCHHUANG) 		2208003000NRG24141220230319843 14/12/2023 Mangtova 2208003WL002393 Mangtova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841610 Mr. MANGTOVA /DUHSANGA . MIZORAM RURAL BANK(607230)
86 SANGAU MZ-08-003-001-001/271
(ARCHHUANG) 		2208003000NRG24141220230319844 14/12/2023 Hmangaihtluanga 2208003WL002393 Hmangaihtluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841605 Mr. HMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
87 SANGAU MZ-08-003-001-001/272
(ARCHHUANG) 		2208003000NRG24141220230319845 14/12/2023 Hmingmawia 2208003WL002393 Hmingmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841425 Mr. HMINGMAWIA . MIZORAM RURAL BANK(607230)
88 SANGAU MZ-08-003-001-001/273
(ARCHHUANG) 		2208003000NRG24141220230319846 14/12/2023 Zionthanga 2208003WL002393 Zionthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841413 Mr. ZIONTHANGA . MIZORAM RURAL BANK(607230)
89 SANGAU MZ-08-003-001-001/274
(ARCHHUANG) 		2208003000NRG24141220230319847 14/12/2023 Vanlalnghaka 2208003WL002393 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841617 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
90 SANGAU MZ-08-003-001-001/277
(ARCHHUANG) 		2208003000NRG24141220230319849 14/12/2023 Hmangaihmawia 2208003WL002393 Hmangaihmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841443 Mr. HMANGAIHMAWIA . MIZORAM RURAL BANK(607230)
91 SANGAU MZ-08-003-001-001/279
(ARCHHUANG) 		2208003000NRG24141220230319851 14/12/2023 Thlamuana 2208003WL002393 Thlamuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841622 Mr. THLAMUANA . MIZORAM RURAL BANK(607230)
92 SANGAU MZ-08-003-001-001/280
(ARCHHUANG) 		2208003000NRG24141220230319852 14/12/2023 HC Lallawmthari 2208003WL002393 HC Lallawmthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841641 Mrs. HC LALLAWMTHARI . MIZORAM RURAL BANK(607230)
93 SANGAU MZ-08-003-001-001/281
(ARCHHUANG) 		2208003000NRG24141220230319853 14/12/2023 Duhtintiali 2208003WL002393 Duhtintiali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841475 Mrs. DUHTINTIALI . . MIZORAM RURAL BANK(607230)
94 SANGAU MZ-08-003-001-001/282
(ARCHHUANG) 		2208003000NRG24141220230319854 14/12/2023 TINMANI 2208003WL002393 TINMANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841435 Mrs. TINMANI . MIZORAM RURAL BANK(607230)
95 SANGAU MZ-08-003-001-001/284
(ARCHHUANG) 		2208003000NRG24141220230319855 14/12/2023 Suichinhlawni 2208003WL002393 Suichinhlawni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841372 Mrs. SUICHINHLAWNI . MIZORAM RURAL BANK(607230)
96 SANGAU MZ-08-003-001-001/285
(ARCHHUANG) 		2208003000NRG24141220230319856 14/12/2023 Zosangi 2208003WL002393 Zosangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841356 Mrs. ZOSANGI . MIZORAM RURAL BANK(607230)
97 SANGAU MZ-08-003-001-001/286
(ARCHHUANG) 		2208003000NRG24141220230319857 14/12/2023 Lalparliana 2208003WL002393 Lalparliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841438 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
98 SANGAU MZ-08-003-001-001/287
(ARCHHUANG) 		2208003000NRG24141220230319858 14/12/2023 Biakchhinthluaii 2208003WL002393 Biakchhinthluaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841430 Mrs. BIAKCHHINTHLUAII . MIZORAM RURAL BANK(607230)
99 SANGAU MZ-08-003-001-001/288
(ARCHHUANG) 		2208003000NRG24141220230319859 14/12/2023 V. Tlanglianbawia 2208003WL002393 V. Tlanglianbawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841781 Mr. V. TLANGLIANBAWIA . MIZORAM RURAL BANK(607230)
100 SANGAU MZ-08-003-001-001/289
(ARCHHUANG) 		2208003000NRG24141220230319860 14/12/2023 Siangchhinpari 2208003WL002393 Siangchhinpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841660 Mrs. SANGCHHINPARI . MIZORAM RURAL BANK(607230)
101 SANGAU MZ-08-003-001-001/290
(ARCHHUANG) 		2208003000NRG24141220230319861 14/12/2023 Biakchhini 2208003WL002393 Biakchhini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841780 Mrs. BIAKCHHINI . MIZORAM RURAL BANK(607230)
102 SANGAU MZ-08-003-001-001/293
(ARCHHUANG) 		2208003000NRG24141220230319863 14/12/2023 Tinsangi 2208003WL002393 Tinsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841580 Ms. TINSANGI . MIZORAM RURAL BANK(607230)
103 SANGAU MZ-08-003-001-001/294
(ARCHHUANG) 		2208003000NRG24141220230319864 14/12/2023 Lalnghakpuii 2208003WL002393 Lalnghakpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841594 Mrs. LALNGHAKPUII . MIZORAM RURAL BANK(607230)
104 SANGAU MZ-08-003-001-001/295
(ARCHHUANG) 		2208003000NRG24141220230319865 14/12/2023 Ngunthahleipari 2208003WL002393 Ngunthahleipari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841434 Mrs. NGUNTHAHLEIPARI . MIZORAM RURAL BANK(607230)
105 SANGAU MZ-08-003-001-001/296
(ARCHHUANG) 		2208003000NRG24141220230319866 14/12/2023 Laledenmawia 2208003WL002393 Laledenmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841381 Mr. LALEDENMAWIA . MIZORAM RURAL BANK(607230)
106 SANGAU MZ-08-003-001-001/297
(ARCHHUANG) 		2208003000NRG24141220230319867 14/12/2023 Tumhari 2208003WL002393 Tumhari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841290 Mrs. TUMHARI OPTD BY RAMHLUNA MIZORAM RURAL BANK(607230)
107 SANGAU MZ-08-003-001-001/298
(ARCHHUANG) 		2208003000NRG24141220230319868 14/12/2023 Bawingentiali 2208003WL002393 Bawingentiali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841288 Mrs. BAWINGENTIALI . MIZORAM RURAL BANK(607230)
108 SANGAU MZ-08-003-001-001/299
(ARCHHUANG) 		2208003000NRG24141220230319869 14/12/2023 Lalnunpari 2208003WL002393 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841471 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
109 SANGAU MZ-08-003-001-001/3
(ARCHHUANG) 		2208003000NRG24141220230319870 14/12/2023 Suiremi 2208003WL002393 Suiremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841287 Mrs. SUIREMI . MIZORAM RURAL BANK(607230)
110 SANGAU MZ-08-003-001-001/300
(ARCHHUANG) 		2208003000NRG24141220230319871 14/12/2023 Engmawii 2208003WL002393 Engmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841424 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
111 SANGAU MZ-08-003-001-001/301
(ARCHHUANG) 		2208003000NRG24141220230319872 14/12/2023 Rotinsungi 2208003WL002393 Rotinsungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841675 Ms. ROTINSUNGI . MIZORAM RURAL BANK(607230)
112 SANGAU MZ-08-003-001-001/302
(ARCHHUANG) 		2208003000NRG24141220230319873 14/12/2023 Duhtinsuii 2208003WL002393 Duhtinsuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841418 Ms. DUHTINSUII . MIZORAM RURAL BANK(607230)
113 SANGAU MZ-08-003-001-001/303
(ARCHHUANG) 		2208003000NRG24141220230319874 14/12/2023 Zathawngbika 2208003WL002393 Zathawngbika 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841616 Mr. ZATHAWNGBIKA . MIZORAM RURAL BANK(607230)
114 SANGAU MZ-08-003-001-001/304
(ARCHHUANG) 		2208003000NRG24141220230319875 14/12/2023 Darchhinsungi 2208003WL002393 Darchhinsungi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841478 Aadhaar Number not Mapped to Account Number
115 SANGAU MZ-08-003-001-001/305
(ARCHHUANG) 		2208003000NRG24141220230319876 14/12/2023 Mangchuanga 2208003WL002393 Mangchuanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841601 Mr. MANGCHUNGA . MIZORAM RURAL BANK(607230)
116 SANGAU MZ-08-003-001-001/306
(ARCHHUANG) 		2208003000NRG24141220230319877 14/12/2023 Lalhunsangi 2208003WL002393 Lalhunsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841646 Miss. LALHUNSANGI . MIZORAM RURAL BANK(607230)
117 SANGAU MZ-08-003-001-001/307
(ARCHHUANG) 		2208003000NRG24141220230319878 14/12/2023 Chuaukimi 2208003WL002393 Chuaukimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841365 Ms. CHUAUKIMI . MIZORAM RURAL BANK(607230)
118 SANGAU MZ-08-003-001-001/33-B
(ARCHHUANG) 		2208003000NRG24141220230319879 14/12/2023 Lalthangdinga 2208003WL002393 Lalthangdinga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841504 Mr. LALTHANGDINGA . MIZORAM RURAL BANK(607230)
119 SANGAU MZ-08-003-001-001/4
(ARCHHUANG) 		2208003000NRG24141220230319880 14/12/2023 Zarzoliana 2208003WL002393 Zarzoliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841444 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
120 SANGAU MZ-08-003-001-001/5
(ARCHHUANG) 		2208003000NRG24141220230319882 14/12/2023 Rochanthangpuia 2208003WL002393 Rochanthangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841380 Mr. ROCHANHRANGTHANPUIA . MIZORAM RURAL BANK(607230)
121 SANGAU MZ-08-003-001-001/6756
(ARCHHUANG) 		2208003000NRG24141220230319884 14/12/2023 Ngunkhara 2208003WL002393 Ngunkhara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841612 Mr. NGUNKHARA . MIZORAM RURAL BANK(607230)
122 SANGAU MZ-08-003-001-001/7
(ARCHHUANG) 		2208003000NRG24141220230319885 14/12/2023 T.Lallianthanga 2208003WL002393 T.Lallianthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841582 Mr. T LALLIANTHANGA . MIZORAM RURAL BANK(607230)
123 SANGAU MZ-08-003-001-001/70-B
(ARCHHUANG) 		2208003000NRG24141220230319886 14/12/2023 Lianthana 2208003WL002393 Lianthana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841597 Mr. LIANTHANA . MIZORAM RURAL BANK(607230)
124 SANGAU MZ-08-003-001-001/72-B
(ARCHHUANG) 		2208003000NRG24141220230319887 14/12/2023 Nicheua 2208003WL002393 Nicheua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841606 Mr. NICHEUA . MIZORAM RURAL BANK(607230)
125 SANGAU MZ-08-003-001-001/8
(ARCHHUANG) 		2208003000NRG24141220230319888 14/12/2023 Remruatpuia 2208003WL002393 Remruatpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841488 Mr. REMRUATPUIA . MIZORAM RURAL BANK(607230)
126 SANGAU MZ-08-003-001-001/82-B
(ARCHHUANG) 		2208003000NRG24141220230319889 14/12/2023 Zamensungi 2208003WL002393 Zamensungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841368 Mrs. ZAMENSUNGI . MIZORAM RURAL BANK(607230)
127 SANGAU MZ-08-003-001-001/84-B
(ARCHHUANG) 		2208003000NRG24141220230319890 14/12/2023 Tialchunga 2208003WL002393 Tialchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841609 Mr. TIALCHUNGA . MIZORAM RURAL BANK(607230)
128 SANGAU MZ-08-003-001-001/85-C
(ARCHHUANG) 		2208003000NRG24141220230319891 14/12/2023 Vanlalthanga 2208003WL002393 Vanlalthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841408 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
129 SANGAU MZ-08-003-001-001/9
(ARCHHUANG) 		2208003000NRG24141220230319892 14/12/2023 Ngunlianthanga 2208003WL002393 Ngunlianthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841477 Mr. NGUNLIANTHANGA . . MIZORAM RURAL BANK(607230)
130 SANGAU MZ-08-003-001-001/91-B
(ARCHHUANG) 		2208003000NRG24141220230319893 14/12/2023 Sungkhunpari 2208003WL002393 Sungkhunpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841377 Mrs. SUNGKHUNPARI . MIZORAM RURAL BANK(607230)
131 SANGAU MZ-08-003-001-001/98-D
(ARCHHUANG) 		2208003000NRG24141220230319894 14/12/2023 V. Lalhunmawia 2208003WL002393 V. Lalhunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841783 Mr. V.LALHUNMAWIA . MIZORAM RURAL BANK(607230)
132 SANGAU MZ-08-003-002-001/1
(BUALPUI(NG)-E) 		2208003000NRG24141220230320067 14/12/2023 F. Lalronguri 2208003WL002395 F. Lalronguri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841483 MRS F LALRONGURI STATE BANK OF INDIA(508548)
133 SANGAU MZ-08-003-002-001/10
(BUALPUI(NG)-E) 		2208003000NRG24141220230320068 14/12/2023 Lalsangluri 2208003WL002395 Lalsangluri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841264 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
134 SANGAU MZ-08-003-002-001/108-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320070 14/12/2023 Vanlalhlupuii 2208003WL002395 Vanlalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841638 Miss. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
135 SANGAU MZ-08-003-002-001/11
(BUALPUI(NG)-E) 		2208003000NRG24141220230320072 14/12/2023 Zammawii 2208003WL002395 Zammawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841294 MISS ZAMMAWII STATE BANK OF INDIA(508548)
136 SANGAU MZ-08-003-002-001/111-D
(BUALPUI(NG)-E) 		2208003000NRG24141220230320073 14/12/2023 Masithangi 2208003WL002395 Masithangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841749 Mrs. MASITHANGI . MIZORAM RURAL BANK(607230)
137 SANGAU MZ-08-003-002-001/119-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320075 14/12/2023 Rammuana 2208003WL002395 Rammuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841516 Mr. RAMMUANA . MIZORAM RURAL BANK(607230)
138 SANGAU MZ-08-003-002-001/12
(BUALPUI(NG)-E) 		2208003000NRG24141220230320076 14/12/2023 Lalhmangaihthari 2208003WL002395 Lalhmangaihthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841276 Mrs. LALHMANGAIHTHARI . MIZORAM RURAL BANK(607230)
139 SANGAU MZ-08-003-002-001/12-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320077 14/12/2023 FC. Lalramengmawia 2208003WL002395 FC. Lalramengmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841364 Mr. FC LALRAMENGMAWIA . MIZORAM RURAL BANK(607230)
140 SANGAU MZ-08-003-002-001/123-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320078 14/12/2023 Rorelliana 2208003WL002395 Rorelliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841818 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
141 SANGAU MZ-08-003-002-001/13
(BUALPUI(NG)-E) 		2208003000NRG24141220230320079 14/12/2023 Salkii 2208003WL002395 Salkii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841785 Mrs. SALKI . MIZORAM RURAL BANK(607230)
142 SANGAU MZ-08-003-002-001/13-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320080 14/12/2023 Hrangliani 2208003WL002395 Hrangliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841821 MRS HRANGLIANI STATE BANK OF INDIA(508548)
143 SANGAU MZ-08-003-002-001/131-D
(BUALPUI(NG)-E) 		2208003000NRG24141220230320081 14/12/2023 Lalhmingtani 2208003WL002395 Lalhmingtani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841369 Mrs. LALHMINGTANI . MIZORAM RURAL BANK(607230)
144 SANGAU MZ-08-003-002-001/14
(BUALPUI(NG)-E) 		2208003000NRG24141220230320083 14/12/2023 F.Lalduatsangi 2208003WL002395 F.Lalduatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841712 Mrs. F LALDUATSANGI . MIZORAM RURAL BANK(607230)
145 SANGAU MZ-08-003-002-001/141-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320084 14/12/2023 Hranghluna 2208003WL002395 Hranghluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841819 Mr. HRANGHLUNA . MIZORAM RURAL BANK(607230)
146 SANGAU MZ-08-003-002-001/143-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320085 14/12/2023 Lalfelzuali 2208003WL002395 Lalfelzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841337 Mrs. LALFELZUALI . MIZORAM RURAL BANK(607230)
147 SANGAU MZ-08-003-002-001/16
(BUALPUI(NG)-E) 		2208003000NRG24141220230320088 14/12/2023 Robert Zionthanga 2208003WL002395 Robert Zionthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841387 Mr. ROBERT ZIONTHANGA MIZORAM RURAL BANK(607230)
148 SANGAU MZ-08-003-002-001/163
(BUALPUI(NG)-E) 		2208003000NRG24141220230320090 14/12/2023 FC. Lalramengmuani 2208003WL002395 FC. Lalramengmuani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841260 LALRAMENGMUANI IDBI BANK(607095)
149 SANGAU MZ-08-003-002-001/168
(BUALPUI(NG)-E) 		2208003000NRG24141220230320091 14/12/2023 Rochanpuia 2208003WL002395 Rochanpuia 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841514 Aadhaar Number not Mapped to Account Number
150 SANGAU MZ-08-003-002-001/17
(BUALPUI(NG)-E) 		2208003000NRG24141220230320092 14/12/2023 Sujeni 2208003WL002395 Sujeni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841486 Mrs. SUJENI . . MIZORAM RURAL BANK(607230)
151 SANGAU MZ-08-003-002-001/170
(BUALPUI(NG)-E) 		2208003000NRG24141220230320093 14/12/2023 Ruatpuii 2208003WL002395 Ruatpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841442 Ms. RUATPUII . MIZORAM RURAL BANK(607230)
152 SANGAU MZ-08-003-002-001/171
(BUALPUI(NG)-E) 		2208003000NRG24141220230320094 14/12/2023 Lalramthangi 2208003WL002395 Lalramthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841450 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
153 SANGAU MZ-08-003-002-001/178
(BUALPUI(NG)-E) 		2208003000NRG24141220230320097 14/12/2023 Bethlehemi 2208003WL002395 Bethlehemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841665 Mrs. BETHLEHEMI . MIZORAM RURAL BANK(607230)
154 SANGAU MZ-08-003-002-001/179
(BUALPUI(NG)-E) 		2208003000NRG24141220230320098 14/12/2023 T. Suichuangi 2208003WL002395 T. Suichuangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841850 Mrs. T SUICHUANGI . MIZORAM RURAL BANK(607230)
155 SANGAU MZ-08-003-002-001/18
(BUALPUI(NG)-E) 		2208003000NRG24141220230320099 14/12/2023 Ngundawngi 2208003WL002395 Ngundawngi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841489 Mrs. NGUNDAWNGI . MIZORAM RURAL BANK(607230)
156 SANGAU MZ-08-003-002-001/182
(BUALPUI(NG)-E) 		2208003000NRG24141220230320101 14/12/2023 F. Biakhluna 2208003WL002395 F. Biakhluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841806 MR F BIAKHLUNA STATE BANK OF INDIA(508548)
157 SANGAU MZ-08-003-002-001/183
(BUALPUI(NG)-E) 		2208003000NRG24141220230320102 14/12/2023 Lalchawimawii 2208003WL002395 Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841769 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
158 SANGAU MZ-08-003-002-001/184
(BUALPUI(NG)-E) 		2208003000NRG24141220230320103 14/12/2023 Lalramnghaki 2208003WL002395 Lalramnghaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841351 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
159 SANGAU MZ-08-003-002-001/186
(BUALPUI(NG)-E) 		2208003000NRG24141220230320105 14/12/2023 Rualthankhumi 2208003WL002395 Rualthankhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841280 Mrs. RUALTHANKHUMI . MIZORAM RURAL BANK(607230)
160 SANGAU MZ-08-003-002-001/188
(BUALPUI(NG)-E) 		2208003000NRG24141220230320106 14/12/2023 Vannawla 2208003WL002395 Vannawla 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841817 Mr. VANNAWLA . MIZORAM RURAL BANK(607230)
161 SANGAU MZ-08-003-002-001/189
(BUALPUI(NG)-E) 		2208003000NRG24141220230320107 14/12/2023 C. Khawthiauva 2208003WL002395 C. Khawthiauva 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841397 MR C KHAWTHIAUVA STATE BANK OF INDIA(508548)
162 SANGAU MZ-08-003-002-001/191
(BUALPUI(NG)-E) 		2208003000NRG24141220230320111 14/12/2023 Zohranga 2208003WL002395 Zohranga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841394 Mr. ZOHRANGA . MIZORAM RURAL BANK(607230)
163 SANGAU MZ-08-003-002-001/192
(BUALPUI(NG)-E) 		2208003000NRG24141220230320112 14/12/2023 CT. Thangkhuma 2208003WL002395 CT. Thangkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841354 Mr. CT THANGKHUMA . MIZORAM RURAL BANK(607230)
164 SANGAU MZ-08-003-002-001/193
(BUALPUI(NG)-E) 		2208003000NRG24141220230320113 14/12/2023 Daniela 2208003WL002395 Daniela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841389 Mr. DANIELA . MIZORAM RURAL BANK(607230)
165 SANGAU MZ-08-003-002-001/195
(BUALPUI(NG)-E) 		2208003000NRG24141220230320114 14/12/2023 Biaksungmawii 2208003WL002395 Biaksungmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841773 Mrs. BIAKSUNGMAWII . MIZORAM RURAL BANK(607230)
166 SANGAU MZ-08-003-002-001/197
(BUALPUI(NG)-E) 		2208003000NRG24141220230320115 14/12/2023 Laldinpuii 2208003WL002395 Laldinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841341 Mrs. LALDINGPUII . MIZORAM RURAL BANK(607230)
167 SANGAU MZ-08-003-002-001/204
(BUALPUI(NG)-E) 		2208003000NRG24141220230320118 14/12/2023 K. Lalhmangaiha 2208003WL002395 K. Lalhmangaiha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841851 Mr. K LALHMANGAIHA . MIZORAM RURAL BANK(607230)
168 SANGAU MZ-08-003-002-001/209
(BUALPUI(NG)-E) 		2208003000NRG24141220230320119 14/12/2023 B.Vahrothierili 2208003WL002395 B.Vahrothierili 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841419 Miss. B VAHROTHIERILI . MIZORAM RURAL BANK(607230)
169 SANGAU MZ-08-003-002-001/21
(BUALPUI(NG)-E) 		2208003000NRG24141220230320120 14/12/2023 Benjamin Zorinpuia 2208003WL002395 Benjamin Zorinpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841735 BENJAMIN ZORINPUIA . MIZORAM RURAL BANK(607230)
170 SANGAU MZ-08-003-002-001/213
(BUALPUI(NG)-E) 		2208003000NRG24141220230320121 14/12/2023 Lalchuani 2208003WL002395 Lalchuani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841620 Mrs. K LALCHHUANDAWNGI . MIZORAM RURAL BANK(607230)
171 SANGAU MZ-08-003-002-001/217
(BUALPUI(NG)-E) 		2208003000NRG24141220230320123 14/12/2023 N. Lalengzuali 2208003WL002395 N. Lalengzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841331 Mrs. N LALENGZUALI . MIZORAM RURAL BANK(607230)
172 SANGAU MZ-08-003-002-001/218
(BUALPUI(NG)-E) 		2208003000NRG24141220230320124 14/12/2023 Lalramnghaki 2208003WL002395 Lalramnghaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841268 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
173 SANGAU MZ-08-003-002-001/22
(BUALPUI(NG)-E) 		2208003000NRG24141220230320125 14/12/2023 Rochhungpuia 2208003WL002395 Rochhungpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841711 Mr. ROCHHUNGPUIA . MIZORAM RURAL BANK(607230)
174 SANGAU MZ-08-003-002-001/220
(BUALPUI(NG)-E) 		2208003000NRG24141220230320126 14/12/2023 Lalneihsanga 2208003WL002395 Lalneihsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841463 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
175 SANGAU MZ-08-003-002-001/222
(BUALPUI(NG)-E) 		2208003000NRG24141220230320127 14/12/2023 Nihnemi 2208003WL002395 Nihnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841348 Mrs. NIHNEMI . MIZORAM RURAL BANK(607230)
176 SANGAU MZ-08-003-002-001/224
(BUALPUI(NG)-E) 		2208003000NRG24141220230320129 14/12/2023 Ramvulmawii 2208003WL002395 Ramvulmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841251 Mrs. RAMVULMAWII . MIZORAM RURAL BANK(607230)
177 SANGAU MZ-08-003-002-001/226
(BUALPUI(NG)-E) 		2208003000NRG24141220230320130 14/12/2023 Lalzawmliana 2208003WL002395 Lalzawmliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841406 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
178 SANGAU MZ-08-003-002-001/228
(BUALPUI(NG)-E) 		2208003000NRG24141220230320131 14/12/2023 Leihmunga 2208003WL002395 Leihmunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841505 Mr. LEIHMUNGA . MIZORAM RURAL BANK(607230)
179 SANGAU MZ-08-003-002-001/23
(BUALPUI(NG)-E) 		2208003000NRG24141220230320132 14/12/2023 Mangtlemi 2208003WL002395 Mangtlemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841330 Mrs. N.MANGTLEMI . MIZORAM RURAL BANK(607230)
180 SANGAU MZ-08-003-002-001/230
(BUALPUI(NG)-E) 		2208003000NRG24141220230320133 14/12/2023 Mangbangi 2208003WL002395 Mangbangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841393 Mrs. MANGBANGI . MIZORAM RURAL BANK(607230)
181 SANGAU MZ-08-003-002-001/231
(BUALPUI(NG)-E) 		2208003000NRG24141220230320134 14/12/2023 N Lianhranga 2208003WL002395 N Lianhranga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841385 Mr. N.LIANHRANGA . MIZORAM RURAL BANK(607230)
182 SANGAU MZ-08-003-002-001/232
(BUALPUI(NG)-E) 		2208003000NRG24141220230320135 14/12/2023 N. Vatlai 2208003WL002395 N. Vatlai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841246 Mrs. N. VATLAI . MIZORAM RURAL BANK(607230)
183 SANGAU MZ-08-003-002-001/235
(BUALPUI(NG)-E) 		2208003000NRG24141220230320136 14/12/2023 Sangthangpuii 2208003WL002395 Sangthangpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841875 Miss. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
184 SANGAU MZ-08-003-002-001/237
(BUALPUI(NG)-E) 		2208003000NRG24141220230320137 14/12/2023 PC Lalchawimawii 2208003WL002395 PC Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841358 Mrs. PC LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
185 SANGAU MZ-08-003-002-001/239
(BUALPUI(NG)-E) 		2208003000NRG24141220230320139 14/12/2023 Roghuvanshsigh 2208003WL002395 Roghuvanshsigh 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841546 Mr. RAGHUVANSH SINGH . MIZORAM RURAL BANK(607230)
186 SANGAU MZ-08-003-002-001/24-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320141 14/12/2023 T. Lalropari 2208003WL002395 T. Lalropari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841417 Mrs. T LALROPARI . MIZORAM RURAL BANK(607230)
187 SANGAU MZ-08-003-002-001/240
(BUALPUI(NG)-E) 		2208003000NRG24141220230320142 14/12/2023 Sangliankhumi 2208003WL002395 Sangliankhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841822 Mrs. SANGLIANKHUMI . MIZORAM RURAL BANK(607230)
188 SANGAU MZ-08-003-002-001/243
(BUALPUI(NG)-E) 		2208003000NRG24141220230320145 14/12/2023 Darmawii 2208003WL002395 Darmawii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841392 Aadhaar Number not Mapped to Account Number
189 SANGAU MZ-08-003-002-001/245
(BUALPUI(NG)-E) 		2208003000NRG24141220230320147 14/12/2023 Thakulha 2208003WL002395 Thakulha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841807 Mr. THAKULHA . MIZORAM RURAL BANK(607230)
190 SANGAU MZ-08-003-002-001/246
(BUALPUI(NG)-E) 		2208003000NRG24141220230320148 14/12/2023 Rochungliana 2208003WL002395 Rochungliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841768 Mr. ROCHUNGLIANA . MIZORAM RURAL BANK(607230)
191 SANGAU MZ-08-003-002-001/247
(BUALPUI(NG)-E) 		2208003000NRG24141220230320149 14/12/2023 Duhthluaii 2208003WL002395 Duhthluaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841629 Mrs. DUHTHLUAII . MIZORAM RURAL BANK(607230)
192 SANGAU MZ-08-003-002-001/250
(BUALPUI(NG)-E) 		2208003000NRG24141220230320153 14/12/2023 Lalramdinpuia 2208003WL002395 Lalramdinpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841713 Mr. LALRAMDINPUIA . MIZORAM RURAL BANK(607230)
193 SANGAU MZ-08-003-002-001/251
(BUALPUI(NG)-E) 		2208003000NRG24141220230320154 14/12/2023 Sangiangi 2208003WL002395 Sangiangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841630 Mrs. SANGIANGI . MIZORAM RURAL BANK(607230)
194 SANGAU MZ-08-003-002-001/256
(BUALPUI(NG)-E) 		2208003000NRG24141220230320156 14/12/2023 V. Hmingthana 2208003WL002395 V. Hmingthana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841449 Mr. V.HMINGTHANKHUMA . MIZORAM RURAL BANK(607230)
195 SANGAU MZ-08-003-002-001/258
(BUALPUI(NG)-E) 		2208003000NRG24141220230320157 14/12/2023 Ch. Vanlalthanga 2208003WL002395 Ch. Vanlalthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841333 Mr. CH VANLALTHANGA . MIZORAM RURAL BANK(607230)
196 SANGAU MZ-08-003-002-001/259
(BUALPUI(NG)-E) 		2208003000NRG24141220230320158 14/12/2023 Ralduna 2208003WL002395 Ralduna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841283 Mr. RALDUNA . MIZORAM RURAL BANK(607230)
197 SANGAU MZ-08-003-002-001/26
(BUALPUI(NG)-E) 		2208003000NRG24141220230320159 14/12/2023 Lalrinngheta 2208003WL002395 Lalrinngheta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841577 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
198 SANGAU MZ-08-003-002-001/261
(BUALPUI(NG)-E) 		2208003000NRG24141220230320160 14/12/2023 Zaiangi 2208003WL002395 Zaiangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841555 Mrs. ZAIANGI . MIZORAM RURAL BANK(607230)
199 SANGAU MZ-08-003-002-001/263
(BUALPUI(NG)-E) 		2208003000NRG24141220230320161 14/12/2023 Liankhuma 2208003WL002395 Liankhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841852 Mr. LIANKHUMA . MIZORAM RURAL BANK(607230)
200 SANGAU MZ-08-003-002-001/269
(BUALPUI(NG)-E) 		2208003000NRG24141220230320164 14/12/2023 Khawlduna 2208003WL002395 Khawlduna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841869 Mr. KHAWLDUNA/MUANTHANGA . MIZORAM RURAL BANK(607230)
201 SANGAU MZ-08-003-002-001/27
(BUALPUI(NG)-E) 		2208003000NRG24141220230320165 14/12/2023 Vanlalvuana 2208003WL002395 Vanlalvuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841717 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
202 SANGAU MZ-08-003-002-001/270
(BUALPUI(NG)-E) 		2208003000NRG24141220230320166 14/12/2023 Lalduhpari 2208003WL002395 Lalduhpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841257 Mrs. LALDUHPARI . MIZORAM RURAL BANK(607230)
203 SANGAU MZ-08-003-002-001/274
(BUALPUI(NG)-E) 		2208003000NRG24141220230320168 14/12/2023 Lalrawnliana 2208003WL002395 Lalrawnliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841706 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
204 SANGAU MZ-08-003-002-001/276
(BUALPUI(NG)-E) 		2208003000NRG24141220230320169 14/12/2023 Joweli 2208003WL002395 Joweli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841741 Mrs. JOWELI . MIZORAM RURAL BANK(607230)
205 SANGAU MZ-08-003-002-001/278
(BUALPUI(NG)-E) 		2208003000NRG24141220230320171 14/12/2023 C. Nimawii 2208003WL002395 C. Nimawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841457 C.NIMAWII/P.LALRONGURA . MIZORAM RURAL BANK(607230)
206 SANGAU MZ-08-003-002-001/279
(BUALPUI(NG)-E) 		2208003000NRG24141220230320172 14/12/2023 Ngunkhama 2208003WL002395 Ngunkhama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841558 Mr. NGUNKHAMA . MIZORAM RURAL BANK(607230)
207 SANGAU MZ-08-003-002-001/28
(BUALPUI(NG)-E) 		2208003000NRG24141220230320173 14/12/2023 Lalhlupuii 2208003WL002395 Lalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841693 Mrs. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
208 SANGAU MZ-08-003-002-001/280
(BUALPUI(NG)-E) 		2208003000NRG24141220230320174 14/12/2023 Lalramthangi 2208003WL002395 Lalramthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841395 MRS LALRAMTHANGI STATE BANK OF INDIA(508548)
209 SANGAU MZ-08-003-002-001/282
(BUALPUI(NG)-E) 		2208003000NRG24141220230320175 14/12/2023 Nipari 2208003WL002395 Nipari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841322 Ms. NIPARI . MIZORAM RURAL BANK(607230)
210 SANGAU MZ-08-003-002-001/283
(BUALPUI(NG)-E) 		2208003000NRG24141220230320176 14/12/2023 Zairemtluangi 2208003WL002395 Zairemtluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841281 Mrs. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
211 SANGAU MZ-08-003-002-001/3
(BUALPUI(NG)-E) 		2208003000NRG24141220230320179 14/12/2023 Tialcheri 2208003WL002395 Tialcheri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841508 Mrs. TIALCHERI . MIZORAM RURAL BANK(607230)
212 SANGAU MZ-08-003-002-001/30
(BUALPUI(NG)-E) 		2208003000NRG24141220230320180 14/12/2023 Kananmawii 2208003WL002395 Kananmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841588 KANANMAWII IDBI BANK(607095)
213 SANGAU MZ-08-003-002-001/304
(BUALPUI(NG)-E) 		2208003000NRG24141220230320181 14/12/2023 Aldrin Zodingliana 2208003WL002395 Aldrin Zodingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841578 Mr. ALDRIN ZODINGLIANA . MIZORAM RURAL BANK(607230)
214 SANGAU MZ-08-003-002-001/305
(BUALPUI(NG)-E) 		2208003000NRG24141220230320182 14/12/2023 C. Lalmuanzuali 2208003WL002395 C. Lalmuanzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841344 Mrs. C LALMUANZUALI . MIZORAM RURAL BANK(607230)
215 SANGAU MZ-08-003-002-001/306
(BUALPUI(NG)-E) 		2208003000NRG24141220230320183 14/12/2023 Chhuansangi 2208003WL002395 Chhuansangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841868 Mrs. CHHUANSANGI . MIZORAM RURAL BANK(607230)
216 SANGAU MZ-08-003-002-001/308
(BUALPUI(NG)-E) 		2208003000NRG24141220230320185 14/12/2023 Ng. Lianthangpuia 2208003WL002395 Ng. Lianthangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841708 Mr. NG LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
217 SANGAU MZ-08-003-002-001/309
(BUALPUI(NG)-E) 		2208003000NRG24141220230320186 14/12/2023 F. Lalthuthlungliana 2208003WL002395 F. Lalthuthlungliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841339 Mr. LALTHUTHLUNGLIANA . MIZORAM RURAL BANK(607230)
218 SANGAU MZ-08-003-002-001/310
(BUALPUI(NG)-E) 		2208003000NRG24141220230320188 14/12/2023 Lalrampari 2208003WL002395 Lalrampari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841571 Mrs. IMANUEL LALRAMPARI MIZORAM RURAL BANK(607230)
219 SANGAU MZ-08-003-002-001/311
(BUALPUI(NG)-E) 		2208003000NRG24141220230320189 14/12/2023 Dennis F. Vanlalthlengliana 2208003WL002395 Dennis F. Vanlalthlengliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841247 MR DENNIS FVANLALTHLENGLIANA ZACHUNGA STATE BANK OF INDIA(508548)
220 SANGAU MZ-08-003-002-001/313
(BUALPUI(NG)-E) 		2208003000NRG24141220230320190 14/12/2023 Vanhmingthanga 2208003WL002395 Vanhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841352 Mr. TC.VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
221 SANGAU MZ-08-003-002-001/317
(BUALPUI(NG)-E) 		2208003000NRG24141220230320191 14/12/2023 Lalneihchunga 2208003WL002395 Lalneihchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841823 Mr. LALNEIHCHUNGA . MIZORAM RURAL BANK(607230)
222 SANGAU MZ-08-003-002-001/318
(BUALPUI(NG)-E) 		2208003000NRG24141220230320192 14/12/2023 C. Lallianpari 2208003WL002395 C. Lallianpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841801 Mrs. C.LALLIANPARI . MIZORAM RURAL BANK(607230)
223 SANGAU MZ-08-003-002-001/319
(BUALPUI(NG)-E) 		2208003000NRG24141220230320193 14/12/2023 Khawlrikhumi 2208003WL002395 Khawlrikhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841345 Mrs. KHAWLRIKHUMI . MIZORAM RURAL BANK(607230)
224 SANGAU MZ-08-003-002-001/32
(BUALPUI(NG)-E) 		2208003000NRG24141220230320194 14/12/2023 Lalropeki 2208003WL002395 Lalropeki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841303 Miss. LALROPEKI . MIZORAM RURAL BANK(607230)
225 SANGAU MZ-08-003-002-001/321
(BUALPUI(NG)-E) 		2208003000NRG24141220230320196 14/12/2023 Lallukhummawii 2208003WL002395 Lallukhummawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841764 Mrs. J. LALLUKHUMMAWII . MIZORAM RURAL BANK(607230)
226 SANGAU MZ-08-003-002-001/322
(BUALPUI(NG)-E) 		2208003000NRG24141220230320197 14/12/2023 Lawmkungi 2208003WL002395 Lawmkungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841386 Mrs. LAWMKUNGI . MIZORAM RURAL BANK(607230)
227 SANGAU MZ-08-003-002-001/324
(BUALPUI(NG)-E) 		2208003000NRG24141220230320199 14/12/2023 Jessy Ralkaptluanga 2208003WL002395 Jessy Ralkaptluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841853 Mr. JESSY RALKAPTHANGA . MIZORAM RURAL BANK(607230)
228 SANGAU MZ-08-003-002-001/325
(BUALPUI(NG)-E) 		2208003000NRG24141220230320200 14/12/2023 Ngunchuaii 2208003WL002395 Ngunchuaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841774 Miss. NGUNCHUAII . MIZORAM RURAL BANK(607230)
229 SANGAU MZ-08-003-002-001/328
(BUALPUI(NG)-E) 		2208003000NRG24141220230320201 14/12/2023 Chunghleia 2208003WL002395 Chunghleia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841376 Mr. CHUNGHLEIA . MIZORAM RURAL BANK(607230)
230 SANGAU MZ-08-003-002-001/332
(BUALPUI(NG)-E) 		2208003000NRG24141220230320204 14/12/2023 Lalrothangi 2208003WL002395 Lalrothangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841784 Mrs. LALROTHANGI . MIZORAM RURAL BANK(607230)
231 SANGAU MZ-08-003-002-001/334
(BUALPUI(NG)-E) 		2208003000NRG24141220230320206 14/12/2023 Romawii 2208003WL002395 Romawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841459 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
232 SANGAU MZ-08-003-002-001/336
(BUALPUI(NG)-E) 		2208003000NRG24141220230320208 14/12/2023 Malsawmmawii 2208003WL002395 Malsawmmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841359 Mrs. MALSAWMMAWII . MIZORAM RURAL BANK(607230)
233 SANGAU MZ-08-003-002-001/337
(BUALPUI(NG)-E) 		2208003000NRG24141220230320209 14/12/2023 C Zoremmawii 2208003WL002395 C Zoremmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841270 Mrs. C.ZOREMMAWII . MIZORAM RURAL BANK(607230)
234 SANGAU MZ-08-003-002-001/338
(BUALPUI(NG)-E) 		2208003000NRG24141220230320210 14/12/2023 Lalhminghlui 2208003WL002395 Lalhminghlui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841269 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
235 SANGAU MZ-08-003-002-001/34
(BUALPUI(NG)-E) 		2208003000NRG24141220230320211 14/12/2023 Denis Lalmalsawma 2208003WL002395 Denis Lalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841701 Mr. DENISH LALMALSAWMA . MIZORAM RURAL BANK(607230)
236 SANGAU MZ-08-003-002-001/34-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320212 14/12/2023 NIZAMI 2208003WL002395 NIZAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841786 Mrs. NIZAMI . MIZORAM RURAL BANK(607230)
237 SANGAU MZ-08-003-002-001/341
(BUALPUI(NG)-E) 		2208003000NRG24141220230320214 14/12/2023 Vanlalsiami 2208003WL002395 Vanlalsiami 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841415 Aadhaar Number not Mapped to Account Number
238 SANGAU MZ-08-003-002-001/344
(BUALPUI(NG)-E) 		2208003000NRG24141220230320216 14/12/2023 Nghakkima 2208003WL002395 Nghakkima 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841854 Aadhaar Number not Mapped to Account Number
239 SANGAU MZ-08-003-002-001/345
(BUALPUI(NG)-E) 		2208003000NRG24141220230320217 14/12/2023 TC. Zonunsanga 2208003WL002395 TC. Zonunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841258 Mr. TC ZONUNSANGA . MIZORAM RURAL BANK(607230)
240 SANGAU MZ-08-003-002-001/347
(BUALPUI(NG)-E) 		2208003000NRG24141220230320219 14/12/2023 Ngunkhingi 2208003WL002395 Ngunkhingi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841574 Mrs. NGUNKHINGI . MIZORAM RURAL BANK(607230)
241 SANGAU MZ-08-003-002-001/349
(BUALPUI(NG)-E) 		2208003000NRG24141220230320221 14/12/2023 Lalramngaihpuia 2208003WL002395 Lalramngaihpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841696 Mr. LALRAMNGAIHPUIA . MIZORAM RURAL BANK(607230)
242 SANGAU MZ-08-003-002-001/351
(BUALPUI(NG)-E) 		2208003000NRG24141220230320224 14/12/2023 J. Lalronghaka 2208003WL002395 J. Lalronghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841299 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
243 SANGAU MZ-08-003-002-001/353
(BUALPUI(NG)-E) 		2208003000NRG24141220230320226 14/12/2023 K. Hranghluna 2208003WL002395 K. Hranghluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841396 K HRANGHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
244 SANGAU MZ-08-003-002-001/354
(BUALPUI(NG)-E) 		2208003000NRG24141220230320227 14/12/2023 Vanlalnghaka 2208003WL002395 Vanlalnghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841332 Mr. FRANCIS VANLALNGHAKA . MIZORAM RURAL BANK(607230)
245 SANGAU MZ-08-003-002-001/357
(BUALPUI(NG)-E) 		2208003000NRG24141220230320229 14/12/2023 Zomuani 2208003WL002395 Zomuani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841334 Mrs. ZOMUANI . MIZORAM RURAL BANK(607230)
246 SANGAU MZ-08-003-002-001/358
(BUALPUI(NG)-E) 		2208003000NRG24141220230320230 14/12/2023 Romalsawmi 2208003WL002395 Romalsawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841350 Mrs. ROMALSAWMI . MIZORAM RURAL BANK(607230)
247 SANGAU MZ-08-003-002-001/359
(BUALPUI(NG)-E) 		2208003000NRG24141220230320231 14/12/2023 Zapari 2208003WL002395 Zapari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841295 MRS ZAPARI STATE BANK OF INDIA(508548)
248 SANGAU MZ-08-003-002-001/36
(BUALPUI(NG)-E) 		2208003000NRG24141220230320232 14/12/2023 Lalremruatkima 2208003WL002395 Lalremruatkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841734 LALREMRUATKIMA . MIZORAM RURAL BANK(607230)
249 SANGAU MZ-08-003-002-001/360
(BUALPUI(NG)-E) 		2208003000NRG24141220230320233 14/12/2023 Lalzapi 2208003WL002395 Lalzapi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841336 Mrs. LALZAPI . MIZORAM RURAL BANK(607230)
250 SANGAU MZ-08-003-002-001/362
(BUALPUI(NG)-E) 		2208003000NRG24141220230320235 14/12/2023 David Lallawmawma 2208003WL002395 David Lallawmawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841383 Mr. DAVID LALLAWMAWMA . . MIZORAM RURAL BANK(607230)
251 SANGAU MZ-08-003-002-001/364
(BUALPUI(NG)-E) 		2208003000NRG24141220230320236 14/12/2023 Zaikungpuii 2208003WL002395 Zaikungpuii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841421 Aadhaar Number not Mapped to Account Number
252 SANGAU MZ-08-003-002-001/369
(BUALPUI(NG)-E) 		2208003000NRG24141220230320239 14/12/2023 Lalrinmawii 2208003WL002395 Lalrinmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841653 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
253 SANGAU MZ-08-003-002-001/370
(BUALPUI(NG)-E) 		2208003000NRG24141220230320241 14/12/2023 Lalfaka 2208003WL002395 Lalfaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841666 Mr. FRANCIS LALFAKAWMA VUANGTU . MIZORAM RURAL BANK(607230)
254 SANGAU MZ-08-003-002-001/371
(BUALPUI(NG)-E) 		2208003000NRG24141220230320242 14/12/2023 Lawngchhumi 2208003WL002395 Lawngchhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841551 Mrs. LAWNGCHHUMI . MIZORAM RURAL BANK(607230)
255 SANGAU MZ-08-003-002-001/372
(BUALPUI(NG)-E) 		2208003000NRG24141220230320243 14/12/2023 HC Lalduatsangpuia 2208003WL002395 HC Lalduatsangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841690 Mr. HC LALDUATSANGPUIA . MIZORAM RURAL BANK(607230)
256 SANGAU MZ-08-003-002-001/373
(BUALPUI(NG)-E) 		2208003000NRG24141220230320244 14/12/2023 Hmangaihzuala 2208003WL002395 Hmangaihzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841390 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
257 SANGAU MZ-08-003-002-001/374
(BUALPUI(NG)-E) 		2208003000NRG24141220230320245 14/12/2023 T Laltuanpari 2208003WL002395 T Laltuanpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841722 Mrs. T.LALTUANPARI . MIZORAM RURAL BANK(607230)
258 SANGAU MZ-08-003-002-001/375
(BUALPUI(NG)-E) 		2208003000NRG24141220230320246 14/12/2023 Lalnunthangi 2208003WL002395 Lalnunthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841481 Mrs. LALNUNTHANGI . . MIZORAM RURAL BANK(607230)
259 SANGAU MZ-08-003-002-001/376
(BUALPUI(NG)-E) 		2208003000NRG24141220230320247 14/12/2023 Ngunhliri 2208003WL002395 Ngunhliri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841391 Mr. NGUNHLIRI . MIZORAM RURAL BANK(607230)
260 SANGAU MZ-08-003-002-001/377
(BUALPUI(NG)-E) 		2208003000NRG24141220230320248 14/12/2023 Lalhmunsiami Chawngthu 2208003WL002395 Lalhmunsiami Chawngthu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841474 MISS LALHMUNSIAMI CHAWNGTHU STATE BANK OF INDIA(508548)
261 SANGAU MZ-08-003-002-001/38
(BUALPUI(NG)-E) 		2208003000NRG24141220230320249 14/12/2023 Loisi Lalngilneii 2208003WL002395 Loisi Lalngilneii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841642 Mrs. LOISI LALNGILNEII MIZORAM RURAL BANK(607230)
262 SANGAU MZ-08-003-002-001/386
(BUALPUI(NG)-E) 		2208003000NRG24141220230320251 14/12/2023 Lalhmingmawii 2208003WL002395 Lalhmingmawii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841631 Aadhaar Number not Mapped to Account Number
263 SANGAU MZ-08-003-002-001/387
(BUALPUI(NG)-E) 		2208003000NRG24141220230320252 14/12/2023 F. Mangchii 2208003WL002395 F. Mangchii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841325 Mrs. F.MANGCHII . MIZORAM RURAL BANK(607230)
264 SANGAU MZ-08-003-002-001/388
(BUALPUI(NG)-E) 		2208003000NRG24141220230320253 14/12/2023 Nickson Sikulthanga 2208003WL002395 Nickson Sikulthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841733 Mr. NICKSON SIKULTHANGA . MIZORAM RURAL BANK(607230)
265 SANGAU MZ-08-003-002-001/389
(BUALPUI(NG)-E) 		2208003000NRG24141220230320254 14/12/2023 Dawntiali 2208003WL002395 Dawntiali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841429 Mrs. DAWNTIALI . MIZORAM RURAL BANK(607230)
266 SANGAU MZ-08-003-002-001/39
(BUALPUI(NG)-E) 		2208003000NRG24141220230320255 14/12/2023 C Vanchungnunga 2208003WL002395 C Vanchungnunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841500 MR C VANCHUNGNUNGA STATE BANK OF INDIA(508548)
267 SANGAU MZ-08-003-002-001/390
(BUALPUI(NG)-E) 		2208003000NRG24141220230320256 14/12/2023 Vanengmawia 2208003WL002395 Vanengmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841427 Mr. C VANENGMAWIA . MIZORAM RURAL BANK(607230)
268 SANGAU MZ-08-003-002-001/391
(BUALPUI(NG)-E) 		2208003000NRG24141220230320257 14/12/2023 Lalchhanhimi 2208003WL002395 Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841252 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
269 SANGAU MZ-08-003-002-001/392
(BUALPUI(NG)-E) 		2208003000NRG24141220230320258 14/12/2023 Vanlalvuli 2208003WL002395 Vanlalvuli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841470 Mrs. VANLALVULI&LALRUATMAWIA . MIZORAM RURAL BANK(607230)
270 SANGAU MZ-08-003-002-001/393
(BUALPUI(NG)-E) 		2208003000NRG24141220230320259 14/12/2023 Lalawmkima 2208003WL002395 Lalawmkima 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841664 Aadhaar Number not Mapped to Account Number
271 SANGAU MZ-08-003-002-001/395
(BUALPUI(NG)-E) 		2208003000NRG24141220230320261 14/12/2023 Malsawmdawngliani 2208003WL002395 Malsawmdawngliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841742 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
272 SANGAU MZ-08-003-002-001/4
(BUALPUI(NG)-E) 		2208003000NRG24141220230320262 14/12/2023 Jeremy Lalruatsangi 2208003WL002395 Jeremy Lalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841729 Miss. L JEREMY LALRUATSANGI . MIZORAM RURAL BANK(607230)
273 SANGAU MZ-08-003-002-001/40
(BUALPUI(NG)-E) 		2208003000NRG24141220230320263 14/12/2023 Vanlalrohnuna 2208003WL002395 Vanlalrohnuna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841692 Mr. VANLALROHNUNA . MIZORAM RURAL BANK(607230)
274 SANGAU MZ-08-003-002-001/41
(BUALPUI(NG)-E) 		2208003000NRG24141220230320264 14/12/2023 Lallianmawii Renthlei 2208003WL002395 Lallianmawii Renthlei 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841676 Mrs. LALLIANMAWII RENTHLEI . MIZORAM RURAL BANK(607230)
275 SANGAU MZ-08-003-002-001/42
(BUALPUI(NG)-E) 		2208003000NRG24141220230320265 14/12/2023 Lalramchhungi 2208003WL002395 Lalramchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841702 Mrs. LALRAMCHHUNGI . MIZORAM RURAL BANK(607230)
276 SANGAU MZ-08-003-002-001/43
(BUALPUI(NG)-E) 		2208003000NRG24141220230320266 14/12/2023 Chuauhnuni 2208003WL002395 Chuauhnuni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841688 Miss. CHUAUHNUNI . MIZORAM RURAL BANK(607230)
277 SANGAU MZ-08-003-002-001/44-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320267 14/12/2023 Biakhnuna 2208003WL002395 Biakhnuna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841355 Mr. BIAKHNUNA . MIZORAM RURAL BANK(607230)
278 SANGAU MZ-08-003-002-001/45-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320268 14/12/2023 Tialtlunga 2208003WL002395 Tialtlunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841567 MR TIALTLUNGA STATE BANK OF INDIA(508548)
279 SANGAU MZ-08-003-002-001/48-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320269 14/12/2023 Vanlallawmi 2208003WL002395 Vanlallawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841775 Mrs. V.VANLALLAWMI . MIZORAM RURAL BANK(607230)
280 SANGAU MZ-08-003-002-001/49-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320270 14/12/2023 Rochunga 2208003WL002395 Rochunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841405 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
281 SANGAU MZ-08-003-002-001/5
(BUALPUI(NG)-E) 		2208003000NRG24141220230320271 14/12/2023 Ngurnunsangi 2208003WL002395 Ngurnunsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841426 Ms. NGURNUNSANGI . MIZORAM RURAL BANK(607230)
282 SANGAU MZ-08-003-002-001/58-D
(BUALPUI(NG)-E) 		2208003000NRG24141220230320274 14/12/2023 Laltanpuii 2208003WL002395 Laltanpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841805 MRS LALTANPUII STATE BANK OF INDIA(508548)
283 SANGAU MZ-08-003-002-001/59-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320275 14/12/2023 F. Lalmuana 2208003WL002395 F. Lalmuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841789 MR F LALMUANA STATE BANK OF INDIA(508548)
284 SANGAU MZ-08-003-002-001/6
(BUALPUI(NG)-E) 		2208003000NRG24141220230320276 14/12/2023 K. Lalkhawngaihzuali 2208003WL002395 K. Lalkhawngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841473 Mrs. K LALKHAWNGAIHZUALI MIZORAM RURAL BANK(607230)
285 SANGAU MZ-08-003-002-001/61-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320277 14/12/2023 C. Khawvelthanga 2208003WL002395 C. Khawvelthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841250 Mr. C.KHAWVELTHANGA . MIZORAM RURAL BANK(607230)
286 SANGAU MZ-08-003-002-001/67
(BUALPUI(NG)-E) 		2208003000NRG24141220230320278 14/12/2023 Lalhmingmawizuala 2208003WL002395 Lalhmingmawizuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841699 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
287 SANGAU MZ-08-003-002-001/67-B
(BUALPUI(NG)-E) 		2208003000NRG24141220230320279 14/12/2023 Robert Lalhmingmuana 2208003WL002395 Robert Lalhmingmuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841799 ROBERT K.LALHMINGMUANA . MIZORAM RURAL BANK(607230)
288 SANGAU MZ-08-003-002-001/7
(BUALPUI(NG)-E) 		2208003000NRG24141220230320281 14/12/2023 Rebeck Lallawmawmi 2208003WL002395 Rebeck Lallawmawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841484 Mrs. REBECK LALLAWMAWMI . . MIZORAM RURAL BANK(607230)
289 SANGAU MZ-08-003-002-001/7262
(BUALPUI(NG)-E) 		2208003000NRG24141220230320283 14/12/2023 Lalhlira 2208003WL002395 Lalhlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841804 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
290 SANGAU MZ-08-003-002-001/7275
(BUALPUI(NG)-E) 		2208003000NRG24141220230320284 14/12/2023 THANTLUANGI 2208003WL002395 THANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841770 Mrs. THANTLUANGI AND LALNUNDANGI . MIZORAM RURAL BANK(607230)
291 SANGAU MZ-08-003-002-001/7298
(BUALPUI(NG)-E) 		2208003000NRG24141220230320286 14/12/2023 LAWMZUALI 2208003WL002395 LAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841705 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
292 SANGAU MZ-08-003-002-001/7370
(BUALPUI(NG)-E) 		2208003000NRG24141220230320290 14/12/2023 Chhanleta 2208003WL002395 Chhanleta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841820 Mr. CHHANLETA . MIZORAM RURAL BANK(607230)
293 SANGAU MZ-08-003-002-001/7380
(BUALPUI(NG)-E) 		2208003000NRG24141220230320291 14/12/2023 Lawmkimi 2208003WL002395 Lawmkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841766 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
294 SANGAU MZ-08-003-002-001/7382
(BUALPUI(NG)-E) 		2208003000NRG24141220230320292 14/12/2023 Sangmuana 2208003WL002395 Sangmuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841501 Mr. SANGMUANA . MIZORAM RURAL BANK(607230)
295 SANGAU MZ-08-003-002-001/8
(BUALPUI(NG)-E) 		2208003000NRG24141220230320295 14/12/2023 Lalramluahpuii 2208003WL002395 Lalramluahpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841509 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
296 SANGAU MZ-08-003-002-001/86-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320296 14/12/2023 Lalrampari 2208003WL002395 Lalrampari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841267 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
297 SANGAU MZ-08-003-002-001/9
(BUALPUI(NG)-E) 		2208003000NRG24141220230320297 14/12/2023 Enacy Lalddinchhungi 2208003WL002395 Enacy Lalddinchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841800 Mrs. ENACY LALDINCHHUNGI MIZORAM RURAL BANK(607230)
298 SANGAU MZ-08-003-002-001/9-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320298 14/12/2023 C. Lalzika 2208003WL002395 C. Lalzika 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841297 MR CLALZIKA CLALZIKA CLALZIKA STATE BANK OF INDIA(508548)
299 SANGAU MZ-08-003-002-001/90-D
(BUALPUI(NG)-E) 		2208003000NRG24141220230320299 14/12/2023 Darchini 2208003WL002395 Darchini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841416 Mrs. DARCHINI . MIZORAM RURAL BANK(607230)
300 SANGAU MZ-08-003-002-001/96-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320300 14/12/2023 Ngunhnemi 2208003WL002395 Ngunhnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841343 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
301 SANGAU MZ-08-003-002-001/99-C
(BUALPUI(NG)-E) 		2208003000NRG24141220230320301 14/12/2023 J. Malsawmdawngzela 2208003WL002395 J. Malsawmdawngzela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841752 Mr. J.MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
302 SANGAU MZ-08-003-003-001/1
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319895 14/12/2023 Laldinpuii 2208003WL002394 Laldinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841531 Mrs. MC LALDINPUII . MIZORAM RURAL BANK(607230)
303 SANGAU MZ-08-003-003-001/10
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319896 14/12/2023 C.Lalruatfela 2208003WL002394 C.Lalruatfela 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SANGAU MZ-08-003-003-001/104-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320310 14/12/2023 Ngunhnemi 2208003WL002396 Ngunhnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841866 Mrs. NGUNHNEMI . MIZORAM RURAL BANK(607230)
305 SANGAU MZ-08-003-003-001/106-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320311 14/12/2023 Lalruatfela 2208003WL002396 Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841564 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
306 SANGAU MZ-08-003-003-001/116-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320315 14/12/2023 Biakthanga 2208003WL002396 Biakthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841461 Ms. LIANZAMI . MIZORAM RURAL BANK(607230)
307 SANGAU MZ-08-003-003-001/12
(BUALPUI(NG)-W) 		2208003000NRG24141220230320316 14/12/2023 Lalnunzuali 2208003WL002396 Lalnunzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841273 Mrs. LALNUNZUALI . MIZORAM RURAL BANK(607230)
308 SANGAU MZ-08-003-003-001/12-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320317 14/12/2023 Kaphnina 2208003WL002396 Kaphnina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841494 Mr. KAPHNINA . MIZORAM RURAL BANK(607230)
309 SANGAU MZ-08-003-003-001/123-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320319 14/12/2023 LALRAMNGHAKI 2208003WL002396 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841737 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
310 SANGAU MZ-08-003-003-001/125-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320320 14/12/2023 Lalnuntluangi 2208003WL002396 Lalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841867 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
311 SANGAU MZ-08-003-003-001/126-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320321 14/12/2023 Zathluaii 2208003WL002396 Zathluaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841645 Mrs. ZATHLUAII . MIZORAM RURAL BANK(607230)
312 SANGAU MZ-08-003-003-001/13
(BUALPUI(NG)-W) 		2208003000NRG24141220230320322 14/12/2023 Hniarthluaii 2208003WL002396 Hniarthluaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841420 Mrs. HNIARTHLUAII . MIZORAM RURAL BANK(607230)
313 SANGAU MZ-08-003-003-001/13-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320323 14/12/2023 Thawngmanga 2208003WL002396 Thawngmanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841682 Mr. THAWNGMANGA . MIZORAM RURAL BANK(607230)
314 SANGAU MZ-08-003-003-001/133-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320324 14/12/2023 ZOTHANNGURI 2208003WL002396 ZOTHANNGURI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841327 Mrs. ZOTHANNGURI . MIZORAM RURAL BANK(607230)
315 SANGAU MZ-08-003-003-001/139-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320325 14/12/2023 Hc Mangduna 2208003WL002396 Hc Mangduna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841695 Mr. MANGDUNA . MIZORAM RURAL BANK(607230)
316 SANGAU MZ-08-003-003-001/14
(BUALPUI(NG)-W) 		2208003000NRG24141220230320326 14/12/2023 Dinthangi 2208003WL002396 Dinthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841275 Mrs. DINTHANGI . MIZORAM RURAL BANK(607230)
317 SANGAU MZ-08-003-003-001/14-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320327 14/12/2023 Darchhinga 2208003WL002396 Darchhinga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841452 Mr. DARCHHINGA . MIZORAM RURAL BANK(607230)
318 SANGAU MZ-08-003-003-001/142-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320328 14/12/2023 NIPARI 2208003WL002396 NIPARI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841756 Aadhaar Number not Mapped to Account Number
319 SANGAU MZ-08-003-003-001/152-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319898 14/12/2023 Lalrinfeli 2208003WL002394 Lalrinfeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841748 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
320 SANGAU MZ-08-003-003-001/156-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319900 14/12/2023 Vl Dingmawii 2208003WL002394 Vl Dingmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841522 Mrs. VL DINGMAWII . MIZORAM RURAL BANK(607230)
321 SANGAU MZ-08-003-003-001/158-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319901 14/12/2023 Ng Lalmalsawma 2208003WL002394 Ng Lalmalsawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841305 Mr. NG LALMALSAWMA . MIZORAM RURAL BANK(607230)
322 SANGAU MZ-08-003-003-001/16
(BUALPUI(NG)-W) 		2208003000NRG24141220230320329 14/12/2023 Lalmuansanga Bawitlung 2208003WL002396 Lalmuansanga Bawitlung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841243 Mr. LALMUANSANGA BAWITLUNG . MIZORAM RURAL BANK(607230)
323 SANGAU MZ-08-003-003-001/160
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319903 14/12/2023 Lianrawta 2208003WL002394 Lianrawta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841460 Mr. LIANRAWTA . MIZORAM RURAL BANK(607230)
324 SANGAU MZ-08-003-003-001/161-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319904 14/12/2023 N.Hrangchhunga 2208003WL002394 N.Hrangchhunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841855 Mr. N HRANGCHUNGA . MIZORAM RURAL BANK(607230)
325 SANGAU MZ-08-003-003-001/164-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319905 14/12/2023 Zafami 2208003WL002394 Zafami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841825 ZAFAMI IDBI BANK(607095)
326 SANGAU MZ-08-003-003-001/17
(BUALPUI(NG)-W) 		2208003000NRG24141220230320330 14/12/2023 Lalrisanga 2208003WL002396 Lalrisanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841668 Mr. LALRISANGA . MIZORAM RURAL BANK(607230)
327 SANGAU MZ-08-003-003-001/174-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319908 14/12/2023 Zachhingi 2208003WL002394 Zachhingi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841536 Mrs. K ZACHHINGI . MIZORAM RURAL BANK(607230)
328 SANGAU MZ-08-003-003-001/176-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319909 14/12/2023 LALPIANPARI 2208003WL002394 LALPIANPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841540 Mrs. LALPIAMPARI . MIZORAM RURAL BANK(607230)
329 SANGAU MZ-08-003-003-001/178-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319910 14/12/2023 Ralhaia 2208003WL002394 Ralhaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841809 Mr. RALHAIA . MIZORAM RURAL BANK(607230)
330 SANGAU MZ-08-003-003-001/18
(BUALPUI(NG)-W) 		2208003000NRG24141220230320331 14/12/2023 Lalfaktluangi 2208003WL002396 Lalfaktluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841378 Miss. LALFAKTLUANGI . MIZORAM RURAL BANK(607230)
331 SANGAU MZ-08-003-003-001/180-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319911 14/12/2023 Nikili 2208003WL002394 Nikili 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841454 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
332 SANGAU MZ-08-003-003-001/181-D
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319912 14/12/2023 Lalkara 2208003WL002394 Lalkara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841792 Mr. LALKARA . MIZORAM RURAL BANK(607230)
333 SANGAU MZ-08-003-003-001/183-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319913 14/12/2023 F. Lalzawmliana 2208003WL002394 F. Lalzawmliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841403 Mr. F.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
334 SANGAU MZ-08-003-003-001/185-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319914 14/12/2023 J Ngurnunsangi 2208003WL002394 J Ngurnunsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841753 Mr. J VANLALAWIA . MIZORAM RURAL BANK(607230)
335 SANGAU MZ-08-003-003-001/197-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319917 14/12/2023 MC Lalchhuankungi 2208003WL002394 MC Lalchhuankungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841694 Mrs. MC.LALCHHUANKUNGI . MIZORAM RURAL BANK(607230)
336 SANGAU MZ-08-003-003-001/201-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319918 14/12/2023 Noala 2208003WL002394 Noala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841529 Mr. NOALA . MIZORAM RURAL BANK(607230)
337 SANGAU MZ-08-003-003-001/204-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320334 14/12/2023 Farhnemi 2208003WL002396 Farhnemi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841634 Aadhaar Number not Mapped to Account Number
338 SANGAU MZ-08-003-003-001/208-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319919 14/12/2023 Lalramthanga 2208003WL002394 Lalramthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841844 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
339 SANGAU MZ-08-003-003-001/213-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319920 14/12/2023 LALCHAWLI 2208003WL002394 LALCHAWLI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841802 Ms. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
340 SANGAU MZ-08-003-003-001/215-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319921 14/12/2023 Lalramtluanga 2208003WL002394 Lalramtluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841548 Mr. LALRAMTLUANGA AND LALPIANGLAWMI MIZORAM RURAL BANK(607230)
341 SANGAU MZ-08-003-003-001/22
(BUALPUI(NG)-W) 		2208003000NRG24141220230320336 14/12/2023 Malsawmtluangi 2208003WL002396 Malsawmtluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841685 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
342 SANGAU MZ-08-003-003-001/221-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319923 14/12/2023 Hniangchhini 2208003WL002394 Hniangchhini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841743 Mrs. HNIANGCHHINI . MIZORAM RURAL BANK(607230)
343 SANGAU MZ-08-003-003-001/225-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319924 14/12/2023 Alcheua 2208003WL002394 Alcheua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841833 Mr. ALCHEUA . MIZORAM RURAL BANK(607230)
344 SANGAU MZ-08-003-003-001/23
(BUALPUI(NG)-W) 		2208003000NRG24141220230320337 14/12/2023 Nghakmawii 2208003WL002396 Nghakmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841256 Mrs. F VANAWNGHAKMAWII . MIZORAM RURAL BANK(607230)
345 SANGAU MZ-08-003-003-001/23-C
(BUALPUI(NG)-W) 		2208003000NRG24141220230320338 14/12/2023 Rualkhuma 2208003WL002396 Rualkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841829 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
346 SANGAU MZ-08-003-003-001/232-D
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319925 14/12/2023 Lalphiri 2208003WL002394 Lalphiri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841859 Mrs. LALPHIRI . MIZORAM RURAL BANK(607230)
347 SANGAU MZ-08-003-003-001/234-C
(BUALPUI(NG)-W) 		2208003000NRG24141220230320339 14/12/2023 Biaktinkhuma 2208003WL002396 Biaktinkhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841248 Mr. BIAKTINKHUMA . MIZORAM RURAL BANK(607230)
348 SANGAU MZ-08-003-003-001/235-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319926 14/12/2023 Vanbawia 2208003WL002394 Vanbawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841841 Mr. VANBAWIA . MIZORAM RURAL BANK(607230)
349 SANGAU MZ-08-003-003-001/248-D
(BUALPUI(NG)-W) 		2208003000NRG24141220230320341 14/12/2023 Nunthathluaii 2208003WL002396 Nunthathluaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841482 Mrs. NUNTHATHLUAII . MIZORAM RURAL BANK(607230)
350 SANGAU MZ-08-003-003-001/25-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320342 14/12/2023 Laliangi 2208003WL002396 Laliangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841835 Mrs. LALIANGI . MIZORAM RURAL BANK(607230)
351 SANGAU MZ-08-003-003-001/251-D
(BUALPUI(NG)-W) 		2208003000NRG24141220230320343 14/12/2023 Tuanthliai 2208003WL002396 Tuanthliai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841814 Mrs. TUANTHLIAI . MIZORAM RURAL BANK(607230)
352 SANGAU MZ-08-003-003-001/254-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320344 14/12/2023 Lalvawna 2208003WL002396 Lalvawna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841575 Mr. VANLALVAWNA . MIZORAM RURAL BANK(607230)
353 SANGAU MZ-08-003-003-001/254-D
(BUALPUI(NG)-W) 		2208003000NRG24141220230320345 14/12/2023 Lalrinpuii 2208003WL002396 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841776 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
354 SANGAU MZ-08-003-003-001/264-D
(BUALPUI(NG)-W) 		2208003000NRG24141220230320347 14/12/2023 Zothanpuia 2208003WL002396 Zothanpuia 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841402 Aadhaar Number not Mapped to Account Number
355 SANGAU MZ-08-003-003-001/27
(BUALPUI(NG)-W) 		2208003000NRG24141220230320348 14/12/2023 C Lalvenpuii 2208003WL002396 C Lalvenpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841573 Ms. C.LALVENPUII . MIZORAM RURAL BANK(607230)
356 SANGAU MZ-08-003-003-001/29
(BUALPUI(NG)-W) 		2208003000NRG24141220230320351 14/12/2023 Lalpekmawii 2208003WL002396 Lalpekmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841384 Ms. LALPEKMAWII . MIZORAM RURAL BANK(607230)
357 SANGAU MZ-08-003-003-001/3
(BUALPUI(NG)-W) 		2208003000NRG24141220230320352 14/12/2023 Vanhmingthanga 2208003WL002396 Vanhmingthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841347 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
358 SANGAU MZ-08-003-003-001/30-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320354 14/12/2023 Liannghaka 2208003WL002396 Liannghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841550 Mr. LIANNGHAKA . MIZORAM RURAL BANK(607230)
359 SANGAU MZ-08-003-003-001/304-D
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319928 14/12/2023 SANGMAWII 2208003WL002394 SANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841570 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
360 SANGAU MZ-08-003-003-001/31
(BUALPUI(NG)-W) 		2208003000NRG24141220230320355 14/12/2023 Zonunengi 2208003WL002396 Zonunengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841755 Mrs. ZONUNENGI . MIZORAM RURAL BANK(607230)
361 SANGAU MZ-08-003-003-001/329-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319930 14/12/2023 Biakliana 2208003WL002394 Biakliana 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 SANGAU MZ-08-003-003-001/33
(BUALPUI(NG)-W) 		2208003000NRG24141220230320357 14/12/2023 Mangliana Chinzah 2208003WL002396 Mangliana Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841681 MR MANGLIANA CHINZAH STATE BANK OF INDIA(508548)
363 SANGAU MZ-08-003-003-001/33-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320358 14/12/2023 C Ngunremi 2208003WL002396 C Ngunremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841739 Mrs. C NGUNREMI , MIZORAM RURAL BANK(607230)
364 SANGAU MZ-08-003-003-001/330-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320359 14/12/2023 Bawichhuaka 2208003WL002396 Bawichhuaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841493 Mr. BAWICHHUAKA . MIZORAM RURAL BANK(607230)
365 SANGAU MZ-08-003-003-001/339-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320360 14/12/2023 Ngunmani 2208003WL002396 Ngunmani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841456 Mrs. NGUNMANI . MIZORAM RURAL BANK(607230)
366 SANGAU MZ-08-003-003-001/34
(BUALPUI(NG)-W) 		2208003000NRG24141220230320361 14/12/2023 Lalhnehliana 2208003WL002396 Lalhnehliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841680 Mr. LALHNEHLIANA . MIZORAM RURAL BANK(607230)
367 SANGAU MZ-08-003-003-001/347-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320362 14/12/2023 JM Lalhuapliana 2208003WL002396 JM Lalhuapliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841326 Mr. JM, LALHUAPLIANA . MIZORAM RURAL BANK(607230)
368 SANGAU MZ-08-003-003-001/35
(BUALPUI(NG)-W) 		2208003000NRG24141220230320363 14/12/2023 Lalnunmawia 2208003WL002396 Lalnunmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841725 Mr. LALNUN MAWIA MIZORAM RURAL BANK(607230)
369 SANGAU MZ-08-003-003-001/362-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319931 14/12/2023 N. Ruatkima 2208003WL002394 N. Ruatkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841407 Mr. N.RUATKIMA . MIZORAM RURAL BANK(607230)
370 SANGAU MZ-08-003-003-001/37
(BUALPUI(NG)-W) 		2208003000NRG24141220230320365 14/12/2023 T Vanramnghaka 2208003WL002396 T Vanramnghaka 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841731 Mr. T. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
371 SANGAU MZ-08-003-003-001/37-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320366 14/12/2023 Zakhuma 2208003WL002396 Zakhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841404 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
372 SANGAU MZ-08-003-003-001/38
(BUALPUI(NG)-W) 		2208003000NRG24141220230320367 14/12/2023 C Nicholas Lalmuanpuia 2208003WL002396 C Nicholas Lalmuanpuia 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841740 Aadhaar Number not Mapped to Account Number
373 SANGAU MZ-08-003-003-001/385
(BUALPUI(NG)-W) 		2208003000NRG24141220230320368 14/12/2023 F. Lalchawimawii 2208003WL002396 F. Lalchawimawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841778 Mrs. FC LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
374 SANGAU MZ-08-003-003-001/39
(BUALPUI(NG)-W) 		2208003000NRG24141220230320369 14/12/2023 Lalnunpuii 2208003WL002396 Lalnunpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841649 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
375 SANGAU MZ-08-003-003-001/396
(BUALPUI(NG)-W) 		2208003000NRG24141220230320373 14/12/2023 C. Thangriveli 2208003WL002396 C. Thangriveli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841370 Mrs. C.THANGRIVELI . MIZORAM RURAL BANK(607230)
376 SANGAU MZ-08-003-003-001/40
(BUALPUI(NG)-W) 		2208003000NRG24141220230320375 14/12/2023 Lallianzuala 2208003WL002396 Lallianzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841715 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
377 SANGAU MZ-08-003-003-001/407
(BUALPUI(NG)-W) 		2208003000NRG24141220230320377 14/12/2023 B. Singpari 2208003WL002396 B. Singpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841335 SINGPARI HDFC BANK LTD(607152)
378 SANGAU MZ-08-003-003-001/408
(BUALPUI(NG)-W) 		2208003000NRG24141220230320378 14/12/2023 T. Sangchhini 2208003WL002396 T. Sangchhini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841595 Mrs. T.SANGCHHINI . MIZORAM RURAL BANK(607230)
379 SANGAU MZ-08-003-003-001/41
(BUALPUI(NG)-W) 		2208003000NRG24141220230320380 14/12/2023 Lalrindiki 2208003WL002396 Lalrindiki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841803 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SANGAU MZ-08-003-003-001/411
(BUALPUI(NG)-W) 		2208003000NRG24141220230320381 14/12/2023 B. Lalngaihawmi 2208003WL002396 B. Lalngaihawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841710 MISS B LALNGAIHAWMI STATE BANK OF INDIA(508548)
381 SANGAU MZ-08-003-003-001/412
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319935 14/12/2023 Krisnali 2208003WL002394 Krisnali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841525 Mrs. KRISNALI . MIZORAM RURAL BANK(607230)
382 SANGAU MZ-08-003-003-001/417
(BUALPUI(NG)-W) 		2208003000NRG24141220230320382 14/12/2023 Lalhunhermawii 2208003WL002396 Lalhunhermawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841621 Miss. LALHUNHERMAWII . MIZORAM RURAL BANK(607230)
383 SANGAU MZ-08-003-003-001/421
(BUALPUI(NG)-W) 		2208003000NRG24141220230320385 14/12/2023 LH Puii Hlawnchhing 2208003WL002396 LH Puii Hlawnchhing 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841697 Mrs. L.H PUII HLAWNCHHING . MIZORAM RURAL BANK(607230)
384 SANGAU MZ-08-003-003-001/422
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319936 14/12/2023 C. Lalrinngheta 2208003WL002394 C. Lalrinngheta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841828 Mr. C LALRINNGHETA . MIZORAM RURAL BANK(607230)
385 SANGAU MZ-08-003-003-001/423
(BUALPUI(NG)-W) 		2208003000NRG24141220230320386 14/12/2023 Lalrinpuia Chinzah 2208003WL002396 Lalrinpuia Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841862 Mr. LALRINPUIA CHINZAH . MIZORAM RURAL BANK(607230)
386 SANGAU MZ-08-003-003-001/425
(BUALPUI(NG)-W) 		2208003000NRG24141220230320387 14/12/2023 T. Lalvenga 2208003WL002396 T. Lalvenga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841361 Mr. T LALVENGA . MIZORAM RURAL BANK(607230)
387 SANGAU MZ-08-003-003-001/426
(BUALPUI(NG)-W) 		2208003000NRG24141220230320388 14/12/2023 Biltiali 2208003WL002396 Biltiali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841727 Mrs. BILTIALI . MIZORAM RURAL BANK(607230)
388 SANGAU MZ-08-003-003-001/428
(BUALPUI(NG)-W) 		2208003000NRG24141220230320390 14/12/2023 C Lalrinkhumi 2208003WL002396 C Lalrinkhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841301 Mrs. C LALRINKHUMI . MIZORAM RURAL BANK(607230)
389 SANGAU MZ-08-003-003-001/430
(BUALPUI(NG)-W) 		2208003000NRG24141220230320393 14/12/2023 Thangkima 2208003WL002396 Thangkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841826 Mrs. C LALRAMDIKI/THANGKIMA . MIZORAM RURAL BANK(607230)
390 SANGAU MZ-08-003-003-001/432
(BUALPUI(NG)-W) 		2208003000NRG24141220230320394 14/12/2023 C. Zoliana 2208003WL002396 C. Zoliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841511 Mr. LALZOLIANA . MIZORAM RURAL BANK(607230)
391 SANGAU MZ-08-003-003-001/438
(BUALPUI(NG)-W) 		2208003000NRG24141220230320395 14/12/2023 Suntawii 2208003WL002396 Suntawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841787 Mrs. SUNTAWII . MIZORAM RURAL BANK(607230)
392 SANGAU MZ-08-003-003-001/439
(BUALPUI(NG)-W) 		2208003000NRG24141220230320396 14/12/2023 Malsawmmawii 2208003WL002396 Malsawmmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841382 Mrs. MALSAWMMAWII . MIZORAM RURAL BANK(607230)
393 SANGAU MZ-08-003-003-001/44-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320397 14/12/2023 Remmawii 2208003WL002396 Remmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841495 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
394 SANGAU MZ-08-003-003-001/446
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319938 14/12/2023 L. Chhumliana 2208003WL002394 L. Chhumliana 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841560 Aadhaar Number not Mapped to Account Number
395 SANGAU MZ-08-003-003-001/447
(BUALPUI(NG)-W) 		2208003000NRG24141220230320399 14/12/2023 Daw Daw 2208003WL002396 Daw Daw 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841554 Mrs. DAWDAW . MIZORAM RURAL BANK(607230)
396 SANGAU MZ-08-003-003-001/448
(BUALPUI(NG)-W) 		2208003000NRG24141220230320400 14/12/2023 Hlawnpari 2208003WL002396 Hlawnpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841797 Mrs. HLAWNPARI . MIZORAM RURAL BANK(607230)
397 SANGAU MZ-08-003-003-001/453
(BUALPUI(NG)-W) 		2208003000NRG24141220230320402 14/12/2023 Farsungi 2208003WL002396 Farsungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841298 Ms. FARSUNGI . MIZORAM RURAL BANK(607230)
398 SANGAU MZ-08-003-003-001/459
(BUALPUI(NG)-W) 		2208003000NRG24141220230320405 14/12/2023 Rokhumi 2208003WL002396 Rokhumi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841572 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
399 SANGAU MZ-08-003-003-001/462
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319939 14/12/2023 MC Hranghrina 2208003WL002394 MC Hranghrina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841858 Mr. MC HRANGHRINA MIZORAM RURAL BANK(607230)
400 SANGAU MZ-08-003-003-001/465
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319940 14/12/2023 Khumtiri 2208003WL002394 Khumtiri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841490 Mrs. KHUMTIRI . MIZORAM RURAL BANK(607230)
401 SANGAU MZ-08-003-003-001/466
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319941 14/12/2023 CZ Lalrinawmi 2208003WL002394 CZ Lalrinawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841541 MS CZ LALRINAWMI STATE BANK OF INDIA(508548)
402 SANGAU MZ-08-003-003-001/467
(BUALPUI(NG)-W) 		2208003000NRG24141220230320406 14/12/2023 J. Lalhmachhuana 2208003WL002396 J. Lalhmachhuana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841824 Mr. J.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
403 SANGAU MZ-08-003-003-001/471
(BUALPUI(NG)-E) 		2208003000NRG24141220230320302 14/12/2023 JT.Lalrinthanga 2208003WL002395 JT.Lalrinthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841861 MR JT LALRINTHANGA STATE BANK OF INDIA(508548)
404 SANGAU MZ-08-003-003-001/472
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319942 14/12/2023 Margaret B Zorinpuii 2208003WL002394 Margaret B Zorinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841304 Ms. B.ZORINPUII . MIZORAM RURAL BANK(607230)
405 SANGAU MZ-08-003-003-001/473
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319943 14/12/2023 Lalfela 2208003WL002394 Lalfela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841517 Mr. K LALFELA . MIZORAM RURAL BANK(607230)
406 SANGAU MZ-08-003-003-001/474
(BUALPUI(NG)-W) 		2208003000NRG24141220230320407 14/12/2023 Ngunawia 2208003WL002396 Ngunawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841302 Mr. K. NGUNAWIA . MIZORAM RURAL BANK(607230)
407 SANGAU MZ-08-003-003-001/475
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319944 14/12/2023 T Sangchhini 2208003WL002394 T Sangchhini 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841707 Aadhaar Number not Mapped to Account Number
408 SANGAU MZ-08-003-003-001/476
(BUALPUI(NG)-W) 		2208003000NRG24141220230320408 14/12/2023 Lalnunengi 2208003WL002396 Lalnunengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841329 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
409 SANGAU MZ-08-003-003-001/477
(BUALPUI(NG)-W) 		2208003000NRG24141220230320409 14/12/2023 L.Lalrinliana 2208003WL002396 L.Lalrinliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841790 Mr. L.LALRINLIANA . MIZORAM RURAL BANK(607230)
410 SANGAU MZ-08-003-003-001/479
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319945 14/12/2023 Lalramdawngkimi 2208003WL002394 Lalramdawngkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841278 Mrs. LALRAMDAWNGKIMI . MIZORAM RURAL BANK(607230)
411 SANGAU MZ-08-003-003-001/481
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319946 14/12/2023 Lalfaki 2208003WL002394 Lalfaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841453 Mrs. LALFAKI . MIZORAM RURAL BANK(607230)
412 SANGAU MZ-08-003-003-001/484
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319947 14/12/2023 Lalhmingliana 2208003WL002394 Lalhmingliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841565 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
413 SANGAU MZ-08-003-003-001/487
(BUALPUI(NG)-W) 		2208003000NRG24141220230320411 14/12/2023 Lalhruaitluangi 2208003WL002396 Lalhruaitluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841808 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
414 SANGAU MZ-08-003-003-001/491
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319948 14/12/2023 Lalmuankimi 2208003WL002394 Lalmuankimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841794 Ms. LALMUANKIMI . MIZORAM RURAL BANK(607230)
415 SANGAU MZ-08-003-003-001/494
(BUALPUI(NG)-W) 		2208003000NRG24141220230320413 14/12/2023 Lalnutei 2208003WL002396 Lalnutei 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841847 LALNUTE I . MIZORAM RURAL BANK(607230)
416 SANGAU MZ-08-003-003-001/496
(BUALPUI(NG)-W) 		2208003000NRG24141220230320414 14/12/2023 Ramtharmawia 2208003WL002396 Ramtharmawia 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841553 Aadhaar Number not Mapped to Account Number
417 SANGAU MZ-08-003-003-001/498
(BUALPUI(NG)-W) 		2208003000NRG24141220230320415 14/12/2023 Lalrinkimi 2208003WL002396 Lalrinkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841839 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
418 SANGAU MZ-08-003-003-001/499
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319949 14/12/2023 Rose mary 2208003WL002394 Rose mary 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841518 Mrs. C ROSE MARY . MIZORAM RURAL BANK(607230)
419 SANGAU MZ-08-003-003-001/502
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319952 14/12/2023 Lalsuihthanga 2208003WL002394 Lalsuihthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841401 Mr. LALSUIHTHANGA . MIZORAM RURAL BANK(607230)
420 SANGAU MZ-08-003-003-001/504
(BUALPUI(NG)-W) 		2208003000NRG24141220230320417 14/12/2023 Malsawmdawngliana 2208003WL002396 Malsawmdawngliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841669 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
421 SANGAU MZ-08-003-003-001/505
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319953 14/12/2023 Lianpengcheua 2208003WL002394 Lianpengcheua 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841515 Aadhaar Number not Mapped to Account Number
422 SANGAU MZ-08-003-003-001/507
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319954 14/12/2023 Lianziki 2208003WL002394 Lianziki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841813 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
423 SANGAU MZ-08-003-003-001/509
(BUALPUI(NG)-W) 		2208003000NRG24141220230320418 14/12/2023 Mangdawii 2208003WL002396 Mangdawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841513 MRS NUMANGI STATE BANK OF INDIA(508548)
424 SANGAU MZ-08-003-003-001/516
(BUALPUI(NG)-W) 		2208003000NRG24141220230320422 14/12/2023 Nguntiali 2208003WL002396 Nguntiali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841497 Mrs. NGUNTIALI . MIZORAM RURAL BANK(607230)
425 SANGAU MZ-08-003-003-001/517
(BUALPUI(NG)-W) 		2208003000NRG24141220230320423 14/12/2023 Ngurliansanga 2208003WL002396 Ngurliansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841549 Mr. NGURLIANSANGA . MIZORAM RURAL BANK(607230)
426 SANGAU MZ-08-003-003-001/523
(BUALPUI(NG)-W) 		2208003000NRG24141220230320425 14/12/2023 H. Lalzuimawii 2208003WL002396 H. Lalzuimawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841340 Mrs. H.LALZUIMAWII . MIZORAM RURAL BANK(607230)
427 SANGAU MZ-08-003-003-001/531
(BUALPUI(NG)-W) 		2208003000NRG24141220230320429 14/12/2023 Robula 2208003WL002396 Robula 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841244 J ROBULA AIRTEL PAYMENTS BANK LIMITED(990288)
428 SANGAU MZ-08-003-003-001/532
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319957 14/12/2023 F Rokungi 2208003WL002394 F Rokungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841527 Mrs. F.ROKUNGI OPTD BY VANLALNG MIZORAM RURAL BANK(607230)
429 SANGAU MZ-08-003-003-001/534
(BUALPUI(NG)-W) 		2208003000NRG24141220230320430 14/12/2023 Romawia 2208003WL002396 Romawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841400 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
430 SANGAU MZ-08-003-003-001/537
(BUALPUI(NG)-W) 		2208003000NRG24141220230320431 14/12/2023 Lalthantluangi 2208003WL002396 Lalthantluangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841677 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
431 SANGAU MZ-08-003-003-001/538
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319958 14/12/2023 S. Lalhnuna 2208003WL002394 S. Lalhnuna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841843 Mr. S.LALHNUNA . MIZORAM RURAL BANK(607230)
432 SANGAU MZ-08-003-003-001/541
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319959 14/12/2023 C. Siangmanga 2208003WL002394 C. Siangmanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841520 Mr. C.SIANGMANGA / NIHLUANI . MIZORAM RURAL BANK(607230)
433 SANGAU MZ-08-003-003-001/545
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319960 14/12/2023 Dawngthluaii 2208003WL002394 Dawngthluaii 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841718 Aadhaar Number not Mapped to Account Number
434 SANGAU MZ-08-003-003-001/546
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319961 14/12/2023 Suichhini 2208003WL002394 Suichhini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841458 Mrs. SUICHHINI . MIZORAM RURAL BANK(607230)
435 SANGAU MZ-08-003-003-001/550
(BUALPUI(NG)-W) 		2208003000NRG24141220230320434 14/12/2023 Lalrammuani 2208003WL002396 Lalrammuani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841491 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
436 SANGAU MZ-08-003-003-001/552
(BUALPUI(NG)-W) 		2208003000NRG24141220230320435 14/12/2023 C. Lalsangzuali 2208003WL002396 C. Lalsangzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841709 Mrs. C.LALSANGZUALI . MIZORAM RURAL BANK(607230)
437 SANGAU MZ-08-003-003-001/557
(BUALPUI(NG)-W) 		2208003000NRG24141220230320436 14/12/2023 Thangmawii 2208003WL002396 Thangmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841512 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
438 SANGAU MZ-08-003-003-001/558
(BUALPUI(NG)-W) 		2208003000NRG24141220230320437 14/12/2023 C. Thangruala 2208003WL002396 C. Thangruala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841757 Mr. C.THANGRUALA . MIZORAM RURAL BANK(607230)
439 SANGAU MZ-08-003-003-001/559
(BUALPUI(NG)-W) 		2208003000NRG24141220230320438 14/12/2023 Lalrinliani 2208003WL002396 Lalrinliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841772 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
440 SANGAU MZ-08-003-003-001/560
(BUALPUI(NG)-W) 		2208003000NRG24141220230320440 14/12/2023 Darpari 2208003WL002396 Darpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841455 Mrs. DARPARI . MIZORAM RURAL BANK(607230)
441 SANGAU MZ-08-003-003-001/567
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319963 14/12/2023 Lalrinpuii 2208003WL002394 Lalrinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841865 Mrs. V LALRINPUII MIZORAM RURAL BANK(607230)
442 SANGAU MZ-08-003-003-001/569
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319964 14/12/2023 Lalkaii 2208003WL002394 Lalkaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841754 Mrs. LALKAII . MIZORAM RURAL BANK(607230)
443 SANGAU MZ-08-003-003-001/572
(BUALPUI(NG)-W) 		2208003000NRG24141220230320442 14/12/2023 C. Vanlalhlira 2208003WL002396 C. Vanlalhlira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841658 Mr. VANLALHLIRA . MIZORAM RURAL BANK(607230)
444 SANGAU MZ-08-003-003-001/574
(BUALPUI(NG)-W) 		2208003000NRG24141220230320443 14/12/2023 Laltholehi 2208003WL002396 Laltholehi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841346 Mrs. LALTHOLEHI . MIZORAM RURAL BANK(607230)
445 SANGAU MZ-08-003-003-001/576
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319965 14/12/2023 Vanlalruatsangi 2208003WL002394 Vanlalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841545 Mrs. HC VANLALRUATSANGI . MIZORAM RURAL BANK(607230)
446 SANGAU MZ-08-003-003-001/577
(BUALPUI(NG)-W) 		2208003000NRG24141220230320444 14/12/2023 Vanrokimi 2208003WL002396 Vanrokimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841815 Mrs. VANROKIMI . MIZORAM RURAL BANK(607230)
447 SANGAU MZ-08-003-003-001/580
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319966 14/12/2023 Biakveli 2208003WL002394 Biakveli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841651 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
448 SANGAU MZ-08-003-003-001/581
(BUALPUI(NG)-W) 		2208003000NRG24141220230320445 14/12/2023 Zahluna 2208003WL002396 Zahluna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841552 Mr. ZAHLUNTHANGA . MIZORAM RURAL BANK(607230)
449 SANGAU MZ-08-003-003-001/582
(BUALPUI(NG)-W) 		2208003000NRG24141220230320446 14/12/2023 Lalneihsangi 2208003WL002396 Lalneihsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841485 Mrs. C.LALNEIHSANGI . . MIZORAM RURAL BANK(607230)
450 SANGAU MZ-08-003-003-001/584
(BUALPUI(NG)-W) 		2208003000NRG24141220230320448 14/12/2023 Lalhmingpuii 2208003WL002396 Lalhmingpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841745 Mrs. LALHMINGPUII . MIZORAM RURAL BANK(607230)
451 SANGAU MZ-08-003-003-001/587
(BUALPUI(NG)-W) 		2208003000NRG24141220230320449 14/12/2023 Zothansanga 2208003WL002396 Zothansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841846 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
452 SANGAU MZ-08-003-003-001/589
(BUALPUI(NG)-W) 		2208003000NRG24141220230320450 14/12/2023 VH. Zacheuva 2208003WL002396 VH. Zacheuva 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841874 Mr. ZACHEUVA . MIZORAM RURAL BANK(607230)
453 SANGAU MZ-08-003-003-001/591
(BUALPUI(NG)-W) 		2208003000NRG24141220230320451 14/12/2023 Lalhmangaihthanga 2208003WL002396 Lalhmangaihthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841462 Mr. HMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
454 SANGAU MZ-08-003-003-001/595
(BUALPUI(NG)-W) 		2208003000NRG24141220230320452 14/12/2023 Lalthanga 2208003WL002396 Lalthanga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841842 Aadhaar Number not Mapped to Account Number
455 SANGAU MZ-08-003-003-001/596
(BUALPUI(NG)-W) 		2208003000NRG24141220230320453 14/12/2023 Belsangi 2208003WL002396 Belsangi 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 SANGAU MZ-08-003-003-001/599
(BUALPUI(NG)-W) 		2208003000NRG24141220230320454 14/12/2023 C. Mangchhuma 2208003WL002396 C. Mangchhuma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841857 MR MANGCHHUMA STATE BANK OF INDIA(508548)
457 SANGAU MZ-08-003-003-001/602
(BUALPUI(NG)-W) 		2208003000NRG24141220230320455 14/12/2023 B. Lalramluahpuii 2208003WL002396 B. Lalramluahpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841864 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
458 SANGAU MZ-08-003-003-001/603
(BUALPUI(NG)-W) 		2208003000NRG24141220230320456 14/12/2023 Lalrinzuali 2208003WL002396 Lalrinzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841650 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
459 SANGAU MZ-08-003-003-001/605
(BUALPUI(NG)-W) 		2208003000NRG24141220230320457 14/12/2023 Lalrampanchhungi 2208003WL002396 Lalrampanchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841353 Mrs. LALRAMPANCHHUNGI . MIZORAM RURAL BANK(607230)
460 SANGAU MZ-08-003-003-001/607
(BUALPUI(NG)-W) 		2208003000NRG24141220230320458 14/12/2023 ZOMAWII 2208003WL002396 ZOMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841342 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
461 SANGAU MZ-08-003-003-001/610
(BUALPUI(NG)-W) 		2208003000NRG24141220230320460 14/12/2023 Laldawta 2208003WL002396 Laldawta 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841563 Mr. LALDAWTA . MIZORAM RURAL BANK(607230)
462 SANGAU MZ-08-003-003-001/611
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319969 14/12/2023 Hniardawii 2208003WL002394 Hniardawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841744 Mrs. HNIARDAWII . MIZORAM RURAL BANK(607230)
463 SANGAU MZ-08-003-003-001/612
(BUALPUI(NG)-W) 		2208003000NRG24141220230320461 14/12/2023 Sera 2208003WL002396 Sera 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841840 Mr. SERA . MIZORAM RURAL BANK(607230)
464 SANGAU MZ-08-003-003-001/619
(BUALPUI(NG)-W) 		2208003000NRG24141220230320464 14/12/2023 Lalsangzeli 2208003WL002396 Lalsangzeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841714 Mrs. LALSANGZELI . MIZORAM RURAL BANK(607230)
465 SANGAU MZ-08-003-003-001/622
(BUALPUI(NG)-W) 		2208003000NRG24141220230320466 14/12/2023 F. Sanghnuna 2208003WL002396 F. Sanghnuna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841830 Mr. F.SANGHNUNA . MIZORAM RURAL BANK(607230)
466 SANGAU MZ-08-003-003-001/624
(BUALPUI(NG)-W) 		2208003000NRG24141220230320467 14/12/2023 Suichani 2208003WL002396 Suichani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841872 Mrs. SUICHANI . MIZORAM RURAL BANK(607230)
467 SANGAU MZ-08-003-003-001/626
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319971 14/12/2023 Lalhmangaihi 2208003WL002394 Lalhmangaihi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841871 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
468 SANGAU MZ-08-003-003-001/627
(BUALPUI(NG)-W) 		2208003000NRG24141220230320468 14/12/2023 Hualziki 2208003WL002396 Hualziki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841324 Mrs. HUALZIKI . MIZORAM RURAL BANK(607230)
469 SANGAU MZ-08-003-003-001/629
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319972 14/12/2023 Jacob J. Chawngthu 2208003WL002394 Jacob J. Chawngthu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841870 MR JACOB J CHAWNGTHU STATE BANK OF INDIA(508548)
470 SANGAU MZ-08-003-003-001/633
(BUALPUI(NG)-W) 		2208003000NRG24141220230320470 14/12/2023 Lalbiaknungi 2208003WL002396 Lalbiaknungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841836 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
471 SANGAU MZ-08-003-003-001/634
(BUALPUI(NG)-W) 		2208003000NRG24141220230320471 14/12/2023 Sanglawmi 2208003WL002396 Sanglawmi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841777 Mrs. SANGLAWMI . MIZORAM RURAL BANK(607230)
472 SANGAU MZ-08-003-003-001/636
(BUALPUI(NG)-W) 		2208003000NRG24141220230320472 14/12/2023 Tialziki 2208003WL002396 Tialziki 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841388 Aadhaar Number not Mapped to Account Number
473 SANGAU MZ-08-003-003-001/637
(BUALPUI(NG)-W) 		2208003000NRG24141220230320473 14/12/2023 Lallawmkima 2208003WL002396 Lallawmkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841671 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
474 SANGAU MZ-08-003-003-001/640
(BUALPUI(NG)-W) 		2208003000NRG24141220230320475 14/12/2023 FC. Lalramsiami 2208003WL002396 FC. Lalramsiami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841262 Mrs. FC LALRAMSIAMI . MIZORAM RURAL BANK(607230)
475 SANGAU MZ-08-003-003-001/642
(BUALPUI(NG)-W) 		2208003000NRG24141220230320476 14/12/2023 Lalrinchhana 2208003WL002396 Lalrinchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841667 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
476 SANGAU MZ-08-003-003-001/644
(BUALPUI(NG)-W) 		2208003000NRG24141220230320478 14/12/2023 Lalroluaha 2208003WL002396 Lalroluaha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841779 Mr. LALROLUAHA . MIZORAM RURAL BANK(607230)
477 SANGAU MZ-08-003-003-001/646
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319974 14/12/2023 Lalsiamkimi 2208003WL002394 Lalsiamkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841788 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
478 SANGAU MZ-08-003-003-001/649
(BUALPUI(NG)-W) 		2208003000NRG24141220230320480 14/12/2023 Lalzarzova 2208003WL002396 Lalzarzova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841719 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
479 SANGAU MZ-08-003-003-001/652
(BUALPUI(NG)-W) 		2208003000NRG24141220230320482 14/12/2023 C. Lawmsanga 2208003WL002396 C. Lawmsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841793 Mr. C.LAWMSANGA . MIZORAM RURAL BANK(607230)
480 SANGAU MZ-08-003-003-001/655
(BUALPUI(NG)-W) 		2208003000NRG24141220230320483 14/12/2023 Nidini 2208003WL002396 Nidini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841834 Mrs. NIDINI . MIZORAM RURAL BANK(607230)
481 SANGAU MZ-08-003-003-001/656
(BUALPUI(NG)-W) 		2208003000NRG24141220230320484 14/12/2023 PC. Lalhlunthanga 2208003WL002396 PC. Lalhlunthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841670 Mr. PC.LALHLUNTHANGA . MIZORAM RURAL BANK(607230)
482 SANGAU MZ-08-003-003-001/660
(BUALPUI(NG)-W) 		2208003000NRG24141220230320485 14/12/2023 J C Lalhruaizela 2208003WL002396 J C Lalhruaizela 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841730 Mr. JC LALHRUAIZELA . MIZORAM RURAL BANK(607230)
483 SANGAU MZ-08-003-003-001/661
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319977 14/12/2023 Singpari 2208003WL002394 Singpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841526 Mrs. SINGPARI . MIZORAM RURAL BANK(607230)
484 SANGAU MZ-08-003-003-001/662
(BUALPUI(NG)-W) 		2208003000NRG24141220230320486 14/12/2023 Sangngeni 2208003WL002396 Sangngeni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841328 Mr. B.LALCHUNGLURA . MIZORAM RURAL BANK(607230)
485 SANGAU MZ-08-003-003-001/664
(BUALPUI(NG)-W) 		2208003000NRG24141220230320487 14/12/2023 V. Lawmpari 2208003WL002396 V. Lawmpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841811 MRS V LAWMPARI STATE BANK OF INDIA(508548)
486 SANGAU MZ-08-003-003-001/665
(BUALPUI(NG)-W) 		2208003000NRG24141220230320488 14/12/2023 Khawlneihchawngi 2208003WL002396 Khawlneihchawngi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841338 Mrs. KHAWLNEIHCHAWNGI . MIZORAM RURAL BANK(607230)
487 SANGAU MZ-08-003-003-001/667
(BUALPUI(NG)-W) 		2208003000NRG24141220230320489 14/12/2023 Engpari 2208003WL002396 Engpari 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841762 Aadhaar Number not Mapped to Account Number
488 SANGAU MZ-08-003-003-001/668
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319978 14/12/2023 Lalramthlirliana Chinzah 2208003WL002394 Lalramthlirliana Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841663 MR LALRAMTHLIRLIANA CHINZAH STATE BANK OF INDIA(508548)
489 SANGAU MZ-08-003-003-001/669
(BUALPUI(NG)-W) 		2208003000NRG24141220230320490 14/12/2023 C. Ngursangzeli 2208003WL002396 C. Ngursangzeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841259 Mrs. C.NGURSANGZELI . MIZORAM RURAL BANK(607230)
490 SANGAU MZ-08-003-003-001/670
(BUALPUI(NG)-W) 		2208003000NRG24141220230320491 14/12/2023 VL. Ruatsangi 2208003WL002396 VL. Ruatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841349 Mrs. VANLALRUATSANGI . MIZORAM RURAL BANK(607230)
491 SANGAU MZ-08-003-003-001/672
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319979 14/12/2023 R. Lalchhanhimi 2208003WL002394 R. Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841795 Mrs. R.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
492 SANGAU MZ-08-003-003-001/674
(BUALPUI(NG)-W) 		2208003000NRG24141220230320492 14/12/2023 Lalkrosmawia 2208003WL002396 Lalkrosmawia 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841357 Aadhaar Number not Mapped to Account Number
493 SANGAU MZ-08-003-003-001/675
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319980 14/12/2023 Lalrinhnemi 2208003WL002394 Lalrinhnemi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841245 Mrs. LALRINHNEMI . MIZORAM RURAL BANK(607230)
494 SANGAU MZ-08-003-003-001/676
(BUALPUI(NG)-W) 		2208003000NRG24141220230320493 14/12/2023 Melory 2208003WL002396 Melory 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841848 Mrs. MELORY . MIZORAM RURAL BANK(607230)
495 SANGAU MZ-08-003-003-001/679
(BUALPUI(NG)-W) 		2208003000NRG24141220230320495 14/12/2023 Nibawri 2208003WL002396 Nibawri 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841838 Mrs. NIBAWRI . MIZORAM RURAL BANK(607230)
496 SANGAU MZ-08-003-003-001/682
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319981 14/12/2023 Pardawngi 2208003WL002394 Pardawngi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841831 Mrs. PARDAWNGI . MIZORAM RURAL BANK(607230)
497 SANGAU MZ-08-003-003-001/683
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319982 14/12/2023 VL Remruatpuia 2208003WL002394 VL Remruatpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841561 Mr. VL REMRUATPUIA . MIZORAM RURAL BANK(607230)
498 SANGAU MZ-08-003-003-001/684
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319983 14/12/2023 Laldampuii Fanai 2208003WL002394 Laldampuii Fanai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841760 Miss. LALDAMPUII FANAI . MIZORAM RURAL BANK(607230)
499 SANGAU MZ-08-003-003-001/686
(BUALPUI(NG)-W) 		2208003000NRG24141220230320497 14/12/2023 Zonunpari 2208003WL002396 Zonunpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841506 Mrs. ZONUNPARI . MIZORAM RURAL BANK(607230)
500 SANGAU MZ-08-003-003-001/688
(BUALPUI(NG)-W) 		2208003000NRG24141220230320498 14/12/2023 Laldinsangi 2208003WL002396 Laldinsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841271 Mrs. LALDINSANGI . MIZORAM RURAL BANK(607230)
501 SANGAU MZ-08-003-003-001/689
(BUALPUI(NG)-W) 		2208003000NRG24141220230320499 14/12/2023 Lalhumhima 2208003WL002396 Lalhumhima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841674 Mr. H.C. LALHUMHIMA . MIZORAM RURAL BANK(607230)
502 SANGAU MZ-08-003-003-001/690
(BUALPUI(NG)-E) 		2208003000NRG24141220230320305 14/12/2023 Lalkrosthangi 2208003WL002395 Lalkrosthangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841469 Mrs. LALKROSTHANGI . MIZORAM RURAL BANK(607230)
503 SANGAU MZ-08-003-003-001/691
(BUALPUI(NG)-W) 		2208003000NRG24141220230320500 14/12/2023 C Lalzarzova 2208003WL002396 C Lalzarzova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841796 Mr. C.LALZARZOA . MIZORAM RURAL BANK(607230)
504 SANGAU MZ-08-003-003-001/692
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319985 14/12/2023 C. Biakchunga 2208003WL002394 C. Biakchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841242 Mr. C.BIAKCHUNGA . MIZORAM RURAL BANK(607230)
505 SANGAU MZ-08-003-003-001/695
(BUALPUI(NG)-W) 		2208003000NRG24141220230320501 14/12/2023 C. Ngunkara 2208003WL002396 C. Ngunkara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841566 Mr. C.NGUNKARA . MIZORAM RURAL BANK(607230)
506 SANGAU MZ-08-003-003-001/696
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319988 14/12/2023 C. Vanlalriliana 2208003WL002394 C. Vanlalriliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841812 Mr. C.VANLALRILIANA . MIZORAM RURAL BANK(607230)
507 SANGAU MZ-08-003-003-001/697
(BUALPUI(NG)-W) 		2208003000NRG24141220230320502 14/12/2023 Remhnuni 2208003WL002396 Remhnuni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841399 Mrs. REMHNUNI . MIZORAM RURAL BANK(607230)
508 SANGAU MZ-08-003-003-001/698
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319989 14/12/2023 F. Lallawmzuali 2208003WL002394 F. Lallawmzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841856 Mrs. F LALLAWMZUALI . MIZORAM RURAL BANK(607230)
509 SANGAU MZ-08-003-003-001/699
(BUALPUI(NG)-W) 		2208003000NRG24141220230320503 14/12/2023 Lalthanziki 2208003WL002396 Lalthanziki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841274 Mrs. LALTHANZIKI . MIZORAM RURAL BANK(607230)
510 SANGAU MZ-08-003-003-001/700
(BUALPUI(NG)-W) 		2208003000NRG24141220230320505 14/12/2023 Hmusanga 2208003WL002396 Hmusanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841464 Mr. HMUSANGA . MIZORAM RURAL BANK(607230)
511 SANGAU MZ-08-003-003-001/701
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319990 14/12/2023 Lalthapuii 2208003WL002394 Lalthapuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841249 LALTHAPUII HDFC BANK LTD(607152)
512 SANGAU MZ-08-003-003-001/702
(BUALPUI(NG)-W) 		2208003000NRG24141220230320506 14/12/2023 K. Zosangliana 2208003WL002396 K. Zosangliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841827 Mr. K.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
513 SANGAU MZ-08-003-003-001/704
(BUALPUI(NG)-W) 		2208003000NRG24141220230320507 14/12/2023 Lalhminga Hlawnchhing 2208003WL002396 Lalhminga Hlawnchhing 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841557 Mr. LALHMINGA HLAWNCHHING . MIZORAM RURAL BANK(607230)
514 SANGAU MZ-08-003-003-001/705
(BUALPUI(NG)-W) 		2208003000NRG24141220230320508 14/12/2023 C. Lalropuia 2208003WL002396 C. Lalropuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841765 Mr. C.LALROPUIA . MIZORAM RURAL BANK(607230)
515 SANGAU MZ-08-003-003-001/706
(BUALPUI(NG)-W) 		2208003000NRG24141220230320509 14/12/2023 TC. Lallianzara 2208003WL002396 TC. Lallianzara 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841556 Mr. TC.LALLIANZARA . MIZORAM RURAL BANK(607230)
516 SANGAU MZ-08-003-003-001/707
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319992 14/12/2023 Nasia 2208003WL002394 Nasia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841798 Mrs. N C SARONY NASIA . MIZORAM RURAL BANK(607230)
517 SANGAU MZ-08-003-003-001/708
(BUALPUI(NG)-W) 		2208003000NRG24141220230320510 14/12/2023 Lalhminghlui 2208003WL002396 Lalhminghlui 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841492 Aadhaar Number not Mapped to Account Number
518 SANGAU MZ-08-003-003-001/709
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319993 14/12/2023 ZT. Lalsiamliana 2208003WL002394 ZT. Lalsiamliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841562 Z T LALSIAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
519 SANGAU MZ-08-003-003-001/71-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319994 14/12/2023 Thansanga 2208003WL002394 Thansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841530 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
520 SANGAU MZ-08-003-003-001/712
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319995 14/12/2023 K. Lalruatsangi 2208003WL002394 K. Lalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841747 Miss. K.LALRUATSANGI . MIZORAM RURAL BANK(607230)
521 SANGAU MZ-08-003-003-001/715
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319996 14/12/2023 Ralkapzauva 2208003WL002394 Ralkapzauva 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841398 Mr. RALKAPZAUVA . MIZORAM RURAL BANK(607230)
522 SANGAU MZ-08-003-003-001/7150
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230319997 14/12/2023 Lalmuankima 2208003WL002394 Lalmuankima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841544 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
523 SANGAU MZ-08-003-003-001/718
(BUALPUI(NG)-W) 		2208003000NRG24141220230320514 14/12/2023 T. Lalrinthanga 2208003WL002396 T. Lalrinthanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841323 T LALRINTHANGA HDFC BANK LTD(607152)
524 SANGAU MZ-08-003-003-001/719
(BUALPUI(NG)-W) 		2208003000NRG24141220230320515 14/12/2023 Thangzuala 2208003WL002396 Thangzuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841860 MR T VANKHAWNG STATE BANK OF INDIA(508548)
525 SANGAU MZ-08-003-003-001/721
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320001 14/12/2023 V. Lallianveli 2208003WL002394 V. Lallianveli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841771 Miss. V LALLIANVELI . MIZORAM RURAL BANK(607230)
526 SANGAU MZ-08-003-003-001/722
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320002 14/12/2023 Tlungthawnga 2208003WL002394 Tlungthawnga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841559 Mr. CHUNGTHAWNGA . MIZORAM RURAL BANK(607230)
527 SANGAU MZ-08-003-003-001/723
(BUALPUI(NG)-W) 		2208003000NRG24141220230320516 14/12/2023 Lalnunchhungi 2208003WL002396 Lalnunchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841746 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
528 SANGAU MZ-08-003-003-001/724
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320003 14/12/2023 C. Vanhlupuia 2208003WL002394 C. Vanhlupuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841791 Mr. C VANHLUPUIA . MIZORAM RURAL BANK(607230)
529 SANGAU MZ-08-003-003-001/728
(BUALPUI(NG)-W) 		2208003000NRG24141220230320518 14/12/2023 Zothanliana 2208003WL002396 Zothanliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841845 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
530 SANGAU MZ-08-003-003-001/731
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320004 14/12/2023 Lalhmingfaki 2208003WL002394 Lalhmingfaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841654 Mrs. LALHMINGFAKI . MIZORAM RURAL BANK(607230)
531 SANGAU MZ-08-003-003-001/735
(BUALPUI(NG)-W) 		2208003000NRG24141220230320520 14/12/2023 Lalthlamuankimi 2208003WL002396 Lalthlamuankimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841412 Miss. GREACE LALTHLAMUANKIMI . MIZORAM RURAL BANK(607230)
532 SANGAU MZ-08-003-003-001/736
(BUALPUI(NG)-W) 		2208003000NRG24141220230320521 14/12/2023 Lalrochhunga 2208003WL002396 Lalrochhunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841849 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
533 SANGAU MZ-08-003-003-001/737
(BUALPUI(NG)-W) 		2208003000NRG24141220230320522 14/12/2023 Lalmuanchunga 2208003WL002396 Lalmuanchunga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841375 Mr. LALMUANCHUNGA . MIZORAM RURAL BANK(607230)
534 SANGAU MZ-08-003-003-001/740
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320007 14/12/2023 Thathleia 2208003WL002394 Thathleia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841684 Mr. C THATHLEIA MIZORAM RURAL BANK(607230)
535 SANGAU MZ-08-003-003-001/741
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320008 14/12/2023 HC. Lalramsiami 2208003WL002394 HC. Lalramsiami 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841524 Mrs. LALRAMSIAMI . MIZORAM RURAL BANK(607230)
536 SANGAU MZ-08-003-003-001/743
(BUALPUI(NG)-W) 		2208003000NRG24141220230320525 14/12/2023 F. Lalneihsangi 2208003WL002396 F. Lalneihsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841758 Mrs. F LALNEIHSANGI . MIZORAM RURAL BANK(607230)
537 SANGAU MZ-08-003-003-001/744
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320009 14/12/2023 VL Tluanga 2208003WL002394 VL Tluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841837 Mr. VANLALTLUNGA . MIZORAM RURAL BANK(607230)
538 SANGAU MZ-08-003-003-001/745
(BUALPUI(NG)-W) 		2208003000NRG24141220230320526 14/12/2023 Singo 2208003WL002396 Singo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841371 Mrs. SINGO . MIZORAM RURAL BANK(607230)
539 SANGAU MZ-08-003-003-001/747
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320528 14/12/2023 Laldinpuii 2208003WL002396 Laldinpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841360 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
540 SANGAU MZ-08-003-003-001/749
(BUALPUI(NG)-W) 		2208003000NRG24141220230320529 14/12/2023 Roparliani 2208003WL002396 Roparliani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841272 Mrs. ROPARLIANI . MIZORAM RURAL BANK(607230)
541 SANGAU MZ-08-003-003-001/751
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320010 14/12/2023 C. Sangmawi 2208003WL002394 C. Sangmawi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841736 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
542 SANGAU MZ-08-003-003-001/754
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320011 14/12/2023 Samuel VL Rinchhana 2208003WL002394 Samuel VL Rinchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841296 Mr. SAMUEL VL RINCHHANA MIZORAM RURAL BANK(607230)
543 SANGAU MZ-08-003-003-001/756
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320012 14/12/2023 Hminghlupuii 2208003WL002394 Hminghlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841279 Mrs. HMINGHLUPUII . MIZORAM RURAL BANK(607230)
544 SANGAU MZ-08-003-003-001/757
(BUALPUI(NG)-W) 		2208003000NRG24141220230320534 14/12/2023 Thangremi 2208003WL002396 Thangremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841479 Mrs. THANGREMI . MIZORAM RURAL BANK(607230)
545 SANGAU MZ-08-003-003-001/76-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320537 14/12/2023 Vanlalhlimi 2208003WL002396 Vanlalhlimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841763 Mrs. VANLALHLIMI . MIZORAM RURAL BANK(607230)
546 SANGAU MZ-08-003-003-001/760
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320013 14/12/2023 Vanlalrokhawma 2208003WL002394 Vanlalrokhawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841672 Mr. VANLALROKHAWMA . MIZORAM RURAL BANK(607230)
547 SANGAU MZ-08-003-003-001/761
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320014 14/12/2023 Lalramsangi 2208003WL002394 Lalramsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841532 LALRAMSANGI . MIZORAM RURAL BANK(607230)
548 SANGAU MZ-08-003-003-001/762
(BUALPUI(NG)-W) 		2208003000NRG24141220230320538 14/12/2023 Iris Lalhmingmuani 2208003WL002396 Iris Lalhmingmuani 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841656 Aadhaar Number not Mapped to Account Number
549 SANGAU MZ-08-003-003-001/764
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320016 14/12/2023 J. Vanlalthachhungi 2208003WL002394 J. Vanlalthachhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841523 Mrs. J.VANLALTHACHHUNGI . MIZORAM RURAL BANK(607230)
550 SANGAU MZ-08-003-003-001/765
(BUALPUI(NG)-W) 		2208003000NRG24141220230320539 14/12/2023 Lalhrilliana 2208003WL002396 Lalhrilliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841313 Mr. T.LALHRILLIANA . MIZORAM RURAL BANK(607230)
551 SANGAU MZ-08-003-003-001/766
(BUALPUI(NG)-W) 		2208003000NRG24141220230320540 14/12/2023 Hmangaihzaui 2208003WL002396 Hmangaihzaui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841320 Mrs. HMANGAIHZAUI . MIZORAM RURAL BANK(607230)
552 SANGAU MZ-08-003-003-001/767
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320017 14/12/2023 Lalkhawngaihi 2208003WL002394 Lalkhawngaihi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841448 Miss. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
553 SANGAU MZ-08-003-003-001/768
(BUALPUI(NG)-W) 		2208003000NRG24141220230320541 14/12/2023 Lalramthianghlima 2208003WL002396 Lalramthianghlima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841698 Mr. LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
554 SANGAU MZ-08-003-003-001/769
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320018 14/12/2023 Salem Lalramtharnghaki 2208003WL002394 Salem Lalramtharnghaki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841535 Mrs. SALEM LALRAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
555 SANGAU MZ-08-003-003-001/772
(BUALPUI(NG)-W) 		2208003000NRG24141220230320542 14/12/2023 Chhanpari 2208003WL002396 Chhanpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841738 Mrs. CHHANPARI . MIZORAM RURAL BANK(607230)
556 SANGAU MZ-08-003-003-001/774
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320022 14/12/2023 Muansanga 2208003WL002394 Muansanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841568 Mr. MUANSANGA . MIZORAM RURAL BANK(607230)
557 SANGAU MZ-08-003-003-001/775
(BUALPUI(NG)-W) 		2208003000NRG24141220230320543 14/12/2023 S. Lalnunkimi 2208003WL002396 S. Lalnunkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841652 MRS NG LALNUNKIMI STATE BANK OF INDIA(508548)
558 SANGAU MZ-08-003-003-001/781
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320024 14/12/2023 H. Zothanmawii 2208003WL002394 H. Zothanmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841533 Miss. H.ZOTHANMAWII . MIZORAM RURAL BANK(607230)
559 SANGAU MZ-08-003-003-001/783
(BUALPUI(NG)-W) 		2208003000NRG24141220230320547 14/12/2023 Ngursangpuia 2208003WL002396 Ngursangpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841876 Mr. NGURSANGPUIA . MIZORAM RURAL BANK(607230)
560 SANGAU MZ-08-003-003-001/784
(BUALPUI(NG)-W) 		2208003000NRG24141220230320548 14/12/2023 Reuben Lalronghinglova 2208003WL002396 Reuben Lalronghinglova 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841704 Mr. REUBEN LALRONGHINGLOVA . MIZORAM RURAL BANK(607230)
561 SANGAU MZ-08-003-003-001/785
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320026 14/12/2023 F. Mangdini 2208003WL002394 F. Mangdini 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841496 Mrs. F.MANGDINI AND LALRAMTHARI MIZORAM RURAL BANK(607230)
562 SANGAU MZ-08-003-003-001/786
(BUALPUI(NG)-W) 		2208003000NRG24141220230320549 14/12/2023 F. Thanghnuni 2208003WL002396 F. Thanghnuni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841877 Mrs. F.THANGHNUNI . MIZORAM RURAL BANK(607230)
563 SANGAU MZ-08-003-003-001/787
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320027 14/12/2023 Remkimi 2208003WL002394 Remkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841724 Mrs. REMKIMI OPTD BY JENET ZORTHANTLUNG MIZORAM RURAL BANK(607230)
564 SANGAU MZ-08-003-003-001/788
(BUALPUI(NG)-W) 		2208003000NRG24141220230320550 14/12/2023 LR. Chinzah 2208003WL002396 LR. Chinzah 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841311 Mr. LR CHINZAH . MIZORAM RURAL BANK(607230)
565 SANGAU MZ-08-003-003-001/789
(BUALPUI(NG)-W) 		2208003000NRG24141220230320551 14/12/2023 Vanlalrunremmawii 2208003WL002396 Vanlalrunremmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841510 Mrs. VANLALRUNREMMAWII . MIZORAM RURAL BANK(607230)
566 SANGAU MZ-08-003-003-001/790
(BUALPUI(NG)-W) 		2208003000NRG24141220230320553 14/12/2023 Suingeni 2208003WL002396 Suingeni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841316 Mrs. SUINGENI . MIZORAM RURAL BANK(607230)
567 SANGAU MZ-08-003-003-001/791
(BUALPUI(NG)-W) 		2208003000NRG24141220230320554 14/12/2023 Lalkhawngaihsanga 2208003WL002396 Lalkhawngaihsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841632 Mr. LALKHAWNGAIHSANGA . MIZORAM RURAL BANK(607230)
568 SANGAU MZ-08-003-003-001/793
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320028 14/12/2023 Lalruatchiangi 2208003WL002394 Lalruatchiangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841277 Mrs. T LALRUATCHIANGI . MIZORAM RURAL BANK(607230)
569 SANGAU MZ-08-003-003-001/794
(BUALPUI(NG)-W) 		2208003000NRG24141220230320556 14/12/2023 Vicky T. Zamawia 2208003WL002396 Vicky T. Zamawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841312 Mr. VICKY. T.ZAMAWIA . MIZORAM RURAL BANK(607230)
570 SANGAU MZ-08-003-003-001/795
(BUALPUI(NG)-W) 		2208003000NRG24141220230320557 14/12/2023 Zaithangmawii 2208003WL002396 Zaithangmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841628 Ms. ZAITHANGMAWII . MIZORAM RURAL BANK(607230)
571 SANGAU MZ-08-003-003-001/796
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320029 14/12/2023 Lallianpuii 2208003WL002394 Lallianpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841521 Mrs. LALLIANPUII . MIZORAM RURAL BANK(607230)
572 SANGAU MZ-08-003-003-001/798
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320030 14/12/2023 Vannunpari 2208003WL002394 Vannunpari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841687 Miss. VANNUNPARI . MIZORAM RURAL BANK(607230)
573 SANGAU MZ-08-003-003-001/799
(BUALPUI(NG)-W) 		2208003000NRG24141220230320559 14/12/2023 Ngongo 2208003WL002396 Ngongo 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841627 Mrs. NGONGO . MIZORAM RURAL BANK(607230)
574 SANGAU MZ-08-003-003-001/8
(BUALPUI(NG)-W) 		2208003000NRG24141220230320560 14/12/2023 Ramfangzauvi 2208003WL002396 Ramfangzauvi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841315 Mrs. RAMFANGZAUI . MIZORAM RURAL BANK(607230)
575 SANGAU MZ-08-003-003-001/80-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320562 14/12/2023 Kilnuaia 2208003WL002396 Kilnuaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841451 Mr. KILNUAIA . MIZORAM RURAL BANK(607230)
576 SANGAU MZ-08-003-003-001/800
(BUALPUI(NG)-W) 		2208003000NRG24141220230320563 14/12/2023 Suichani 2208003WL002396 Suichani 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841308 Mr. SUICHANI . MIZORAM RURAL BANK(607230)
577 SANGAU MZ-08-003-003-001/801
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320031 14/12/2023 Lenmawii 2208003WL002394 Lenmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841623 Mrs. LALLENMAWII . MIZORAM RURAL BANK(607230)
578 SANGAU MZ-08-003-003-001/804
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320033 14/12/2023 K. Biakliana 2208003WL002394 K. Biakliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841538 Mr. BIAKLIANA . MIZORAM RURAL BANK(607230)
579 SANGAU MZ-08-003-003-001/805
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320034 14/12/2023 Lalmuanpuia Mualchin 2208003WL002394 Lalmuanpuia Mualchin 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841534 Mr. LALMUANPUIA MUALCHIN MIZORAM RURAL BANK(607230)
580 SANGAU MZ-08-003-003-001/806
(BUALPUI(NG)-W) 		2208003000NRG24141220230320565 14/12/2023 Lalsiammawia 2208003WL002396 Lalsiammawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841319 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
581 SANGAU MZ-08-003-003-001/807
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320035 14/12/2023 Keddy Zonunsanga 2208003WL002394 Keddy Zonunsanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841253 KEDDY ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
582 SANGAU MZ-08-003-003-001/809
(BUALPUI(NG)-W) 		2208003000NRG24141220230320567 14/12/2023 Vanlalhlupuii 2208003WL002396 Vanlalhlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841307 VANLALHLUPUII IDBI BANK(607095)
583 SANGAU MZ-08-003-003-001/810
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320036 14/12/2023 Lalruatsangi 2208003WL002394 Lalruatsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841539 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
584 SANGAU MZ-08-003-003-001/811
(BUALPUI(NG)-W) 		2208003000NRG24141220230320568 14/12/2023 T. Lalhmangaihtluanga 2208003WL002396 T. Lalhmangaihtluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841726 Mr. T.LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
585 SANGAU MZ-08-003-003-001/812
(BUALPUI(NG)-W) 		2208003000NRG24141220230320569 14/12/2023 Lalnunkima 2208003WL002396 Lalnunkima 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841673 Mr. LALNUNKIMA . MIZORAM RURAL BANK(607230)
586 SANGAU MZ-08-003-003-001/813
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320570 14/12/2023 Malsawmkimi 2208003WL002396 Malsawmkimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841314 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
587 SANGAU MZ-08-003-003-001/814
(BUALPUI(NG)-W) 		2208003000NRG24141220230320571 14/12/2023 Lalrozami Khenglawt 2208003WL002396 Lalrozami Khenglawt 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841282 Mrs. LALROZAMI KHENGLAWT . MIZORAM RURAL BANK(607230)
588 SANGAU MZ-08-003-003-001/815
(BUALPUI(NG)-W) 		2208003000NRG24141220230320572 14/12/2023 Lalthasangi 2208003WL002396 Lalthasangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841728 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
589 SANGAU MZ-08-003-003-001/819
(BUALPUI(NG)-W) 		2208003000NRG24141220230320574 14/12/2023 Phirmawii 2208003WL002396 Phirmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841683 Mrs. PHIRMAWII . MIZORAM RURAL BANK(607230)
590 SANGAU MZ-08-003-003-001/82-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320575 14/12/2023 N Kilsaia 2208003WL002396 N Kilsaia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841635 Mr. N.KILSAIA . MIZORAM RURAL BANK(607230)
591 SANGAU MZ-08-003-003-001/820
(BUALPUI(NG)-W) 		2208003000NRG24141220230320576 14/12/2023 Lalhmangaihengi 2208003WL002396 Lalhmangaihengi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841318 Mrs. LALHMANGAIHENGI . MIZORAM RURAL BANK(607230)
592 SANGAU MZ-08-003-003-001/822
(BUALPUI(NG)-W) 		2208003000NRG24141220230320578 14/12/2023 Lalbiakchhungi 2208003WL002396 Lalbiakchhungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841254 Miss. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
593 SANGAU MZ-08-003-003-001/8234
(BUALPUI(NG)-W) 		2208003000NRG24141220230320580 14/12/2023 Lalbiakngura 2208003WL002396 Lalbiakngura 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841637 Mr. LALBIAKNGURA . MIZORAM RURAL BANK(607230)
594 SANGAU MZ-08-003-003-001/824
(BUALPUI(NG)-W) 		2208003000NRG24141220230320581 14/12/2023 HC. Lalrochhingpuii 2208003WL002396 HC. Lalrochhingpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841317 Mrs. LALROCHHINGPUII . MIZORAM RURAL BANK(607230)
595 SANGAU MZ-08-003-003-001/826
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320037 14/12/2023 Ngunthapari 2208003WL002394 Ngunthapari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841767 Mrs. NGUNTHAPARI . MIZORAM RURAL BANK(607230)
596 SANGAU MZ-08-003-003-001/827
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320038 14/12/2023 K. Zingthliaii 2208003WL002394 K. Zingthliaii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841657 Mrs. K ZINGTHLIAI . MIZORAM RURAL BANK(607230)
597 SANGAU MZ-08-003-003-001/828
(BUALPUI(NG)-W) 		2208003000NRG24141220230320583 14/12/2023 Ramfangzauvi 2208003WL002396 Ramfangzauvi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841723 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
598 SANGAU MZ-08-003-003-001/8307
(BUALPUI(NG)-W) 		2208003000NRG24141220230320584 14/12/2023 B. Zoramchhana 2208003WL002396 B. Zoramchhana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841873 Mr. B.ZORAMCHHANA . MIZORAM RURAL BANK(607230)
599 SANGAU MZ-08-003-003-001/831
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320040 14/12/2023 Hniangthalenpari 2208003WL002394 Hniangthalenpari 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841542 Aadhaar Number not Mapped to Account Number
600 SANGAU MZ-08-003-003-001/832
(BUALPUI(NG)-W) 		2208003000NRG24141220230320585 14/12/2023 Lalthangzuali 2208003WL002396 Lalthangzuali 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841321 Aadhaar Number not Mapped to Account Number
601 SANGAU MZ-08-003-003-001/833
(BUALPUI(NG)-W) 		2208003000NRG24141220230320586 14/12/2023 Laltlanmawii 2208003WL002396 Laltlanmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841750 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
602 SANGAU MZ-08-003-003-001/834
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320042 14/12/2023 Hathai 2208003WL002394 Hathai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841528 Mrs. HATHAII . MIZORAM RURAL BANK(607230)
603 SANGAU MZ-08-003-003-001/835
(BUALPUI(NG)-W) 		2208003000NRG24141220230320588 14/12/2023 P. Lalthukimi 2208003WL002396 P. Lalthukimi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841625 Miss. LALTHUKIMI . MIZORAM RURAL BANK(607230)
604 SANGAU MZ-08-003-003-001/8359
(BUALPUI(NG)-W) 		2208003000NRG24141220230320589 14/12/2023 HRANGCHHUANA 2208003WL002396 HRANGCHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841810 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
605 SANGAU MZ-08-003-003-001/836
(BUALPUI(NG)-W) 		2208003000NRG24141220230320590 14/12/2023 T. Lalkhawngaihzuali 2208003WL002396 T. Lalkhawngaihzuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841310 Miss. T.LALKHAWNGAIHZUALI . MIZORAM RURAL BANK(607230)
606 SANGAU MZ-08-003-003-001/837
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320043 14/12/2023 Ngaizuali 2208003WL002394 Ngaizuali 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841543 Mrs. NGAIZUALI . MIZORAM RURAL BANK(607230)
607 SANGAU MZ-08-003-003-001/838
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320044 14/12/2023 Vanlalfakmawii 2208003WL002394 Vanlalfakmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841537 Mrs. VANLALFAKMAWII . MIZORAM RURAL BANK(607230)
608 SANGAU MZ-08-003-003-001/86-B
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320047 14/12/2023 Lalrodinpuia LS Nghaling 2208003WL002394 Lalrodinpuia LS Nghaling 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841519 Mr. LALRODINPUIA LS.NGHALING . MIZORAM RURAL BANK(607230)
609 SANGAU MZ-08-003-003-001/8611
(BUALPUI(NG)-W) 		2208003000NRG24141220230320592 14/12/2023 LAIKUNGA 2208003WL002396 LAIKUNGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841507 Mr. LANGKUNGA . MIZORAM RURAL BANK(607230)
610 SANGAU MZ-08-003-003-001/87-D
(BUALPUI(NG)-W) 		2208003000NRG24141220230320593 14/12/2023 Edom Lallawmsangi 2208003WL002396 Edom Lallawmsangi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841576 Mrs. EDOM LALLAWMSANGI . MIZORAM RURAL BANK(607230)
611 SANGAU MZ-08-003-003-001/9
(BUALPUI(NG)-W) 		2208003000NRG24141220230320594 14/12/2023 Lalramluahpuii 2208003WL002396 Lalramluahpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841306 Mrs. LALRAMLUAHPUII . MIZORAM RURAL BANK(607230)
612 SANGAU MZ-08-003-003-001/9-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320595 14/12/2023 Suipeni 2208003WL002396 Suipeni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841624 MRS SUIPENI STATE BANK OF INDIA(508548)
613 SANGAU MZ-08-003-003-001/90-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320596 14/12/2023 HC. Lalbiaksanga 2208003WL002396 HC. Lalbiaksanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841309 Mr. HC.LALBIAKSANGA . MIZORAM RURAL BANK(607230)
614 SANGAU MZ-08-003-003-001/92-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320597 14/12/2023 C. Lalduhawma 2208003WL002396 C. Lalduhawma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841863 Mr. C.LALDUHAWMA . MIZORAM RURAL BANK(607230)
615 SANGAU MZ-08-003-003-001/93-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320598 14/12/2023 Tinhari 2208003WL002396 Tinhari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841832 Mrs. TINHARI . MIZORAM RURAL BANK(607230)
616 SANGAU MZ-08-003-003-001/97-B
(BUALPUI(NG)-W) 		2208003000NRG24141220230320599 14/12/2023 Vanlalzawni 2208003WL002396 Vanlalzawni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841655 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
617 SANGAU MZ-08-003-009-001/382
(BUALPUI(NG)-E) 		2208003000NRG24141220230320306 14/12/2023 Jenny Vanlalthari 2208003WL002395 Jenny Vanlalthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841759 Mrs. JENNY VANLALTHARI .; MIZORAM RURAL BANK(607230)
618 SANGAU MZ-08-003-025-001/21
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320049 14/12/2023 Biakthasungi 2208003WL002394 Biakthasungi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841592 Mrs. BIAKTHASUNGI . MIZORAM RURAL BANK(607230)
619 SANGAU MZ-08-003-025-001/22
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320050 14/12/2023 Lallianzauvi 2208003WL002394 Lallianzauvi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841662 Mrs. LALLIANZAUVI HMAR . MIZORAM RURAL BANK(607230)
620 SANGAU MZ-08-003-025-001/23
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320051 14/12/2023 Vanlianthanga 2208003WL002394 Vanlianthanga 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841703 Aadhaar Number not Mapped to Account Number
621 SANGAU MZ-08-003-025-001/24
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320052 14/12/2023 Lalramdintharzeli 2208003WL002394 Lalramdintharzeli 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841581 Mrs. LALRAM DINTHARZELI MIZORAM RURAL BANK(607230)
622 SANGAU MZ-08-003-025-001/25
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320053 14/12/2023 Lalramthari 2208003WL002394 Lalramthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841751 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
623 SANGAU MZ-08-003-025-001/26
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320054 14/12/2023 Vanlalthazuala 2208003WL002394 Vanlalthazuala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841633 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
624 SANGAU MZ-08-003-025-001/27
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320055 14/12/2023 TC Lalchhandama 2208003WL002394 TC Lalchhandama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841589 Mr. TC LALCHHANDAMA MIZORAM RURAL BANK(607230)
625 SANGAU MZ-08-003-025-001/28
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320056 14/12/2023 Thangchina 2208003WL002394 Thangchina 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841593 Mr. THANGCHINA . MIZORAM RURAL BANK(607230)
626 SANGAU MZ-08-003-025-001/29
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320057 14/12/2023 Zorempuii Pachuau 2208003WL002394 Zorempuii Pachuau 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841721 Miss. ZOREMPUII PACHUAU . MIZORAM RURAL BANK(607230)
627 SANGAU MZ-08-003-025-001/30
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320058 14/12/2023 Lalchuanmawii 2208003WL002394 Lalchuanmawii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841583 Mrs. LALCHUANMAWII . . MIZORAM RURAL BANK(607230)
628 SANGAU MZ-08-003-025-001/31
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320059 14/12/2023 Sangchiai 2208003WL002394 Sangchiai 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993841591 Aadhaar Number not Mapped to Account Number
629 SANGAU MZ-08-003-025-001/58
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320060 14/12/2023 Hruaitluangpuii 2208003WL002394 Hruaitluangpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841261 Miss. HRUAITLUANGPUII . MIZORAM RURAL BANK(607230)
630 SANGAU MZ-08-003-025-001/59
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320061 14/12/2023 Laldinthari 2208003WL002394 Laldinthari 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841639 Miss. LALDINTHARI . MIZORAM RURAL BANK(607230)
631 SANGAU MZ-08-003-025-001/60
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320062 14/12/2023 C Lalnunzira 2208003WL002394 C Lalnunzira 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841643 Mr. C. LALNUNZIRA . MIZORAM RURAL BANK(607230)
632 SANGAU MZ-08-003-025-001/61
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320063 14/12/2023 Lalsangpuii 2208003WL002394 Lalsangpuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841300 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
633 SANGAU MZ-08-003-025-001/63
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320065 14/12/2023 MC Lalnunremi 2208003WL002394 MC Lalnunremi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841255 Ms. LALNUNREMI . MIZORAM RURAL BANK(607230)
634 SANGAU MZ-08-003-025-001/64
(BUALPUI(NG)-E) 		2208003000NRG24141220230320307 14/12/2023 Nghakmawia 2208003WL002395 Nghakmawia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841691 Mr. NGHAKMAWIA . MIZORAM RURAL BANK(607230)
635 SANGAU MZ-08-003-025-001/65
(BUALPUI (NG) WEST II) 		2208003000NRG24141220230320066 14/12/2023 Lalrohlupuii 2208003WL002394 Lalrohlupuii 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993841686 Miss. LALROHLUPUII . MIZORAM RURAL BANK(607230)
SubTotal 631464 631464
636 SANGAU MZ-08-003-002-001/35
(BUALPUI(NG)-E) 		2208003000NRG24141220230320222 14/12/2023 Lalhunngaihi 2208003WL002395 Lalhunngaihi 00415 SBIN0005822 996 996 Processed 03/02/2024 9993841636 MRS LALHUNHNAIHI STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 633456 633456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAU MZ2208003_141223APB_FTO_12109 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 996
2 SANGAU MZ2208003_141223APB_FTO_12109 Mizoram Rural Bank SBIN0RRMIGB Bualpui Ng Branch 495012
3 SANGAU MZ2208003_141223APB_FTO_12109 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 996
4 SANGAU MZ2208003_141223APB_FTO_12109 Mizoram Rural Bank SBIN0RRMIGB Sangau 135456
5 SANGAU MZ2208003_141223APB_FTO_12109 State Bank of India SBIN0005822 SAIHA 996

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