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
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3223 (SESAWNG II)
|
2201003000NRG23170320230315183
|
21/03/2023
|
R. lalnunmawia
|
2201003WL001891
|
R. lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217509
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGSULTHLIAH
|
MZ-01-003-007-001/355 (SESAWNG II)
|
2201003000NRG23170320230315184
|
21/03/2023
|
Lalhnemkimi
|
2201003WL001891
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217562
|
|
LALHNEMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THINGSULTHLIAH
|
MZ-01-003-007-001/382 (SESAWNG II)
|
2201003000NRG23170320230315185
|
21/03/2023
|
R.Rosiamliana
|
2201003WL001891
|
R.Rosiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217504
|
|
Mr. R.ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGSULTHLIAH
|
MZ-01-003-025-001/1 (SESAWNG II)
|
2201003000NRG23170320230315186
|
21/03/2023
|
Zaremmawii
|
2201003WL001891
|
Zaremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217361
|
|
Miss. ZAREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGSULTHLIAH
|
MZ-01-003-025-001/10 (SESAWNG II)
|
2201003000NRG23170320230315187
|
21/03/2023
|
Ngurlawrkimi
|
2201003WL001891
|
Ngurlawrkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217622
|
|
Mrs. NGURLAWRKIMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGSULTHLIAH
|
MZ-01-003-025-001/102 (SESAWNG II)
|
2201003000NRG23170320230315189
|
21/03/2023
|
Ngaihsianmawi
|
2201003WL001891
|
Ngaihsianmawi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217523
|
|
Miss. RITA MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGSULTHLIAH
|
MZ-01-003-025-001/103 (SESAWNG II)
|
2201003000NRG23170320230315190
|
21/03/2023
|
Betsebi Lalnivari
|
2201003WL001891
|
Betsebi Lalnivari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217539
|
|
Miss. BETSEBI LALNIVARI .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGSULTHLIAH
|
MZ-01-003-025-001/105 (SESAWNG II)
|
2201003000NRG23170320230315192
|
21/03/2023
|
Vanrammawia
|
2201003WL001891
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217575
|
|
Mrs. LALTHAHUNI .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGSULTHLIAH
|
MZ-01-003-025-001/106 (SESAWNG II)
|
2201003000NRG23170320230315193
|
21/03/2023
|
Lalnunnemi
|
2201003WL001891
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217675
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGSULTHLIAH
|
MZ-01-003-025-001/107 (SESAWNG II)
|
2201003000NRG23170320230315194
|
21/03/2023
|
Chawngthavuli
|
2201003WL001891
|
Chawngthavuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217667
|
|
Mrs. CHAWNGTHAVULI .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGSULTHLIAH
|
MZ-01-003-025-001/109 (SESAWNG II)
|
2201003000NRG23170320230315196
|
21/03/2023
|
Lalrinawmi
|
2201003WL001891
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217682
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGSULTHLIAH
|
MZ-01-003-025-001/11 (SESAWNG II)
|
2201003000NRG23170320230315197
|
21/03/2023
|
Mary Lalhruaitlingi
|
2201003WL001891
|
Mary Lalhruaitlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217529
|
|
Miss. BIAKHMINGTHAN GI . .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGSULTHLIAH
|
MZ-01-003-025-001/110 (SESAWNG II)
|
2201003000NRG23170320230315198
|
21/03/2023
|
Edentharmawii
|
2201003WL001891
|
Edentharmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217354
|
|
Mrs. EDENTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGSULTHLIAH
|
MZ-01-003-025-001/111 (SESAWNG II)
|
2201003000NRG23170320230315199
|
21/03/2023
|
Lalthanmawii
|
2201003WL001891
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217451
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGSULTHLIAH
|
MZ-01-003-025-001/113 (SESAWNG II)
|
2201003000NRG23170320230315200
|
21/03/2023
|
Jennifer Lalinmawii
|
2201003WL001891
|
Jennifer Lalinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217324
|
|
Miss. ROCHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGSULTHLIAH
|
MZ-01-003-025-001/114 (SESAWNG II)
|
2201003000NRG23170320230315201
|
21/03/2023
|
Jubillee Ramsiamthari
|
2201003WL001891
|
Jubillee Ramsiamthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217639
|
|
Mrs. JUBILEE RAMSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGSULTHLIAH
|
MZ-01-003-025-001/115 (SESAWNG II)
|
2201003000NRG23170320230315202
|
21/03/2023
|
Lalremruati
|
2201003WL001891
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217664
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGSULTHLIAH
|
MZ-01-003-025-001/116 (SESAWNG II)
|
2201003000NRG23170320230315203
|
21/03/2023
|
H.Ramluahmawii
|
2201003WL001891
|
H.Ramluahmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217571
|
|
Mrs. H.RAMLUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGSULTHLIAH
|
MZ-01-003-025-001/117 (SESAWNG II)
|
2201003000NRG23170320230315204
|
21/03/2023
|
Lalthuamsanga
|
2201003WL001891
|
Lalthuamsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217448
|
|
Mr. LALTHUAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGSULTHLIAH
|
MZ-01-003-025-001/12 (SESAWNG II)
|
2201003000NRG23170320230315207
|
21/03/2023
|
Darlianthanga
|
2201003WL001891
|
Darlianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217482
|
|
Mr. DARLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGSULTHLIAH
|
MZ-01-003-025-001/120 (SESAWNG II)
|
2201003000NRG23170320230315208
|
21/03/2023
|
Lalthanpuii
|
2201003WL001891
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217333
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGSULTHLIAH
|
MZ-01-003-025-001/121 (SESAWNG II)
|
2201003000NRG23170320230315209
|
21/03/2023
|
Zionmawii
|
2201003WL001891
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217373
|
|
Mrs. ZIONMAWII .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGSULTHLIAH
|
MZ-01-003-025-001/123 (SESAWNG II)
|
2201003000NRG23170320230315211
|
21/03/2023
|
Lalramtiammawii
|
2201003WL001891
|
Lalramtiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217568
|
|
Mrs. LALTIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGSULTHLIAH
|
MZ-01-003-025-001/124 (SESAWNG II)
|
2201003000NRG23170320230315212
|
21/03/2023
|
Lawmnakimi
|
2201003WL001891
|
Lawmnakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217461
|
|
Mrs. LAWMNAKIMI .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGSULTHLIAH
|
MZ-01-003-025-001/125 (SESAWNG II)
|
2201003000NRG23170320230315213
|
21/03/2023
|
Liankhawmawii
|
2201003WL001891
|
Liankhawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217464
|
|
Mrs. LIANKHAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGSULTHLIAH
|
MZ-01-003-025-001/126 (SESAWNG II)
|
2201003000NRG23170320230315214
|
21/03/2023
|
Liankhawthanga
|
2201003WL001891
|
Liankhawthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217514
|
|
MRS NGAILIANI
|
STATE BANK OF INDIA(508548)
|
27
|
THINGSULTHLIAH
|
MZ-01-003-025-001/127 (SESAWNG II)
|
2201003000NRG23170320230315215
|
21/03/2023
|
Zingi
|
2201003WL001891
|
Zingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217620
|
|
Mrs. ZINGI .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGSULTHLIAH
|
MZ-01-003-025-001/128 (SESAWNG II)
|
2201003000NRG23170320230315216
|
21/03/2023
|
Vanlalhruaia
|
2201003WL001891
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217520
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THINGSULTHLIAH
|
MZ-01-003-025-001/129 (SESAWNG II)
|
2201003000NRG23170320230315217
|
21/03/2023
|
Lalneihmawii
|
2201003WL001891
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217426
|
|
Miss. LALNEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGSULTHLIAH
|
MZ-01-003-025-001/13 (SESAWNG II)
|
2201003000NRG23170320230315218
|
21/03/2023
|
Darneihhnemi
|
2201003WL001891
|
Darneihhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217486
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGSULTHLIAH
|
MZ-01-003-025-001/131 (SESAWNG II)
|
2201003000NRG23170320230315220
|
21/03/2023
|
Lalduhawmi
|
2201003WL001891
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217602
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
THINGSULTHLIAH
|
MZ-01-003-025-001/132 (SESAWNG II)
|
2201003000NRG23170320230315221
|
21/03/2023
|
Vanlalmawii
|
2201003WL001891
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217368
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGSULTHLIAH
|
MZ-01-003-025-001/133 (SESAWNG II)
|
2201003000NRG23170320230315222
|
21/03/2023
|
J. Niropui Hmar
|
2201003WL001891
|
J. Niropui Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217352
|
|
Mr. JEFFRY LALROLAWM .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGSULTHLIAH
|
MZ-01-003-025-001/134 (SESAWNG II)
|
2201003000NRG23170320230315223
|
21/03/2023
|
Lallawmchhungi
|
2201003WL001891
|
Lallawmchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217654
|
|
Mrs. LALLAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGSULTHLIAH
|
MZ-01-003-025-001/137 (SESAWNG II)
|
2201003000NRG23170320230315226
|
21/03/2023
|
Laltlanpari
|
2201003WL001891
|
Laltlanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217683
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGSULTHLIAH
|
MZ-01-003-025-001/138 (SESAWNG II)
|
2201003000NRG23170320230315227
|
21/03/2023
|
Ngursangliana
|
2201003WL001891
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217524
|
|
Mr. NGURSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
37
|
THINGSULTHLIAH
|
MZ-01-003-025-001/14 (SESAWNG II)
|
2201003000NRG23170320230315228
|
21/03/2023
|
Priscilla Lalmalsawmi
|
2201003WL001891
|
Priscilla Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217420
|
|
Mrs. PRISILA LALMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGSULTHLIAH
|
MZ-01-003-025-001/140 (SESAWNG II)
|
2201003000NRG23170320230315229
|
21/03/2023
|
Robert Chawngrokhum
|
2201003WL001891
|
Robert Chawngrokhum
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217429
|
|
Mr. ROBERT CHAWNGROKHUM . .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGSULTHLIAH
|
MZ-01-003-025-001/141 (SESAWNG II)
|
2201003000NRG23170320230315230
|
21/03/2023
|
Zosangzuala
|
2201003WL001891
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217399
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGSULTHLIAH
|
MZ-01-003-025-001/142 (SESAWNG II)
|
2201003000NRG23170320230315231
|
21/03/2023
|
Lalengzuali
|
2201003WL001891
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217535
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGSULTHLIAH
|
MZ-01-003-025-001/144 (SESAWNG II)
|
2201003000NRG23170320230315233
|
21/03/2023
|
Rallianhnuni
|
2201003WL001891
|
Rallianhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217668
|
|
Mrs. RALLIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGSULTHLIAH
|
MZ-01-003-025-001/145 (SESAWNG II)
|
2201003000NRG23170320230315234
|
21/03/2023
|
Ralhneha
|
2201003WL001891
|
Ralhneha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217330
|
|
Mr. RALHNE FIMATE .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGSULTHLIAH
|
MZ-01-003-025-001/147 (SESAWNG II)
|
2201003000NRG23170320230315236
|
21/03/2023
|
Lalrinchhana
|
2201003WL001891
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217604
|
|
Mr. R.LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGSULTHLIAH
|
MZ-01-003-025-001/148 (SESAWNG II)
|
2201003000NRG23170320230315237
|
21/03/2023
|
Ralthansanga
|
2201003WL001891
|
Ralthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217498
|
|
MR RALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
45
|
THINGSULTHLIAH
|
MZ-01-003-025-001/149 (SESAWNG II)
|
2201003000NRG23170320230315238
|
21/03/2023
|
Lalremmawii
|
2201003WL001891
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217632
|
|
RAMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
THINGSULTHLIAH
|
MZ-01-003-025-001/150 (SESAWNG II)
|
2201003000NRG23170320230315240
|
21/03/2023
|
Malsawmkimi
|
2201003WL001891
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217340
|
|
Miss. LALMALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGSULTHLIAH
|
MZ-01-003-025-001/152 (SESAWNG II)
|
2201003000NRG23170320230315242
|
21/03/2023
|
Sari Lalrempuii
|
2201003WL001891
|
Sari Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217347
|
|
Miss. SARI LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGSULTHLIAH
|
MZ-01-003-025-001/153 (SESAWNG II)
|
2201003000NRG23170320230315243
|
21/03/2023
|
Ramkinlova
|
2201003WL001891
|
Ramkinlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217356
|
|
Mr. RAMKINLOVA AND LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
49
|
THINGSULTHLIAH
|
MZ-01-003-025-001/155 (SESAWNG II)
|
2201003000NRG23170320230315245
|
21/03/2023
|
Roneihkimi
|
2201003WL001891
|
Roneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217499
|
|
Mrs. RONEIHKIMI. .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGSULTHLIAH
|
MZ-01-003-025-001/156 (SESAWNG II)
|
2201003000NRG23170320230315246
|
21/03/2023
|
Neihkimi
|
2201003WL001891
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217655
|
|
Mrs. NEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGSULTHLIAH
|
MZ-01-003-025-001/157 (SESAWNG II)
|
2201003000NRG23170320230315247
|
21/03/2023
|
Ramnghakliana
|
2201003WL001891
|
Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217455
|
|
Mr. RAMNGHAKLIEN .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGSULTHLIAH
|
MZ-01-003-025-001/158 (SESAWNG II)
|
2201003000NRG23170320230315248
|
21/03/2023
|
Solomon Lalhmingthanga
|
2201003WL001891
|
Solomon Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217466
|
|
Mrs. RAMTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGSULTHLIAH
|
MZ-01-003-025-001/16 (SESAWNG II)
|
2201003000NRG23170320230315250
|
21/03/2023
|
Dengthuami
|
2201003WL001891
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217462
|
|
Mrs. DENGTHUAMI AND LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGSULTHLIAH
|
MZ-01-003-025-001/160 (SESAWNG II)
|
2201003000NRG23170320230315251
|
21/03/2023
|
Lalhlimpuii
|
2201003WL001891
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217541
|
|
Miss. LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGSULTHLIAH
|
MZ-01-003-025-001/161 (SESAWNG II)
|
2201003000NRG23170320230315252
|
21/03/2023
|
Ramhnemi
|
2201003WL001891
|
Ramhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217533
|
|
Mrs. RAMHNEMI . .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGSULTHLIAH
|
MZ-01-003-025-001/162 (SESAWNG II)
|
2201003000NRG23170320230315253
|
21/03/2023
|
Samuela
|
2201003WL001891
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217421
|
|
Mr. SAMUEL . .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGSULTHLIAH
|
MZ-01-003-025-001/163 (SESAWNG II)
|
2201003000NRG23170320230315254
|
21/03/2023
|
Ramneihhlimi
|
2201003WL001891
|
Ramneihhlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217505
|
|
Mrs. RAMNEIHHLIMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGSULTHLIAH
|
MZ-01-003-025-001/165 (SESAWNG II)
|
2201003000NRG23170320230315256
|
21/03/2023
|
Lalhnemi
|
2201003WL001891
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217344
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGSULTHLIAH
|
MZ-01-003-025-001/166 (SESAWNG II)
|
2201003000NRG23170320230315257
|
21/03/2023
|
Emmanuel Ramhlimawma
|
2201003WL001891
|
Emmanuel Ramhlimawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217402
|
|
RONEIHKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
THINGSULTHLIAH
|
MZ-01-003-025-001/167 (SESAWNG II)
|
2201003000NRG23170320230315258
|
21/03/2023
|
Kapkhumi
|
2201003WL001891
|
Kapkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217626
|
|
Mrs. KAPKHUMI .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGSULTHLIAH
|
MZ-01-003-025-001/168 (SESAWNG II)
|
2201003000NRG23170320230315259
|
21/03/2023
|
Lalrawngbawli
|
2201003WL001891
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217396
|
|
Miss. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGSULTHLIAH
|
MZ-01-003-025-001/17 (SESAWNG II)
|
2201003000NRG23170320230315261
|
21/03/2023
|
Jenny Lalremruati
|
2201003WL001891
|
Jenny Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217578
|
|
Miss. JENNY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGSULTHLIAH
|
MZ-01-003-025-001/171 (SESAWNG II)
|
2201003000NRG23170320230315263
|
21/03/2023
|
Lalruatkima
|
2201003WL001891
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217522
|
|
Mrs. THANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGSULTHLIAH
|
MZ-01-003-025-001/173 (SESAWNG II)
|
2201003000NRG23170320230315265
|
21/03/2023
|
Chawngneihtlingi
|
2201003WL001891
|
Chawngneihtlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217337
|
|
Mrs. CHAWNGNEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGSULTHLIAH
|
MZ-01-003-025-001/174 (SESAWNG II)
|
2201003000NRG23170320230315266
|
21/03/2023
|
Ramthangluaia
|
2201003WL001891
|
Ramthangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217517
|
|
Mr. RAMTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGSULTHLIAH
|
MZ-01-003-025-001/175 (SESAWNG II)
|
2201003000NRG23170320230315267
|
21/03/2023
|
Lalrinchhungi
|
2201003WL001891
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217652
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
THINGSULTHLIAH
|
MZ-01-003-025-001/176 (SESAWNG II)
|
2201003000NRG23170320230315268
|
21/03/2023
|
Lalthuamkimi
|
2201003WL001891
|
Lalthuamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217636
|
|
Mrs. LALTHUAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGSULTHLIAH
|
MZ-01-003-025-001/177 (SESAWNG II)
|
2201003000NRG23170320230315269
|
21/03/2023
|
Thangtling
|
2201003WL001891
|
Thangtling
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217677
|
|
Mrs. THANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGSULTHLIAH
|
MZ-01-003-025-001/178 (SESAWNG II)
|
2201003000NRG23170320230315270
|
21/03/2023
|
Vanlalhnema
|
2201003WL001891
|
Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217478
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
THINGSULTHLIAH
|
MZ-01-003-025-001/179 (SESAWNG II)
|
2201003000NRG23170320230315271
|
21/03/2023
|
Lalpekmawii
|
2201003WL001891
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217576
|
|
Miss. F LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGSULTHLIAH
|
MZ-01-003-025-001/18 (SESAWNG II)
|
2201003000NRG23170320230315272
|
21/03/2023
|
K Lalnunmawii
|
2201003WL001891
|
K Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217409
|
|
Miss. K. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGSULTHLIAH
|
MZ-01-003-025-001/180 (SESAWNG II)
|
2201003000NRG23170320230315273
|
21/03/2023
|
Lalneihchhungi
|
2201003WL001891
|
Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217532
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
THINGSULTHLIAH
|
MZ-01-003-025-001/181 (SESAWNG II)
|
2201003000NRG23170320230315274
|
21/03/2023
|
Ramthianghlimi
|
2201003WL001891
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217547
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
THINGSULTHLIAH
|
MZ-01-003-025-001/182 (SESAWNG II)
|
2201003000NRG23170320230315275
|
21/03/2023
|
Vana
|
2201003WL001891
|
Vana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217468
|
|
Mr. VANA .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGSULTHLIAH
|
MZ-01-003-025-001/183 (SESAWNG II)
|
2201003000NRG23170320230315276
|
21/03/2023
|
Esther Lalruatmawii
|
2201003WL001891
|
Esther Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217597
|
|
Miss. ESTHER LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGSULTHLIAH
|
MZ-01-003-025-001/184 (SESAWNG II)
|
2201003000NRG23170320230315277
|
21/03/2023
|
Lalnunsiami
|
2201003WL001891
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217651
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGSULTHLIAH
|
MZ-01-003-025-001/185 (SESAWNG II)
|
2201003000NRG23170320230315278
|
21/03/2023
|
Ginzakhuala
|
2201003WL001891
|
Ginzakhuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217408
|
|
Mr. GINZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
78
|
THINGSULTHLIAH
|
MZ-01-003-025-001/188 (SESAWNG II)
|
2201003000NRG23170320230315281
|
21/03/2023
|
Gideon Lalbiakhlima
|
2201003WL001891
|
Gideon Lalbiakhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217329
|
|
Mr. GIDEON LALBIAKHLIMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
THINGSULTHLIAH
|
MZ-01-003-025-001/19 (SESAWNG II)
|
2201003000NRG23170320230315283
|
21/03/2023
|
Lalmuanpuia
|
2201003WL001891
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217355
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
THINGSULTHLIAH
|
MZ-01-003-025-001/191 (SESAWNG II)
|
2201003000NRG23170320230315284
|
21/03/2023
|
Lalduatkimi
|
2201003WL001891
|
Lalduatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217653
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
THINGSULTHLIAH
|
MZ-01-003-025-001/192 (SESAWNG II)
|
2201003000NRG23170320230315285
|
21/03/2023
|
Para
|
2201003WL001891
|
Para
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217460
|
|
Mr. ZOTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGSULTHLIAH
|
MZ-01-003-025-001/193 (SESAWNG II)
|
2201003000NRG23170320230315286
|
21/03/2023
|
C.Parliankunga
|
2201003WL001891
|
C.Parliankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217513
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGSULTHLIAH
|
MZ-01-003-025-001/194 (SESAWNG II)
|
2201003000NRG23170320230315287
|
21/03/2023
|
Cross Lalhmudika
|
2201003WL001891
|
Cross Lalhmudika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217561
|
|
Mrs. MARY LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
84
|
THINGSULTHLIAH
|
MZ-01-003-025-001/196 (SESAWNG II)
|
2201003000NRG23170320230315289
|
21/03/2023
|
Lalchhuanawmi
|
2201003WL001891
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217403
|
|
Mrs. LALTHATPUII .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGSULTHLIAH
|
MZ-01-003-025-001/197 (SESAWNG II)
|
2201003000NRG23170320230315290
|
21/03/2023
|
Lalsiammawii
|
2201003WL001891
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217370
|
|
LALSIAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
THINGSULTHLIAH
|
MZ-01-003-025-001/198 (SESAWNG II)
|
2201003000NRG23170320230315291
|
21/03/2023
|
Elvis Lalroutsang
|
2201003WL001891
|
Elvis Lalroutsang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217424
|
|
Mr. ROBAT ROSANGLIEN OPTD BY ELVIS LALR
|
MIZORAM RURAL BANK(607230)
|
87
|
THINGSULTHLIAH
|
MZ-01-003-025-001/199 (SESAWNG II)
|
2201003000NRG23170320230315292
|
21/03/2023
|
Lalramengi
|
2201003WL001891
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217401
|
|
Mrs. LALRAMENG .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGSULTHLIAH
|
MZ-01-003-025-001/203 (SESAWNG II)
|
2201003000NRG23170320230315295
|
21/03/2023
|
Lalzarmawii
|
2201003WL001891
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217489
|
|
MRS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
89
|
THINGSULTHLIAH
|
MZ-01-003-025-001/204 (SESAWNG II)
|
2201003000NRG23170320230315296
|
21/03/2023
|
Nuamchingi
|
2201003WL001891
|
Nuamchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217382
|
|
Mrs. NUAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGSULTHLIAH
|
MZ-01-003-025-001/205 (SESAWNG II)
|
2201003000NRG23170320230315297
|
21/03/2023
|
David Lalremruata
|
2201003WL001891
|
David Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217397
|
|
Mrs. ZOLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGSULTHLIAH
|
MZ-01-003-025-001/206 (SESAWNG II)
|
2201003000NRG23170320230315298
|
21/03/2023
|
Lallawmkima
|
2201003WL001891
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217555
|
|
Mrs. MARY JONES .
|
MIZORAM RURAL BANK(607230)
|
92
|
THINGSULTHLIAH
|
MZ-01-003-025-001/208 (SESAWNG II)
|
2201003000NRG23170320230315300
|
21/03/2023
|
Nuamngaihchingi
|
2201003WL001891
|
Nuamngaihchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217392
|
|
Mrs. NUAMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGSULTHLIAH
|
MZ-01-003-025-001/209 (SESAWNG II)
|
2201003000NRG23170320230315301
|
21/03/2023
|
Lalramsanga
|
2201003WL001891
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217474
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGSULTHLIAH
|
MZ-01-003-025-001/210 (SESAWNG II)
|
2201003000NRG23170320230315303
|
21/03/2023
|
Felnakimi
|
2201003WL001891
|
Felnakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217579
|
|
Miss. NANCY FELNAKIMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGSULTHLIAH
|
MZ-01-003-025-001/212 (SESAWNG II)
|
2201003000NRG23170320230315304
|
21/03/2023
|
Rothangtluangi
|
2201003WL001891
|
Rothangtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217627
|
|
ROTHANGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
THINGSULTHLIAH
|
MZ-01-003-025-001/213 (SESAWNG II)
|
2201003000NRG23170320230315305
|
21/03/2023
|
Lalremruati
|
2201003WL001891
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217624
|
|
Miss. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGSULTHLIAH
|
MZ-01-003-025-001/214 (SESAWNG II)
|
2201003000NRG23170320230315306
|
21/03/2023
|
James Lalremruata
|
2201003WL001891
|
James Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217391
|
|
JAMES LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
THINGSULTHLIAH
|
MZ-01-003-025-001/215 (SESAWNG II)
|
2201003000NRG23170320230315307
|
21/03/2023
|
Lalrosiama
|
2201003WL001891
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217351
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGSULTHLIAH
|
MZ-01-003-025-001/216 (SESAWNG II)
|
2201003000NRG23170320230315308
|
21/03/2023
|
Lalfamkimi
|
2201003WL001891
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217367
|
|
Miss. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
100
|
THINGSULTHLIAH
|
MZ-01-003-025-001/218 (SESAWNG II)
|
2201003000NRG23170320230315309
|
21/03/2023
|
Samuel Lalrinzuala
|
2201003WL001891
|
Samuel Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217593
|
|
SAMUEL LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGSULTHLIAH
|
MZ-01-003-025-001/219 (SESAWNG II)
|
2201003000NRG23170320230315310
|
21/03/2023
|
Lalruati
|
2201003WL001891
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217512
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGSULTHLIAH
|
MZ-01-003-025-001/22 (SESAWNG II)
|
2201003000NRG23170320230315311
|
21/03/2023
|
VL.Hmangaihsangi
|
2201003WL001891
|
VL.Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217617
|
|
Mrs. VL HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGSULTHLIAH
|
MZ-01-003-025-001/220 (SESAWNG II)
|
2201003000NRG23170320230315312
|
21/03/2023
|
Lalrinpari
|
2201003WL001891
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217621
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGSULTHLIAH
|
MZ-01-003-025-001/221 (SESAWNG II)
|
2201003000NRG23170320230315313
|
21/03/2023
|
Luanzaniangi
|
2201003WL001891
|
Luanzaniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217616
|
|
Mrs. CHINGZALAMI AND LUANZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGSULTHLIAH
|
MZ-01-003-025-001/222 (SESAWNG II)
|
2201003000NRG23170320230315314
|
21/03/2023
|
Manniangi
|
2201003WL001891
|
Manniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217360
|
|
Mrs. MANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGSULTHLIAH
|
MZ-01-003-025-001/223 (SESAWNG II)
|
2201003000NRG23170320230315315
|
21/03/2023
|
Biakchuailovi
|
2201003WL001891
|
Biakchuailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217488
|
|
Mrs. BIAKCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGSULTHLIAH
|
MZ-01-003-025-001/224 (SESAWNG II)
|
2201003000NRG23170320230315316
|
21/03/2023
|
Lalramsiami
|
2201003WL001891
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217594
|
|
MRS DARLAWMI
|
STATE BANK OF INDIA(508548)
|
108
|
THINGSULTHLIAH
|
MZ-01-003-025-001/225 (SESAWNG II)
|
2201003000NRG23170320230315317
|
21/03/2023
|
Cicilia Lalmuanawmi
|
2201003WL001891
|
Cicilia Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217380
|
|
Miss. CICILIA LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGSULTHLIAH
|
MZ-01-003-025-001/226 (SESAWNG II)
|
2201003000NRG23170320230315318
|
21/03/2023
|
Lalrotluanga
|
2201003WL001891
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217438
|
|
MR LALROTLUANGA
|
STATE BANK OF INDIA(508548)
|
110
|
THINGSULTHLIAH
|
MZ-01-003-025-001/227 (SESAWNG II)
|
2201003000NRG23170320230315319
|
21/03/2023
|
Lallawma
|
2201003WL001891
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217325
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGSULTHLIAH
|
MZ-01-003-025-001/229 (SESAWNG II)
|
2201003000NRG23170320230315320
|
21/03/2023
|
Grace Villa
|
2201003WL001891
|
Grace Villa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217645
|
|
GRACE VILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
THINGSULTHLIAH
|
MZ-01-003-025-001/23 (SESAWNG II)
|
2201003000NRG23170320230315321
|
21/03/2023
|
Laldinmawii
|
2201003WL001891
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217540
|
|
Miss. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGSULTHLIAH
|
MZ-01-003-025-001/231 (SESAWNG II)
|
2201003000NRG23170320230315323
|
21/03/2023
|
Lalengmawii
|
2201003WL001891
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217511
|
|
MR LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
114
|
THINGSULTHLIAH
|
MZ-01-003-025-001/232 (SESAWNG II)
|
2201003000NRG23170320230315324
|
21/03/2023
|
Zonunsangi
|
2201003WL001891
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217656
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
THINGSULTHLIAH
|
MZ-01-003-025-001/233 (SESAWNG II)
|
2201003000NRG23170320230315325
|
21/03/2023
|
Lalnawni
|
2201003WL001891
|
Lalnawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217550
|
|
Mrs. LALNAWNI . .
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGSULTHLIAH
|
MZ-01-003-025-001/234 (SESAWNG II)
|
2201003000NRG23170320230315326
|
21/03/2023
|
Vanlallawmpuia
|
2201003WL001891
|
Vanlallawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217583
|
|
Mr. VANLALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGSULTHLIAH
|
MZ-01-003-025-001/235 (SESAWNG II)
|
2201003000NRG23170320230315327
|
21/03/2023
|
Lalrinnungi
|
2201003WL001891
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217582
|
|
Miss. ESTHER LALMALSAWMI . OPTD BY LALBI
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGSULTHLIAH
|
MZ-01-003-025-001/237 (SESAWNG II)
|
2201003000NRG23170320230315329
|
21/03/2023
|
Lalrimawii
|
2201003WL001891
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217607
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGSULTHLIAH
|
MZ-01-003-025-001/238 (SESAWNG II)
|
2201003000NRG23170320230315330
|
21/03/2023
|
Pazawna
|
2201003WL001891
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217362
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
THINGSULTHLIAH
|
MZ-01-003-025-001/24 (SESAWNG II)
|
2201003000NRG23170320230315332
|
21/03/2023
|
Lalhrietpui
|
2201003WL001891
|
Lalhrietpui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217335
|
|
Miss. LALHRIETPUI .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGSULTHLIAH
|
MZ-01-003-025-001/241 (SESAWNG II)
|
2201003000NRG23170320230315333
|
21/03/2023
|
Lalsiamliana
|
2201003WL001891
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217456
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGSULTHLIAH
|
MZ-01-003-025-001/242 (SESAWNG II)
|
2201003000NRG23170320230315334
|
21/03/2023
|
B.Lalkulhpuia
|
2201003WL001891
|
B.Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217338
|
|
MR B LALKULHPUIA
|
STATE BANK OF INDIA(508548)
|
123
|
THINGSULTHLIAH
|
MZ-01-003-025-001/243 (SESAWNG II)
|
2201003000NRG23170320230315335
|
21/03/2023
|
Richard Lalsielien
|
2201003WL001891
|
Richard Lalsielien
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217613
|
|
RICHARD LALSIELIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
THINGSULTHLIAH
|
MZ-01-003-025-001/244 (SESAWNG II)
|
2201003000NRG23170320230315336
|
21/03/2023
|
Lalrinsanga
|
2201003WL001891
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217341
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
THINGSULTHLIAH
|
MZ-01-003-025-001/245 (SESAWNG II)
|
2201003000NRG23170320230315337
|
21/03/2023
|
Hmingneihchawii
|
2201003WL001891
|
Hmingneihchawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217442
|
|
Mrs. HMINGNEIHCHAWII .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGSULTHLIAH
|
MZ-01-003-025-001/246 (SESAWNG II)
|
2201003000NRG23170320230315338
|
21/03/2023
|
Lalsangpuii
|
2201003WL001891
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217663
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGSULTHLIAH
|
MZ-01-003-025-001/247 (SESAWNG II)
|
2201003000NRG23170320230315339
|
21/03/2023
|
Hauzahati
|
2201003WL001891
|
Hauzahati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217646
|
|
Mrs. HAUZAHATI .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGSULTHLIAH
|
MZ-01-003-025-001/248 (SESAWNG II)
|
2201003000NRG23170320230315340
|
21/03/2023
|
Amos Lalhmangaihzuala
|
2201003WL001891
|
Amos Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217328
|
|
Mr. AMOS LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGSULTHLIAH
|
MZ-01-003-025-001/249 (SESAWNG II)
|
2201003000NRG23170320230315341
|
21/03/2023
|
Zothanpuii
|
2201003WL001891
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217556
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
130
|
THINGSULTHLIAH
|
MZ-01-003-025-001/251 (SESAWNG II)
|
2201003000NRG23170320230315343
|
21/03/2023
|
Margaret Lalremruati
|
2201003WL001891
|
Margaret Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217369
|
|
Mrs. MARGARET LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGSULTHLIAH
|
MZ-01-003-025-001/252 (SESAWNG II)
|
2201003000NRG23170320230315344
|
21/03/2023
|
Lalremruati
|
2201003WL001891
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217552
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGSULTHLIAH
|
MZ-01-003-025-001/253 (SESAWNG II)
|
2201003000NRG23170320230315345
|
21/03/2023
|
Laldinpuii
|
2201003WL001891
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217538
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
133
|
THINGSULTHLIAH
|
MZ-01-003-025-001/254 (SESAWNG II)
|
2201003000NRG23170320230315346
|
21/03/2023
|
MS.Khawlhring
|
2201003WL001891
|
MS.Khawlhring
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217439
|
|
MELODY K LALCHHANDAMI
|
PUNJAB NATIONAL BANK(508568)
|
134
|
THINGSULTHLIAH
|
MZ-01-003-025-001/255 (SESAWNG II)
|
2201003000NRG23170320230315347
|
21/03/2023
|
Vanlalruati
|
2201003WL001891
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217510
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
THINGSULTHLIAH
|
MZ-01-003-025-001/256 (SESAWNG II)
|
2201003000NRG23170320230315348
|
21/03/2023
|
Selchhingi
|
2201003WL001891
|
Selchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217629
|
|
Mrs. SELCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGSULTHLIAH
|
MZ-01-003-025-001/257 (SESAWNG II)
|
2201003000NRG23170320230315349
|
21/03/2023
|
Rotuaki
|
2201003WL001891
|
Rotuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217507
|
|
MRS ROTUAKI
|
STATE BANK OF INDIA(508548)
|
137
|
THINGSULTHLIAH
|
MZ-01-003-025-001/258 (SESAWNG II)
|
2201003000NRG23170320230315350
|
21/03/2023
|
RC.Zonunmawii
|
2201003WL001891
|
RC.Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217670
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
138
|
THINGSULTHLIAH
|
MZ-01-003-025-001/259 (SESAWNG II)
|
2201003000NRG23170320230315351
|
21/03/2023
|
Kaisiami
|
2201003WL001891
|
Kaisiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217631
|
|
Mrs. KAISIAMI .
|
MIZORAM RURAL BANK(607230)
|
139
|
THINGSULTHLIAH
|
MZ-01-003-025-001/26 (SESAWNG II)
|
2201003000NRG23170320230315352
|
21/03/2023
|
Laltharmawii
|
2201003WL001891
|
Laltharmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217526
|
|
LALTHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
THINGSULTHLIAH
|
MZ-01-003-025-001/260 (SESAWNG II)
|
2201003000NRG23170320230315353
|
21/03/2023
|
Lalduhsangi
|
2201003WL001891
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217545
|
|
Mrs. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGSULTHLIAH
|
MZ-01-003-025-001/261 (SESAWNG II)
|
2201003000NRG23170320230315354
|
21/03/2023
|
Tlankimi
|
2201003WL001891
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217565
|
|
Miss. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
142
|
THINGSULTHLIAH
|
MZ-01-003-025-001/262 (SESAWNG II)
|
2201003000NRG23170320230315355
|
21/03/2023
|
Vanlalchhungi
|
2201003WL001891
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217521
|
|
VANLALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
THINGSULTHLIAH
|
MZ-01-003-025-001/264 (SESAWNG II)
|
2201003000NRG23170320230315357
|
21/03/2023
|
Lalhmingmawia
|
2201003WL001891
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217375
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGSULTHLIAH
|
MZ-01-003-025-001/265 (SESAWNG II)
|
2201003000NRG23170320230315358
|
21/03/2023
|
Lalnuntluanga
|
2201003WL001891
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217585
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGSULTHLIAH
|
MZ-01-003-025-001/266 (SESAWNG II)
|
2201003000NRG23170320230315359
|
21/03/2023
|
Dawngzuala
|
2201003WL001891
|
Dawngzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217343
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGSULTHLIAH
|
MZ-01-003-025-001/267 (SESAWNG II)
|
2201003000NRG23170320230315360
|
21/03/2023
|
Lalneihkimi
|
2201003WL001891
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217516
|
|
LALNEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
THINGSULTHLIAH
|
MZ-01-003-025-001/268 (SESAWNG II)
|
2201003000NRG23170320230315361
|
21/03/2023
|
Malsawmtluanga
|
2201003WL001891
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217542
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
THINGSULTHLIAH
|
MZ-01-003-025-001/27 (SESAWNG II)
|
2201003000NRG23170320230315363
|
21/03/2023
|
Pahlira
|
2201003WL001891
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217446
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGSULTHLIAH
|
MZ-01-003-025-001/270 (SESAWNG II)
|
2201003000NRG23170320230315364
|
21/03/2023
|
Olivia Lawmnakimi
|
2201003WL001891
|
Olivia Lawmnakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217557
|
|
OLIVIA LAWMNAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
THINGSULTHLIAH
|
MZ-01-003-025-001/271 (SESAWNG II)
|
2201003000NRG23170320230315365
|
21/03/2023
|
Lalrinchhani
|
2201003WL001891
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217334
|
|
Mrs. EDEMYNE LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGSULTHLIAH
|
MZ-01-003-025-001/272 (SESAWNG II)
|
2201003000NRG23170320230315366
|
21/03/2023
|
Varhlunmawii
|
2201003WL001891
|
Varhlunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217615
|
|
VARHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
THINGSULTHLIAH
|
MZ-01-003-025-001/273 (SESAWNG II)
|
2201003000NRG23170320230315367
|
21/03/2023
|
Lalchawimawii
|
2201003WL001891
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217633
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGSULTHLIAH
|
MZ-01-003-025-001/274 (SESAWNG II)
|
2201003000NRG23170320230315368
|
21/03/2023
|
Laltluangkimi
|
2201003WL001891
|
Laltluangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217685
|
|
Mrs. LALTLUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGSULTHLIAH
|
MZ-01-003-025-001/277 (SESAWNG II)
|
2201003000NRG23170320230315371
|
21/03/2023
|
Hmangaihliani
|
2201003WL001891
|
Hmangaihliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217558
|
|
HMANGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
THINGSULTHLIAH
|
MZ-01-003-025-001/278 (SESAWNG II)
|
2201003000NRG23170320230315372
|
21/03/2023
|
Lalthiangzovi
|
2201003WL001891
|
Lalthiangzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217642
|
|
Mrs. LALTHIANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGSULTHLIAH
|
MZ-01-003-025-001/279 (SESAWNG II)
|
2201003000NRG23170320230315373
|
21/03/2023
|
Lalhlimpuii
|
2201003WL001891
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217564
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGSULTHLIAH
|
MZ-01-003-025-001/28 (SESAWNG II)
|
2201003000NRG23170320230315374
|
21/03/2023
|
Tlingnui
|
2201003WL001891
|
Tlingnui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217553
|
|
Mrs. TLINGNU .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGSULTHLIAH
|
MZ-01-003-025-001/280 (SESAWNG II)
|
2201003000NRG23170320230315375
|
21/03/2023
|
Lalrinsanga
|
2201003WL001891
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217599
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGSULTHLIAH
|
MZ-01-003-025-001/281 (SESAWNG II)
|
2201003000NRG23170320230315376
|
21/03/2023
|
Elizabethi
|
2201003WL001891
|
Elizabethi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217643
|
|
ELIZABETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
THINGSULTHLIAH
|
MZ-01-003-025-001/282 (SESAWNG II)
|
2201003000NRG23170320230315377
|
21/03/2023
|
Lalnunthari
|
2201003WL001891
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217490
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGSULTHLIAH
|
MZ-01-003-025-001/283 (SESAWNG II)
|
2201003000NRG23170320230315378
|
21/03/2023
|
T.Lalruatsanga
|
2201003WL001891
|
T.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217519
|
|
Mr. T LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGSULTHLIAH
|
MZ-01-003-025-001/284 (SESAWNG II)
|
2201003000NRG23170320230315379
|
21/03/2023
|
Lalawmpuia
|
2201003WL001891
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217379
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGSULTHLIAH
|
MZ-01-003-025-001/286 (SESAWNG II)
|
2201003000NRG23170320230315380
|
21/03/2023
|
Vanrampari
|
2201003WL001891
|
Vanrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217531
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
164
|
THINGSULTHLIAH
|
MZ-01-003-025-001/287 (SESAWNG II)
|
2201003000NRG23170320230315381
|
21/03/2023
|
Chhungkimzovi
|
2201003WL001891
|
Chhungkimzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217665
|
|
Mrs. SUNGTIMZOI .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGSULTHLIAH
|
MZ-01-003-025-001/289 (SESAWNG II)
|
2201003000NRG23170320230315382
|
21/03/2023
|
Lalbiakzami
|
2201003WL001891
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217566
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
THINGSULTHLIAH
|
MZ-01-003-025-001/29 (SESAWNG II)
|
2201003000NRG23170320230315383
|
21/03/2023
|
Joseph Ramchangliana
|
2201003WL001891
|
Joseph Ramchangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217584
|
|
Mr. JOSEPH RAMCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGSULTHLIAH
|
MZ-01-003-025-001/290 (SESAWNG II)
|
2201003000NRG23170320230315384
|
21/03/2023
|
Khawpuimawii
|
2201003WL001891
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217660
|
|
Mrs. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
168
|
THINGSULTHLIAH
|
MZ-01-003-025-001/292 (SESAWNG II)
|
2201003000NRG23170320230315385
|
21/03/2023
|
Rody Lalremveli
|
2201003WL001891
|
Rody Lalremveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217635
|
|
RODY LALREMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
THINGSULTHLIAH
|
MZ-01-003-025-001/294 (SESAWNG II)
|
2201003000NRG23170320230315387
|
21/03/2023
|
Satliana
|
2201003WL001891
|
Satliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217502
|
|
LALZARZOVI
|
BANK OF INDIA(508505)
|
170
|
THINGSULTHLIAH
|
MZ-01-003-025-001/295 (SESAWNG II)
|
2201003000NRG23170320230315388
|
21/03/2023
|
Ramdinmawii
|
2201003WL001891
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217495
|
|
Mrs. LALZAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGSULTHLIAH
|
MZ-01-003-025-001/297 (SESAWNG II)
|
2201003000NRG23170320230315390
|
21/03/2023
|
Dinkhanchingi
|
2201003WL001891
|
Dinkhanchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217669
|
|
Mrs. DIMKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
THINGSULTHLIAH
|
MZ-01-003-025-001/298 (SESAWNG II)
|
2201003000NRG23170320230315391
|
21/03/2023
|
Hringnahlui
|
2201003WL001891
|
Hringnahlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217638
|
|
Mrs. HRINGNAHLUI .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGSULTHLIAH
|
MZ-01-003-025-001/299 (SESAWNG II)
|
2201003000NRG23170320230315392
|
21/03/2023
|
Vanromawia
|
2201003WL001891
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217518
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGSULTHLIAH
|
MZ-01-003-025-001/3 (SESAWNG II)
|
2201003000NRG23170320230315393
|
21/03/2023
|
Lalromawii
|
2201003WL001891
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217625
|
|
LALROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
THINGSULTHLIAH
|
MZ-01-003-025-001/30 (SESAWNG II)
|
2201003000NRG23170320230315394
|
21/03/2023
|
Jerusalemi
|
2201003WL001891
|
Jerusalemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217497
|
|
Mrs. JERUSALEMI .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGSULTHLIAH
|
MZ-01-003-025-001/301 (SESAWNG II)
|
2201003000NRG23170320230315396
|
21/03/2023
|
Lalbuatsaiha
|
2201003WL001891
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217350
|
|
Mrs. MARI .
|
MIZORAM RURAL BANK(607230)
|
177
|
THINGSULTHLIAH
|
MZ-01-003-025-001/302 (SESAWNG II)
|
2201003000NRG23170320230315397
|
21/03/2023
|
Lalduhtluangi
|
2201003WL001891
|
Lalduhtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217612
|
|
Mrs. LALDUHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGSULTHLIAH
|
MZ-01-003-025-001/303 (SESAWNG II)
|
2201003000NRG23170320230315398
|
21/03/2023
|
Lalrammuana
|
2201003WL001891
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217577
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
179
|
THINGSULTHLIAH
|
MZ-01-003-025-001/304 (SESAWNG II)
|
2201003000NRG23170320230315399
|
21/03/2023
|
Zohlimpuii
|
2201003WL001891
|
Zohlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217589
|
|
Mr. R LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGSULTHLIAH
|
MZ-01-003-025-001/306 (SESAWNG II)
|
2201003000NRG23170320230315400
|
21/03/2023
|
Chingzahati
|
2201003WL001891
|
Chingzahati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217610
|
|
Mrs. CHINGKHAWHATI . .
|
MIZORAM RURAL BANK(607230)
|
181
|
THINGSULTHLIAH
|
MZ-01-003-025-001/309 (SESAWNG II)
|
2201003000NRG23170320230315403
|
21/03/2023
|
Zopari
|
2201003WL001891
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217644
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGSULTHLIAH
|
MZ-01-003-025-001/31 (SESAWNG II)
|
2201003000NRG23170320230315404
|
21/03/2023
|
Hlimpuii
|
2201003WL001891
|
Hlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217449
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
183
|
THINGSULTHLIAH
|
MZ-01-003-025-001/311 (SESAWNG II)
|
2201003000NRG23170320230315406
|
21/03/2023
|
Lalruatdiki
|
2201003WL001891
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217647
|
|
Mrs. C LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGSULTHLIAH
|
MZ-01-003-025-001/312 (SESAWNG II)
|
2201003000NRG23170320230315407
|
21/03/2023
|
R.Lalnunzira
|
2201003WL001891
|
R.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217476
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGSULTHLIAH
|
MZ-01-003-025-001/315 (SESAWNG II)
|
2201003000NRG23170320230315408
|
21/03/2023
|
R.Lalbiakhlira
|
2201003WL001891
|
R.Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217672
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
186
|
THINGSULTHLIAH
|
MZ-01-003-025-001/316 (SESAWNG II)
|
2201003000NRG23170320230315409
|
21/03/2023
|
Lalhmingmawii
|
2201003WL001891
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217537
|
|
Mrs. ELIZABETH LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGSULTHLIAH
|
MZ-01-003-025-001/319 (SESAWNG II)
|
2201003000NRG23170320230315411
|
21/03/2023
|
R.Lalngaihawmi
|
2201003WL001891
|
R.Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280217487
|
Aadhaar Number not Mapped to Account Number
|
|
|
188
|
THINGSULTHLIAH
|
MZ-01-003-025-001/32 (SESAWNG II)
|
2201003000NRG23170320230315412
|
21/03/2023
|
Hawihnemi
|
2201003WL001891
|
Hawihnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217606
|
|
Miss. ESTHER HATNEICHINGI .
|
MIZORAM RURAL BANK(607230)
|
189
|
THINGSULTHLIAH
|
MZ-01-003-025-001/320 (SESAWNG II)
|
2201003000NRG23170320230315413
|
21/03/2023
|
Lalramsawna
|
2201003WL001891
|
Lalramsawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217387
|
|
Mrs. RALLIANKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGSULTHLIAH
|
MZ-01-003-025-001/321 (SESAWNG II)
|
2201003000NRG23170320230315414
|
21/03/2023
|
Rohlui
|
2201003WL001891
|
Rohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217405
|
|
Mrs. ROHLUI .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGSULTHLIAH
|
MZ-01-003-025-001/322 (SESAWNG II)
|
2201003000NRG23170320230315415
|
21/03/2023
|
VL.Chawli
|
2201003WL001891
|
VL.Chawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217674
|
|
Mrs. VL CHAWLI .
|
MIZORAM RURAL BANK(607230)
|
192
|
THINGSULTHLIAH
|
MZ-01-003-025-001/323 (SESAWNG II)
|
2201003000NRG23170320230315416
|
21/03/2023
|
RC.Lalhmangaihthangi
|
2201003WL001891
|
RC.Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217326
|
|
Miss. RC LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGSULTHLIAH
|
MZ-01-003-025-001/325 (SESAWNG II)
|
2201003000NRG23170320230315418
|
21/03/2023
|
Zothangpuii
|
2201003WL001891
|
Zothangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217376
|
|
Mrs. ZOTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
194
|
THINGSULTHLIAH
|
MZ-01-003-025-001/327 (SESAWNG II)
|
2201003000NRG23170320230315420
|
21/03/2023
|
Lalrinawmi
|
2201003WL001891
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217630
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGSULTHLIAH
|
MZ-01-003-025-001/328 (SESAWNG II)
|
2201003000NRG23170320230315421
|
21/03/2023
|
Lalneihi
|
2201003WL001891
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217628
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGSULTHLIAH
|
MZ-01-003-025-001/329 (SESAWNG II)
|
2201003000NRG23170320230315422
|
21/03/2023
|
Sanglawmthanga
|
2201003WL001891
|
Sanglawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217400
|
|
Mr. SANGLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGSULTHLIAH
|
MZ-01-003-025-001/33 (SESAWNG II)
|
2201003000NRG23170320230315423
|
21/03/2023
|
Rosangzuali
|
2201003WL001891
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217666
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
198
|
THINGSULTHLIAH
|
MZ-01-003-025-001/331 (SESAWNG II)
|
2201003000NRG23170320230315424
|
21/03/2023
|
Vanlalringi
|
2201003WL001891
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217676
|
|
VANLALRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
THINGSULTHLIAH
|
MZ-01-003-025-001/332 (SESAWNG II)
|
2201003000NRG23170320230315425
|
21/03/2023
|
Lalbelhmawia
|
2201003WL001891
|
Lalbelhmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217480
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
200
|
THINGSULTHLIAH
|
MZ-01-003-025-001/333 (SESAWNG II)
|
2201003000NRG23170320230315426
|
21/03/2023
|
Haukhumi
|
2201003WL001891
|
Haukhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217567
|
|
HAUKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
THINGSULTHLIAH
|
MZ-01-003-025-001/334 (SESAWNG II)
|
2201003000NRG23170320230315427
|
21/03/2023
|
Lalthai
|
2201003WL001891
|
Lalthai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217563
|
|
Mrs. LALTHAI .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGSULTHLIAH
|
MZ-01-003-025-001/335 (SESAWNG II)
|
2201003000NRG23170320230315428
|
21/03/2023
|
Zairemtluangi
|
2201003WL001891
|
Zairemtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217554
|
|
Ms. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGSULTHLIAH
|
MZ-01-003-025-001/336 (SESAWNG II)
|
2201003000NRG23170320230315429
|
21/03/2023
|
Vanneihtluanga
|
2201003WL001891
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217590
|
|
VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGSULTHLIAH
|
MZ-01-003-025-001/339 (SESAWNG II)
|
2201003000NRG23170320230315430
|
21/03/2023
|
T.Lalchhantluanga
|
2201003WL001891
|
T.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217431
|
|
Mr. T LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
THINGSULTHLIAH
|
MZ-01-003-025-001/34 (SESAWNG II)
|
2201003000NRG23170320230315431
|
21/03/2023
|
Lalremkimi
|
2201003WL001891
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217572
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
206
|
THINGSULTHLIAH
|
MZ-01-003-025-001/340 (SESAWNG II)
|
2201003000NRG23170320230315432
|
21/03/2023
|
Lalbiakkimi
|
2201003WL001891
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217559
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGSULTHLIAH
|
MZ-01-003-025-001/341 (SESAWNG II)
|
2201003000NRG23170320230315433
|
21/03/2023
|
H.Hmingthangi
|
2201003WL001891
|
H.Hmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217619
|
|
Mrs. H.HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
208
|
THINGSULTHLIAH
|
MZ-01-003-025-001/342 (SESAWNG II)
|
2201003000NRG23170320230315434
|
21/03/2023
|
Agape Ramngaiawm
|
2201003WL001891
|
Agape Ramngaiawm
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217684
|
|
Mrs. AGAPE RAMNGAIUM .
|
MIZORAM RURAL BANK(607230)
|
209
|
THINGSULTHLIAH
|
MZ-01-003-025-001/343 (SESAWNG II)
|
2201003000NRG23170320230315435
|
21/03/2023
|
Lalsangliana
|
2201003WL001891
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217381
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
THINGSULTHLIAH
|
MZ-01-003-025-001/344 (SESAWNG II)
|
2201003000NRG23170320230315436
|
21/03/2023
|
Lianhmingthanga
|
2201003WL001891
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217588
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
THINGSULTHLIAH
|
MZ-01-003-025-001/345 (SESAWNG II)
|
2201003000NRG23170320230315437
|
21/03/2023
|
Thangneihtlingi
|
2201003WL001891
|
Thangneihtlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217485
|
|
Mrs. THANGNEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGSULTHLIAH
|
MZ-01-003-025-001/346 (SESAWNG II)
|
2201003000NRG23170320230315438
|
21/03/2023
|
Sangzuali
|
2201003WL001891
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217595
|
|
SANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
THINGSULTHLIAH
|
MZ-01-003-025-001/347 (SESAWNG II)
|
2201003000NRG23170320230315439
|
21/03/2023
|
Zairemi
|
2201003WL001891
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217549
|
|
ZAIREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
THINGSULTHLIAH
|
MZ-01-003-025-001/348 (SESAWNG II)
|
2201003000NRG23170320230315440
|
21/03/2023
|
Thangdeli
|
2201003WL001891
|
Thangdeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217496
|
|
THANGDELI AND THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGSULTHLIAH
|
MZ-01-003-025-001/349 (SESAWNG II)
|
2201003000NRG23170320230315441
|
21/03/2023
|
Ziakkungi
|
2201003WL001891
|
Ziakkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217560
|
|
ZIAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
THINGSULTHLIAH
|
MZ-01-003-025-001/35 (SESAWNG II)
|
2201003000NRG23170320230315442
|
21/03/2023
|
Lalthakimi
|
2201003WL001891
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217657
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGSULTHLIAH
|
MZ-01-003-025-001/350 (SESAWNG II)
|
2201003000NRG23170320230315443
|
21/03/2023
|
Sarawnpari
|
2201003WL001891
|
Sarawnpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217649
|
|
SARONPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
THINGSULTHLIAH
|
MZ-01-003-025-001/351 (SESAWNG II)
|
2201003000NRG23170320230315444
|
21/03/2023
|
Mangsienchingi
|
2201003WL001891
|
Mangsienchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217534
|
|
Mrs. MANGSIANCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
219
|
THINGSULTHLIAH
|
MZ-01-003-025-001/352 (SESAWNG II)
|
2201003000NRG23170320230315445
|
21/03/2023
|
Bebziba Thafamkimi
|
2201003WL001891
|
Bebziba Thafamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217358
|
|
BEBZIBA THAFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
THINGSULTHLIAH
|
MZ-01-003-025-001/354 (SESAWNG II)
|
2201003000NRG23170320230315447
|
21/03/2023
|
Lalthafela
|
2201003WL001891
|
Lalthafela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217472
|
|
Mr. TLANSANGA AND LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGSULTHLIAH
|
MZ-01-003-025-001/355 (SESAWNG II)
|
2201003000NRG23170320230315448
|
21/03/2023
|
Hranghmingthangi
|
2201003WL001891
|
Hranghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217640
|
|
Mrs. HRANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGSULTHLIAH
|
MZ-01-003-025-001/356 (SESAWNG II)
|
2201003000NRG23170320230315449
|
21/03/2023
|
Vanlalpeka
|
2201003WL001891
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217596
|
|
Mr. LALHUALVELA .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGSULTHLIAH
|
MZ-01-003-025-001/357 (SESAWNG II)
|
2201003000NRG23170320230315450
|
21/03/2023
|
VL.Nunpuii
|
2201003WL001891
|
VL.Nunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217586
|
|
VL NUNPUII
|
CANARA BANK(508532)
|
224
|
THINGSULTHLIAH
|
MZ-01-003-025-001/358 (SESAWNG II)
|
2201003000NRG23170320230315451
|
21/03/2023
|
Vanlalsawma
|
2201003WL001891
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217346
|
|
VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
THINGSULTHLIAH
|
MZ-01-003-025-001/360 (SESAWNG II)
|
2201003000NRG23170320230315453
|
21/03/2023
|
Vanlalruala
|
2201003WL001891
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217378
|
|
Mr. R. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
THINGSULTHLIAH
|
MZ-01-003-025-001/362 (SESAWNG II)
|
2201003000NRG23170320230315454
|
21/03/2023
|
Lalbiakkungi
|
2201003WL001891
|
Lalbiakkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217608
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGSULTHLIAH
|
MZ-01-003-025-001/363 (SESAWNG II)
|
2201003000NRG23170320230315455
|
21/03/2023
|
Saizamliani
|
2201003WL001891
|
Saizamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217508
|
|
Mrs. SAIZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
228
|
THINGSULTHLIAH
|
MZ-01-003-025-001/365 (SESAWNG II)
|
2201003000NRG23170320230315456
|
21/03/2023
|
Lawmsangzuali
|
2201003WL001891
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217503
|
|
Mr. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
229
|
THINGSULTHLIAH
|
MZ-01-003-025-001/367 (SESAWNG II)
|
2201003000NRG23170320230315458
|
21/03/2023
|
Lalremruati
|
2201003WL001891
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217395
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
THINGSULTHLIAH
|
MZ-01-003-025-001/368 (SESAWNG II)
|
2201003000NRG23170320230315459
|
21/03/2023
|
Jerusalem Ramtharmawii
|
2201003WL001891
|
Jerusalem Ramtharmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217410
|
|
Miss. JERUSALEM RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGSULTHLIAH
|
MZ-01-003-025-001/37 (SESAWNG II)
|
2201003000NRG23170320230315461
|
21/03/2023
|
Lalhnemzovi
|
2201003WL001891
|
Lalhnemzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217648
|
|
Mrs. LALHNEMZOVI .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGSULTHLIAH
|
MZ-01-003-025-001/370 (SESAWNG II)
|
2201003000NRG23170320230315462
|
21/03/2023
|
T.Laldinthara
|
2201003WL001891
|
T.Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217591
|
|
Mr. T.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGSULTHLIAH
|
MZ-01-003-025-001/372 (SESAWNG II)
|
2201003000NRG23170320230315463
|
21/03/2023
|
Vanlalfeli
|
2201003WL001891
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217614
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
234
|
THINGSULTHLIAH
|
MZ-01-003-025-001/374 (SESAWNG II)
|
2201003000NRG23170320230315464
|
21/03/2023
|
Ramvulmawii
|
2201003WL001891
|
Ramvulmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217473
|
|
Miss. RAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGSULTHLIAH
|
MZ-01-003-025-001/375 (SESAWNG II)
|
2201003000NRG23170320230315465
|
21/03/2023
|
Malsawmdawngliani
|
2201003WL001891
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217372
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGSULTHLIAH
|
MZ-01-003-025-001/377 (SESAWNG II)
|
2201003000NRG23170320230315467
|
21/03/2023
|
Lalchhanhimi
|
2201003WL001891
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217463
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
237
|
THINGSULTHLIAH
|
MZ-01-003-025-001/379 (SESAWNG II)
|
2201003000NRG23170320230315469
|
21/03/2023
|
Vanlalpekhlua
|
2201003WL001891
|
Vanlalpekhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217377
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGSULTHLIAH
|
MZ-01-003-025-001/38 (SESAWNG II)
|
2201003000NRG23170320230315470
|
21/03/2023
|
Lalneihi
|
2201003WL001891
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217661
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
239
|
THINGSULTHLIAH
|
MZ-01-003-025-001/380 (SESAWNG II)
|
2201003000NRG23170320230315471
|
21/03/2023
|
Ronalda Thiak
|
2201003WL001891
|
Ronalda Thiak
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217345
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
240
|
THINGSULTHLIAH
|
MZ-01-003-025-001/381 (SESAWNG II)
|
2201003000NRG23170320230315472
|
21/03/2023
|
H.Khawli
|
2201003WL001891
|
H.Khawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217573
|
|
Mrs. H KHAWLI .
|
MIZORAM RURAL BANK(607230)
|
241
|
THINGSULTHLIAH
|
MZ-01-003-025-001/382 (SESAWNG II)
|
2201003000NRG23170320230315473
|
21/03/2023
|
T.Lawmsanga
|
2201003WL001891
|
T.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217437
|
|
Mr. LAWMSANG . .
|
MIZORAM RURAL BANK(607230)
|
242
|
THINGSULTHLIAH
|
MZ-01-003-025-001/384 (SESAWNG II)
|
2201003000NRG23170320230315474
|
21/03/2023
|
Darthangpuii
|
2201003WL001891
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217662
|
|
Miss. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
243
|
THINGSULTHLIAH
|
MZ-01-003-025-001/385 (SESAWNG II)
|
2201003000NRG23170320230315475
|
21/03/2023
|
Lalnithari
|
2201003WL001891
|
Lalnithari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217386
|
|
Miss. MERY ZORINSANGI .
|
MIZORAM RURAL BANK(607230)
|
244
|
THINGSULTHLIAH
|
MZ-01-003-025-001/386 (SESAWNG II)
|
2201003000NRG23170320230315476
|
21/03/2023
|
Zoramliana
|
2201003WL001891
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217383
|
|
Miss. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
THINGSULTHLIAH
|
MZ-01-003-025-001/387 (SESAWNG II)
|
2201003000NRG23170320230315477
|
21/03/2023
|
Lalsiamthari
|
2201003WL001891
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217389
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
246
|
THINGSULTHLIAH
|
MZ-01-003-025-001/388 (SESAWNG II)
|
2201003000NRG23170320230315478
|
21/03/2023
|
Lalringnghet
|
2201003WL001891
|
Lalringnghet
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217411
|
|
Mrs. LALRINGNGHET .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGSULTHLIAH
|
MZ-01-003-025-001/389 (SESAWNG II)
|
2201003000NRG23170320230315479
|
21/03/2023
|
Khumneiniami
|
2201003WL001891
|
Khumneiniami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217450
|
|
Mrs. KHUMNEINIANI .
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGSULTHLIAH
|
MZ-01-003-025-001/39 (SESAWNG II)
|
2201003000NRG23170320230315480
|
21/03/2023
|
Krosnunpari
|
2201003WL001891
|
Krosnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217611
|
|
Mrs. KROSNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGSULTHLIAH
|
MZ-01-003-025-001/390 (SESAWNG II)
|
2201003000NRG23170320230315481
|
21/03/2023
|
Caroline
|
2201003WL001891
|
Caroline
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217530
|
|
Miss. CHAWNGBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGSULTHLIAH
|
MZ-01-003-025-001/391 (SESAWNG II)
|
2201003000NRG23170320230315482
|
21/03/2023
|
Thanhlir
|
2201003WL001891
|
Thanhlir
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217443
|
|
Mrs. THANHLIR .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGSULTHLIAH
|
MZ-01-003-025-001/392 (SESAWNG II)
|
2201003000NRG23170320230315483
|
21/03/2023
|
Darsangliana
|
2201003WL001891
|
Darsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217436
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
252
|
THINGSULTHLIAH
|
MZ-01-003-025-001/393 (SESAWNG II)
|
2201003000NRG23170320230315484
|
21/03/2023
|
Lalringzo
|
2201003WL001891
|
Lalringzo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217459
|
|
Mrs. LALRINGZO .
|
MIZORAM RURAL BANK(607230)
|
253
|
THINGSULTHLIAH
|
MZ-01-003-025-001/394 (SESAWNG II)
|
2201003000NRG23170320230315485
|
21/03/2023
|
Hmingditum
|
2201003WL001891
|
Hmingditum
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217422
|
|
Mrs. LALTHAKIM .
|
MIZORAM RURAL BANK(607230)
|
254
|
THINGSULTHLIAH
|
MZ-01-003-025-001/395 (SESAWNG II)
|
2201003000NRG23170320230315486
|
21/03/2023
|
Lalneiching
|
2201003WL001891
|
Lalneiching
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217477
|
|
Mr. JOSEPH LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGSULTHLIAH
|
MZ-01-003-025-001/396 (SESAWNG II)
|
2201003000NRG23170320230315487
|
21/03/2023
|
Ropuiliana
|
2201003WL001891
|
Ropuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217357
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
256
|
THINGSULTHLIAH
|
MZ-01-003-025-001/398 (SESAWNG II)
|
2201003000NRG23170320230315489
|
21/03/2023
|
Elizabeth Lalthuoisang
|
2201003WL001891
|
Elizabeth Lalthuoisang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217374
|
|
Mrs. ELIZABETH LALTHUOISANG .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGSULTHLIAH
|
MZ-01-003-025-001/399 (SESAWNG II)
|
2201003000NRG23170320230315490
|
21/03/2023
|
Lalthanghnemi
|
2201003WL001891
|
Lalthanghnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217469
|
|
Mrs. LALTHANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
258
|
THINGSULTHLIAH
|
MZ-01-003-025-001/4 (SESAWNG II)
|
2201003000NRG23170320230315491
|
21/03/2023
|
Lianthangi
|
2201003WL001891
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217483
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGSULTHLIAH
|
MZ-01-003-025-001/400 (SESAWNG II)
|
2201003000NRG23170320230315493
|
21/03/2023
|
Zodinsanga
|
2201003WL001891
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217481
|
|
Mrs. ZODINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGSULTHLIAH
|
MZ-01-003-025-001/401 (SESAWNG II)
|
2201003000NRG23170320230315494
|
21/03/2023
|
Lalremruatmawii
|
2201003WL001891
|
Lalremruatmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217440
|
|
Miss. LALREMRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGSULTHLIAH
|
MZ-01-003-025-001/402 (SESAWNG II)
|
2201003000NRG23170320230315495
|
21/03/2023
|
Hrangthanhlira
|
2201003WL001891
|
Hrangthanhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217414
|
|
SANGI
|
PUNJAB NATIONAL BANK(508568)
|
262
|
THINGSULTHLIAH
|
MZ-01-003-025-001/403 (SESAWNG II)
|
2201003000NRG23170320230315496
|
21/03/2023
|
S.Lalrinpuii
|
2201003WL001891
|
S.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217475
|
|
Mrs. S.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
263
|
THINGSULTHLIAH
|
MZ-01-003-025-001/404 (SESAWNG II)
|
2201003000NRG23170320230315497
|
21/03/2023
|
Vanlalduhthlani
|
2201003WL001891
|
Vanlalduhthlani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217671
|
|
VANLALDUHTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
THINGSULTHLIAH
|
MZ-01-003-025-001/405 (SESAWNG II)
|
2201003000NRG23170320230315498
|
21/03/2023
|
Lalmuansangi
|
2201003WL001891
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217543
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGSULTHLIAH
|
MZ-01-003-025-001/406 (SESAWNG II)
|
2201003000NRG23170320230315499
|
21/03/2023
|
Zaithantluangi
|
2201003WL001891
|
Zaithantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217458
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
THINGSULTHLIAH
|
MZ-01-003-025-001/407 (SESAWNG II)
|
2201003000NRG23170320230315500
|
21/03/2023
|
Hualthansanga
|
2201003WL001891
|
Hualthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217433
|
|
Miss. R.LUNGTIAWII . .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGSULTHLIAH
|
MZ-01-003-025-001/408 (SESAWNG II)
|
2201003000NRG23170320230315501
|
21/03/2023
|
Sawithuami
|
2201003WL001891
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217366
|
|
Mrs. SAWITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGSULTHLIAH
|
MZ-01-003-025-001/409 (SESAWNG II)
|
2201003000NRG23170320230315502
|
21/03/2023
|
Bethlehemthanga
|
2201003WL001891
|
Bethlehemthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217393
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGSULTHLIAH
|
MZ-01-003-025-001/410 (SESAWNG II)
|
2201003000NRG23170320230315504
|
21/03/2023
|
Lalthakima
|
2201003WL001891
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217417
|
|
LALROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
THINGSULTHLIAH
|
MZ-01-003-025-001/411 (SESAWNG II)
|
2201003000NRG23170320230315505
|
21/03/2023
|
Ruthi Lalbiakdiki
|
2201003WL001891
|
Ruthi Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217384
|
|
Mrs. RUTHI LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
271
|
THINGSULTHLIAH
|
MZ-01-003-025-001/414 (SESAWNG II)
|
2201003000NRG23170320230315507
|
21/03/2023
|
Rochankimi
|
2201003WL001891
|
Rochankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217365
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
272
|
THINGSULTHLIAH
|
MZ-01-003-025-001/415 (SESAWNG II)
|
2201003000NRG23170320230315508
|
21/03/2023
|
Lalsiami
|
2201003WL001891
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217359
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
THINGSULTHLIAH
|
MZ-01-003-025-001/416 (SESAWNG II)
|
2201003000NRG23170320230315509
|
21/03/2023
|
Lalzarzovi
|
2201003WL001891
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217470
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGSULTHLIAH
|
MZ-01-003-025-001/417 (SESAWNG II)
|
2201003000NRG23170320230315510
|
21/03/2023
|
Lalthasiem
|
2201003WL001891
|
Lalthasiem
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217444
|
|
Mrs. RAMSIEMTHAR .
|
MIZORAM RURAL BANK(607230)
|
275
|
THINGSULTHLIAH
|
MZ-01-003-025-001/419 (SESAWNG II)
|
2201003000NRG23170320230315512
|
21/03/2023
|
Imanuel Laltlanthangi
|
2201003WL001891
|
Imanuel Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217452
|
|
Mrs. IMANUEL LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGSULTHLIAH
|
MZ-01-003-025-001/42 (SESAWNG II)
|
2201003000NRG23170320230315513
|
21/03/2023
|
Lalrothangi
|
2201003WL001891
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217623
|
|
Mr. LALROTHANGI RALTE . .
|
MIZORAM RURAL BANK(607230)
|
277
|
THINGSULTHLIAH
|
MZ-01-003-025-001/420 (SESAWNG II)
|
2201003000NRG23170320230315514
|
21/03/2023
|
Ngaithakimi
|
2201003WL001891
|
Ngaithakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217419
|
|
Mrs. NGAITHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGSULTHLIAH
|
MZ-01-003-025-001/422 (SESAWNG II)
|
2201003000NRG23170320230315516
|
21/03/2023
|
Lalthazuali
|
2201003WL001891
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217441
|
|
Miss. LALTHAZUALI . .
|
MIZORAM RURAL BANK(607230)
|
279
|
THINGSULTHLIAH
|
MZ-01-003-025-001/423 (SESAWNG II)
|
2201003000NRG23170320230315517
|
21/03/2023
|
Tluangi
|
2201003WL001891
|
Tluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217406
|
|
TLUONGI ZOTE
|
PUNJAB NATIONAL BANK(508568)
|
280
|
THINGSULTHLIAH
|
MZ-01-003-025-001/424 (SESAWNG II)
|
2201003000NRG23170320230315518
|
21/03/2023
|
Phirthangmawii
|
2201003WL001891
|
Phirthangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217580
|
|
Miss. LALRINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
281
|
THINGSULTHLIAH
|
MZ-01-003-025-001/426 (SESAWNG II)
|
2201003000NRG23170320230315519
|
21/03/2023
|
Lalrohlu
|
2201003WL001891
|
Lalrohlu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217398
|
|
Miss. NEIHKHAWKIMI .
|
MIZORAM RURAL BANK(607230)
|
282
|
THINGSULTHLIAH
|
MZ-01-003-025-001/427 (SESAWNG II)
|
2201003000NRG23170320230315520
|
21/03/2023
|
H.Siamsangmawii
|
2201003WL001891
|
H.Siamsangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217348
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
283
|
THINGSULTHLIAH
|
MZ-01-003-025-001/428 (SESAWNG II)
|
2201003000NRG23170320230315521
|
21/03/2023
|
Lalhlimpuii
|
2201003WL001891
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217332
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
284
|
THINGSULTHLIAH
|
MZ-01-003-025-001/429 (SESAWNG II)
|
2201003000NRG23170320230315522
|
21/03/2023
|
Ramsangmawii
|
2201003WL001891
|
Ramsangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217407
|
|
Mrs. RAMSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGSULTHLIAH
|
MZ-01-003-025-001/43 (SESAWNG II)
|
2201003000NRG23170320230315523
|
21/03/2023
|
K.Lalnunpuii
|
2201003WL001891
|
K.Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217603
|
|
Miss. K.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
286
|
THINGSULTHLIAH
|
MZ-01-003-025-001/430 (SESAWNG II)
|
2201003000NRG23170320230315524
|
21/03/2023
|
Manuel Lallawmum
|
2201003WL001891
|
Manuel Lallawmum
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217427
|
|
DARSANGHLUN
|
BANK OF BARODA(606985)
|
287
|
THINGSULTHLIAH
|
MZ-01-003-025-001/431 (SESAWNG II)
|
2201003000NRG23170320230315525
|
21/03/2023
|
Siemte
|
2201003WL001891
|
Siemte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217434
|
|
SIEMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
THINGSULTHLIAH
|
MZ-01-003-025-001/432 (SESAWNG II)
|
2201003000NRG23170320230315526
|
21/03/2023
|
Roneikhuma
|
2201003WL001891
|
Roneikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217544
|
|
Mr. IMMANUEL RAMHLIMUMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
THINGSULTHLIAH
|
MZ-01-003-025-001/433 (SESAWNG II)
|
2201003000NRG23170320230315527
|
21/03/2023
|
Ramengmawii
|
2201003WL001891
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217581
|
|
Mrs. LAMNEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGSULTHLIAH
|
MZ-01-003-025-001/435 (SESAWNG II)
|
2201003000NRG23170320230315529
|
21/03/2023
|
Abel C.Lallawmzuala
|
2201003WL001891
|
Abel C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217681
|
|
Miss. C VANLALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
291
|
THINGSULTHLIAH
|
MZ-01-003-025-001/436 (SESAWNG II)
|
2201003000NRG23170320230315530
|
21/03/2023
|
Kananthar Ramhlunsiami
|
2201003WL001891
|
Kananthar Ramhlunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217445
|
|
Mrs. KANANTHARRAMHLUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
292
|
THINGSULTHLIAH
|
MZ-01-003-025-001/437 (SESAWNG II)
|
2201003000NRG23170320230315531
|
21/03/2023
|
Gospel Rochungnunga
|
2201003WL001891
|
Gospel Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217598
|
|
GOSPEL ROCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
THINGSULTHLIAH
|
MZ-01-003-025-001/438 (SESAWNG II)
|
2201003000NRG23170320230315532
|
21/03/2023
|
Joseph Lalrintluanga
|
2201003WL001891
|
Joseph Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217587
|
|
Mr. JOSEPH LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
294
|
THINGSULTHLIAH
|
MZ-01-003-025-001/439 (SESAWNG II)
|
2201003000NRG23170320230315533
|
21/03/2023
|
R.Lalliansanga
|
2201003WL001891
|
R.Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217394
|
|
Mr. R LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
295
|
THINGSULTHLIAH
|
MZ-01-003-025-001/44 (SESAWNG II)
|
2201003000NRG23170320230315534
|
21/03/2023
|
Niropuii
|
2201003WL001891
|
Niropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217650
|
|
Mrs. NIROPUII .
|
MIZORAM RURAL BANK(607230)
|
296
|
THINGSULTHLIAH
|
MZ-01-003-025-001/440 (SESAWNG II)
|
2201003000NRG23170320230315535
|
21/03/2023
|
Lalrintluangi
|
2201003WL001891
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217551
|
|
Miss. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
297
|
THINGSULTHLIAH
|
MZ-01-003-025-001/441 (SESAWNG II)
|
2201003000NRG23170320230315536
|
21/03/2023
|
Thangbiakliana
|
2201003WL001891
|
Thangbiakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217327
|
|
Mr. THANGBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
298
|
THINGSULTHLIAH
|
MZ-01-003-025-001/442 (SESAWNG II)
|
2201003000NRG23170320230315537
|
21/03/2023
|
Maranatha Lallawmawmi
|
2201003WL001891
|
Maranatha Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217506
|
|
Miss. R LALHMINGHLUI OPTD BY LALHMINGMAW
|
MIZORAM RURAL BANK(607230)
|
299
|
THINGSULTHLIAH
|
MZ-01-003-025-001/443 (SESAWNG II)
|
2201003000NRG23170320230315538
|
21/03/2023
|
Lalrinhlua
|
2201003WL001891
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217492
|
|
Mr. LALRINHLUA . .
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGSULTHLIAH
|
MZ-01-003-025-001/445 (SESAWNG II)
|
2201003000NRG23170320230315540
|
21/03/2023
|
Laltanpuia
|
2201003WL001891
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217465
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGSULTHLIAH
|
MZ-01-003-025-001/447 (SESAWNG II)
|
2201003000NRG23170320230315542
|
21/03/2023
|
Elizabeth
|
2201003WL001891
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217447
|
|
Mr. CALEB LALRINGUM .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGSULTHLIAH
|
MZ-01-003-025-001/448 (SESAWNG II)
|
2201003000NRG23170320230315543
|
21/03/2023
|
Vardingliani
|
2201003WL001891
|
Vardingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217385
|
|
Miss. VARDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
303
|
THINGSULTHLIAH
|
MZ-01-003-025-001/449 (SESAWNG II)
|
2201003000NRG23170320230315544
|
21/03/2023
|
Raltawnthanga
|
2201003WL001891
|
Raltawnthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217364
|
|
Mr. RALTAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGSULTHLIAH
|
MZ-01-003-025-001/45 (SESAWNG II)
|
2201003000NRG23170320230315545
|
21/03/2023
|
K.Rinmawia
|
2201003WL001891
|
K.Rinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217454
|
|
Mr. K.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
305
|
THINGSULTHLIAH
|
MZ-01-003-025-001/450 (SESAWNG II)
|
2201003000NRG23170320230315546
|
21/03/2023
|
Lalhminghlui
|
2201003WL001891
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217493
|
|
Mrs. . LALHMINGHLU
|
MIZORAM RURAL BANK(607230)
|
306
|
THINGSULTHLIAH
|
MZ-01-003-025-001/451 (SESAWNG II)
|
2201003000NRG23170320230315547
|
21/03/2023
|
Phirthangliana
|
2201003WL001891
|
Phirthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217430
|
|
Mr. PHIRTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGSULTHLIAH
|
MZ-01-003-025-001/452 (SESAWNG II)
|
2201003000NRG23170320230315548
|
21/03/2023
|
Lahmingthanga
|
2201003WL001891
|
Lahmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217428
|
|
Mr. LALHMUNSIEM . .
|
MIZORAM RURAL BANK(607230)
|
308
|
THINGSULTHLIAH
|
MZ-01-003-025-001/453 (SESAWNG II)
|
2201003000NRG23170320230315549
|
21/03/2023
|
Thangsawnvela
|
2201003WL001891
|
Thangsawnvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217416
|
|
Mr. K RAMLUAHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGSULTHLIAH
|
MZ-01-003-025-001/454 (SESAWNG II)
|
2201003000NRG23170320230315550
|
21/03/2023
|
Vawmkapliana
|
2201003WL001891
|
Vawmkapliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217331
|
|
BUANSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
THINGSULTHLIAH
|
MZ-01-003-025-001/455 (SESAWNG II)
|
2201003000NRG23170320230315551
|
21/03/2023
|
Lallianvunga
|
2201003WL001891
|
Lallianvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217415
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGSULTHLIAH
|
MZ-01-003-025-001/457 (SESAWNG II)
|
2201003000NRG23170320230315553
|
21/03/2023
|
Vanlalhluna
|
2201003WL001891
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217600
|
|
Mr. VANLALHMANGAILIEN .
|
MIZORAM RURAL BANK(607230)
|
312
|
THINGSULTHLIAH
|
MZ-01-003-025-001/458 (SESAWNG II)
|
2201003000NRG23170320230315554
|
21/03/2023
|
Laltuakliana
|
2201003WL001891
|
Laltuakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217432
|
|
AIAWZO
|
UCO BANK(607066)
|
313
|
THINGSULTHLIAH
|
MZ-01-003-025-001/459 (SESAWNG II)
|
2201003000NRG23170320230315555
|
21/03/2023
|
Sasngthanglura
|
2201003WL001891
|
Sasngthanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217609
|
|
Mrs. RUALKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
314
|
THINGSULTHLIAH
|
MZ-01-003-025-001/462 (SESAWNG II)
|
2201003000NRG23170320230315559
|
21/03/2023
|
Chalrosung
|
2201003WL001891
|
Chalrosung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217494
|
|
Mrs. ELINROS . .
|
MIZORAM RURAL BANK(607230)
|
315
|
THINGSULTHLIAH
|
MZ-01-003-025-001/48 (SESAWNG II)
|
2201003000NRG23170320230315561
|
21/03/2023
|
Lalnuntluangi
|
2201003WL001891
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217412
|
|
Mrs. KROSS LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGSULTHLIAH
|
MZ-01-003-025-001/49 (SESAWNG II)
|
2201003000NRG23170320230315562
|
21/03/2023
|
Lody Varengi
|
2201003WL001891
|
Lody Varengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217659
|
|
LODY VARENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
THINGSULTHLIAH
|
MZ-01-003-025-001/5 (SESAWNG II)
|
2201003000NRG23170320230315563
|
21/03/2023
|
Biakthansanga
|
2201003WL001891
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217471
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGSULTHLIAH
|
MZ-01-003-025-001/50 (SESAWNG II)
|
2201003000NRG23170320230315564
|
21/03/2023
|
Hrangsangmawii
|
2201003WL001891
|
Hrangsangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217569
|
|
HRANGSANGMOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
THINGSULTHLIAH
|
MZ-01-003-025-001/51 (SESAWNG II)
|
2201003000NRG23170320230315565
|
21/03/2023
|
Simon Jason
|
2201003WL001891
|
Simon Jason
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217525
|
|
Mr. SUMEON JOSEN . .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGSULTHLIAH
|
MZ-01-003-025-001/52 (SESAWNG II)
|
2201003000NRG23170320230315566
|
21/03/2023
|
Jakob Lalmalsawma
|
2201003WL001891
|
Jakob Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217363
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGSULTHLIAH
|
MZ-01-003-025-001/56 (SESAWNG II)
|
2201003000NRG23170320230315570
|
21/03/2023
|
Lalbiakkimi
|
2201003WL001891
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217467
|
|
LALBIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
THINGSULTHLIAH
|
MZ-01-003-025-001/57 (SESAWNG II)
|
2201003000NRG23170320230315571
|
21/03/2023
|
Chawngthahniang
|
2201003WL001891
|
Chawngthahniang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217637
|
|
CHAWNGTHAHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
THINGSULTHLIAH
|
MZ-01-003-025-001/58 (SESAWNG II)
|
2201003000NRG23170320230315572
|
21/03/2023
|
Mercy Zoengmawii
|
2201003WL001891
|
Mercy Zoengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217371
|
|
Mrs. MERCY ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGSULTHLIAH
|
MZ-01-003-025-001/6 (SESAWNG II)
|
2201003000NRG23170320230315573
|
21/03/2023
|
Niangkhawzami
|
2201003WL001891
|
Niangkhawzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217527
|
|
Mrs. NIANGKHOZAMI .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGSULTHLIAH
|
MZ-01-003-025-001/60 (SESAWNG II)
|
2201003000NRG23170320230315574
|
21/03/2023
|
Lallawmkima
|
2201003WL001891
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217423
|
|
Mr. LALLAWMKIMA . OPTD BY LALHMUNSIAMI
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGSULTHLIAH
|
MZ-01-003-025-001/61 (SESAWNG II)
|
2201003000NRG23170320230315575
|
21/03/2023
|
Ngurthangmawii
|
2201003WL001891
|
Ngurthangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217528
|
|
Mrs. NGURTHANGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
327
|
THINGSULTHLIAH
|
MZ-01-003-025-001/62 (SESAWNG II)
|
2201003000NRG23170320230315576
|
21/03/2023
|
Lalramthuami
|
2201003WL001891
|
Lalramthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217390
|
|
Mrs. LALRAMTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
328
|
THINGSULTHLIAH
|
MZ-01-003-025-001/63 (SESAWNG II)
|
2201003000NRG23170320230315577
|
21/03/2023
|
Hualmawizuali
|
2201003WL001891
|
Hualmawizuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217515
|
|
Mrs. HUALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGSULTHLIAH
|
MZ-01-003-025-001/64 (SESAWNG II)
|
2201003000NRG23170320230315578
|
21/03/2023
|
Lalenghluna
|
2201003WL001891
|
Lalenghluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217484
|
|
Mr. LALENGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
330
|
THINGSULTHLIAH
|
MZ-01-003-025-001/65 (SESAWNG II)
|
2201003000NRG23170320230315579
|
21/03/2023
|
David Vanlalhruaia
|
2201003WL001891
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217435
|
|
Miss. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
331
|
THINGSULTHLIAH
|
MZ-01-003-025-001/66 (SESAWNG II)
|
2201003000NRG23170320230315580
|
21/03/2023
|
Chhungremkimi
|
2201003WL001891
|
Chhungremkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217634
|
|
CHHUNGREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
THINGSULTHLIAH
|
MZ-01-003-025-001/67 (SESAWNG II)
|
2201003000NRG23170320230315581
|
21/03/2023
|
Lalhriatpuii
|
2201003WL001891
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217453
|
|
Miss. LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
333
|
THINGSULTHLIAH
|
MZ-01-003-025-001/68 (SESAWNG II)
|
2201003000NRG23170320230315582
|
21/03/2023
|
Ramtharmawii
|
2201003WL001891
|
Ramtharmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217592
|
|
RAMTHARMAWII
|
BANK OF BARODA(606985)
|
334
|
THINGSULTHLIAH
|
MZ-01-003-025-001/69 (SESAWNG II)
|
2201003000NRG23170320230315583
|
21/03/2023
|
Ramhlunkimi
|
2201003WL001891
|
Ramhlunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217548
|
|
Mrs. RAMHLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
335
|
THINGSULTHLIAH
|
MZ-01-003-025-001/7 (SESAWNG II)
|
2201003000NRG23170320230315584
|
21/03/2023
|
H.Khawli
|
2201003WL001891
|
H.Khawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217680
|
|
Mrs. HRANGLIANKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGSULTHLIAH
|
MZ-01-003-025-001/70 (SESAWNG II)
|
2201003000NRG23170320230315585
|
21/03/2023
|
Lalchhanhimi Elizabeth
|
2201003WL001891
|
Lalchhanhimi Elizabeth
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217641
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
THINGSULTHLIAH
|
MZ-01-003-025-001/71 (SESAWNG II)
|
2201003000NRG23170320230315586
|
21/03/2023
|
Thlamuangzovi
|
2201003WL001891
|
Thlamuangzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217673
|
|
THLAMUANGZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
THINGSULTHLIAH
|
MZ-01-003-025-001/72 (SESAWNG II)
|
2201003000NRG23170320230315587
|
21/03/2023
|
Darlienmawii
|
2201003WL001891
|
Darlienmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217418
|
|
Miss. NANCY LALDITKIMI . .
|
MIZORAM RURAL BANK(607230)
|
339
|
THINGSULTHLIAH
|
MZ-01-003-025-001/73 (SESAWNG II)
|
2201003000NRG23170320230315588
|
21/03/2023
|
Diamonda
|
2201003WL001891
|
Diamonda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217404
|
|
Mr. DAIMONA .
|
MIZORAM RURAL BANK(607230)
|
340
|
THINGSULTHLIAH
|
MZ-01-003-025-001/74 (SESAWNG II)
|
2201003000NRG23170320230315589
|
21/03/2023
|
Ngurlawmkimi
|
2201003WL001891
|
Ngurlawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217336
|
|
Mrs. NGURLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
341
|
THINGSULTHLIAH
|
MZ-01-003-025-001/75 (SESAWNG II)
|
2201003000NRG23170320230315590
|
21/03/2023
|
Lalropuia
|
2201003WL001891
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217601
|
|
Mr. DAVID LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGSULTHLIAH
|
MZ-01-003-025-001/76 (SESAWNG II)
|
2201003000NRG23170320230315591
|
21/03/2023
|
Lalnghatkimi
|
2201003WL001891
|
Lalnghatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217457
|
|
Mrs. LALNGHATKIMI .
|
MIZORAM RURAL BANK(607230)
|
343
|
THINGSULTHLIAH
|
MZ-01-003-025-001/77 (SESAWNG II)
|
2201003000NRG23170320230315592
|
21/03/2023
|
Patrick Lalrammawia
|
2201003WL001891
|
Patrick Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217574
|
|
Mr. PATRICK LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
344
|
THINGSULTHLIAH
|
MZ-01-003-025-001/78 (SESAWNG II)
|
2201003000NRG23170320230315593
|
21/03/2023
|
Lalnuntluangi
|
2201003WL001891
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217491
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
THINGSULTHLIAH
|
MZ-01-003-025-001/8 (SESAWNG II)
|
2201003000NRG23170320230315594
|
21/03/2023
|
Lalkrosmawii
|
2201003WL001891
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217536
|
|
LALKROSSMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
THINGSULTHLIAH
|
MZ-01-003-025-001/80 (SESAWNG II)
|
2201003000NRG23170320230315595
|
21/03/2023
|
Vanlalhruaii
|
2201003WL001891
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217678
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGSULTHLIAH
|
MZ-01-003-025-001/81 (SESAWNG II)
|
2201003000NRG23170320230315596
|
21/03/2023
|
Lalnghakmawii
|
2201003WL001891
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217546
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
348
|
THINGSULTHLIAH
|
MZ-01-003-025-001/82 (SESAWNG II)
|
2201003000NRG23170320230315597
|
21/03/2023
|
Lalruatfela
|
2201003WL001891
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217425
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
THINGSULTHLIAH
|
MZ-01-003-025-001/84 (SESAWNG II)
|
2201003000NRG23170320230315598
|
21/03/2023
|
Remruatmawii
|
2201003WL001891
|
Remruatmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217342
|
|
Mrs. REMRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
350
|
THINGSULTHLIAH
|
MZ-01-003-025-001/85 (SESAWNG II)
|
2201003000NRG23170320230315599
|
21/03/2023
|
Zarzomawii
|
2201003WL001891
|
Zarzomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217570
|
|
Mrs. ZARZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
351
|
THINGSULTHLIAH
|
MZ-01-003-025-001/86 (SESAWNG II)
|
2201003000NRG23170320230315600
|
21/03/2023
|
Lalchhanhimi
|
2201003WL001891
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217679
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGSULTHLIAH
|
MZ-01-003-025-001/87 (SESAWNG II)
|
2201003000NRG23170320230315601
|
21/03/2023
|
Lalremruata
|
2201003WL001891
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217479
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
353
|
THINGSULTHLIAH
|
MZ-01-003-025-001/88 (SESAWNG II)
|
2201003000NRG23170320230315602
|
21/03/2023
|
Zolliensang
|
2201003WL001891
|
Zolliensang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217605
|
|
LALREMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
THINGSULTHLIAH
|
MZ-01-003-025-001/89 (SESAWNG II)
|
2201003000NRG23170320230315603
|
21/03/2023
|
Thangtuahchawngi
|
2201003WL001891
|
Thangtuahchawngi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217353
|
|
Mr. LALREMVELI .
|
MIZORAM RURAL BANK(607230)
|
355
|
THINGSULTHLIAH
|
MZ-01-003-025-001/9 (SESAWNG II)
|
2201003000NRG23170320230315604
|
21/03/2023
|
Hniangthakimi
|
2201003WL001891
|
Hniangthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217339
|
|
Mrs. HNIANGTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGSULTHLIAH
|
MZ-01-003-025-001/91 (SESAWNG II)
|
2201003000NRG23170320230315605
|
21/03/2023
|
Laldinpuii
|
2201003WL001891
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217658
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
THINGSULTHLIAH
|
MZ-01-003-025-001/92 (SESAWNG II)
|
2201003000NRG23170320230315606
|
21/03/2023
|
Laldawnkimi
|
2201003WL001891
|
Laldawnkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217349
|
|
LALDAWNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
THINGSULTHLIAH
|
MZ-01-003-025-001/95 (SESAWNG II)
|
2201003000NRG23170320230315608
|
21/03/2023
|
Lalhriatzovi
|
2201003WL001891
|
Lalhriatzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217501
|
|
Mrs. LALHRIATZOVI . .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGSULTHLIAH
|
MZ-01-003-025-001/96 (SESAWNG II)
|
2201003000NRG23170320230315609
|
21/03/2023
|
Ramnieng
|
2201003WL001891
|
Ramnieng
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217618
|
|
Mrs. LALRIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGSULTHLIAH
|
MZ-01-003-025-001/97 (SESAWNG II)
|
2201003000NRG23170320230315610
|
21/03/2023
|
Lalrimawii
|
2201003WL001891
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217413
|
|
RAMNIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
THINGSULTHLIAH
|
MZ-01-003-025-001/98 (SESAWNG II)
|
2201003000NRG23170320230315611
|
21/03/2023
|
Hmingmawibera
|
2201003WL001891
|
Hmingmawibera
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217388
|
|
Ms. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588791
|
588791
|
|
|
|
|
|
|
|
362
|
THINGSULTHLIAH
|
MZ-01-003-025-001/397 (SESAWNG II)
|
2201003000NRG23170320230315488
|
21/03/2023
|
Vanlalthansanga
|
2201003WL001891
|
Vanlalthansanga
|
00415
|
SBIN0012264
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217500
|
|
MR V L THANSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590422
|
590422
|
|
|
|
|
|
|
|