|
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-01-003-026-001/1
(SESAWNG III)
|
2201003000NRG23170320230316135
|
21/03/2023
|
Lalhruaitluanga
|
2201003WL001893
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212792
|
|
Mr. LALCHHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-026-001/10
(SESAWNG III)
|
2201003000NRG23170320230316136
|
21/03/2023
|
Chitra Bahadur
|
2201003WL001893
|
Chitra Bahadur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212718
|
|
MR CHITRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-026-001/101
(SESAWNG III)
|
2201003000NRG23170320230316137
|
21/03/2023
|
Zothumpuii
|
2201003WL001893
|
Zothumpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212731
|
|
Mrs. ZOTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-026-001/102
(SESAWNG III)
|
2201003000NRG23170320230316138
|
21/03/2023
|
Lalrinngheta
|
2201003WL001893
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212815
|
|
Mrs. KHUANGKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-026-001/103
(SESAWNG III)
|
2201003000NRG23170320230316139
|
21/03/2023
|
LALLAWMKIMI
|
2201003WL001893
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212706
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-026-001/105
(SESAWNG III)
|
2201003000NRG23170320230316141
|
21/03/2023
|
C Lalhlunthanga
|
2201003WL001893
|
C Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212732
|
|
Mrs. H.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-026-001/106
(SESAWNG III)
|
2201003000NRG23170320230316142
|
21/03/2023
|
C.Lalhmingthanga
|
2201003WL001893
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212742
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-026-001/107
(SESAWNG III)
|
2201003000NRG23170320230316143
|
21/03/2023
|
Dawngkhawthanga
|
2201003WL001893
|
Dawngkhawthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212775
|
|
Mrs. HAUCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-026-001/108
(SESAWNG III)
|
2201003000NRG23170320230316144
|
21/03/2023
|
H Lalrinsiama
|
2201003WL001893
|
H Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212822
|
|
Mr. H LALTHAFAMKIMA . OPTD BY LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-026-001/109
(SESAWNG III)
|
2201003000NRG23170320230316145
|
21/03/2023
|
H.L.Dothanga
|
2201003WL001893
|
H.L.Dothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212762
|
|
Mr. MICHAEL LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-026-001/11
(SESAWNG III)
|
2201003000NRG23170320230316146
|
21/03/2023
|
Churka Hembron
|
2201003WL001893
|
Churka Hembron
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212701
|
|
MR CHURKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-026-001/110
(SESAWNG III)
|
2201003000NRG23170320230316147
|
21/03/2023
|
Hmunmawii
|
2201003WL001893
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212814
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-026-001/111
(SESAWNG III)
|
2201003000NRG23170320230316148
|
21/03/2023
|
JH Tawkneihchhuna
|
2201003WL001893
|
JH Tawkneihchhuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212829
|
|
Mr. JH TAWKNEIHCHHUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-026-001/112
(SESAWNG III)
|
2201003000NRG23170320230316149
|
21/03/2023
|
Joseph Ramthangliana
|
2201003WL001893
|
Joseph Ramthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212714
|
|
Mr. JOSEPH RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGSULTHLIAH
|
MZ-01-003-026-001/113
(SESAWNG III)
|
2201003000NRG23170320230316150
|
21/03/2023
|
Juliet Liantluangi
|
2201003WL001893
|
Juliet Liantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212723
|
|
Juliet Liantluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THINGSULTHLIAH
|
MZ-01-003-026-001/114
(SESAWNG III)
|
2201003000NRG23170320230316151
|
21/03/2023
|
Kapchinthanga
|
2201003WL001893
|
Kapchinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212744
|
|
Mr. KAPCHINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGSULTHLIAH
|
MZ-01-003-026-001/116
(SESAWNG III)
|
2201003000NRG23170320230316153
|
21/03/2023
|
Lalduhsaka
|
2201003WL001893
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212807
|
|
Mr. ISAAK VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGSULTHLIAH
|
MZ-01-003-026-001/117
(SESAWNG III)
|
2201003000NRG23170320230316154
|
21/03/2023
|
Lalhmunliana
|
2201003WL001893
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212777
|
|
Mrs. NGURZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGSULTHLIAH
|
MZ-01-003-026-001/118
(SESAWNG III)
|
2201003000NRG23170320230316155
|
21/03/2023
|
Lalkulhpuia
|
2201003WL001893
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212828
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-026-001/12
(SESAWNG III)
|
2201003000NRG23170320230316157
|
21/03/2023
|
CL.Panliana
|
2201003WL001893
|
CL.Panliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212699
|
|
Mr. C.LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGSULTHLIAH
|
MZ-01-003-026-001/120
(SESAWNG III)
|
2201003000NRG23170320230316158
|
21/03/2023
|
Lalngena
|
2201003WL001893
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212772
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGSULTHLIAH
|
MZ-01-003-026-001/121
(SESAWNG III)
|
2201003000NRG23170320230316159
|
21/03/2023
|
Lalnunnemi
|
2201003WL001893
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212707
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGSULTHLIAH
|
MZ-01-003-026-001/122
(SESAWNG III)
|
2201003000NRG23170320230316160
|
21/03/2023
|
REMSANGPUII
|
2201003WL001893
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212798
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGSULTHLIAH
|
MZ-01-003-026-001/123
(SESAWNG III)
|
2201003000NRG23170320230316161
|
21/03/2023
|
Lalremsanga
|
2201003WL001893
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212781
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGSULTHLIAH
|
MZ-01-003-026-001/124
(SESAWNG III)
|
2201003000NRG23170320230316162
|
21/03/2023
|
Lianmawii
|
2201003WL001893
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212745
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGSULTHLIAH
|
MZ-01-003-026-001/125
(SESAWNG III)
|
2201003000NRG23170320230316163
|
21/03/2023
|
REMLALNGHAKI
|
2201003WL001893
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212776
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGSULTHLIAH
|
MZ-01-003-026-001/126
(SESAWNG III)
|
2201003000NRG23170320230316164
|
21/03/2023
|
Rodingliana
|
2201003WL001893
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212750
|
|
Mr. JAMES RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGSULTHLIAH
|
MZ-01-003-026-001/127
(SESAWNG III)
|
2201003000NRG23170320230316165
|
21/03/2023
|
VANTHANGPUII
|
2201003WL001893
|
VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212824
|
|
Mrs. VANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGSULTHLIAH
|
MZ-01-003-026-001/129
(SESAWNG III)
|
2201003000NRG23170320230316167
|
21/03/2023
|
Sangpuii
|
2201003WL001893
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212827
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGSULTHLIAH
|
MZ-01-003-026-001/13
(SESAWNG III)
|
2201003000NRG23170320230316168
|
21/03/2023
|
C.LALREMRUATA
|
2201003WL001893
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212722
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THINGSULTHLIAH
|
MZ-01-003-026-001/130
(SESAWNG III)
|
2201003000NRG23170320230316169
|
21/03/2023
|
LALDINPUII
|
2201003WL001893
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212773
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGSULTHLIAH
|
MZ-01-003-026-001/133
(SESAWNG III)
|
2201003000NRG23170320230316171
|
21/03/2023
|
Vanramnghaka
|
2201003WL001893
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212755
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGSULTHLIAH
|
MZ-01-003-026-001/135
(SESAWNG III)
|
2201003000NRG23170320230316173
|
21/03/2023
|
Zairemthanga
|
2201003WL001893
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212753
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGSULTHLIAH
|
MZ-01-003-026-001/136
(SESAWNG III)
|
2201003000NRG23170320230316174
|
21/03/2023
|
H.LALREMRUATA
|
2201003WL001893
|
H.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212761
|
|
H LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THINGSULTHLIAH
|
MZ-01-003-026-001/137
(SESAWNG III)
|
2201003000NRG23170320230316175
|
21/03/2023
|
Zohmingthanga
|
2201003WL001893
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212749
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-026-001/139
(SESAWNG III)
|
2201003000NRG23170320230316176
|
21/03/2023
|
REBEC LALNUNSANGI
|
2201003WL001893
|
REBEC LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212791
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGSULTHLIAH
|
MZ-01-003-026-001/140
(SESAWNG III)
|
2201003000NRG23170320230316178
|
21/03/2023
|
Lalthantluangi
|
2201003WL001893
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212721
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGSULTHLIAH
|
MZ-01-003-026-001/141
(SESAWNG III)
|
2201003000NRG23170320230316179
|
21/03/2023
|
RICKY LALTLANHLUA RALTE
|
2201003WL001893
|
RICKY LALTLANHLUA RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212799
|
|
T LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THINGSULTHLIAH
|
MZ-01-003-026-001/143
(SESAWNG III)
|
2201003000NRG23170320230316181
|
21/03/2023
|
VANLALLIANA
|
2201003WL001893
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212769
|
|
Miss. BRENDA REMSANGPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGSULTHLIAH
|
MZ-01-003-026-001/144
(SESAWNG III)
|
2201003000NRG23170320230316182
|
21/03/2023
|
H.LALRINKIMA
|
2201003WL001893
|
H.LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212811
|
|
Mr. H LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGSULTHLIAH
|
MZ-01-003-026-001/145
(SESAWNG III)
|
2201003000NRG23170320230316183
|
21/03/2023
|
LALDANMAWII
|
2201003WL001893
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212782
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGSULTHLIAH
|
MZ-01-003-026-001/146
(SESAWNG III)
|
2201003000NRG23170320230316184
|
21/03/2023
|
LALHRUAIZELI
|
2201003WL001893
|
LALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212809
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGSULTHLIAH
|
MZ-01-003-026-001/147
(SESAWNG III)
|
2201003000NRG23170320230316185
|
21/03/2023
|
Hmunsanga
|
2201003WL001893
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212826
|
|
Mr. HMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGSULTHLIAH
|
MZ-01-003-026-001/148
(SESAWNG III)
|
2201003000NRG23170320230316186
|
21/03/2023
|
Lalsangzuala
|
2201003WL001893
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212736
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGSULTHLIAH
|
MZ-01-003-026-001/149
(SESAWNG III)
|
2201003000NRG23170320230316187
|
21/03/2023
|
LALTHLAMUANI
|
2201003WL001893
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212778
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGSULTHLIAH
|
MZ-01-003-026-001/150
(SESAWNG III)
|
2201003000NRG23170320230316189
|
21/03/2023
|
Lalhmachhuani
|
2201003WL001893
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212687
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGSULTHLIAH
|
MZ-01-003-026-001/151
(SESAWNG III)
|
2201003000NRG23170320230316190
|
21/03/2023
|
Lalrammawii
|
2201003WL001893
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212686
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGSULTHLIAH
|
MZ-01-003-026-001/152
(SESAWNG III)
|
2201003000NRG23170320230316191
|
21/03/2023
|
Bawlliana
|
2201003WL001893
|
Bawlliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212748
|
|
Mr. BAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGSULTHLIAH
|
MZ-01-003-026-001/154
(SESAWNG III)
|
2201003000NRG23170320230316192
|
21/03/2023
|
Ramliana
|
2201003WL001893
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212693
|
|
Mr. RAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGSULTHLIAH
|
MZ-01-003-026-001/155
(SESAWNG III)
|
2201003000NRG23170320230316193
|
21/03/2023
|
Lalchhanhimi
|
2201003WL001893
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212774
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGSULTHLIAH
|
MZ-01-003-026-001/156
(SESAWNG III)
|
2201003000NRG23170320230316194
|
21/03/2023
|
Remthangliana
|
2201003WL001893
|
Remthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212816
|
|
Mr. REMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGSULTHLIAH
|
MZ-01-003-026-001/157
(SESAWNG III)
|
2201003000NRG23170320230316195
|
21/03/2023
|
Lalhlankimi
|
2201003WL001893
|
Lalhlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212817
|
|
Mrs. LALHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGSULTHLIAH
|
MZ-01-003-026-001/158
(SESAWNG III)
|
2201003000NRG23170320230316196
|
21/03/2023
|
Vanlalhruaii
|
2201003WL001893
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212787
|
|
VANLALHRUAII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-026-001/159
(SESAWNG III)
|
2201003000NRG23170320230316197
|
21/03/2023
|
Rochana Hmar
|
2201003WL001893
|
Rochana Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212818
|
|
Mr. ROCHAN HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGSULTHLIAH
|
MZ-01-003-026-001/16
(SESAWNG III)
|
2201003000NRG23170320230316198
|
21/03/2023
|
Dengliana
|
2201003WL001893
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212751
|
|
MR DENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THINGSULTHLIAH
|
MZ-01-003-026-001/160
(SESAWNG III)
|
2201003000NRG23170320230316199
|
21/03/2023
|
Lalsangpuii
|
2201003WL001893
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212724
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGSULTHLIAH
|
MZ-01-003-026-001/166
(SESAWNG III)
|
2201003000NRG23170320230316202
|
21/03/2023
|
Zonunsangi
|
2201003WL001893
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212725
|
|
Mrs. R.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGSULTHLIAH
|
MZ-01-003-026-001/167
(SESAWNG III)
|
2201003000NRG23170320230316203
|
21/03/2023
|
Lalnunmawii
|
2201003WL001893
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212819
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGSULTHLIAH
|
MZ-01-003-026-001/18
(SESAWNG III)
|
2201003000NRG23170320230316205
|
21/03/2023
|
LALTHAKIMI
|
2201003WL001893
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212720
|
|
Mr. DAVID VANLALPEKA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGSULTHLIAH
|
MZ-01-003-026-001/19
(SESAWNG III)
|
2201003000NRG23170320230316206
|
21/03/2023
|
Gospel Ramzauvi
|
2201003WL001893
|
Gospel Ramzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212694
|
|
MR GOSPEL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THINGSULTHLIAH
|
MZ-01-003-026-001/198
(SESAWNG III)
|
2201003000NRG23170320230316207
|
21/03/2023
|
Lalmalsawma
|
2201003WL001893
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212716
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THINGSULTHLIAH
|
MZ-01-003-026-001/2
(SESAWNG III)
|
2201003000NRG23170320230316209
|
21/03/2023
|
HENRY ZOTHANMAWIA
|
2201003WL001893
|
HENRY ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212779
|
|
Mr. HENRY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGSULTHLIAH
|
MZ-01-003-026-001/20
(SESAWNG III)
|
2201003000NRG23170320230316210
|
21/03/2023
|
PAULAL
|
2201003WL001893
|
PAULAL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212741
|
|
Mrs. GOUNEICHING .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGSULTHLIAH
|
MZ-01-003-026-001/200
(SESAWNG III)
|
2201003000NRG23170320230316211
|
21/03/2023
|
Vanlalpandiki
|
2201003WL001893
|
Vanlalpandiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212820
|
|
Mrs. VANLALPANDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGSULTHLIAH
|
MZ-01-003-026-001/201
(SESAWNG III)
|
2201003000NRG23170320230316212
|
21/03/2023
|
Lalhmunmawii Ralte
|
2201003WL001893
|
Lalhmunmawii Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212821
|
|
Mrs. LALHMUNMAWII RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGSULTHLIAH
|
MZ-01-003-026-001/202
(SESAWNG III)
|
2201003000NRG23170320230316213
|
21/03/2023
|
Lalnunsiama
|
2201003WL001893
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212726
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGSULTHLIAH
|
MZ-01-003-026-001/203
(SESAWNG III)
|
2201003000NRG23170320230316214
|
21/03/2023
|
Laldawmsanga
|
2201003WL001893
|
Laldawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212823
|
|
Mr. LALDAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGSULTHLIAH
|
MZ-01-003-026-001/206
(SESAWNG III)
|
2201003000NRG23170320230316216
|
21/03/2023
|
Rochamliana
|
2201003WL001893
|
Rochamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212830
|
|
Miss. NIANGSENMANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-026-001/207
(SESAWNG III)
|
2201003000NRG23170320230316217
|
21/03/2023
|
Hrangvunga
|
2201003WL001893
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212737
|
|
MISS FVANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
70
|
THINGSULTHLIAH
|
MZ-01-003-026-001/21
(SESAWNG III)
|
2201003000NRG23170320230316220
|
21/03/2023
|
H.Lalthanzuala
|
2201003WL001893
|
H.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212756
|
|
MR LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THINGSULTHLIAH
|
MZ-01-003-026-001/210
(SESAWNG III)
|
2201003000NRG23170320230316221
|
21/03/2023
|
Liankhawthanga
|
2201003WL001893
|
Liankhawthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212786
|
|
Miss. GRACE LALNUNTLUANGI OPTD BY LALRIN
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGSULTHLIAH
|
MZ-01-003-026-001/211
(SESAWNG III)
|
2201003000NRG23170320230316222
|
21/03/2023
|
C Lalpanliana
|
2201003WL001893
|
C Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212770
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGSULTHLIAH
|
MZ-01-003-026-001/212
(SESAWNG III)
|
2201003000NRG23170320230316223
|
21/03/2023
|
PC Pahlira
|
2201003WL001893
|
PC Pahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212758
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGSULTHLIAH
|
MZ-01-003-026-001/213
(SESAWNG III)
|
2201003000NRG23170320230316224
|
21/03/2023
|
Lalchhungliani
|
2201003WL001893
|
Lalchhungliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212812
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGSULTHLIAH
|
MZ-01-003-026-001/214
(SESAWNG III)
|
2201003000NRG23170320230316225
|
21/03/2023
|
Zoramthanga
|
2201003WL001893
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212717
|
|
Mr. LALNUNTHARA . OPERATED BY JOHN VANLA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGSULTHLIAH
|
MZ-01-003-026-001/215
(SESAWNG III)
|
2201003000NRG23170320230316226
|
21/03/2023
|
JH Lalhmunsiama
|
2201003WL001893
|
JH Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212793
|
|
Miss. LINDA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGSULTHLIAH
|
MZ-01-003-026-001/216
(SESAWNG III)
|
2201003000NRG23170320230316227
|
21/03/2023
|
Lalzarzova
|
2201003WL001893
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212802
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGSULTHLIAH
|
MZ-01-003-026-001/217
(SESAWNG III)
|
2201003000NRG23170320230316228
|
21/03/2023
|
Zohmingthanga
|
2201003WL001893
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212788
|
|
Miss. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGSULTHLIAH
|
MZ-01-003-026-001/22
(SESAWNG III)
|
2201003000NRG23170320230316231
|
21/03/2023
|
Hmangaihzuala
|
2201003WL001893
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212752
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THINGSULTHLIAH
|
MZ-01-003-026-001/23
(SESAWNG III)
|
2201003000NRG23170320230316232
|
21/03/2023
|
J.Tlanthanga
|
2201003WL001893
|
J.Tlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212691
|
|
Mr. J.TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGSULTHLIAH
|
MZ-01-003-026-001/24
(SESAWNG III)
|
2201003000NRG23170320230316233
|
21/03/2023
|
Jay Ram Singh
|
2201003WL001893
|
Jay Ram Singh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212695
|
|
Mr. JAIRAM SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGSULTHLIAH
|
MZ-01-003-026-001/26
(SESAWNG III)
|
2201003000NRG23170320230316235
|
21/03/2023
|
Josepha
|
2201003WL001893
|
Josepha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212689
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGSULTHLIAH
|
MZ-01-003-026-001/27
(SESAWNG III)
|
2201003000NRG23170320230316236
|
21/03/2023
|
Khrishna Badur
|
2201003WL001893
|
Khrishna Badur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212710
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGSULTHLIAH
|
MZ-01-003-026-001/28
(SESAWNG III)
|
2201003000NRG23170320230316237
|
21/03/2023
|
Khualdawla
|
2201003WL001893
|
Khualdawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212740
|
|
Mrs. LALHLIMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGSULTHLIAH
|
MZ-01-003-026-001/29
(SESAWNG III)
|
2201003000NRG23170320230316238
|
21/03/2023
|
LALRINFELI
|
2201003WL001893
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212797
|
|
Mrs. LALAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGSULTHLIAH
|
MZ-01-003-026-001/3
(SESAWNG III)
|
2201003000NRG23170320230316239
|
21/03/2023
|
C.LALRINMUANA
|
2201003WL001893
|
C.LALRINMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212730
|
|
Mrs. BIAKTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGSULTHLIAH
|
MZ-01-003-026-001/30
(SESAWNG III)
|
2201003000NRG23170320230316240
|
21/03/2023
|
LALRUATPUIA
|
2201003WL001893
|
LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212768
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THINGSULTHLIAH
|
MZ-01-003-026-001/31
(SESAWNG III)
|
2201003000NRG23170320230316241
|
21/03/2023
|
VANLALRUATA
|
2201003WL001893
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212801
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGSULTHLIAH
|
MZ-01-003-026-001/32
(SESAWNG III)
|
2201003000NRG23170320230316242
|
21/03/2023
|
LALTLANTHANGI
|
2201003WL001893
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212795
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THINGSULTHLIAH
|
MZ-01-003-026-001/33
(SESAWNG III)
|
2201003000NRG23170320230316243
|
21/03/2023
|
Laldenga
|
2201003WL001893
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212735
|
|
Mr. J.LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGSULTHLIAH
|
MZ-01-003-026-001/35
(SESAWNG III)
|
2201003000NRG23170320230316245
|
21/03/2023
|
LAWMNAKIMA
|
2201003WL001893
|
LAWMNAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212785
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGSULTHLIAH
|
MZ-01-003-026-001/37
(SESAWNG III)
|
2201003000NRG23170320230316246
|
21/03/2023
|
Lalfakzuala
|
2201003WL001893
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212746
|
|
MR R LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THINGSULTHLIAH
|
MZ-01-003-026-001/39
(SESAWNG III)
|
2201003000NRG23170320230316247
|
21/03/2023
|
VANLALMALSAWMI
|
2201003WL001893
|
VANLALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212705
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGSULTHLIAH
|
MZ-01-003-026-001/4
(SESAWNG III)
|
2201003000NRG23170320230316248
|
21/03/2023
|
Bidon Boro
|
2201003WL001893
|
Bidon Boro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212709
|
|
MR BIDON BORO
|
STATE BANK OF INDIA(508548)
|
|
95
|
THINGSULTHLIAH
|
MZ-01-003-026-001/40
(SESAWNG III)
|
2201003000NRG23170320230316249
|
21/03/2023
|
Lalhmingmawia
|
2201003WL001893
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212682
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGSULTHLIAH
|
MZ-01-003-026-001/41
(SESAWNG III)
|
2201003000NRG23170320230316250
|
21/03/2023
|
LALDINPUIA RALTE
|
2201003WL001893
|
LALDINPUIA RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212715
|
|
MR LALDINPUIA RALTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGSULTHLIAH
|
MZ-01-003-026-001/43
(SESAWNG III)
|
2201003000NRG23170320230316252
|
21/03/2023
|
Lalleha
|
2201003WL001893
|
Lalleha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212690
|
|
Mr. LALLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGSULTHLIAH
|
MZ-01-003-026-001/44
(SESAWNG III)
|
2201003000NRG23170320230316253
|
21/03/2023
|
LALCHHANCHHUAHA
|
2201003WL001893
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212733
|
|
Miss. LALMAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGSULTHLIAH
|
MZ-01-003-026-001/45
(SESAWNG III)
|
2201003000NRG23170320230316254
|
21/03/2023
|
Lalramengzauva
|
2201003WL001893
|
Lalramengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212784
|
|
MR LALRAMENGZAUVA LALRAMENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THINGSULTHLIAH
|
MZ-01-003-026-001/46
(SESAWNG III)
|
2201003000NRG23170320230316255
|
21/03/2023
|
Remruatkima
|
2201003WL001893
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212808
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGSULTHLIAH
|
MZ-01-003-026-001/47
(SESAWNG III)
|
2201003000NRG23170320230316256
|
21/03/2023
|
ANNIE LALRINZUALI
|
2201003WL001893
|
ANNIE LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212765
|
|
ANNIE LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGSULTHLIAH
|
MZ-01-003-026-001/48
(SESAWNG III)
|
2201003000NRG23170320230316257
|
21/03/2023
|
Lalremtluanga
|
2201003WL001893
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212757
|
|
MR LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THINGSULTHLIAH
|
MZ-01-003-026-001/49
(SESAWNG III)
|
2201003000NRG23170320230316258
|
21/03/2023
|
VANLALHRUAIZELI
|
2201003WL001893
|
VANLALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212803
|
|
Mrs. VANLALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGSULTHLIAH
|
MZ-01-003-026-001/5
(SESAWNG III)
|
2201003000NRG23170320230316259
|
21/03/2023
|
C.Lalmalsawma
|
2201003WL001893
|
C.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212712
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGSULTHLIAH
|
MZ-01-003-026-001/50
(SESAWNG III)
|
2201003000NRG23170320230316260
|
21/03/2023
|
Vanlalhlimpuia fanai
|
2201003WL001893
|
Vanlalhlimpuia fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212813
|
|
MS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THINGSULTHLIAH
|
MZ-01-003-026-001/51
(SESAWNG III)
|
2201003000NRG23170320230316261
|
21/03/2023
|
ANDREW LALHMINGSANGA
|
2201003WL001893
|
ANDREW LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212790
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGSULTHLIAH
|
MZ-01-003-026-001/52
(SESAWNG III)
|
2201003000NRG23170320230316262
|
21/03/2023
|
Lalsangi
|
2201003WL001893
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212760
|
|
Mrs. LALSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGSULTHLIAH
|
MZ-01-003-026-001/54
(SESAWNG III)
|
2201003000NRG23170320230316264
|
21/03/2023
|
REX LALRINHLUA
|
2201003WL001893
|
REX LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212825
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGSULTHLIAH
|
MZ-01-003-026-001/55
(SESAWNG III)
|
2201003000NRG23170320230316265
|
21/03/2023
|
LALNUNSIAMI
|
2201003WL001893
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212794
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGSULTHLIAH
|
MZ-01-003-026-001/57
(SESAWNG III)
|
2201003000NRG23170320230316267
|
21/03/2023
|
Lalzarzova
|
2201003WL001893
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212708
|
|
MR LALZARZOVA ZOVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGSULTHLIAH
|
MZ-01-003-026-001/58
(SESAWNG III)
|
2201003000NRG23170320230316268
|
21/03/2023
|
LALHMINGSANGI
|
2201003WL001893
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212766
|
|
LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGSULTHLIAH
|
MZ-01-003-026-001/6
(SESAWNG III)
|
2201003000NRG23170320230316270
|
21/03/2023
|
C.Lalnunsanga
|
2201003WL001893
|
C.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212697
|
|
MRS LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THINGSULTHLIAH
|
MZ-01-003-026-001/61
(SESAWNG III)
|
2201003000NRG23170320230316272
|
21/03/2023
|
LALNUNMAWII
|
2201003WL001893
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212805
|
|
Mrs. NUBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGSULTHLIAH
|
MZ-01-003-026-001/62
(SESAWNG III)
|
2201003000NRG23170320230316273
|
21/03/2023
|
MM Chhetri
|
2201003WL001893
|
MM Chhetri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212683
|
|
Mr. MADAN MOHAN CHHETRI AND GANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGSULTHLIAH
|
MZ-01-003-026-001/64
(SESAWNG III)
|
2201003000NRG23170320230316275
|
21/03/2023
|
P.C.Zohmingliana
|
2201003WL001893
|
P.C.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212713
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THINGSULTHLIAH
|
MZ-01-003-026-001/65
(SESAWNG III)
|
2201003000NRG23170320230316276
|
21/03/2023
|
P.C.Zothanpianga
|
2201003WL001893
|
P.C.Zothanpianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212703
|
|
MR ZOTHANPIANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
THINGSULTHLIAH
|
MZ-01-003-026-001/66
(SESAWNG III)
|
2201003000NRG23170320230316277
|
21/03/2023
|
V.LIANZUALA
|
2201003WL001893
|
V.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212810
|
|
MR V LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
THINGSULTHLIAH
|
MZ-01-003-026-001/67
(SESAWNG III)
|
2201003000NRG23170320230316278
|
21/03/2023
|
KISTUMAL
|
2201003WL001893
|
KISTUMAL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212698
|
|
Mr. GAUTAM MAL .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGSULTHLIAH
|
MZ-01-003-026-001/68
(SESAWNG III)
|
2201003000NRG23170320230316279
|
21/03/2023
|
JOEL LALBUATSAIHA
|
2201003WL001893
|
JOEL LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212806
|
|
MR JOEL LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THINGSULTHLIAH
|
MZ-01-003-026-001/69
(SESAWNG III)
|
2201003000NRG23170320230316280
|
21/03/2023
|
R.K.Thangkunga
|
2201003WL001893
|
R.K.Thangkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212771
|
|
Mr. RK THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGSULTHLIAH
|
MZ-01-003-026-001/7
(SESAWNG III)
|
2201003000NRG23170320230316281
|
21/03/2023
|
C.Sangma
|
2201003WL001893
|
C.Sangma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212743
|
|
MR SALSING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THINGSULTHLIAH
|
MZ-01-003-026-001/70
(SESAWNG III)
|
2201003000NRG23170320230316282
|
21/03/2023
|
Ramchuanzauva
|
2201003WL001893
|
Ramchuanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212780
|
|
Mr. RAMCHUANZAUVA AND LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGSULTHLIAH
|
MZ-01-003-026-001/71
(SESAWNG III)
|
2201003000NRG23170320230316283
|
21/03/2023
|
H.LALTLANNUNGA
|
2201003WL001893
|
H.LALTLANNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212728
|
|
Mr. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGSULTHLIAH
|
MZ-01-003-026-001/72
(SESAWNG III)
|
2201003000NRG23170320230316284
|
21/03/2023
|
Ramenga
|
2201003WL001893
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212702
|
|
MR RAMENGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THINGSULTHLIAH
|
MZ-01-003-026-001/73
(SESAWNG III)
|
2201003000NRG23170320230316285
|
21/03/2023
|
Rampanmawia
|
2201003WL001893
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212754
|
|
Mr. RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGSULTHLIAH
|
MZ-01-003-026-001/74
(SESAWNG III)
|
2201003000NRG23170320230316286
|
21/03/2023
|
Ramthangi
|
2201003WL001893
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212688
|
|
Mrs. RAMTHANGI AND LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGSULTHLIAH
|
MZ-01-003-026-001/75
(SESAWNG III)
|
2201003000NRG23170320230316287
|
21/03/2023
|
R.TLUANGA
|
2201003WL001893
|
R.TLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212789
|
|
MRS REMLALFELI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THINGSULTHLIAH
|
MZ-01-003-026-001/76
(SESAWNG III)
|
2201003000NRG23170320230316288
|
21/03/2023
|
Rualthankhuma
|
2201003WL001893
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212711
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THINGSULTHLIAH
|
MZ-01-003-026-001/77
(SESAWNG III)
|
2201003000NRG23170320230316289
|
21/03/2023
|
S.Chungliana
|
2201003WL001893
|
S.Chungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212727
|
|
Mr. S.CHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGSULTHLIAH
|
MZ-01-003-026-001/78
(SESAWNG III)
|
2201003000NRG23170320230316290
|
21/03/2023
|
VANLALPEKA
|
2201003WL001893
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212764
|
|
Mrs. SAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGSULTHLIAH
|
MZ-01-003-026-001/79
(SESAWNG III)
|
2201003000NRG23170320230316291
|
21/03/2023
|
Sakhawliana
|
2201003WL001893
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212738
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGSULTHLIAH
|
MZ-01-003-026-001/8
(SESAWNG III)
|
2201003000NRG23170320230316292
|
21/03/2023
|
C.Zoramchhana
|
2201003WL001893
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212685
|
|
Mr. C VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGSULTHLIAH
|
MZ-01-003-026-001/80
(SESAWNG III)
|
2201003000NRG23170320230316293
|
21/03/2023
|
NUZAWNI
|
2201003WL001893
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212800
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGSULTHLIAH
|
MZ-01-003-026-001/81
(SESAWNG III)
|
2201003000NRG23170320230316294
|
21/03/2023
|
MILLINEUM LALHRIATRENGA
|
2201003WL001893
|
MILLINEUM LALHRIATRENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212796
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THINGSULTHLIAH
|
MZ-01-003-026-001/83
(SESAWNG III)
|
2201003000NRG23170320230316296
|
21/03/2023
|
NGAIHLUNI
|
2201003WL001893
|
NGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212804
|
|
Mrs. NGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGSULTHLIAH
|
MZ-01-003-026-001/84
(SESAWNG III)
|
2201003000NRG23170320230316297
|
21/03/2023
|
T.T.Zama
|
2201003WL001893
|
T.T.Zama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212684
|
|
Mr. LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGSULTHLIAH
|
MZ-01-003-026-001/85
(SESAWNG III)
|
2201003000NRG23170320230316298
|
21/03/2023
|
NICKY LALREMRUATA
|
2201003WL001893
|
NICKY LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212767
|
|
Mr. TEJ BAHADUR AND SARSATI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGSULTHLIAH
|
MZ-01-003-026-001/87
(SESAWNG III)
|
2201003000NRG23170320230316300
|
21/03/2023
|
V.K.Lala
|
2201003WL001893
|
V.K.Lala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212739
|
|
Mr. VK LALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGSULTHLIAH
|
MZ-01-003-026-001/88
(SESAWNG III)
|
2201003000NRG23170320230316301
|
21/03/2023
|
V.Lalmuanawma
|
2201003WL001893
|
V.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212696
|
|
MR V LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THINGSULTHLIAH
|
MZ-01-003-026-001/89
(SESAWNG III)
|
2201003000NRG23170320230316302
|
21/03/2023
|
V.Zaikima
|
2201003WL001893
|
V.Zaikima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212700
|
|
Mr. V.ZAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGSULTHLIAH
|
MZ-01-003-026-001/90
(SESAWNG III)
|
2201003000NRG23170320230316304
|
21/03/2023
|
Vaikhuma
|
2201003WL001893
|
Vaikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212759
|
|
Mr. VAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGSULTHLIAH
|
MZ-01-003-026-001/91
(SESAWNG III)
|
2201003000NRG23170320230316305
|
21/03/2023
|
H.VANLALHRUAITLUANGI
|
2201003WL001893
|
H.VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212783
|
|
Mrs. H VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGSULTHLIAH
|
MZ-01-003-026-001/92
(SESAWNG III)
|
2201003000NRG23170320230316306
|
21/03/2023
|
ZOHMINGSANGA
|
2201003WL001893
|
ZOHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212747
|
|
MISS LAL SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THINGSULTHLIAH
|
MZ-01-003-026-001/93
(SESAWNG III)
|
2201003000NRG23170320230316307
|
21/03/2023
|
ZH. Ramliana
|
2201003WL001893
|
ZH. Ramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212734
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGSULTHLIAH
|
MZ-01-003-026-001/94
(SESAWNG III)
|
2201003000NRG23170320230316308
|
21/03/2023
|
LALRINTLUANGI
|
2201003WL001893
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212719
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGSULTHLIAH
|
MZ-01-003-026-001/96
(SESAWNG III)
|
2201003000NRG23170320230316310
|
21/03/2023
|
ROCKY LALMALSAWMA
|
2201003WL001893
|
ROCKY LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212729
|
|
Mrs. ZOPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGSULTHLIAH
|
MZ-01-003-026-001/97
(SESAWNG III)
|
2201003000NRG23170320230316311
|
21/03/2023
|
ZOSANGZUALA
|
2201003WL001893
|
ZOSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212763
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THINGSULTHLIAH
|
MZ-01-003-026-001/99
(SESAWNG III)
|
2201003000NRG23170320230316312
|
21/03/2023
|
Zothansangi
|
2201003WL001893
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280212692
|
|
MR ZODINPUII TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241388
|
241388
|
|
|
|
|
|
|
|
|
149
|
THINGSULTHLIAH
|
MZ-01-003-026-001/9
(SESAWNG III)
|
2201003000NRG23170320230316303
|
21/03/2023
|
Chandra Bahadur
|
2201003WL001893
|
Chandra Bahadur
|
00415
|
SBIN0012264
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280212704
|
|
CHANDRA BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243019
|
243019
|
|
|
|
|
|
|
|