|
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)
|
2201003000NRG23200320230317718
|
22/03/2023
|
Lalhruaitluanga
|
2201003WL001908
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213933
|
|
Mr. LALCHHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-026-001/10
(SESAWNG III)
|
2201003000NRG23200320230317719
|
22/03/2023
|
Chitra Bahadur
|
2201003WL001908
|
Chitra Bahadur
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213886
|
|
MR CHITRA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-026-001/101
(SESAWNG III)
|
2201003000NRG23200320230317720
|
22/03/2023
|
Zothumpuii
|
2201003WL001908
|
Zothumpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213899
|
|
Mrs. ZOTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-026-001/102
(SESAWNG III)
|
2201003000NRG23200320230317721
|
22/03/2023
|
Lalrinngheta
|
2201003WL001908
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213956
|
|
Mrs. KHUANGKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-026-001/103
(SESAWNG III)
|
2201003000NRG23200320230317722
|
22/03/2023
|
LALLAWMKIMI
|
2201003WL001908
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213996
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-026-001/105
(SESAWNG III)
|
2201003000NRG23200320230317724
|
22/03/2023
|
C Lalhlunthanga
|
2201003WL001908
|
C Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213900
|
|
Mrs. H.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-026-001/106
(SESAWNG III)
|
2201003000NRG23200320230317725
|
22/03/2023
|
C.Lalhmingthanga
|
2201003WL001908
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214006
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-026-001/107
(SESAWNG III)
|
2201003000NRG23200320230317726
|
22/03/2023
|
Dawngkhawthanga
|
2201003WL001908
|
Dawngkhawthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213916
|
|
Mrs. HAUCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-026-001/108
(SESAWNG III)
|
2201003000NRG23200320230317727
|
22/03/2023
|
H Lalrinsiama
|
2201003WL001908
|
H Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213963
|
|
Mr. H LALTHAFAMKIMA . OPTD BY LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-026-001/109
(SESAWNG III)
|
2201003000NRG23200320230317728
|
22/03/2023
|
H.L.Dothanga
|
2201003WL001908
|
H.L.Dothanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213903
|
|
Mr. MICHAEL LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-026-001/11
(SESAWNG III)
|
2201003000NRG23200320230317729
|
22/03/2023
|
Churka Hembron
|
2201003WL001908
|
Churka Hembron
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213991
|
|
MR CHURKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-026-001/110
(SESAWNG III)
|
2201003000NRG23200320230317730
|
22/03/2023
|
Hmunmawii
|
2201003WL001908
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213955
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-026-001/111
(SESAWNG III)
|
2201003000NRG23200320230317731
|
22/03/2023
|
JH Tawkneihchhuna
|
2201003WL001908
|
JH Tawkneihchhuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
29/03/2023
|
|
0280213970
|
|
Mr. JH TAWKNEIHCHHUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-026-001/112
(SESAWNG III)
|
2201003000NRG23200320230317732
|
22/03/2023
|
Joseph Ramthangliana
|
2201003WL001908
|
Joseph Ramthangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214031
|
|
Mr. JOSEPH RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGSULTHLIAH
|
MZ-01-003-026-001/113
(SESAWNG III)
|
2201003000NRG23200320230317733
|
22/03/2023
|
Juliet Liantluangi
|
2201003WL001908
|
Juliet Liantluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213891
|
|
Juliet Liantluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THINGSULTHLIAH
|
MZ-01-003-026-001/114
(SESAWNG III)
|
2201003000NRG23200320230317734
|
22/03/2023
|
Kapchinthanga
|
2201003WL001908
|
Kapchinthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214008
|
|
Mr. KAPCHINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGSULTHLIAH
|
MZ-01-003-026-001/116
(SESAWNG III)
|
2201003000NRG23200320230317736
|
22/03/2023
|
Lalduhsaka
|
2201003WL001908
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213948
|
|
Mr. ISAAK VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGSULTHLIAH
|
MZ-01-003-026-001/117
(SESAWNG III)
|
2201003000NRG23200320230317737
|
22/03/2023
|
Lalhmunliana
|
2201003WL001908
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213918
|
|
Mrs. NGURZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGSULTHLIAH
|
MZ-01-003-026-001/118
(SESAWNG III)
|
2201003000NRG23200320230317738
|
22/03/2023
|
Lalkulhpuia
|
2201003WL001908
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213969
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-026-001/12
(SESAWNG III)
|
2201003000NRG23200320230317740
|
22/03/2023
|
CL.Panliana
|
2201003WL001908
|
CL.Panliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213989
|
|
Mr. C.LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGSULTHLIAH
|
MZ-01-003-026-001/120
(SESAWNG III)
|
2201003000NRG23200320230317741
|
22/03/2023
|
Lalngena
|
2201003WL001908
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213913
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGSULTHLIAH
|
MZ-01-003-026-001/121
(SESAWNG III)
|
2201003000NRG23200320230317742
|
22/03/2023
|
Lalnunnemi
|
2201003WL001908
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214027
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGSULTHLIAH
|
MZ-01-003-026-001/122
(SESAWNG III)
|
2201003000NRG23200320230317743
|
22/03/2023
|
REMSANGPUII
|
2201003WL001908
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213939
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGSULTHLIAH
|
MZ-01-003-026-001/123
(SESAWNG III)
|
2201003000NRG23200320230317744
|
22/03/2023
|
Lalremsanga
|
2201003WL001908
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213922
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGSULTHLIAH
|
MZ-01-003-026-001/124
(SESAWNG III)
|
2201003000NRG23200320230317745
|
22/03/2023
|
Lianmawii
|
2201003WL001908
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214009
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGSULTHLIAH
|
MZ-01-003-026-001/125
(SESAWNG III)
|
2201003000NRG23200320230317746
|
22/03/2023
|
REMLALNGHAKI
|
2201003WL001908
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213917
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGSULTHLIAH
|
MZ-01-003-026-001/126
(SESAWNG III)
|
2201003000NRG23200320230317747
|
22/03/2023
|
Rodingliana
|
2201003WL001908
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214014
|
|
Mr. JAMES RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGSULTHLIAH
|
MZ-01-003-026-001/127
(SESAWNG III)
|
2201003000NRG23200320230317748
|
22/03/2023
|
VANTHANGPUII
|
2201003WL001908
|
VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213965
|
|
Mrs. VANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGSULTHLIAH
|
MZ-01-003-026-001/129
(SESAWNG III)
|
2201003000NRG23200320230317750
|
22/03/2023
|
Sangpuii
|
2201003WL001908
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213968
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGSULTHLIAH
|
MZ-01-003-026-001/13
(SESAWNG III)
|
2201003000NRG23200320230317751
|
22/03/2023
|
C.LALREMRUATA
|
2201003WL001908
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213890
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THINGSULTHLIAH
|
MZ-01-003-026-001/130
(SESAWNG III)
|
2201003000NRG23200320230317752
|
22/03/2023
|
LALDINPUII
|
2201003WL001908
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213914
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGSULTHLIAH
|
MZ-01-003-026-001/133
(SESAWNG III)
|
2201003000NRG23200320230317754
|
22/03/2023
|
Vanramnghaka
|
2201003WL001908
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214019
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGSULTHLIAH
|
MZ-01-003-026-001/135
(SESAWNG III)
|
2201003000NRG23200320230317756
|
22/03/2023
|
Zairemthanga
|
2201003WL001908
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214017
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGSULTHLIAH
|
MZ-01-003-026-001/136
(SESAWNG III)
|
2201003000NRG23200320230317757
|
22/03/2023
|
H.LALREMRUATA
|
2201003WL001908
|
H.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213902
|
|
H LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THINGSULTHLIAH
|
MZ-01-003-026-001/137
(SESAWNG III)
|
2201003000NRG23200320230317758
|
22/03/2023
|
Zohmingthanga
|
2201003WL001908
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214013
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-026-001/139
(SESAWNG III)
|
2201003000NRG23200320230317759
|
22/03/2023
|
REBEC LALNUNSANGI
|
2201003WL001908
|
REBEC LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213932
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGSULTHLIAH
|
MZ-01-003-026-001/140
(SESAWNG III)
|
2201003000NRG23200320230317761
|
22/03/2023
|
Lalthantluangi
|
2201003WL001908
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213889
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGSULTHLIAH
|
MZ-01-003-026-001/141
(SESAWNG III)
|
2201003000NRG23200320230317762
|
22/03/2023
|
RICKY LALTLANHLUA RALTE
|
2201003WL001908
|
RICKY LALTLANHLUA RALTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213940
|
|
T LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THINGSULTHLIAH
|
MZ-01-003-026-001/143
(SESAWNG III)
|
2201003000NRG23200320230317764
|
22/03/2023
|
VANLALLIANA
|
2201003WL001908
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213910
|
|
Miss. BRENDA REMSANGPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGSULTHLIAH
|
MZ-01-003-026-001/144
(SESAWNG III)
|
2201003000NRG23200320230317765
|
22/03/2023
|
H.LALRINKIMA
|
2201003WL001908
|
H.LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213952
|
|
Mr. H LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGSULTHLIAH
|
MZ-01-003-026-001/145
(SESAWNG III)
|
2201003000NRG23200320230317766
|
22/03/2023
|
LALDANMAWII
|
2201003WL001908
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213923
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGSULTHLIAH
|
MZ-01-003-026-001/146
(SESAWNG III)
|
2201003000NRG23200320230317767
|
22/03/2023
|
LALHRUAIZELI
|
2201003WL001908
|
LALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213950
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGSULTHLIAH
|
MZ-01-003-026-001/147
(SESAWNG III)
|
2201003000NRG23200320230317768
|
22/03/2023
|
Hmunsanga
|
2201003WL001908
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213967
|
|
Mr. HMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGSULTHLIAH
|
MZ-01-003-026-001/148
(SESAWNG III)
|
2201003000NRG23200320230317769
|
22/03/2023
|
Lalsangzuala
|
2201003WL001908
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213999
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGSULTHLIAH
|
MZ-01-003-026-001/149
(SESAWNG III)
|
2201003000NRG23200320230317770
|
22/03/2023
|
LALTHLAMUANI
|
2201003WL001908
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213919
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGSULTHLIAH
|
MZ-01-003-026-001/150
(SESAWNG III)
|
2201003000NRG23200320230317772
|
22/03/2023
|
Lalhmachhuani
|
2201003WL001908
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213977
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGSULTHLIAH
|
MZ-01-003-026-001/151
(SESAWNG III)
|
2201003000NRG23200320230317773
|
22/03/2023
|
Lalrammawii
|
2201003WL001908
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213976
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGSULTHLIAH
|
MZ-01-003-026-001/152
(SESAWNG III)
|
2201003000NRG23200320230317774
|
22/03/2023
|
Bawlliana
|
2201003WL001908
|
Bawlliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214012
|
|
Mr. BAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGSULTHLIAH
|
MZ-01-003-026-001/154
(SESAWNG III)
|
2201003000NRG23200320230317775
|
22/03/2023
|
Ramliana
|
2201003WL001908
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213983
|
|
Mr. RAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGSULTHLIAH
|
MZ-01-003-026-001/155
(SESAWNG III)
|
2201003000NRG23200320230317776
|
22/03/2023
|
Lalchhanhimi
|
2201003WL001908
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213915
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGSULTHLIAH
|
MZ-01-003-026-001/156
(SESAWNG III)
|
2201003000NRG23200320230317777
|
22/03/2023
|
Remthangliana
|
2201003WL001908
|
Remthangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213957
|
|
Mr. REMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGSULTHLIAH
|
MZ-01-003-026-001/157
(SESAWNG III)
|
2201003000NRG23200320230317778
|
22/03/2023
|
Lalhlankimi
|
2201003WL001908
|
Lalhlankimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213958
|
|
Mrs. LALHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGSULTHLIAH
|
MZ-01-003-026-001/158
(SESAWNG III)
|
2201003000NRG23200320230317779
|
22/03/2023
|
Vanlalhruaii
|
2201003WL001908
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213928
|
|
VANLALHRUAII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-026-001/159
(SESAWNG III)
|
2201003000NRG23200320230317780
|
22/03/2023
|
Rochana Hmar
|
2201003WL001908
|
Rochana Hmar
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213959
|
|
Mr. ROCHAN HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGSULTHLIAH
|
MZ-01-003-026-001/16
(SESAWNG III)
|
2201003000NRG23200320230317781
|
22/03/2023
|
Dengliana
|
2201003WL001908
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214015
|
|
MR DENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THINGSULTHLIAH
|
MZ-01-003-026-001/160
(SESAWNG III)
|
2201003000NRG23200320230317782
|
22/03/2023
|
Lalsangpuii
|
2201003WL001908
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213892
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGSULTHLIAH
|
MZ-01-003-026-001/166
(SESAWNG III)
|
2201003000NRG23200320230317785
|
22/03/2023
|
Zonunsangi
|
2201003WL001908
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213893
|
|
Mrs. R.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGSULTHLIAH
|
MZ-01-003-026-001/167
(SESAWNG III)
|
2201003000NRG23200320230317786
|
22/03/2023
|
Lalnunmawii
|
2201003WL001908
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213960
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGSULTHLIAH
|
MZ-01-003-026-001/18
(SESAWNG III)
|
2201003000NRG23200320230317788
|
22/03/2023
|
LALTHAKIMI
|
2201003WL001908
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213888
|
|
Mr. DAVID VANLALPEKA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGSULTHLIAH
|
MZ-01-003-026-001/19
(SESAWNG III)
|
2201003000NRG23200320230317789
|
22/03/2023
|
Gospel Ramzauvi
|
2201003WL001908
|
Gospel Ramzauvi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213984
|
|
MR GOSPEL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THINGSULTHLIAH
|
MZ-01-003-026-001/198
(SESAWNG III)
|
2201003000NRG23200320230317790
|
22/03/2023
|
Lalmalsawma
|
2201003WL001908
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214033
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THINGSULTHLIAH
|
MZ-01-003-026-001/2
(SESAWNG III)
|
2201003000NRG23200320230317792
|
22/03/2023
|
HENRY ZOTHANMAWIA
|
2201003WL001908
|
HENRY ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213920
|
|
Mr. HENRY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGSULTHLIAH
|
MZ-01-003-026-001/20
(SESAWNG III)
|
2201003000NRG23200320230317793
|
22/03/2023
|
PAULAL
|
2201003WL001908
|
PAULAL
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214005
|
|
Mrs. GOUNEICHING .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGSULTHLIAH
|
MZ-01-003-026-001/200
(SESAWNG III)
|
2201003000NRG23200320230317794
|
22/03/2023
|
Vanlalpandiki
|
2201003WL001908
|
Vanlalpandiki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213961
|
|
Mrs. VANLALPANDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGSULTHLIAH
|
MZ-01-003-026-001/201
(SESAWNG III)
|
2201003000NRG23200320230317795
|
22/03/2023
|
Lalhmunmawii Ralte
|
2201003WL001908
|
Lalhmunmawii Ralte
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213962
|
|
Mrs. LALHMUNMAWII RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGSULTHLIAH
|
MZ-01-003-026-001/202
(SESAWNG III)
|
2201003000NRG23200320230317796
|
22/03/2023
|
Lalnunsiama
|
2201003WL001908
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213894
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGSULTHLIAH
|
MZ-01-003-026-001/203
(SESAWNG III)
|
2201003000NRG23200320230317797
|
22/03/2023
|
Laldawmsanga
|
2201003WL001908
|
Laldawmsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213964
|
|
Mr. LALDAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGSULTHLIAH
|
MZ-01-003-026-001/206
(SESAWNG III)
|
2201003000NRG23200320230317799
|
22/03/2023
|
Rochamliana
|
2201003WL001908
|
Rochamliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213971
|
|
Miss. NIANGSENMANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-026-001/207
(SESAWNG III)
|
2201003000NRG23200320230317800
|
22/03/2023
|
Hrangvunga
|
2201003WL001908
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214001
|
|
MISS FVANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
70
|
THINGSULTHLIAH
|
MZ-01-003-026-001/21
(SESAWNG III)
|
2201003000NRG23200320230317803
|
22/03/2023
|
H.Lalthanzuala
|
2201003WL001908
|
H.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214020
|
|
MR LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THINGSULTHLIAH
|
MZ-01-003-026-001/210
(SESAWNG III)
|
2201003000NRG23200320230317804
|
22/03/2023
|
Liankhawthanga
|
2201003WL001908
|
Liankhawthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213927
|
|
Miss. GRACE LALNUNTLUANGI OPTD BY LALRIN
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGSULTHLIAH
|
MZ-01-003-026-001/211
(SESAWNG III)
|
2201003000NRG23200320230317805
|
22/03/2023
|
C Lalpanliana
|
2201003WL001908
|
C Lalpanliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213911
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGSULTHLIAH
|
MZ-01-003-026-001/212
(SESAWNG III)
|
2201003000NRG23200320230317806
|
22/03/2023
|
PC Pahlira
|
2201003WL001908
|
PC Pahlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214022
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGSULTHLIAH
|
MZ-01-003-026-001/213
(SESAWNG III)
|
2201003000NRG23200320230317807
|
22/03/2023
|
Lalchhungliani
|
2201003WL001908
|
Lalchhungliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213953
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGSULTHLIAH
|
MZ-01-003-026-001/214
(SESAWNG III)
|
2201003000NRG23200320230317808
|
22/03/2023
|
Zoramthanga
|
2201003WL001908
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214034
|
|
Mr. LALNUNTHARA . OPERATED BY JOHN VANLA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGSULTHLIAH
|
MZ-01-003-026-001/215
(SESAWNG III)
|
2201003000NRG23200320230317809
|
22/03/2023
|
JH Lalhmunsiama
|
2201003WL001908
|
JH Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213934
|
|
Miss. LINDA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGSULTHLIAH
|
MZ-01-003-026-001/216
(SESAWNG III)
|
2201003000NRG23200320230317810
|
22/03/2023
|
Lalzarzova
|
2201003WL001908
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213943
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGSULTHLIAH
|
MZ-01-003-026-001/217
(SESAWNG III)
|
2201003000NRG23200320230317811
|
22/03/2023
|
Zohmingthanga
|
2201003WL001908
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213929
|
|
Miss. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGSULTHLIAH
|
MZ-01-003-026-001/22
(SESAWNG III)
|
2201003000NRG23200320230317814
|
22/03/2023
|
Hmangaihzuala
|
2201003WL001908
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214016
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THINGSULTHLIAH
|
MZ-01-003-026-001/23
(SESAWNG III)
|
2201003000NRG23200320230317815
|
22/03/2023
|
J.Tlanthanga
|
2201003WL001908
|
J.Tlanthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213981
|
|
Mr. J.TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGSULTHLIAH
|
MZ-01-003-026-001/24
(SESAWNG III)
|
2201003000NRG23200320230317816
|
22/03/2023
|
Jay Ram Singh
|
2201003WL001908
|
Jay Ram Singh
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213985
|
|
Mr. JAIRAM SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGSULTHLIAH
|
MZ-01-003-026-001/26
(SESAWNG III)
|
2201003000NRG23200320230317818
|
22/03/2023
|
Josepha
|
2201003WL001908
|
Josepha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213979
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGSULTHLIAH
|
MZ-01-003-026-001/27
(SESAWNG III)
|
2201003000NRG23200320230317819
|
22/03/2023
|
Khrishna Badur
|
2201003WL001908
|
Khrishna Badur
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214026
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGSULTHLIAH
|
MZ-01-003-026-001/28
(SESAWNG III)
|
2201003000NRG23200320230317820
|
22/03/2023
|
Khualdawla
|
2201003WL001908
|
Khualdawla
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214004
|
|
Mrs. LALHLIMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGSULTHLIAH
|
MZ-01-003-026-001/29
(SESAWNG III)
|
2201003000NRG23200320230317821
|
22/03/2023
|
LALRINFELI
|
2201003WL001908
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213938
|
|
Mrs. LALAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGSULTHLIAH
|
MZ-01-003-026-001/3
(SESAWNG III)
|
2201003000NRG23200320230317822
|
22/03/2023
|
C.LALRINMUANA
|
2201003WL001908
|
C.LALRINMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213898
|
|
Mrs. BIAKTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGSULTHLIAH
|
MZ-01-003-026-001/30
(SESAWNG III)
|
2201003000NRG23200320230317823
|
22/03/2023
|
LALRUATPUIA
|
2201003WL001908
|
LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213909
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THINGSULTHLIAH
|
MZ-01-003-026-001/31
(SESAWNG III)
|
2201003000NRG23200320230317824
|
22/03/2023
|
VANLALRUATA
|
2201003WL001908
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213942
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGSULTHLIAH
|
MZ-01-003-026-001/32
(SESAWNG III)
|
2201003000NRG23200320230317825
|
22/03/2023
|
LALTLANTHANGI
|
2201003WL001908
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213936
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THINGSULTHLIAH
|
MZ-01-003-026-001/33
(SESAWNG III)
|
2201003000NRG23200320230317826
|
22/03/2023
|
Laldenga
|
2201003WL001908
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213998
|
|
Mr. J.LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGSULTHLIAH
|
MZ-01-003-026-001/35
(SESAWNG III)
|
2201003000NRG23200320230317828
|
22/03/2023
|
LAWMNAKIMA
|
2201003WL001908
|
LAWMNAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213926
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGSULTHLIAH
|
MZ-01-003-026-001/37
(SESAWNG III)
|
2201003000NRG23200320230317829
|
22/03/2023
|
Lalfakzuala
|
2201003WL001908
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214010
|
|
MR R LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THINGSULTHLIAH
|
MZ-01-003-026-001/39
(SESAWNG III)
|
2201003000NRG23200320230317830
|
22/03/2023
|
VANLALMALSAWMI
|
2201003WL001908
|
VANLALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213995
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGSULTHLIAH
|
MZ-01-003-026-001/4
(SESAWNG III)
|
2201003000NRG23200320230317831
|
22/03/2023
|
Bidon Boro
|
2201003WL001908
|
Bidon Boro
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214025
|
|
MR BIDON BORO
|
STATE BANK OF INDIA(508548)
|
|
95
|
THINGSULTHLIAH
|
MZ-01-003-026-001/40
(SESAWNG III)
|
2201003000NRG23200320230317832
|
22/03/2023
|
Lalhmingmawia
|
2201003WL001908
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213972
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGSULTHLIAH
|
MZ-01-003-026-001/41
(SESAWNG III)
|
2201003000NRG23200320230317833
|
22/03/2023
|
LALDINPUIA RALTE
|
2201003WL001908
|
LALDINPUIA RALTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214032
|
|
MR LALDINPUIA RALTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGSULTHLIAH
|
MZ-01-003-026-001/43
(SESAWNG III)
|
2201003000NRG23200320230317835
|
22/03/2023
|
Lalleha
|
2201003WL001908
|
Lalleha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213980
|
|
Mr. LALLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGSULTHLIAH
|
MZ-01-003-026-001/44
(SESAWNG III)
|
2201003000NRG23200320230317836
|
22/03/2023
|
LALCHHANCHHUAHA
|
2201003WL001908
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214000
|
|
Miss. LALMAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGSULTHLIAH
|
MZ-01-003-026-001/45
(SESAWNG III)
|
2201003000NRG23200320230317837
|
22/03/2023
|
Lalramengzauva
|
2201003WL001908
|
Lalramengzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
30/03/2023
|
|
0280213925
|
|
MR LALRAMENGZAUVA LALRAMENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THINGSULTHLIAH
|
MZ-01-003-026-001/46
(SESAWNG III)
|
2201003000NRG23200320230317838
|
22/03/2023
|
Remruatkima
|
2201003WL001908
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213949
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGSULTHLIAH
|
MZ-01-003-026-001/47
(SESAWNG III)
|
2201003000NRG23200320230317839
|
22/03/2023
|
ANNIE LALRINZUALI
|
2201003WL001908
|
ANNIE LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213906
|
|
ANNIE LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGSULTHLIAH
|
MZ-01-003-026-001/48
(SESAWNG III)
|
2201003000NRG23200320230317840
|
22/03/2023
|
Lalremtluanga
|
2201003WL001908
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214021
|
|
MR LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THINGSULTHLIAH
|
MZ-01-003-026-001/49
(SESAWNG III)
|
2201003000NRG23200320230317841
|
22/03/2023
|
VANLALHRUAIZELI
|
2201003WL001908
|
VANLALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213944
|
|
Mrs. VANLALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGSULTHLIAH
|
MZ-01-003-026-001/5
(SESAWNG III)
|
2201003000NRG23200320230317842
|
22/03/2023
|
C.Lalmalsawma
|
2201003WL001908
|
C.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214029
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGSULTHLIAH
|
MZ-01-003-026-001/50
(SESAWNG III)
|
2201003000NRG23200320230317843
|
22/03/2023
|
Vanlalhlimpuia fanai
|
2201003WL001908
|
Vanlalhlimpuia fanai
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213954
|
|
MS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THINGSULTHLIAH
|
MZ-01-003-026-001/51
(SESAWNG III)
|
2201003000NRG23200320230317844
|
22/03/2023
|
ANDREW LALHMINGSANGA
|
2201003WL001908
|
ANDREW LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213931
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGSULTHLIAH
|
MZ-01-003-026-001/52
(SESAWNG III)
|
2201003000NRG23200320230317845
|
22/03/2023
|
Lalsangi
|
2201003WL001908
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213901
|
|
Mrs. LALSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGSULTHLIAH
|
MZ-01-003-026-001/54
(SESAWNG III)
|
2201003000NRG23200320230317847
|
22/03/2023
|
REX LALRINHLUA
|
2201003WL001908
|
REX LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213966
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGSULTHLIAH
|
MZ-01-003-026-001/55
(SESAWNG III)
|
2201003000NRG23200320230317848
|
22/03/2023
|
LALNUNSIAMI
|
2201003WL001908
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213935
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGSULTHLIAH
|
MZ-01-003-026-001/57
(SESAWNG III)
|
2201003000NRG23200320230317850
|
22/03/2023
|
Lalzarzova
|
2201003WL001908
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214024
|
|
MR LALZARZOVA ZOVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGSULTHLIAH
|
MZ-01-003-026-001/58
(SESAWNG III)
|
2201003000NRG23200320230317851
|
22/03/2023
|
LALHMINGSANGI
|
2201003WL001908
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213907
|
|
LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGSULTHLIAH
|
MZ-01-003-026-001/6
(SESAWNG III)
|
2201003000NRG23200320230317853
|
22/03/2023
|
C.Lalnunsanga
|
2201003WL001908
|
C.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213987
|
|
MRS LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THINGSULTHLIAH
|
MZ-01-003-026-001/61
(SESAWNG III)
|
2201003000NRG23200320230317855
|
22/03/2023
|
LALNUNMAWII
|
2201003WL001908
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213946
|
|
Mrs. NUBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGSULTHLIAH
|
MZ-01-003-026-001/62
(SESAWNG III)
|
2201003000NRG23200320230317856
|
22/03/2023
|
MM Chhetri
|
2201003WL001908
|
MM Chhetri
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213973
|
|
Mr. MADAN MOHAN CHHETRI AND GANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGSULTHLIAH
|
MZ-01-003-026-001/64
(SESAWNG III)
|
2201003000NRG23200320230317858
|
22/03/2023
|
P.C.Zohmingliana
|
2201003WL001908
|
P.C.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214030
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THINGSULTHLIAH
|
MZ-01-003-026-001/65
(SESAWNG III)
|
2201003000NRG23200320230317859
|
22/03/2023
|
P.C.Zothanpianga
|
2201003WL001908
|
P.C.Zothanpianga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213993
|
|
MR ZOTHANPIANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
THINGSULTHLIAH
|
MZ-01-003-026-001/66
(SESAWNG III)
|
2201003000NRG23200320230317860
|
22/03/2023
|
V.LIANZUALA
|
2201003WL001908
|
V.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213951
|
|
MR V LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
THINGSULTHLIAH
|
MZ-01-003-026-001/67
(SESAWNG III)
|
2201003000NRG23200320230317861
|
22/03/2023
|
KISTUMAL
|
2201003WL001908
|
KISTUMAL
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213988
|
|
Mr. GAUTAM MAL .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGSULTHLIAH
|
MZ-01-003-026-001/68
(SESAWNG III)
|
2201003000NRG23200320230317862
|
22/03/2023
|
JOEL LALBUATSAIHA
|
2201003WL001908
|
JOEL LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213947
|
|
MR JOEL LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
THINGSULTHLIAH
|
MZ-01-003-026-001/69
(SESAWNG III)
|
2201003000NRG23200320230317863
|
22/03/2023
|
R.K.Thangkunga
|
2201003WL001908
|
R.K.Thangkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213912
|
|
Mr. RK THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGSULTHLIAH
|
MZ-01-003-026-001/7
(SESAWNG III)
|
2201003000NRG23200320230317864
|
22/03/2023
|
C.Sangma
|
2201003WL001908
|
C.Sangma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214007
|
|
MR SALSING D SANGMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THINGSULTHLIAH
|
MZ-01-003-026-001/70
(SESAWNG III)
|
2201003000NRG23200320230317865
|
22/03/2023
|
Ramchuanzauva
|
2201003WL001908
|
Ramchuanzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213921
|
|
Mr. RAMCHUANZAUVA AND LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGSULTHLIAH
|
MZ-01-003-026-001/71
(SESAWNG III)
|
2201003000NRG23200320230317866
|
22/03/2023
|
H.LALTLANNUNGA
|
2201003WL001908
|
H.LALTLANNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213896
|
|
Mr. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGSULTHLIAH
|
MZ-01-003-026-001/72
(SESAWNG III)
|
2201003000NRG23200320230317867
|
22/03/2023
|
Ramenga
|
2201003WL001908
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213992
|
|
MR RAMENGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THINGSULTHLIAH
|
MZ-01-003-026-001/73
(SESAWNG III)
|
2201003000NRG23200320230317868
|
22/03/2023
|
Rampanmawia
|
2201003WL001908
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214018
|
|
Mr. RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGSULTHLIAH
|
MZ-01-003-026-001/74
(SESAWNG III)
|
2201003000NRG23200320230317869
|
22/03/2023
|
Ramthangi
|
2201003WL001908
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213978
|
|
Mrs. RAMTHANGI AND LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGSULTHLIAH
|
MZ-01-003-026-001/75
(SESAWNG III)
|
2201003000NRG23200320230317870
|
22/03/2023
|
R.TLUANGA
|
2201003WL001908
|
R.TLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213930
|
|
MRS REMLALFELI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THINGSULTHLIAH
|
MZ-01-003-026-001/76
(SESAWNG III)
|
2201003000NRG23200320230317871
|
22/03/2023
|
Rualthankhuma
|
2201003WL001908
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214028
|
|
MR RUALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THINGSULTHLIAH
|
MZ-01-003-026-001/77
(SESAWNG III)
|
2201003000NRG23200320230317872
|
22/03/2023
|
S.Chungliana
|
2201003WL001908
|
S.Chungliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213895
|
|
Mr. S.CHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGSULTHLIAH
|
MZ-01-003-026-001/78
(SESAWNG III)
|
2201003000NRG23200320230317873
|
22/03/2023
|
VANLALPEKA
|
2201003WL001908
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213905
|
|
Mrs. SAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGSULTHLIAH
|
MZ-01-003-026-001/79
(SESAWNG III)
|
2201003000NRG23200320230317874
|
22/03/2023
|
Sakhawliana
|
2201003WL001908
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214002
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGSULTHLIAH
|
MZ-01-003-026-001/8
(SESAWNG III)
|
2201003000NRG23200320230317875
|
22/03/2023
|
C.Zoramchhana
|
2201003WL001908
|
C.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213975
|
|
Mr. C VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGSULTHLIAH
|
MZ-01-003-026-001/80
(SESAWNG III)
|
2201003000NRG23200320230317876
|
22/03/2023
|
NUZAWNI
|
2201003WL001908
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213941
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGSULTHLIAH
|
MZ-01-003-026-001/81
(SESAWNG III)
|
2201003000NRG23200320230317877
|
22/03/2023
|
MILLINEUM LALHRIATRENGA
|
2201003WL001908
|
MILLINEUM LALHRIATRENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213937
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THINGSULTHLIAH
|
MZ-01-003-026-001/83
(SESAWNG III)
|
2201003000NRG23200320230317879
|
22/03/2023
|
NGAIHLUNI
|
2201003WL001908
|
NGAIHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213945
|
|
Mrs. NGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGSULTHLIAH
|
MZ-01-003-026-001/84
(SESAWNG III)
|
2201003000NRG23200320230317880
|
22/03/2023
|
T.T.Zama
|
2201003WL001908
|
T.T.Zama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213974
|
|
Mr. LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGSULTHLIAH
|
MZ-01-003-026-001/85
(SESAWNG III)
|
2201003000NRG23200320230317881
|
22/03/2023
|
NICKY LALREMRUATA
|
2201003WL001908
|
NICKY LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213908
|
|
Mr. TEJ BAHADUR AND SARSATI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGSULTHLIAH
|
MZ-01-003-026-001/87
(SESAWNG III)
|
2201003000NRG23200320230317883
|
22/03/2023
|
V.K.Lala
|
2201003WL001908
|
V.K.Lala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214003
|
|
Mr. VK LALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGSULTHLIAH
|
MZ-01-003-026-001/88
(SESAWNG III)
|
2201003000NRG23200320230317884
|
22/03/2023
|
V.Lalmuanawma
|
2201003WL001908
|
V.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213986
|
|
MR V LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THINGSULTHLIAH
|
MZ-01-003-026-001/89
(SESAWNG III)
|
2201003000NRG23200320230317885
|
22/03/2023
|
V.Zaikima
|
2201003WL001908
|
V.Zaikima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213990
|
|
Mr. V.ZAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGSULTHLIAH
|
MZ-01-003-026-001/90
(SESAWNG III)
|
2201003000NRG23200320230317887
|
22/03/2023
|
Vaikhuma
|
2201003WL001908
|
Vaikhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280214023
|
|
Mr. VAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGSULTHLIAH
|
MZ-01-003-026-001/91
(SESAWNG III)
|
2201003000NRG23200320230317888
|
22/03/2023
|
H.VANLALHRUAITLUANGI
|
2201003WL001908
|
H.VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213924
|
|
Mrs. H VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGSULTHLIAH
|
MZ-01-003-026-001/92
(SESAWNG III)
|
2201003000NRG23200320230317889
|
22/03/2023
|
ZOHMINGSANGA
|
2201003WL001908
|
ZOHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280214011
|
|
MISS LAL SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THINGSULTHLIAH
|
MZ-01-003-026-001/93
(SESAWNG III)
|
2201003000NRG23200320230317890
|
22/03/2023
|
ZH. Ramliana
|
2201003WL001908
|
ZH. Ramliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213997
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGSULTHLIAH
|
MZ-01-003-026-001/94
(SESAWNG III)
|
2201003000NRG23200320230317891
|
22/03/2023
|
LALRINTLUANGI
|
2201003WL001908
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213887
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGSULTHLIAH
|
MZ-01-003-026-001/96
(SESAWNG III)
|
2201003000NRG23200320230317893
|
22/03/2023
|
ROCKY LALMALSAWMA
|
2201003WL001908
|
ROCKY LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213897
|
|
Mrs. ZOPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGSULTHLIAH
|
MZ-01-003-026-001/97
(SESAWNG III)
|
2201003000NRG23200320230317894
|
22/03/2023
|
ZOSANGZUALA
|
2201003WL001908
|
ZOSANGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213904
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THINGSULTHLIAH
|
MZ-01-003-026-001/99
(SESAWNG III)
|
2201003000NRG23200320230317895
|
22/03/2023
|
Zothansangi
|
2201003WL001908
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213982
|
|
MR ZODINPUII TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482310
|
482310
|
|
|
|
|
|
|
|
|
149
|
THINGSULTHLIAH
|
MZ-01-003-026-001/9
(SESAWNG III)
|
2201003000NRG23200320230317886
|
22/03/2023
|
Chandra Bahadur
|
2201003WL001908
|
Chandra Bahadur
|
00415
|
SBIN0012264
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213994
|
|
CHANDRA BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485572
|
485572
|
|
|
|
|
|
|
|