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-01-003-007-001/10 (SESAWNG I)
|
2201003000NRG23200320230319020
|
24/03/2023
|
Ramthanga Hrangkhawl
|
2201003WL001912
|
Ramthanga Hrangkhawl
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213537
|
|
RAMTHANGA HRANGKHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THINGSULTHLIAH
|
MZ-01-003-007-001/101 (SESAWNG I)
|
2201003000NRG23200320230319021
|
24/03/2023
|
Lalneihchena
|
2201003WL001912
|
Lalneihchena
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213549
|
|
Mr. LALNEICHENA JOUTE .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGSULTHLIAH
|
MZ-01-003-007-001/102 (SESAWNG I)
|
2201003000NRG23200320230319022
|
24/03/2023
|
Lalchungnungi
|
2201003WL001912
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213544
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGSULTHLIAH
|
MZ-01-003-007-001/104 (SESAWNG I)
|
2201003000NRG23200320230319023
|
24/03/2023
|
Vanlalhmuaka
|
2201003WL001912
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213561
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGSULTHLIAH
|
MZ-01-003-007-001/120 (SESAWNG I)
|
2201003000NRG23200320230319025
|
24/03/2023
|
Zoliankimi
|
2201003WL001912
|
Zoliankimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213476
|
|
Mrs. ZOLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1239-C (SESAWNG I)
|
2201003000NRG23200320230319027
|
24/03/2023
|
Vungkhawchini
|
2201003WL001912
|
Vungkhawchini
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213489
|
|
Mrs. VUNGKHOCHIN AND NIANGZAHOIH .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGSULTHLIAH
|
MZ-01-003-007-001/124 (SESAWNG I)
|
2201003000NRG23200320230319028
|
24/03/2023
|
Lalnunsiami
|
2201003WL001912
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213592
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1240-C (SESAWNG I)
|
2201003000NRG23200320230319029
|
24/03/2023
|
T.K.Chhana
|
2201003WL001912
|
T.K.Chhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213707
|
|
MR T K CHHANA AND LALNIANGI
|
STATE BANK OF INDIA(508548)
|
9
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1241-C (SESAWNG I)
|
2201003000NRG23200320230319030
|
24/03/2023
|
Maila
|
2201003WL001912
|
Maila
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213730
|
|
Mr. MAILA .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1242 (SESAWNG I)
|
2201003000NRG23200320230319031
|
24/03/2023
|
F Lalfamkima
|
2201003WL001912
|
F Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213474
|
|
Mr. F.LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1243-C (SESAWNG I)
|
2201003000NRG23200320230319032
|
24/03/2023
|
Suba Lalchhandama
|
2201003WL001912
|
Suba Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213614
|
|
Miss. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1244-C (SESAWNG I)
|
2201003000NRG23200320230319033
|
24/03/2023
|
J Thangmawia
|
2201003WL001912
|
J Thangmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213775
|
|
Mr. J.THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1245-C (SESAWNG I)
|
2201003000NRG23200320230319034
|
24/03/2023
|
K.Lianthuama
|
2201003WL001912
|
K.Lianthuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213618
|
|
Mr. K. LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1247-C (SESAWNG I)
|
2201003000NRG23200320230319035
|
24/03/2023
|
Lalthanmawia
|
2201003WL001912
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213624
|
|
Mr. F.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1249-C (SESAWNG I)
|
2201003000NRG23200320230319036
|
24/03/2023
|
K Lalhuma
|
2201003WL001912
|
K Lalhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213670
|
|
Mr. K.LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1251-C (SESAWNG I)
|
2201003000NRG23200320230319037
|
24/03/2023
|
TK Lala
|
2201003WL001912
|
TK Lala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213469
|
|
Mr. TK.LALA .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1252-C (SESAWNG I)
|
2201003000NRG23200320230319038
|
24/03/2023
|
F Laldinliana
|
2201003WL001912
|
F Laldinliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213692
|
|
Mr. F.LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1253-C (SESAWNG I)
|
2201003000NRG23200320230319039
|
24/03/2023
|
Lalnunpuia
|
2201003WL001912
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213630
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1255-C (SESAWNG I)
|
2201003000NRG23200320230319040
|
24/03/2023
|
K.C.Thangzauva
|
2201003WL001912
|
K.C.Thangzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1256-C (SESAWNG I)
|
2201003000NRG23200320230319041
|
24/03/2023
|
J Thangliana
|
2201003WL001912
|
J Thangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213774
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1259-C (SESAWNG I)
|
2201003000NRG23200320230319042
|
24/03/2023
|
Lalsiamthara
|
2201003WL001912
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213740
|
|
Mr. K.LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1260-C (SESAWNG I)
|
2201003000NRG23200320230319043
|
24/03/2023
|
J.Rotluanga
|
2201003WL001912
|
J.Rotluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213731
|
|
Mr. J. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1262-C (SESAWNG I)
|
2201003000NRG23200320230319045
|
24/03/2023
|
Lalbiakzuali
|
2201003WL001912
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213682
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1263-C (SESAWNG I)
|
2201003000NRG23200320230319046
|
24/03/2023
|
Darrohluna
|
2201003WL001912
|
Darrohluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213658
|
|
Mr. DARROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1264-C (SESAWNG I)
|
2201003000NRG23200320230319047
|
24/03/2023
|
Thanthuama
|
2201003WL001912
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213772
|
|
THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1265 (SESAWNG I)
|
2201003000NRG23200320230319048
|
24/03/2023
|
Lalramnghaka
|
2201003WL001912
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213637
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1266 (SESAWNG I)
|
2201003000NRG23200320230319049
|
24/03/2023
|
Lalchuangkima
|
2201003WL001912
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213719
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1268-C (SESAWNG I)
|
2201003000NRG23200320230319051
|
24/03/2023
|
F.Lalhmuakliana
|
2201003WL001912
|
F.Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213508
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1271-C (SESAWNG I)
|
2201003000NRG23200320230319054
|
24/03/2023
|
Khuanglianthanga
|
2201003WL001912
|
Khuanglianthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213487
|
|
Mr. KHUANGLIANTHANGA AND VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1272 (SESAWNG I)
|
2201003000NRG23200320230319055
|
24/03/2023
|
Lalduhawma
|
2201003WL001912
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213766
|
|
Mr. LALDUHAWMA AND MELODY LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1273-C (SESAWNG I)
|
2201003000NRG23200320230319056
|
24/03/2023
|
Lalrimawii
|
2201003WL001912
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213724
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
32
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1280-C (SESAWNG I)
|
2201003000NRG23200320230319059
|
24/03/2023
|
Elie Lalbiakzuali
|
2201003WL001912
|
Elie Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213648
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1281-C (SESAWNG I)
|
2201003000NRG23200320230319060
|
24/03/2023
|
K Sangliana
|
2201003WL001912
|
K Sangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213471
|
|
Mr. K.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1282-C (SESAWNG I)
|
2201003000NRG23200320230319061
|
24/03/2023
|
Ngurkhuma
|
2201003WL001912
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213729
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1283-C (SESAWNG I)
|
2201003000NRG23200320230319062
|
24/03/2023
|
C.T.Zawmliana
|
2201003WL001912
|
C.T.Zawmliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1285-C (SESAWNG I)
|
2201003000NRG23200320230319063
|
24/03/2023
|
Thanbanglova
|
2201003WL001912
|
Thanbanglova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213535
|
|
THANBANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1286-C (SESAWNG I)
|
2201003000NRG23200320230319064
|
24/03/2023
|
Rolianthanga
|
2201003WL001912
|
Rolianthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213689
|
|
Mr. ROLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1287 (SESAWNG I)
|
2201003000NRG23200320230319065
|
24/03/2023
|
Thuamluaia
|
2201003WL001912
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213737
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1289-C (SESAWNG I)
|
2201003000NRG23200320230319066
|
24/03/2023
|
Mandal Tudu
|
2201003WL001912
|
Mandal Tudu
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213734
|
|
MR MANDALTUDU
|
STATE BANK OF INDIA(508548)
|
40
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1290-C (SESAWNG I)
|
2201003000NRG23200320230319067
|
24/03/2023
|
Lalremmawia
|
2201003WL001912
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213625
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1292-C (SESAWNG I)
|
2201003000NRG23200320230319068
|
24/03/2023
|
Khumtira
|
2201003WL001912
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213613
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1293-C (SESAWNG I)
|
2201003000NRG23200320230319069
|
24/03/2023
|
Mosia
|
2201003WL001912
|
Mosia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213742
|
|
MR MO SIA
|
STATE BANK OF INDIA(508548)
|
43
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1295-C (SESAWNG I)
|
2201003000NRG23200320230319071
|
24/03/2023
|
Khawmpuithanga
|
2201003WL001912
|
Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213752
|
|
Mr. KHAWMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1296-C (SESAWNG I)
|
2201003000NRG23200320230319072
|
24/03/2023
|
C Lalnunmawia
|
2201003WL001912
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213787
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1297-C (SESAWNG I)
|
2201003000NRG23200320230319073
|
24/03/2023
|
Ronunga
|
2201003WL001912
|
Ronunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213723
|
|
Mr. RONUNGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1298-C (SESAWNG I)
|
2201003000NRG23200320230319074
|
24/03/2023
|
Hmingdailova
|
2201003WL001912
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213641
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGSULTHLIAH
|
MZ-01-003-007-001/13-C (SESAWNG I)
|
2201003000NRG23200320230319076
|
24/03/2023
|
Huanhmingthanga
|
2201003WL001912
|
Huanhmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213500
|
|
Mr. HUANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1302-C (SESAWNG I)
|
2201003000NRG23200320230319077
|
24/03/2023
|
Rohlupuia
|
2201003WL001912
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213642
|
|
MR K ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
49
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1303-C (SESAWNG I)
|
2201003000NRG23200320230319078
|
24/03/2023
|
Sangkamlova
|
2201003WL001912
|
Sangkamlova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213608
|
|
Mr. SANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1304-C (SESAWNG I)
|
2201003000NRG23200320230319079
|
24/03/2023
|
lalhnemzovi
|
2201003WL001912
|
lalhnemzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213677
|
|
Mrs. HNEMZOVI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1305-C (SESAWNG I)
|
2201003000NRG23200320230319080
|
24/03/2023
|
Lalruati
|
2201003WL001912
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213578
|
|
LALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1306-C (SESAWNG I)
|
2201003000NRG23200320230319081
|
24/03/2023
|
RK Thanga
|
2201003WL001912
|
RK Thanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213739
|
|
Mr. R.K.THANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1309-C (SESAWNG I)
|
2201003000NRG23200320230319082
|
24/03/2023
|
Lalsangkima
|
2201003WL001912
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1310-C (SESAWNG I)
|
2201003000NRG23200320230319083
|
24/03/2023
|
Remlalchhuanga
|
2201003WL001912
|
Remlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213721
|
|
Mr. REMLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1311-C (SESAWNG I)
|
2201003000NRG23200320230319084
|
24/03/2023
|
K.C.Vanlaldika
|
2201003WL001912
|
K.C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213669
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1313-C (SESAWNG I)
|
2201003000NRG23200320230319085
|
24/03/2023
|
Lalngurliana
|
2201003WL001912
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213486
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1314 (SESAWNG I)
|
2201003000NRG23200320230319086
|
24/03/2023
|
Chhiarliana
|
2201003WL001912
|
Chhiarliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213800
|
|
Mr. CHHIARLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1315-C (SESAWNG I)
|
2201003000NRG23200320230319087
|
24/03/2023
|
Lalrofela
|
2201003WL001912
|
Lalrofela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213741
|
|
LALROFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1318-C (SESAWNG I)
|
2201003000NRG23200320230319088
|
24/03/2023
|
CT Lalhmachhuana
|
2201003WL001912
|
CT Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213717
|
|
Mr. C.T.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1319-C (SESAWNG I)
|
2201003000NRG23200320230319089
|
24/03/2023
|
V.L.Tanpuia
|
2201003WL001912
|
V.L.Tanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213714
|
|
Mr. V.L.TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGSULTHLIAH
|
MZ-01-003-007-001/132 (SESAWNG I)
|
2201003000NRG23200320230319090
|
24/03/2023
|
Lalrammuanpuii
|
2201003WL001912
|
Lalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213550
|
|
LALRAMMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1322-C (SESAWNG I)
|
2201003000NRG23200320230319092
|
24/03/2023
|
JL Parmawia
|
2201003WL001912
|
JL Parmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213711
|
|
Mr. J.LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1325-C (SESAWNG I)
|
2201003000NRG23200320230319093
|
24/03/2023
|
Lalkhawngaihi
|
2201003WL001912
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213640
|
|
Mrs. LALKHAWNGAIHI AND KIAUVA .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1328-C (SESAWNG I)
|
2201003000NRG23200320230319095
|
24/03/2023
|
Zadailova
|
2201003WL001912
|
Zadailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213475
|
|
Mr. ZADAILOVA .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1329-C (SESAWNG I)
|
2201003000NRG23200320230319096
|
24/03/2023
|
Zailawma
|
2201003WL001912
|
Zailawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213611
|
|
Mr. ZAILAWMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1330-C (SESAWNG I)
|
2201003000NRG23200320230319097
|
24/03/2023
|
Vanlalkunga
|
2201003WL001912
|
Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213473
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1334-C (SESAWNG I)
|
2201003000NRG23200320230319098
|
24/03/2023
|
R Thanzauva
|
2201003WL001912
|
R Thanzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213777
|
|
Mr. THANZAUA .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1335-C (SESAWNG I)
|
2201003000NRG23200320230319099
|
24/03/2023
|
T.Lalrochama
|
2201003WL001912
|
T.Lalrochama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213733
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1336-C (SESAWNG I)
|
2201003000NRG23200320230319100
|
24/03/2023
|
R.Lalmuanpuia
|
2201003WL001912
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213776
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1337-C (SESAWNG I)
|
2201003000NRG23200320230319101
|
24/03/2023
|
Fangzauva
|
2201003WL001912
|
Fangzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213793
|
|
Mr. FANGZAUVA AND JOHN LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1341-C (SESAWNG I)
|
2201003000NRG23200320230319103
|
24/03/2023
|
Kapliani
|
2201003WL001912
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213644
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1346-C (SESAWNG I)
|
2201003000NRG23200320230319105
|
24/03/2023
|
Dokhuma
|
2201003WL001912
|
Dokhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213577
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
73
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1348-C (SESAWNG I)
|
2201003000NRG23200320230319106
|
24/03/2023
|
Lalpianthangi
|
2201003WL001912
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213643
|
|
LALPIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1350-C (SESAWNG I)
|
2201003000NRG23200320230319107
|
24/03/2023
|
Zothanpari
|
2201003WL001912
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213547
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1351-C (SESAWNG I)
|
2201003000NRG23200320230319108
|
24/03/2023
|
JH.Kapa
|
2201003WL001912
|
JH.Kapa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213482
|
|
Mrs. LIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1354-C (SESAWNG I)
|
2201003000NRG23200320230319109
|
24/03/2023
|
Ngurkunga
|
2201003WL001912
|
Ngurkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213609
|
|
Mr. NGURKUNGAAND NGURTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1356-C (SESAWNG I)
|
2201003000NRG23200320230319110
|
24/03/2023
|
Lalsangzuala
|
2201003WL001912
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213695
|
|
Mrs. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1357-C (SESAWNG I)
|
2201003000NRG23200320230319111
|
24/03/2023
|
H.Biakhnuna
|
2201003WL001912
|
H.Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213681
|
|
Mr. H.BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
79
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1358-C (SESAWNG I)
|
2201003000NRG23200320230319112
|
24/03/2023
|
R.Sangzuala
|
2201003WL001912
|
R.Sangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213698
|
|
Mr. R.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1359-C (SESAWNG I)
|
2201003000NRG23200320230319113
|
24/03/2023
|
Malsawmi
|
2201003WL001912
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213628
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
81
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1360-C (SESAWNG I)
|
2201003000NRG23200320230319114
|
24/03/2023
|
Tlangmawii
|
2201003WL001912
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213651
|
|
Mr. ZOHRANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1364-C (SESAWNG I)
|
2201003000NRG23200320230319115
|
24/03/2023
|
PC Lalremruata
|
2201003WL001912
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213785
|
|
Mrs. LALTHAFAMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1366-C (SESAWNG I)
|
2201003000NRG23200320230319116
|
24/03/2023
|
JH Laltanpuia
|
2201003WL001912
|
JH Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213783
|
|
JLALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1368-C (SESAWNG I)
|
2201003000NRG23200320230319117
|
24/03/2023
|
T lalnuntluanga
|
2201003WL001912
|
T lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213509
|
|
Mr. T.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1369-C (SESAWNG I)
|
2201003000NRG23200320230319118
|
24/03/2023
|
R Lalnuntluanga
|
2201003WL001912
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213784
|
|
Miss. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
THINGSULTHLIAH
|
MZ-01-003-007-001/137 (SESAWNG I)
|
2201003000NRG23200320230319119
|
24/03/2023
|
Thangmawii
|
2201003WL001912
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213527
|
|
THANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1370-C (SESAWNG I)
|
2201003000NRG23200320230319120
|
24/03/2023
|
JH Thangmawia
|
2201003WL001912
|
JH Thangmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213674
|
|
Mr. J.THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1371-C (SESAWNG I)
|
2201003000NRG23200320230319121
|
24/03/2023
|
Ellen Zonunmawii
|
2201003WL001912
|
Ellen Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213516
|
|
MRS ELLEN ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
89
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1372-C (SESAWNG I)
|
2201003000NRG23200320230319122
|
24/03/2023
|
Lalngaihsaki
|
2201003WL001912
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213497
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1375-C (SESAWNG I)
|
2201003000NRG23200320230319123
|
24/03/2023
|
Nuchhungi
|
2201003WL001912
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213477
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1376-C (SESAWNG I)
|
2201003000NRG23200320230319124
|
24/03/2023
|
C.Lalrinawma
|
2201003WL001912
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213576
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
92
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1379-C (SESAWNG I)
|
2201003000NRG23200320230319125
|
24/03/2023
|
Ramnghaki
|
2201003WL001912
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213758
|
|
Mrs. RAMNGHAKI AND LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGSULTHLIAH
|
MZ-01-003-007-001/138 (SESAWNG I)
|
2201003000NRG23200320230319126
|
24/03/2023
|
Lalmalsawmi
|
2201003WL001912
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213683
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1382-C (SESAWNG I)
|
2201003000NRG23200320230319127
|
24/03/2023
|
Rampani
|
2201003WL001912
|
Rampani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213636
|
|
Mr. RAMPANI .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1384 (SESAWNG I)
|
2201003000NRG23200320230319128
|
24/03/2023
|
C Vanlallawma
|
2201003WL001912
|
C Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213725
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1385-C (SESAWNG I)
|
2201003000NRG23200320230319129
|
24/03/2023
|
T Vanlalzara
|
2201003WL001912
|
T Vanlalzara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213505
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1465-D (SESAWNG I)
|
2201003000NRG23200320230319130
|
24/03/2023
|
Lalchhuanawma
|
2201003WL001912
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213667
|
|
Mr. K.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1489 (SESAWNG I)
|
2201003000NRG23200320230319131
|
24/03/2023
|
Zoduhsanga
|
2201003WL001912
|
Zoduhsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213693
|
|
Mr. ZODUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1516-C (SESAWNG I)
|
2201003000NRG23200320230319132
|
24/03/2023
|
Lalfakzuala
|
2201003WL001912
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213472
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
100
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1536 (SESAWNG I)
|
2201003000NRG23200320230319133
|
24/03/2023
|
A.Lalhruaitluanga
|
2201003WL001912
|
A.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213484
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1538 (SESAWNG I)
|
2201003000NRG23200320230319134
|
24/03/2023
|
Lalliani
|
2201003WL001912
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213660
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1540-C (SESAWNG I)
|
2201003000NRG23200320230319135
|
24/03/2023
|
Rochhara
|
2201003WL001912
|
Rochhara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213726
|
|
Mr. ROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1541 (SESAWNG I)
|
2201003000NRG23200320230319136
|
24/03/2023
|
Hauchhunga
|
2201003WL001912
|
Hauchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213770
|
|
Mr. HAUCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1542-C (SESAWNG I)
|
2201003000NRG23200320230319137
|
24/03/2023
|
R.Denghlira
|
2201003WL001912
|
R.Denghlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213675
|
|
Mr. R.DENGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1547 (SESAWNG I)
|
2201003000NRG23200320230319141
|
24/03/2023
|
C.Pakunga
|
2201003WL001912
|
C.Pakunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213751
|
|
Mr. CPAKUNGA AND PARVULI .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1548-C (SESAWNG I)
|
2201003000NRG23200320230319142
|
24/03/2023
|
K.Rinawma
|
2201003WL001912
|
K.Rinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213671
|
|
Mr. K.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1549 (SESAWNG I)
|
2201003000NRG23200320230319143
|
24/03/2023
|
Lalrosanga
|
2201003WL001912
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213673
|
|
Miss. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1551-C (SESAWNG I)
|
2201003000NRG23200320230319145
|
24/03/2023
|
Laldintluanga
|
2201003WL001912
|
Laldintluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213794
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1552-C (SESAWNG I)
|
2201003000NRG23200320230319146
|
24/03/2023
|
Zaliana
|
2201003WL001912
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213736
|
|
Mrs. LALZAMI & ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1555-C (SESAWNG I)
|
2201003000NRG23200320230319147
|
24/03/2023
|
K.Denghlira
|
2201003WL001912
|
K.Denghlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213753
|
|
Mr. VANLALHUMA L AND JENNY LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1557 (SESAWNG I)
|
2201003000NRG23200320230319149
|
24/03/2023
|
Khuanglianthanga
|
2201003WL001912
|
Khuanglianthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213629
|
|
Mrs. VANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1558-C (SESAWNG I)
|
2201003000NRG23200320230319150
|
24/03/2023
|
F Thangthuia
|
2201003WL001912
|
F Thangthuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213782
|
|
F. THANGTHUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1559-C (SESAWNG I)
|
2201003000NRG23200320230319151
|
24/03/2023
|
Chawngzika
|
2201003WL001912
|
Chawngzika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213632
|
|
CHAWNGZIKA AND LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1561-C (SESAWNG I)
|
2201003000NRG23200320230319152
|
24/03/2023
|
C.Lalthangzuala
|
2201003WL001912
|
C.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213765
|
|
C LALTHANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1562-C (SESAWNG I)
|
2201003000NRG23200320230319153
|
24/03/2023
|
Ramherthanga
|
2201003WL001912
|
Ramherthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213743
|
|
Mr. RAMHERTHANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1563-C (SESAWNG I)
|
2201003000NRG23200320230319154
|
24/03/2023
|
Laltharzuala
|
2201003WL001912
|
Laltharzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213756
|
|
MR LALTHARZUALA
|
STATE BANK OF INDIA(508548)
|
117
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1564-C (SESAWNG I)
|
2201003000NRG23200320230319155
|
24/03/2023
|
Tlanghmingthangi
|
2201003WL001912
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213654
|
|
Mrs. TLANGHMINGTHANGI J LALHMINGHLUA
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1565-C (SESAWNG I)
|
2201003000NRG23200320230319156
|
24/03/2023
|
P.C.Lalthankima
|
2201003WL001912
|
P.C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213768
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1566-C (SESAWNG I)
|
2201003000NRG23200320230319157
|
24/03/2023
|
C.Zaikima
|
2201003WL001912
|
C.Zaikima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213709
|
|
Mr. C.ZAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1567 (SESAWNG I)
|
2201003000NRG23200320230319158
|
24/03/2023
|
Lalchhunga
|
2201003WL001912
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213715
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1568-C (SESAWNG I)
|
2201003000NRG23200320230319159
|
24/03/2023
|
Chawnghnuna
|
2201003WL001912
|
Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213661
|
|
Mr. CHAWNGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1569 (SESAWNG I)
|
2201003000NRG23200320230319160
|
24/03/2023
|
Romawii
|
2201003WL001912
|
Romawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213697
|
|
Mrs. ROMAWII AND KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
123
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1570-C (SESAWNG I)
|
2201003000NRG23200320230319161
|
24/03/2023
|
Remsiami
|
2201003WL001912
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213649
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1573-C (SESAWNG I)
|
2201003000NRG23200320230319162
|
24/03/2023
|
Zoramchhani
|
2201003WL001912
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213591
|
|
ZORAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1575-C (SESAWNG I)
|
2201003000NRG23200320230319163
|
24/03/2023
|
H.L.Biakchungnunga
|
2201003WL001912
|
H.L.Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213791
|
|
Mr. LH.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1576-C (SESAWNG I)
|
2201003000NRG23200320230319164
|
24/03/2023
|
R.Lalhmunmawia
|
2201003WL001912
|
R.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213759
|
|
Mr. R.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1580-C (SESAWNG I)
|
2201003000NRG23200320230319165
|
24/03/2023
|
Vanlallawmi
|
2201003WL001912
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213792
|
|
Mrs. VANLALLAWMI AND LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1581-C (SESAWNG I)
|
2201003000NRG23200320230319166
|
24/03/2023
|
Biakthuami
|
2201003WL001912
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213696
|
|
MR LALBIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
129
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1582-C (SESAWNG I)
|
2201003000NRG23200320230319167
|
24/03/2023
|
Lalkhuma
|
2201003WL001912
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213571
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
130
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1592-C (SESAWNG I)
|
2201003000NRG23200320230319168
|
24/03/2023
|
C.Vanlalvuana
|
2201003WL001912
|
C.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213523
|
|
Mr. C.VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1593-C (SESAWNG I)
|
2201003000NRG23200320230319169
|
24/03/2023
|
P.C.Liankhuma
|
2201003WL001912
|
P.C.Liankhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213652
|
|
MR PCLIANKHUMA
|
STATE BANK OF INDIA(508548)
|
132
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1594-C (SESAWNG I)
|
2201003000NRG23200320230319170
|
24/03/2023
|
C.Pachhunga
|
2201003WL001912
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213694
|
|
Mr. C.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1595-C (SESAWNG I)
|
2201003000NRG23200320230319171
|
24/03/2023
|
R.Zakima
|
2201003WL001912
|
R.Zakima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213701
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1596-C (SESAWNG I)
|
2201003000NRG23200320230319172
|
24/03/2023
|
Lalruaii
|
2201003WL001912
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213519
|
|
Miss. ESTHER LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
135
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1597-C (SESAWNG I)
|
2201003000NRG23200320230319173
|
24/03/2023
|
Lalremruata
|
2201003WL001912
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213606
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1599-C (SESAWNG I)
|
2201003000NRG23200320230319174
|
24/03/2023
|
C.Lalthanzauva
|
2201003WL001912
|
C.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213686
|
|
Mr. C.LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1601-C (SESAWNG I)
|
2201003000NRG23200320230319175
|
24/03/2023
|
Lalnunmawii
|
2201003WL001912
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213622
|
|
ZOSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1602-C (SESAWNG I)
|
2201003000NRG23200320230319176
|
24/03/2023
|
PC.Lalsawma
|
2201003WL001912
|
PC.Lalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213762
|
|
Mr. P.C LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1605-C (SESAWNG I)
|
2201003000NRG23200320230319177
|
24/03/2023
|
Lalngilneii
|
2201003WL001912
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213745
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1606-C (SESAWNG I)
|
2201003000NRG23200320230319178
|
24/03/2023
|
Lalramhluna
|
2201003WL001912
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213569
|
|
C LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1607-C (SESAWNG I)
|
2201003000NRG23200320230319179
|
24/03/2023
|
Zomawii
|
2201003WL001912
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213542
|
|
MRS ZOMAWII
|
STATE BANK OF INDIA(508548)
|
142
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1608-C (SESAWNG I)
|
2201003000NRG23200320230319180
|
24/03/2023
|
Biakhliri
|
2201003WL001912
|
Biakhliri
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213620
|
|
Mrs. LALRUATKIMI & LALTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1609-C (SESAWNG I)
|
2201003000NRG23200320230319181
|
24/03/2023
|
Lalngilneia
|
2201003WL001912
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213798
|
|
LALNGILNEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1610-C (SESAWNG I)
|
2201003000NRG23200320230319182
|
24/03/2023
|
C Zosangliana
|
2201003WL001912
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213678
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1612-C (SESAWNG I)
|
2201003000NRG23200320230319183
|
24/03/2023
|
Lengtinkulha
|
2201003WL001912
|
Lengtinkulha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213645
|
|
Mr. LENGTINKULHA .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1613-C (SESAWNG I)
|
2201003000NRG23200320230319184
|
24/03/2023
|
R.Zahmuaka
|
2201003WL001912
|
R.Zahmuaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213778
|
|
Mr. R.ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
147
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1614-C (SESAWNG I)
|
2201003000NRG23200320230319185
|
24/03/2023
|
Ramherchhunga
|
2201003WL001912
|
Ramherchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213510
|
|
Mr. R. HERCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1615-C (SESAWNG I)
|
2201003000NRG23200320230319186
|
24/03/2023
|
Zazela
|
2201003WL001912
|
Zazela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213771
|
|
Mr. ZAZELA AND LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1616-C (SESAWNG I)
|
2201003000NRG23200320230319187
|
24/03/2023
|
H.Ramherliana
|
2201003WL001912
|
H.Ramherliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213732
|
|
Mr. H.RAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1619-C (SESAWNG I)
|
2201003000NRG23200320230319188
|
24/03/2023
|
Lalbiaktluangi
|
2201003WL001912
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213522
|
|
MR T LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
151
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1620-C (SESAWNG I)
|
2201003000NRG23200320230319189
|
24/03/2023
|
K.Laldingliana
|
2201003WL001912
|
K.Laldingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213754
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1624-C (SESAWNG I)
|
2201003000NRG23200320230319192
|
24/03/2023
|
Khawthanga
|
2201003WL001912
|
Khawthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213623
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1625-C (SESAWNG I)
|
2201003000NRG23200320230319193
|
24/03/2023
|
PC.Zachhungi
|
2201003WL001912
|
PC.Zachhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213684
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1626-C (SESAWNG I)
|
2201003000NRG23200320230319194
|
24/03/2023
|
Zoparliana
|
2201003WL001912
|
Zoparliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213767
|
|
Mr. ZOPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1627 (SESAWNG I)
|
2201003000NRG23200320230319195
|
24/03/2023
|
K.Lalbiaktluanga
|
2201003WL001912
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213498
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1629-C (SESAWNG I)
|
2201003000NRG23200320230319196
|
24/03/2023
|
RT.Zuala
|
2201003WL001912
|
RT.Zuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213700
|
|
Mr. R.T.ZUALA .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGSULTHLIAH
|
MZ-01-003-007-001/163 (SESAWNG I)
|
2201003000NRG23200320230319197
|
24/03/2023
|
Thiammawii
|
2201003WL001912
|
Thiammawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213659
|
|
Mrs. THIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1631-C (SESAWNG I)
|
2201003000NRG23200320230319198
|
24/03/2023
|
Lengthuama
|
2201003WL001912
|
Lengthuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213749
|
|
Mr. LENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1632-C (SESAWNG I)
|
2201003000NRG23200320230319199
|
24/03/2023
|
LT Muana
|
2201003WL001912
|
LT Muana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213573
|
|
LT MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1633-C (SESAWNG I)
|
2201003000NRG23200320230319200
|
24/03/2023
|
F.Lalduhawma
|
2201003WL001912
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213799
|
|
Mr. F.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1634-C (SESAWNG I)
|
2201003000NRG23200320230319201
|
24/03/2023
|
Biaknemi
|
2201003WL001912
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213570
|
|
Mrs. BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1635-C (SESAWNG I)
|
2201003000NRG23200320230319202
|
24/03/2023
|
R.Zakhuma
|
2201003WL001912
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213495
|
|
Mr. R.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1636 (SESAWNG I)
|
2201003000NRG23200320230319203
|
24/03/2023
|
Lalchuailoa
|
2201003WL001912
|
Lalchuailoa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213679
|
|
MR LALCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
164
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1637-D (SESAWNG I)
|
2201003000NRG23200320230319204
|
24/03/2023
|
C.Lalsawma
|
2201003WL001912
|
C.Lalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213744
|
|
CLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1639-D (SESAWNG I)
|
2201003000NRG23200320230319205
|
24/03/2023
|
Lalchamliani
|
2201003WL001912
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213507
|
|
Mrs. LALCHAMLIANI AND MALSAWMZELA CHHANG
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGSULTHLIAH
|
MZ-01-003-007-001/164 (SESAWNG I)
|
2201003000NRG23200320230319206
|
24/03/2023
|
Rohmingliana
|
2201003WL001912
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213599
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1640-D (SESAWNG I)
|
2201003000NRG23200320230319207
|
24/03/2023
|
C.Neihkunga
|
2201003WL001912
|
C.Neihkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213574
|
|
MR CNEIHKUNGA
|
STATE BANK OF INDIA(508548)
|
168
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1643-D (SESAWNG I)
|
2201003000NRG23200320230319209
|
24/03/2023
|
K.Lalmawia
|
2201003WL001912
|
K.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213663
|
|
Mr. K LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1645-D (SESAWNG I)
|
2201003000NRG23200320230319210
|
24/03/2023
|
F.Lalrinliana
|
2201003WL001912
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213708
|
|
F LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1646 (SESAWNG I)
|
2201003000NRG23200320230319211
|
24/03/2023
|
B.Biaksanga
|
2201003WL001912
|
B.Biaksanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213492
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1648-C (SESAWNG I)
|
2201003000NRG23200320230319212
|
24/03/2023
|
Vanlalkhama
|
2201003WL001912
|
Vanlalkhama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213612
|
|
MR VANLALKHAMA
|
STATE BANK OF INDIA(508548)
|
172
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1652-C (SESAWNG I)
|
2201003000NRG23200320230319214
|
24/03/2023
|
H.Biakliana
|
2201003WL001912
|
H.Biakliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213485
|
|
Mr. SAITHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1653-C (SESAWNG I)
|
2201003000NRG23200320230319215
|
24/03/2023
|
K.Lalchhuanawma
|
2201003WL001912
|
K.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213702
|
|
Mr. K.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1654-C (SESAWNG I)
|
2201003000NRG23200320230319216
|
24/03/2023
|
R.Lalrinliana
|
2201003WL001912
|
R.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213610
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
175
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1655-C (SESAWNG I)
|
2201003000NRG23200320230319217
|
24/03/2023
|
Lalhuapzauvi
|
2201003WL001912
|
Lalhuapzauvi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213688
|
|
Mrs. PC.LALHUAPZAUI .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1671-C (SESAWNG I)
|
2201003000NRG23200320230319218
|
24/03/2023
|
Vanlalhruaia
|
2201003WL001912
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213607
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
177
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1674-C (SESAWNG I)
|
2201003000NRG23200320230319219
|
24/03/2023
|
R Tawnkima
|
2201003WL001912
|
R Tawnkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213568
|
|
Miss. PC RAMMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1677-C (SESAWNG I)
|
2201003000NRG23200320230319220
|
24/03/2023
|
B.Remruata
|
2201003WL001912
|
B.Remruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213738
|
|
MR B REMRUATA
|
STATE BANK OF INDIA(508548)
|
179
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1680-C (SESAWNG I)
|
2201003000NRG23200320230319221
|
24/03/2023
|
Lalchhanhima
|
2201003WL001912
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213757
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1683-D (SESAWNG I)
|
2201003000NRG23200320230319222
|
24/03/2023
|
KN Rinawma
|
2201003WL001912
|
KN Rinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
181
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1688-D (SESAWNG I)
|
2201003000NRG23200320230319223
|
24/03/2023
|
Biaksiama
|
2201003WL001912
|
Biaksiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213779
|
|
Mr. BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1689-D (SESAWNG I)
|
2201003000NRG23200320230319224
|
24/03/2023
|
Lalparluaia
|
2201003WL001912
|
Lalparluaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213638
|
|
Mr. C.LALPARLUAIA .
|
MIZORAM RURAL BANK(607230)
|
183
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1690-D (SESAWNG I)
|
2201003000NRG23200320230319225
|
24/03/2023
|
Ramtharnghaka
|
2201003WL001912
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213773
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1692-D (SESAWNG I)
|
2201003000NRG23200320230319226
|
24/03/2023
|
Lianzamanga
|
2201003WL001912
|
Lianzamanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213764
|
|
Mr. LIANZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1695 (SESAWNG I)
|
2201003000NRG23200320230319227
|
24/03/2023
|
Thaneihthanga
|
2201003WL001912
|
Thaneihthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213479
|
|
Mr. THANEIHTHANGA AND LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
186
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1696-D (SESAWNG I)
|
2201003000NRG23200320230319228
|
24/03/2023
|
Jakob Lalrinawma
|
2201003WL001912
|
Jakob Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
187
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1699 (SESAWNG I)
|
2201003000NRG23200320230319229
|
24/03/2023
|
Rualliankhuma
|
2201003WL001912
|
Rualliankhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213780
|
|
Mr. RUALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1706 (SESAWNG I)
|
2201003000NRG23200320230319230
|
24/03/2023
|
Lalrosanga
|
2201003WL001912
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213488
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1708 (SESAWNG I)
|
2201003000NRG23200320230319232
|
24/03/2023
|
T Hauhmingthanga
|
2201003WL001912
|
T Hauhmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213676
|
|
Mr. T.HAUHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1711-D (SESAWNG I)
|
2201003000NRG23200320230319233
|
24/03/2023
|
Lalzinga
|
2201003WL001912
|
Lalzinga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213579
|
|
Mrs. SAWMAII AND LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1712 (SESAWNG I)
|
2201003000NRG23200320230319234
|
24/03/2023
|
Rothuami
|
2201003WL001912
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213755
|
|
ROTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1713-D (SESAWNG I)
|
2201003000NRG23200320230319235
|
24/03/2023
|
Zoramthanga
|
2201003WL001912
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213580
|
|
Mr. CD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGSULTHLIAH
|
MZ-01-003-007-001/172 (SESAWNG I)
|
2201003000NRG23200320230319237
|
24/03/2023
|
F.Lalhmingmawia
|
2201003WL001912
|
F.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213545
|
|
Mr. F LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
194
|
THINGSULTHLIAH
|
MZ-01-003-007-001/173 (SESAWNG I)
|
2201003000NRG23200320230319238
|
24/03/2023
|
Lalhlimawmi
|
2201003WL001912
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213539
|
|
LALHLIMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
THINGSULTHLIAH
|
MZ-01-003-007-001/174 (SESAWNG I)
|
2201003000NRG23200320230319239
|
24/03/2023
|
Vanlalthiami
|
2201003WL001912
|
Vanlalthiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213548
|
|
Mrs. VANLALTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1743-D (SESAWNG I)
|
2201003000NRG23200320230319240
|
24/03/2023
|
CT.Lalnunhlima
|
2201003WL001912
|
CT.Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213480
|
|
Mr. CT.LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGSULTHLIAH
|
MZ-01-003-007-001/175 (SESAWNG I)
|
2201003000NRG23200320230319241
|
24/03/2023
|
F.Tanpuia
|
2201003WL001912
|
F.Tanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213506
|
|
F .Tanpuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
198
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1750-D (SESAWNG I)
|
2201003000NRG23200320230319242
|
24/03/2023
|
Zonunmawia
|
2201003WL001912
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213562
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
199
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1772-D (SESAWNG I)
|
2201003000NRG23200320230319243
|
24/03/2023
|
PB.Saingura
|
2201003WL001912
|
PB.Saingura
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213647
|
|
Mr. SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
200
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1856-C (SESAWNG I)
|
2201003000NRG23200320230319244
|
24/03/2023
|
Lalengchhuaka
|
2201003WL001912
|
Lalengchhuaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213483
|
|
Mrs. LALHUNPUII .
|
MIZORAM RURAL BANK(607230)
|
201
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1888 (SESAWNG I)
|
2201003000NRG23200320230319245
|
24/03/2023
|
Lalrohlui
|
2201003WL001912
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213572
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1950-C (SESAWNG I)
|
2201003000NRG23200320230319246
|
24/03/2023
|
Lalchhandama
|
2201003WL001912
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213536
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGSULTHLIAH
|
MZ-01-003-007-001/1981-C (SESAWNG I)
|
2201003000NRG23200320230319247
|
24/03/2023
|
K.Lalthawmliana
|
2201003WL001912
|
K.Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213656
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
THINGSULTHLIAH
|
MZ-01-003-007-001/2001 (SESAWNG I)
|
2201003000NRG23200320230319249
|
24/03/2023
|
Lalsaisanga
|
2201003WL001912
|
Lalsaisanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213520
|
|
Mr. LALSAISANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
THINGSULTHLIAH
|
MZ-01-003-007-001/204 (SESAWNG I)
|
2201003000NRG23200320230319252
|
24/03/2023
|
Laichhungi
|
2201003WL001912
|
Laichhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213781
|
|
Mrs. LAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
206
|
THINGSULTHLIAH
|
MZ-01-003-007-001/207 (SESAWNG I)
|
2201003000NRG23200320230319253
|
24/03/2023
|
Lalnuntluanga
|
2201003WL001912
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213582
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGSULTHLIAH
|
MZ-01-003-007-001/28 (SESAWNG I)
|
2201003000NRG23200320230319255
|
24/03/2023
|
Lalhmangaiha
|
2201003WL001912
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213687
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
208
|
THINGSULTHLIAH
|
MZ-01-003-007-001/29 (SESAWNG I)
|
2201003000NRG23200320230319256
|
24/03/2023
|
T.Lalrinfela
|
2201003WL001912
|
T.Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213710
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
209
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3179-D (SESAWNG I)
|
2201003000NRG23200320230319257
|
24/03/2023
|
Lalhmunliana
|
2201003WL001912
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213790
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3187 (SESAWNG I)
|
2201003000NRG23200320230319258
|
24/03/2023
|
B.Zoramsiama
|
2201003WL001912
|
B.Zoramsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213621
|
|
Mrs. H LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3194 (SESAWNG I)
|
2201003000NRG23200320230319260
|
24/03/2023
|
Chalhlira
|
2201003WL001912
|
Chalhlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213722
|
|
Mr. CHALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3196 (SESAWNG I)
|
2201003000NRG23200320230319261
|
24/03/2023
|
Chawngremmawia
|
2201003WL001912
|
Chawngremmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
213
|
THINGSULTHLIAH
|
MZ-01-003-007-001/32 (SESAWNG I)
|
2201003000NRG23200320230319262
|
24/03/2023
|
Lalramhluni
|
2201003WL001912
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213750
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3201 (SESAWNG I)
|
2201003000NRG23200320230319263
|
24/03/2023
|
Bim Kumar
|
2201003WL001912
|
Bim Kumar
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213639
|
|
Miss. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3212 (SESAWNG I)
|
2201003000NRG23200320230319265
|
24/03/2023
|
H. Vanlalliana
|
2201003WL001912
|
H. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213491
|
|
H VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3222 (SESAWNG I)
|
2201003000NRG23200320230319267
|
24/03/2023
|
K Lalnunmawia
|
2201003WL001912
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213616
|
|
LALMAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3231 (SESAWNG I)
|
2201003000NRG23200320230319268
|
24/03/2023
|
L. Chhuanthanga
|
2201003WL001912
|
L. Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213494
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3249 (SESAWNG I)
|
2201003000NRG23200320230319269
|
24/03/2023
|
Lalruatdika
|
2201003WL001912
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213786
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
219
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3250 (SESAWNG I)
|
2201003000NRG23200320230319270
|
24/03/2023
|
Lalchuangkimi
|
2201003WL001912
|
Lalchuangkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213720
|
|
Mrs. CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3260 (SESAWNG I)
|
2201003000NRG23200320230319271
|
24/03/2023
|
Lalthanmawia
|
2201003WL001912
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213747
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3270 (SESAWNG I)
|
2201003000NRG23200320230319272
|
24/03/2023
|
Nuntluangi
|
2201003WL001912
|
Nuntluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213575
|
|
Mr. LALNGAMA AND NUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3278 (SESAWNG I)
|
2201003000NRG23200320230319273
|
24/03/2023
|
R Biakvela
|
2201003WL001912
|
R Biakvela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213552
|
|
Mr. R BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3285 (SESAWNG I)
|
2201003000NRG23200320230319274
|
24/03/2023
|
Rajua
|
2201003WL001912
|
Rajua
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213626
|
|
Mr. RAJU TIGA AND LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3291 (SESAWNG I)
|
2201003000NRG23200320230319275
|
24/03/2023
|
J Lalrinchhana
|
2201003WL001912
|
J Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
225
|
THINGSULTHLIAH
|
MZ-01-003-007-001/33 (SESAWNG I)
|
2201003000NRG23200320230319276
|
24/03/2023
|
Laldawngliana
|
2201003WL001912
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213504
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
226
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3302 (SESAWNG I)
|
2201003000NRG23200320230319277
|
24/03/2023
|
Thangpauva
|
2201003WL001912
|
Thangpauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213493
|
|
Mr. THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3311 (SESAWNG I)
|
2201003000NRG23200320230319279
|
24/03/2023
|
Zaneihthluaii
|
2201003WL001912
|
Zaneihthluaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213662
|
|
ZANEIHTHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3314 (SESAWNG I)
|
2201003000NRG23200320230319280
|
24/03/2023
|
Zochhungi
|
2201003WL001912
|
Zochhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213478
|
|
ZOCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3316 (SESAWNG I)
|
2201003000NRG23200320230319281
|
24/03/2023
|
Zolawma
|
2201003WL001912
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213664
|
|
Mr. K.ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3328 (SESAWNG I)
|
2201003000NRG23200320230319283
|
24/03/2023
|
C.Lalruatsanga
|
2201003WL001912
|
C.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213543
|
|
Mr. C.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3332 (SESAWNG I)
|
2201003000NRG23200320230319284
|
24/03/2023
|
Zothanpuia
|
2201003WL001912
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213672
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3335 (SESAWNG I)
|
2201003000NRG23200320230319286
|
24/03/2023
|
Malsawma
|
2201003WL001912
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213501
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3337 (SESAWNG I)
|
2201003000NRG23200320230319287
|
24/03/2023
|
K.Lalramngaia
|
2201003WL001912
|
K.Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213727
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
234
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3339 (SESAWNG I)
|
2201003000NRG23200320230319288
|
24/03/2023
|
C.Laldingliana
|
2201003WL001912
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
235
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3341 (SESAWNG I)
|
2201003000NRG23200320230319289
|
24/03/2023
|
B.Lalsawmliana
|
2201003WL001912
|
B.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
236
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3342 (SESAWNG I)
|
2201003000NRG23200320230319290
|
24/03/2023
|
C.Lalthankima
|
2201003WL001912
|
C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213713
|
|
Mr. C LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3347 (SESAWNG I)
|
2201003000NRG23200320230319291
|
24/03/2023
|
Lalinmawia
|
2201003WL001912
|
Lalinmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213503
|
|
Mr. LALINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3359 (SESAWNG I)
|
2201003000NRG23200320230319292
|
24/03/2023
|
PC.Laltlanthanga
|
2201003WL001912
|
PC.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213735
|
|
Mr. P.C.LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
239
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3360 (SESAWNG I)
|
2201003000NRG23200320230319293
|
24/03/2023
|
Laltlanliana
|
2201003WL001912
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213619
|
|
Mr. R.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3366 (SESAWNG I)
|
2201003000NRG23200320230319294
|
24/03/2023
|
K.Lalhunmawia
|
2201003WL001912
|
K.Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213748
|
|
K LALHUNMAWIA
|
STATE BANK OF INDIA(508548)
|
241
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3368 (SESAWNG I)
|
2201003000NRG23200320230319295
|
24/03/2023
|
Laltlanmawia
|
2201003WL001912
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213653
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3374 (SESAWNG I)
|
2201003000NRG23200320230319296
|
24/03/2023
|
Foreignthangi
|
2201003WL001912
|
Foreignthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213760
|
|
FOREIGNTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3377 (SESAWNG I)
|
2201003000NRG23200320230319297
|
24/03/2023
|
Lalfamkimi
|
2201003WL001912
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213685
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
244
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3381 (SESAWNG I)
|
2201003000NRG23200320230319298
|
24/03/2023
|
Ricky Lallawmzuala
|
2201003WL001912
|
Ricky Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213502
|
|
Mr. RICKY LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
245
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3390 (SESAWNG I)
|
2201003000NRG23200320230319299
|
24/03/2023
|
Ramhluna Hnamte
|
2201003WL001912
|
Ramhluna Hnamte
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213705
|
|
Miss. MALSAWMZUALI HNAMTE . OPTD BY LALR
|
MIZORAM RURAL BANK(607230)
|
246
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3391 (SESAWNG I)
|
2201003000NRG23200320230319300
|
24/03/2023
|
Lalromawia
|
2201003WL001912
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213481
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3392 (SESAWNG I)
|
2201003000NRG23200320230319301
|
24/03/2023
|
Rodingpuii
|
2201003WL001912
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213655
|
|
Mrs. RODINGPUI AND REBECCA LALHMINGSANGI
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3399 (SESAWNG I)
|
2201003000NRG23200320230319302
|
24/03/2023
|
Lalramchhana
|
2201003WL001912
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213468
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3409 (SESAWNG I)
|
2201003000NRG23200320230319303
|
24/03/2023
|
Lalhlimpuia
|
2201003WL001912
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213666
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3411 (SESAWNG I)
|
2201003000NRG23200320230319304
|
24/03/2023
|
Linda Vanlalhruaii
|
2201003WL001912
|
Linda Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213490
|
|
Mrs. LINDA VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3417 (SESAWNG I)
|
2201003000NRG23200320230319305
|
24/03/2023
|
K Lalawia
|
2201003WL001912
|
K Lalawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213789
|
|
K LALAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
THINGSULTHLIAH
|
MZ-01-003-007-001/342 (SESAWNG I)
|
2201003000NRG23200320230319306
|
24/03/2023
|
Lalnunthara
|
2201003WL001912
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213534
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
253
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3420 (SESAWNG I)
|
2201003000NRG23200320230319307
|
24/03/2023
|
Lalchawimawia
|
2201003WL001912
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213668
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3423 (SESAWNG I)
|
2201003000NRG23200320230319308
|
24/03/2023
|
Lalthanpari
|
2201003WL001912
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213515
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3428 (SESAWNG I)
|
2201003000NRG23200320230319309
|
24/03/2023
|
T Lalchhuanawma
|
2201003WL001912
|
T Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213499
|
|
TLALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3430 (SESAWNG I)
|
2201003000NRG23200320230319311
|
24/03/2023
|
Lalhuapliani
|
2201003WL001912
|
Lalhuapliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213680
|
|
Mrs. LALHUAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3432 (SESAWNG I)
|
2201003000NRG23200320230319312
|
24/03/2023
|
Lalawmpuii
|
2201003WL001912
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213769
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3434 (SESAWNG I)
|
2201003000NRG23200320230319313
|
24/03/2023
|
Dengchhingpuii
|
2201003WL001912
|
Dengchhingpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213496
|
|
Mrs. DENGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3437 (SESAWNG I)
|
2201003000NRG23200320230319314
|
24/03/2023
|
Hmarkungi
|
2201003WL001912
|
Hmarkungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213761
|
|
Mrs. HMARKUNGI AND B. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGSULTHLIAH
|
MZ-01-003-007-001/344 (SESAWNG I)
|
2201003000NRG23200320230319315
|
24/03/2023
|
Zoherliani
|
2201003WL001912
|
Zoherliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213627
|
|
Mrs. ZOHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3440 (SESAWNG I)
|
2201003000NRG23200320230319316
|
24/03/2023
|
Zodinthara
|
2201003WL001912
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213796
|
|
HC ZODINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3442 (SESAWNG I)
|
2201003000NRG23200320230319317
|
24/03/2023
|
Lalthanmawia
|
2201003WL001912
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213657
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
263
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3449 (SESAWNG I)
|
2201003000NRG23200320230319318
|
24/03/2023
|
Muansanga Joute
|
2201003WL001912
|
Muansanga Joute
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213712
|
|
Dr. MUANSANGA JOUTE .
|
MIZORAM RURAL BANK(607230)
|
264
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3450 (SESAWNG I)
|
2201003000NRG23200320230319319
|
24/03/2023
|
Lalnghaka
|
2201003WL001912
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213704
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3466 (SESAWNG I)
|
2201003000NRG23200320230319320
|
24/03/2023
|
Thangmawii
|
2201003WL001912
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213746
|
|
THANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3479 (SESAWNG I)
|
2201003000NRG23200320230319321
|
24/03/2023
|
Lalbiakhlua
|
2201003WL001912
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213646
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3481 (SESAWNG I)
|
2201003000NRG23200320230319322
|
24/03/2023
|
Lalduhkima
|
2201003WL001912
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213795
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3496 (SESAWNG I)
|
2201003000NRG23200320230319323
|
24/03/2023
|
B.Zoliansanga
|
2201003WL001912
|
B.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213763
|
|
Mr. ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGSULTHLIAH
|
MZ-01-003-007-001/352 (SESAWNG I)
|
2201003000NRG23200320230319324
|
24/03/2023
|
Singremmawi
|
2201003WL001912
|
Singremmawi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213602
|
|
Mrs. SINGREMMAWI .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGSULTHLIAH
|
MZ-01-003-007-001/353 (SESAWNG I)
|
2201003000NRG23200320230319325
|
24/03/2023
|
Lalbiaknii
|
2201003WL001912
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213690
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
271
|
THINGSULTHLIAH
|
MZ-01-003-007-001/354 (SESAWNG I)
|
2201003000NRG23200320230319326
|
24/03/2023
|
Lalropuia
|
2201003WL001912
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213598
|
|
Mr. LALROPUIA ,
|
MIZORAM RURAL BANK(607230)
|
272
|
THINGSULTHLIAH
|
MZ-01-003-007-001/356 (SESAWNG I)
|
2201003000NRG23200320230319327
|
24/03/2023
|
Lalrampani
|
2201003WL001912
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213546
|
|
Mrs. LALRAMPANI . .
|
MIZORAM RURAL BANK(607230)
|
273
|
THINGSULTHLIAH
|
MZ-01-003-007-001/357 (SESAWNG I)
|
2201003000NRG23200320230319328
|
24/03/2023
|
Lalremliana
|
2201003WL001912
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213583
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGSULTHLIAH
|
MZ-01-003-007-001/359 (SESAWNG I)
|
2201003000NRG23200320230319330
|
24/03/2023
|
H.Luna
|
2201003WL001912
|
H.Luna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213605
|
|
Mr. JOY H LALNUNSIAMA . OPT BY MELODY Z
|
MIZORAM RURAL BANK(607230)
|
275
|
THINGSULTHLIAH
|
MZ-01-003-007-001/360 (SESAWNG I)
|
2201003000NRG23200320230319331
|
24/03/2023
|
Lalhminghlui
|
2201003WL001912
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213634
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGSULTHLIAH
|
MZ-01-003-007-001/361 (SESAWNG I)
|
2201003000NRG23200320230319332
|
24/03/2023
|
JS.Lallianmawii
|
2201003WL001912
|
JS.Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213788
|
|
Mrs. JS LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
277
|
THINGSULTHLIAH
|
MZ-01-003-007-001/362 (SESAWNG I)
|
2201003000NRG23200320230319333
|
24/03/2023
|
Lalruatzeli
|
2201003WL001912
|
Lalruatzeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213526
|
|
Mrs. LALRUATZELI . .
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3623 (SESAWNG I)
|
2201003000NRG23200320230319334
|
24/03/2023
|
J Rothangliana
|
2201003WL001912
|
J Rothangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213532
|
|
Mr. J.ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
279
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3644 (SESAWNG I)
|
2201003000NRG23200320230319338
|
24/03/2023
|
Ramropuia
|
2201003WL001912
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213557
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
280
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3648 (SESAWNG I)
|
2201003000NRG23200320230319339
|
24/03/2023
|
Lucy Lalramliani
|
2201003WL001912
|
Lucy Lalramliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213563
|
|
Mrs. LUCY LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
281
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3649 (SESAWNG I)
|
2201003000NRG23200320230319340
|
24/03/2023
|
Lalbiaktluanga
|
2201003WL001912
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213586
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
THINGSULTHLIAH
|
MZ-01-003-007-001/365 (SESAWNG I)
|
2201003000NRG23200320230319341
|
24/03/2023
|
Lalbiakhlui
|
2201003WL001912
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213589
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
283
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3650 (SESAWNG I)
|
2201003000NRG23200320230319342
|
24/03/2023
|
Gospel Centenary Lalnunthari
|
2201003WL001912
|
Gospel Centenary Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213540
|
|
Mrs. GOSPEL CENTENARY LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
284
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3651 (SESAWNG I)
|
2201003000NRG23200320230319343
|
24/03/2023
|
Joshua Lalawmpuia
|
2201003WL001912
|
Joshua Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213588
|
|
MR JOSHUA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
285
|
THINGSULTHLIAH
|
MZ-01-003-007-001/366 (SESAWNG I)
|
2201003000NRG23200320230319344
|
24/03/2023
|
Malsawmzuali
|
2201003WL001912
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213601
|
|
MALSAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3660 (SESAWNG I)
|
2201003000NRG23200320230319345
|
24/03/2023
|
Lalrinliana
|
2201003WL001912
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213631
|
|
Mr. LALRUAII AND LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
287
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3662 (SESAWNG I)
|
2201003000NRG23200320230319346
|
24/03/2023
|
Lalhriati
|
2201003WL001912
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213556
|
|
Mrs. LALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3666 (SESAWNG I)
|
2201003000NRG23200320230319347
|
24/03/2023
|
Lalnghilhlovi
|
2201003WL001912
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213650
|
|
Mrs. NGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
289
|
THINGSULTHLIAH
|
MZ-01-003-007-001/367 (SESAWNG I)
|
2201003000NRG23200320230319348
|
24/03/2023
|
Vaninmawia
|
2201003WL001912
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213511
|
|
VANLALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3670 (SESAWNG I)
|
2201003000NRG23200320230319349
|
24/03/2023
|
P.Tanpuia
|
2201003WL001912
|
P.Tanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213594
|
|
Mrs. LALHMANGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
291
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3671 (SESAWNG I)
|
2201003000NRG23200320230319350
|
24/03/2023
|
P.Tanpuia
|
2201003WL001912
|
P.Tanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213587
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3672 (SESAWNG I)
|
2201003000NRG23200320230319351
|
24/03/2023
|
R.Rangkhuma
|
2201003WL001912
|
R.Rangkhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213555
|
|
Mrs. R LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
293
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3673 (SESAWNG I)
|
2201003000NRG23200320230319352
|
24/03/2023
|
Thanzauva
|
2201003WL001912
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213560
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
294
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3674 (SESAWNG I)
|
2201003000NRG23200320230319353
|
24/03/2023
|
Lalvuana
|
2201003WL001912
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213603
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
295
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3676 (SESAWNG I)
|
2201003000NRG23200320230319355
|
24/03/2023
|
K.Lalhmachhuana
|
2201003WL001912
|
K.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213633
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
296
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3677 (SESAWNG I)
|
2201003000NRG23200320230319356
|
24/03/2023
|
C.Malsawma
|
2201003WL001912
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213585
|
|
Miss. L.EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
297
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3678 (SESAWNG I)
|
2201003000NRG23200320230319357
|
24/03/2023
|
Lalthlauva
|
2201003WL001912
|
Lalthlauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213524
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
298
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3679 (SESAWNG I)
|
2201003000NRG23200320230319358
|
24/03/2023
|
Zamlam
|
2201003WL001912
|
Zamlam
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213797
|
|
NIANGZAHOIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
THINGSULTHLIAH
|
MZ-01-003-007-001/368 (SESAWNG I)
|
2201003000NRG23200320230319359
|
24/03/2023
|
Lalbiaknungi
|
2201003WL001912
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213538
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3680 (SESAWNG I)
|
2201003000NRG23200320230319360
|
24/03/2023
|
TBC. Ruatkima
|
2201003WL001912
|
TBC. Ruatkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213590
|
|
HELEN LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3681 (SESAWNG I)
|
2201003000NRG23200320230319361
|
24/03/2023
|
CT.Lalzirliana
|
2201003WL001912
|
CT.Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213581
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3682 (SESAWNG I)
|
2201003000NRG23200320230319362
|
24/03/2023
|
F Lalenkawla
|
2201003WL001912
|
F Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213615
|
|
Mr. F LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
303
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3683 (SESAWNG I)
|
2201003000NRG23200320230319363
|
24/03/2023
|
Lalmuanzovi
|
2201003WL001912
|
Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
29/03/2023
|
|
0280213529
|
Aadhaar Number not Mapped to Account Number
|
|
|
304
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3684 (SESAWNG I)
|
2201003000NRG23200320230319364
|
24/03/2023
|
Lalremsiama
|
2201003WL001912
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213635
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3689 (SESAWNG I)
|
2201003000NRG23200320230319369
|
24/03/2023
|
Lungtiawii
|
2201003WL001912
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
30/03/2023
|
|
0280213533
|
|
MRS LUNGTIAWII
|
STATE BANK OF INDIA(508548)
|
306
|
THINGSULTHLIAH
|
MZ-01-003-007-001/369 (SESAWNG I)
|
2201003000NRG23200320230319370
|
24/03/2023
|
Rosangzuali
|
2201003WL001912
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213604
|
|
Mrs. ROSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3690 (SESAWNG I)
|
2201003000NRG23200320230319371
|
24/03/2023
|
Lalfamkimi
|
2201003WL001912
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213551
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
THINGSULTHLIAH
|
MZ-01-003-007-001/3691 (SESAWNG I)
|
2201003000NRG23200320230319372
|
24/03/2023
|
J Lalrintluanga
|
2201003WL001912
|
J Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213559
|
|
Mr. J.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGSULTHLIAH
|
MZ-01-003-007-001/370 (SESAWNG I)
|
2201003000NRG23200320230319373
|
24/03/2023
|
Rajan Sunar BK
|
2201003WL001912
|
Rajan Sunar BK
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213600
|
|
Mr. RAJAN SUNWAR BK .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGSULTHLIAH
|
MZ-01-003-007-001/371 (SESAWNG I)
|
2201003000NRG23200320230319374
|
24/03/2023
|
Lalhlawhtlingi
|
2201003WL001912
|
Lalhlawhtlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213593
|
|
Mrs. LALHLAWHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGSULTHLIAH
|
MZ-01-003-007-001/372 (SESAWNG I)
|
2201003000NRG23200320230319375
|
24/03/2023
|
Lalnuntluangi
|
2201003WL001912
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213596
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
312
|
THINGSULTHLIAH
|
MZ-01-003-007-001/373 (SESAWNG I)
|
2201003000NRG23200320230319376
|
24/03/2023
|
Lalnunsangi
|
2201003WL001912
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213691
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGSULTHLIAH
|
MZ-01-003-007-001/377 (SESAWNG I)
|
2201003000NRG23200320230319379
|
24/03/2023
|
Lalremruati
|
2201003WL001912
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213558
|
|
LALREMRUATI
|
PUNJAB & SIND BANK(607087)
|
314
|
THINGSULTHLIAH
|
MZ-01-003-007-001/378 (SESAWNG I)
|
2201003000NRG23200320230319380
|
24/03/2023
|
Lallawmzuala
|
2201003WL001912
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213597
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
315
|
THINGSULTHLIAH
|
MZ-01-003-007-001/381 (SESAWNG I)
|
2201003000NRG23200320230319383
|
24/03/2023
|
Jenny Lalmuanpuii
|
2201003WL001912
|
Jenny Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213530
|
|
Miss. JENNY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGSULTHLIAH
|
MZ-01-003-007-001/383 (SESAWNG I)
|
2201003000NRG23200320230319384
|
24/03/2023
|
Lalbiakhluni
|
2201003WL001912
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213541
|
|
Miss. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
317
|
THINGSULTHLIAH
|
MZ-01-003-007-001/4-D (SESAWNG I)
|
2201003000NRG23200320230319385
|
24/03/2023
|
Lalrintluangi
|
2201003WL001912
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213517
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGSULTHLIAH
|
MZ-01-003-007-001/407 (SESAWNG I)
|
2201003000NRG23200320230319386
|
24/03/2023
|
C Lalfakawmi
|
2201003WL001912
|
C Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213584
|
|
C LALFAKAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
THINGSULTHLIAH
|
MZ-01-003-007-001/409 (SESAWNG I)
|
2201003000NRG23200320230319387
|
24/03/2023
|
Rohlupuii
|
2201003WL001912
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213531
|
|
PCRAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
THINGSULTHLIAH
|
MZ-01-003-007-001/44 (SESAWNG I)
|
2201003000NRG23200320230319388
|
24/03/2023
|
Lalhriatpuia
|
2201003WL001912
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213514
|
|
Mr. LALHRIATPUIA AND ZAWSIAI .
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGSULTHLIAH
|
MZ-01-003-007-001/48 (SESAWNG I)
|
2201003000NRG23200320230319389
|
24/03/2023
|
Lalchhuanmawia
|
2201003WL001912
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213513
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGSULTHLIAH
|
MZ-01-003-007-001/54 (SESAWNG I)
|
2201003000NRG23200320230319392
|
24/03/2023
|
Lalduhsanga
|
2201003WL001912
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213512
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
THINGSULTHLIAH
|
MZ-01-003-007-001/71 (SESAWNG I)
|
2201003000NRG23200320230319393
|
24/03/2023
|
John Kenedy
|
2201003WL001912
|
John Kenedy
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213521
|
|
Mr. JOHN KENEDYA .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGSULTHLIAH
|
MZ-01-003-007-001/73 (SESAWNG I)
|
2201003000NRG23200320230319394
|
24/03/2023
|
B.Lalhmangaihzuala
|
2201003WL001912
|
B.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213525
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGSULTHLIAH
|
MZ-01-003-007-001/76 (SESAWNG I)
|
2201003000NRG23200320230319395
|
24/03/2023
|
Zoliani
|
2201003WL001912
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213718
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGSULTHLIAH
|
MZ-01-003-007-001/80 (SESAWNG I)
|
2201003000NRG23200320230319397
|
24/03/2023
|
Lalhlimpuii
|
2201003WL001912
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213528
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
THINGSULTHLIAH
|
MZ-01-003-007-001/903 (SESAWNG I)
|
2201003000NRG23200320230319398
|
24/03/2023
|
Vanlalpari
|
2201003WL001912
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213553
|
|
VANLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
THINGSULTHLIAH
|
MZ-01-003-007-001/913 (SESAWNG I)
|
2201003000NRG23200320230319399
|
24/03/2023
|
Lalvenhimi
|
2201003WL001912
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213595
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGSULTHLIAH
|
MZ-01-003-007-001/96 (SESAWNG I)
|
2201003000NRG23200320230319401
|
24/03/2023
|
Vanlalrinawma
|
2201003WL001912
|
Vanlalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213518
|
|
Mr. VANLALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073198
|
1073198
|
|
|
|
|
|
|
|
330
|
THINGSULTHLIAH
|
MZ-01-003-007-001/343 (SESAWNG I)
|
2201003000NRG23200320230319310
|
24/03/2023
|
Lalnunsangi
|
2201003WL001912
|
Lalnunsangi
|
00415
|
SBIN0012264
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213567
|
|
LALNUNSANGI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
331
|
THINGSULTHLIAH
|
MZ-01-003-007-001/375 (SESAWNG I)
|
2201003000NRG23200320230319377
|
24/03/2023
|
Lalbuatsaihi
|
2201003WL001912
|
Lalbuatsaihi
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213566
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
THINGSULTHLIAH
|
MZ-01-003-007-001/376 (SESAWNG I)
|
2201003000NRG23200320230319378
|
24/03/2023
|
Lalmuanpuii
|
2201003WL001912
|
Lalmuanpuii
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213565
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
THINGSULTHLIAH
|
MZ-01-003-007-001/379 (SESAWNG I)
|
2201003000NRG23200320230319381
|
24/03/2023
|
Laldingpuii
|
2201003WL001912
|
Laldingpuii
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
29/03/2023
|
|
0280213564
|
|
LALDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086246
|
1086246
|
|
|
|
|
|
|
|