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
|
DARLAWN
|
MZ-01-005-008-001/1-D (Sawleng)
|
2201005000NRG23040520220024523
|
04/05/2022
|
Thangliani
|
2201005WL000126
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851130
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
2
|
DARLAWN
|
MZ-01-005-008-001/100-D (Sawleng)
|
2201005000NRG23040520220024525
|
04/05/2022
|
C Hmingliana
|
2201005WL000126
|
C Hmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851187
|
|
Mr. C HMINGLIANA 9863321321
|
MIZORAM RURAL BANK(607230)
|
3
|
DARLAWN
|
MZ-01-005-008-001/101-C (Sawleng)
|
2201005000NRG23040520220024526
|
04/05/2022
|
Darliantluanga
|
2201005WL000126
|
Darliantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851119
|
|
DARLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DARLAWN
|
MZ-01-005-008-001/103-C (Sawleng)
|
2201005000NRG23040520220024527
|
04/05/2022
|
R Manghnuna
|
2201005WL000126
|
R Manghnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851123
|
|
Mr. R MANGHNUNA 9863563959
|
MIZORAM RURAL BANK(607230)
|
5
|
DARLAWN
|
MZ-01-005-008-001/104-D (Sawleng)
|
2201005000NRG23040520220024528
|
04/05/2022
|
TH Jadumani Singh
|
2201005WL000126
|
TH Jadumani Singh
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851028
|
|
Mr. TH JADUMANI SINGH .
|
MIZORAM RURAL BANK(607230)
|
6
|
DARLAWN
|
MZ-01-005-008-001/106-D (Sawleng)
|
2201005000NRG23040520220024529
|
04/05/2022
|
Pakunga
|
2201005WL000126
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850973
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
DARLAWN
|
MZ-01-005-008-001/107-C (Sawleng)
|
2201005000NRG23040520220024530
|
04/05/2022
|
K Lalengsanga
|
2201005WL000126
|
K Lalengsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850908
|
|
K LALENGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DARLAWN
|
MZ-01-005-008-001/108-D (Sawleng)
|
2201005000NRG23040520220024531
|
04/05/2022
|
Lalrintluanga
|
2201005WL000126
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851027
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
DARLAWN
|
MZ-01-005-008-001/110-D (Sawleng)
|
2201005000NRG23040520220024532
|
04/05/2022
|
Rohmingliana
|
2201005WL000126
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850843
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
10
|
DARLAWN
|
MZ-01-005-008-001/114-D (Sawleng)
|
2201005000NRG23040520220024535
|
04/05/2022
|
Lianzika
|
2201005WL000126
|
Lianzika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850927
|
|
LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DARLAWN
|
MZ-01-005-008-001/116-C (Sawleng)
|
2201005000NRG23040520220024536
|
04/05/2022
|
K Thanzama
|
2201005WL000126
|
K Thanzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851051
|
|
THANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DARLAWN
|
MZ-01-005-008-001/120 (Sawleng)
|
2201005000NRG23040520220024539
|
04/05/2022
|
Vanlalauva
|
2201005WL000126
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850974
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DARLAWN
|
MZ-01-005-008-001/121-C (Sawleng)
|
2201005000NRG23040520220024540
|
04/05/2022
|
Lalrinhlua
|
2201005WL000126
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851182
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
14
|
DARLAWN
|
MZ-01-005-008-001/124-C (Sawleng)
|
2201005000NRG23040520220024542
|
04/05/2022
|
Lalmalsawma
|
2201005WL000126
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851185
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DARLAWN
|
MZ-01-005-008-001/126-D (Sawleng)
|
2201005000NRG23040520220024544
|
04/05/2022
|
Darthanglura
|
2201005WL000126
|
Darthanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851064
|
|
Mr. DARTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
16
|
DARLAWN
|
MZ-01-005-008-001/127-D (Sawleng)
|
2201005000NRG23040520220024545
|
04/05/2022
|
Lalnunlawma
|
2201005WL000126
|
Lalnunlawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851076
|
|
Mr. LALNUNLAWMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
DARLAWN
|
MZ-01-005-008-001/129 (Sawleng)
|
2201005000NRG23040520220024546
|
04/05/2022
|
Thangliankunga
|
2201005WL000126
|
Thangliankunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851045
|
|
THANGLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DARLAWN
|
MZ-01-005-008-001/131-D (Sawleng)
|
2201005000NRG23040520220024549
|
04/05/2022
|
Varthangsiami
|
2201005WL000126
|
Varthangsiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851126
|
|
Mrs. VARTHANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
DARLAWN
|
MZ-01-005-008-001/132-C (Sawleng)
|
2201005000NRG23040520220024550
|
04/05/2022
|
Lalneihpuii
|
2201005WL000126
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851102
|
|
LALNEIHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DARLAWN
|
MZ-01-005-008-001/133-D (Sawleng)
|
2201005000NRG23040520220024551
|
04/05/2022
|
Thangchuanga
|
2201005WL000126
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850876
|
|
THANGCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DARLAWN
|
MZ-01-005-008-001/136 (Sawleng)
|
2201005000NRG23040520220024554
|
04/05/2022
|
Rochhunga
|
2201005WL000126
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850912
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
DARLAWN
|
MZ-01-005-008-001/137 (Sawleng)
|
2201005000NRG23040520220024555
|
04/05/2022
|
Lalrammawia
|
2201005WL000126
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850922
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
DARLAWN
|
MZ-01-005-008-001/141 (Sawleng)
|
2201005000NRG23040520220024560
|
04/05/2022
|
R Lalropuia
|
2201005WL000126
|
R Lalropuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850845
|
|
R LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
DARLAWN
|
MZ-01-005-008-001/143 (Sawleng)
|
2201005000NRG23040520220024561
|
04/05/2022
|
Thahluana
|
2201005WL000126
|
Thahluana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851049
|
|
Mr. THAHLUANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
DARLAWN
|
MZ-01-005-008-001/146-C (Sawleng)
|
2201005000NRG23040520220024563
|
04/05/2022
|
Rothara
|
2201005WL000126
|
Rothara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851096
|
|
MR RO THARA
|
STATE BANK OF INDIA(508548)
|
26
|
DARLAWN
|
MZ-01-005-008-001/151 (Sawleng)
|
2201005000NRG23040520220024565
|
04/05/2022
|
R Zaimawia
|
2201005WL000126
|
R Zaimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851062
|
|
Mr. R.ZAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
DARLAWN
|
MZ-01-005-008-001/155-C (Sawleng)
|
2201005000NRG23040520220024569
|
04/05/2022
|
Lalrinkima
|
2201005WL000126
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850898
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DARLAWN
|
MZ-01-005-008-001/157-D (Sawleng)
|
2201005000NRG23040520220024570
|
04/05/2022
|
Darkunga
|
2201005WL000126
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851098
|
|
Mr. DARKUNGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
DARLAWN
|
MZ-01-005-008-001/158-C (Sawleng)
|
2201005000NRG23040520220024571
|
04/05/2022
|
Thanseia
|
2201005WL000126
|
Thanseia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851093
|
|
Mr. THANSEIA & VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
DARLAWN
|
MZ-01-005-008-001/159-D (Sawleng)
|
2201005000NRG23040520220024572
|
04/05/2022
|
Roberta
|
2201005WL000126
|
Roberta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850994
|
|
Mr. ROBERT RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
31
|
DARLAWN
|
MZ-01-005-008-001/16-C (Sawleng)
|
2201005000NRG23040520220024573
|
04/05/2022
|
Hrangthanzauva
|
2201005WL000126
|
Hrangthanzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851094
|
|
HRANGTHANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DARLAWN
|
MZ-01-005-008-001/160-D (Sawleng)
|
2201005000NRG23040520220024574
|
04/05/2022
|
Pachhunga
|
2201005WL000126
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851189
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
33
|
DARLAWN
|
MZ-01-005-008-001/162-D (Sawleng)
|
2201005000NRG23040520220024576
|
04/05/2022
|
Lalrimawii
|
2201005WL000126
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851061
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
DARLAWN
|
MZ-01-005-008-001/166-C (Sawleng)
|
2201005000NRG23040520220024578
|
04/05/2022
|
Lalramchuana
|
2201005WL000126
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851084
|
|
LALRAMCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DARLAWN
|
MZ-01-005-008-001/167 (Sawleng)
|
2201005000NRG23040520220024579
|
04/05/2022
|
Dokhanchhuana
|
2201005WL000126
|
Dokhanchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851067
|
|
DOKHANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DARLAWN
|
MZ-01-005-008-001/171-C (Sawleng)
|
2201005000NRG23040520220024581
|
04/05/2022
|
Zakiamlova
|
2201005WL000126
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851113
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
37
|
DARLAWN
|
MZ-01-005-008-001/172-D (Sawleng)
|
2201005000NRG23040520220024582
|
04/05/2022
|
Vanlalthangi
|
2201005WL000126
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851188
|
|
MS VANLALTHANGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
38
|
DARLAWN
|
MZ-01-005-008-001/173-C (Sawleng)
|
2201005000NRG23040520220024583
|
04/05/2022
|
R Lalnunkima
|
2201005WL000126
|
R Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850997
|
|
R LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DARLAWN
|
MZ-01-005-008-001/176-C (Sawleng)
|
2201005000NRG23040520220024586
|
04/05/2022
|
Lalramliana
|
2201005WL000126
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851080
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DARLAWN
|
MZ-01-005-008-001/177 (Sawleng)
|
2201005000NRG23040520220024587
|
04/05/2022
|
Vanlalhluna
|
2201005WL000126
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851060
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DARLAWN
|
MZ-01-005-008-001/180 (Sawleng)
|
2201005000NRG23040520220024590
|
04/05/2022
|
Zoramthara
|
2201005WL000126
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850923
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DARLAWN
|
MZ-01-005-008-001/181 (Sawleng)
|
2201005000NRG23040520220024591
|
04/05/2022
|
Lianchhunga
|
2201005WL000126
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850929
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
DARLAWN
|
MZ-01-005-008-001/182 (Sawleng)
|
2201005000NRG23040520220024592
|
04/05/2022
|
K Lalruata
|
2201005WL000126
|
K Lalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850948
|
|
MR K LALRUATA
|
STATE BANK OF INDIA(508548)
|
44
|
DARLAWN
|
MZ-01-005-008-001/183-D (Sawleng)
|
2201005000NRG23040520220024593
|
04/05/2022
|
Laldingliana
|
2201005WL000126
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851086
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
45
|
DARLAWN
|
MZ-01-005-008-001/184-C (Sawleng)
|
2201005000NRG23040520220024594
|
04/05/2022
|
PC Lalrohlua
|
2201005WL000126
|
PC Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851180
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DARLAWN
|
MZ-01-005-008-001/185-D (Sawleng)
|
2201005000NRG23040520220024595
|
04/05/2022
|
R Lalthanzama
|
2201005WL000126
|
R Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850945
|
|
MR R LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
47
|
DARLAWN
|
MZ-01-005-008-001/187-C (Sawleng)
|
2201005000NRG23040520220024596
|
04/05/2022
|
Ropianga
|
2201005WL000126
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851073
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
DARLAWN
|
MZ-01-005-008-001/19-D (Sawleng)
|
2201005000NRG23040520220024598
|
04/05/2022
|
Chhanhimi
|
2201005WL000126
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851109
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
DARLAWN
|
MZ-01-005-008-001/190 (Sawleng)
|
2201005000NRG23040520220024599
|
04/05/2022
|
K Lalruata
|
2201005WL000126
|
K Lalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850971
|
|
KC LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DARLAWN
|
MZ-01-005-008-001/191 (Sawleng)
|
2201005000NRG23040520220024600
|
04/05/2022
|
Lianhnuna
|
2201005WL000126
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851081
|
|
Mr. LIANHNUNA & LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
51
|
DARLAWN
|
MZ-01-005-008-001/194-C (Sawleng)
|
2201005000NRG23040520220024602
|
04/05/2022
|
Vanlalngheta
|
2201005WL000126
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851065
|
|
Mr. T.VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
52
|
DARLAWN
|
MZ-01-005-008-001/197-C (Sawleng)
|
2201005000NRG23040520220024605
|
04/05/2022
|
Lalthantira
|
2201005WL000126
|
Lalthantira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850925
|
|
LALTHANTIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DARLAWN
|
MZ-01-005-008-001/200-C (Sawleng)
|
2201005000NRG23040520220024608
|
04/05/2022
|
Lalsiamthangi
|
2201005WL000126
|
Lalsiamthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
14/05/2022
|
|
1225851230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
DARLAWN
|
MZ-01-005-008-001/202-D (Sawleng)
|
2201005000NRG23040520220024610
|
04/05/2022
|
Rinchhunga
|
2201005WL000126
|
Rinchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851129
|
|
Mr. RINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
DARLAWN
|
MZ-01-005-008-001/203 (Sawleng)
|
2201005000NRG23040520220024611
|
04/05/2022
|
Sakhawliana
|
2201005WL000126
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851088
|
|
SAKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DARLAWN
|
MZ-01-005-008-001/205-C (Sawleng)
|
2201005000NRG23040520220024612
|
04/05/2022
|
G Thangchungnunga
|
2201005WL000126
|
G Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850909
|
|
Mr. G.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
DARLAWN
|
MZ-01-005-008-001/206-D (Sawleng)
|
2201005000NRG23040520220024613
|
04/05/2022
|
Sanglianzuala
|
2201005WL000126
|
Sanglianzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851117
|
|
MR MARK S LIANZUALA
|
STATE BANK OF INDIA(508548)
|
58
|
DARLAWN
|
MZ-01-005-008-001/208-C (Sawleng)
|
2201005000NRG23040520220024614
|
04/05/2022
|
Vanlalhruaia
|
2201005WL000126
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850852
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
DARLAWN
|
MZ-01-005-008-001/209 (Sawleng)
|
2201005000NRG23040520220024615
|
04/05/2022
|
Rokunga
|
2201005WL000126
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851079
|
|
Mr. ROKUNGA 9863500017
|
MIZORAM RURAL BANK(607230)
|
60
|
DARLAWN
|
MZ-01-005-008-001/211-C (Sawleng)
|
2201005000NRG23040520220024616
|
04/05/2022
|
Buatsaiha
|
2201005WL000126
|
Buatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850850
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DARLAWN
|
MZ-01-005-008-001/212-D (Sawleng)
|
2201005000NRG23040520220024617
|
04/05/2022
|
Thangsavunga
|
2201005WL000126
|
Thangsavunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851063
|
|
Mr. THANGSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
DARLAWN
|
MZ-01-005-008-001/213-D (Sawleng)
|
2201005000NRG23040520220024618
|
04/05/2022
|
Rothangliana
|
2201005WL000126
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851108
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
63
|
DARLAWN
|
MZ-01-005-008-001/214-C (Sawleng)
|
2201005000NRG23040520220024619
|
04/05/2022
|
Lalfakawma
|
2201005WL000126
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851057
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
DARLAWN
|
MZ-01-005-008-001/215 (Sawleng)
|
2201005000NRG23040520220024620
|
04/05/2022
|
Lalawmpuia
|
2201005WL000126
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851100
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
65
|
DARLAWN
|
MZ-01-005-008-001/217-C (Sawleng)
|
2201005000NRG23040520220024622
|
04/05/2022
|
Piandawla
|
2201005WL000126
|
Piandawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851058
|
|
PIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
DARLAWN
|
MZ-01-005-008-001/218-D (Sawleng)
|
2201005000NRG23040520220024623
|
04/05/2022
|
Zothanmawia
|
2201005WL000126
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851122
|
|
Mr. ZOTHANMAWIA 8974168205
|
MIZORAM RURAL BANK(607230)
|
67
|
DARLAWN
|
MZ-01-005-008-001/219-C (Sawleng)
|
2201005000NRG23040520220024624
|
04/05/2022
|
K Thangzatawna
|
2201005WL000126
|
K Thangzatawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851090
|
|
Mr. K THANGZATAWNA 8414882111
|
MIZORAM RURAL BANK(607230)
|
68
|
DARLAWN
|
MZ-01-005-008-001/22-D (Sawleng)
|
2201005000NRG23040520220024625
|
04/05/2022
|
PC Rintluanga
|
2201005WL000126
|
PC Rintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851198
|
|
MR PC LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
69
|
DARLAWN
|
MZ-01-005-008-001/220-C (Sawleng)
|
2201005000NRG23040520220024626
|
04/05/2022
|
Biakliana
|
2201005WL000126
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851083
|
|
MR BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
70
|
DARLAWN
|
MZ-01-005-008-001/221-D (Sawleng)
|
2201005000NRG23040520220024627
|
04/05/2022
|
VL Ruata
|
2201005WL000126
|
VL Ruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850844
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
71
|
DARLAWN
|
MZ-01-005-008-001/224-C (Sawleng)
|
2201005000NRG23040520220024629
|
04/05/2022
|
Engmawii
|
2201005WL000126
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851099
|
|
MRS LALENGMAWII ILLITERATE
|
STATE BANK OF INDIA(508548)
|
72
|
DARLAWN
|
MZ-01-005-008-001/226-C (Sawleng)
|
2201005000NRG23040520220024631
|
04/05/2022
|
G Hmangaihzuala
|
2201005WL000126
|
G Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850915
|
|
G HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DARLAWN
|
MZ-01-005-008-001/227-D (Sawleng)
|
2201005000NRG23040520220024632
|
04/05/2022
|
T Lalsawmliana
|
2201005WL000126
|
T Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850928
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
74
|
DARLAWN
|
MZ-01-005-008-001/229 (Sawleng)
|
2201005000NRG23040520220024633
|
04/05/2022
|
T Laldawngliana
|
2201005WL000126
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851111
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DARLAWN
|
MZ-01-005-008-001/23 (Sawleng)
|
2201005000NRG23040520220024634
|
04/05/2022
|
Lalthazova
|
2201005WL000126
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850842
|
|
LALTHAZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
DARLAWN
|
MZ-01-005-008-001/231-C (Sawleng)
|
2201005000NRG23040520220024636
|
04/05/2022
|
Vanlalthuama
|
2201005WL000126
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850911
|
|
MR VANLALTHUAMA
|
STATE BANK OF INDIA(508548)
|
77
|
DARLAWN
|
MZ-01-005-008-001/233-C (Sawleng)
|
2201005000NRG23040520220024638
|
04/05/2022
|
Vanlalringa
|
2201005WL000126
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851120
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
DARLAWN
|
MZ-01-005-008-001/234 (Sawleng)
|
2201005000NRG23040520220024639
|
04/05/2022
|
Rodawla
|
2201005WL000126
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851055
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
79
|
DARLAWN
|
MZ-01-005-008-001/235-D (Sawleng)
|
2201005000NRG23040520220024640
|
04/05/2022
|
Lalbiakdika
|
2201005WL000126
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851089
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
80
|
DARLAWN
|
MZ-01-005-008-001/237 (Sawleng)
|
2201005000NRG23040520220024641
|
04/05/2022
|
Liansiami
|
2201005WL000126
|
Liansiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851053
|
|
MRS LIAN SIAMI
|
STATE BANK OF INDIA(508548)
|
81
|
DARLAWN
|
MZ-01-005-008-001/238-D (Sawleng)
|
2201005000NRG23040520220024642
|
04/05/2022
|
Phirthanga
|
2201005WL000126
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851054
|
|
PHIRTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DARLAWN
|
MZ-01-005-008-001/24-D (Sawleng)
|
2201005000NRG23040520220024644
|
04/05/2022
|
Lalthlamuana
|
2201005WL000126
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851128
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
DARLAWN
|
MZ-01-005-008-001/240-C (Sawleng)
|
2201005000NRG23040520220024645
|
04/05/2022
|
Chawnghnuna
|
2201005WL000126
|
Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851127
|
|
MR CHAWNGHNUNA
|
STATE BANK OF INDIA(508548)
|
84
|
DARLAWN
|
MZ-01-005-008-001/241-D (Sawleng)
|
2201005000NRG23040520220024646
|
04/05/2022
|
Vanlalkunga
|
2201005WL000126
|
Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851082
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
85
|
DARLAWN
|
MZ-01-005-008-001/243-D (Sawleng)
|
2201005000NRG23040520220024647
|
04/05/2022
|
Pazawna
|
2201005WL000126
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851056
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
86
|
DARLAWN
|
MZ-01-005-008-001/25-D (Sawleng)
|
2201005000NRG23040520220024651
|
04/05/2022
|
Tlanghliri
|
2201005WL000126
|
Tlanghliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851047
|
|
TLANGHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DARLAWN
|
MZ-01-005-008-001/252-C (Sawleng)
|
2201005000NRG23040520220024654
|
04/05/2022
|
K Biakkunga
|
2201005WL000126
|
K Biakkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850999
|
|
Mr. K BIAKKUNGA & CHAWNGTHANZUALA 73084
|
MIZORAM RURAL BANK(607230)
|
88
|
DARLAWN
|
MZ-01-005-008-001/254 (Sawleng)
|
2201005000NRG23040520220024655
|
04/05/2022
|
Rothangmawia
|
2201005WL000126
|
Rothangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850975
|
|
MR ROTHANG MAWIA
|
STATE BANK OF INDIA(508548)
|
89
|
DARLAWN
|
MZ-01-005-008-001/255-C (Sawleng)
|
2201005000NRG23040520220024656
|
04/05/2022
|
Lallawmkimi
|
2201005WL000126
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851138
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
90
|
DARLAWN
|
MZ-01-005-008-001/256-D (Sawleng)
|
2201005000NRG23040520220024657
|
04/05/2022
|
CK Lalvulliana
|
2201005WL000126
|
CK Lalvulliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850899
|
|
MR LALVULLIANA
|
STATE BANK OF INDIA(508548)
|
91
|
DARLAWN
|
MZ-01-005-008-001/259-C (Sawleng)
|
2201005000NRG23040520220024660
|
04/05/2022
|
Laltanpuia
|
2201005WL000126
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851231
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DARLAWN
|
MZ-01-005-008-001/266-C (Sawleng)
|
2201005000NRG23040520220024664
|
04/05/2022
|
Rodinga
|
2201005WL000126
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851101
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
DARLAWN
|
MZ-01-005-008-001/267 (Sawleng)
|
2201005000NRG23040520220024665
|
04/05/2022
|
Tualdohauva
|
2201005WL000126
|
Tualdohauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850976
|
|
Mr. TUALDOHAUVA .
|
MIZORAM RURAL BANK(607230)
|
94
|
DARLAWN
|
MZ-01-005-008-001/27-D (Sawleng)
|
2201005000NRG23040520220024667
|
04/05/2022
|
Lalthlamuanga
|
2201005WL000126
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851196
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
DARLAWN
|
MZ-01-005-008-001/271 (Sawleng)
|
2201005000NRG23040520220024668
|
04/05/2022
|
Lalrinsanga
|
2201005WL000126
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850977
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
DARLAWN
|
MZ-01-005-008-001/274 (Sawleng)
|
2201005000NRG23040520220024671
|
04/05/2022
|
HL Hmangaihzuala
|
2201005WL000126
|
HL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851095
|
|
MR NGAIHZUALA NGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
97
|
DARLAWN
|
MZ-01-005-008-001/275-D (Sawleng)
|
2201005000NRG23040520220024672
|
04/05/2022
|
Mitinkhuma
|
2201005WL000126
|
Mitinkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851191
|
|
MITINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DARLAWN
|
MZ-01-005-008-001/276-C (Sawleng)
|
2201005000NRG23040520220024673
|
04/05/2022
|
Thangnawna
|
2201005WL000126
|
Thangnawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851050
|
|
Mr. THANGNAWNA .
|
MIZORAM RURAL BANK(607230)
|
99
|
DARLAWN
|
MZ-01-005-008-001/279-D (Sawleng)
|
2201005000NRG23040520220024674
|
04/05/2022
|
Rothangmawia
|
2201005WL000126
|
Rothangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851106
|
|
ROTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DARLAWN
|
MZ-01-005-008-001/281-C (Sawleng)
|
2201005000NRG23040520220024676
|
04/05/2022
|
K Lalzawmliana
|
2201005WL000126
|
K Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850951
|
|
MR K LAL ZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
101
|
DARLAWN
|
MZ-01-005-008-001/285 (Sawleng)
|
2201005000NRG23040520220024680
|
04/05/2022
|
Sangzuali
|
2201005WL000126
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850872
|
|
MRS SANG ZUALI
|
STATE BANK OF INDIA(508548)
|
102
|
DARLAWN
|
MZ-01-005-008-001/286-D (Sawleng)
|
2201005000NRG23040520220024681
|
04/05/2022
|
Zairemthanga
|
2201005WL000126
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851194
|
|
Mr. NGULZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
DARLAWN
|
MZ-01-005-008-001/287 (Sawleng)
|
2201005000NRG23040520220024682
|
04/05/2022
|
Biakthansanga
|
2201005WL000126
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851110
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DARLAWN
|
MZ-01-005-008-001/289-D (Sawleng)
|
2201005000NRG23040520220024684
|
04/05/2022
|
Lalzawmdiki
|
2201005WL000126
|
Lalzawmdiki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850910
|
|
Mrs. LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
105
|
DARLAWN
|
MZ-01-005-008-001/29-C (Sawleng)
|
2201005000NRG23040520220024685
|
04/05/2022
|
Malsawmtluanga
|
2201005WL000126
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851077
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
DARLAWN
|
MZ-01-005-008-001/295-C (Sawleng)
|
2201005000NRG23040520220024689
|
04/05/2022
|
Letthanga
|
2201005WL000126
|
Letthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851134
|
|
Mr. LETTHANGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
DARLAWN
|
MZ-01-005-008-001/3-D (Sawleng)
|
2201005000NRG23040520220024690
|
04/05/2022
|
R Lalthianghlima
|
2201005WL000126
|
R Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851052
|
|
Mr. R.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
DARLAWN
|
MZ-01-005-008-001/31-D (Sawleng)
|
2201005000NRG23040520220024692
|
04/05/2022
|
Zoramtana
|
2201005WL000126
|
Zoramtana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850874
|
|
ZORAMTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DARLAWN
|
MZ-01-005-008-001/33-D (Sawleng)
|
2201005000NRG23040520220024693
|
04/05/2022
|
Chhungliana
|
2201005WL000126
|
Chhungliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851059
|
|
Mr. CHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
DARLAWN
|
MZ-01-005-008-001/342 (Sawleng)
|
2201005000NRG23040520220024701
|
04/05/2022
|
Lalduhawmi
|
2201005WL000126
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850837
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
DARLAWN
|
MZ-01-005-008-001/345 (Sawleng)
|
2201005000NRG23040520220024703
|
04/05/2022
|
Zothansangi
|
2201005WL000126
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851181
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DARLAWN
|
MZ-01-005-008-001/348 (Sawleng)
|
2201005000NRG23040520220024705
|
04/05/2022
|
Lalngaihsanga
|
2201005WL000126
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851069
|
|
LALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
DARLAWN
|
MZ-01-005-008-001/350 (Sawleng)
|
2201005000NRG23040520220024707
|
04/05/2022
|
Chuauhmingthanga
|
2201005WL000126
|
Chuauhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850926
|
|
CHUAUHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
DARLAWN
|
MZ-01-005-008-001/354 (Sawleng)
|
2201005000NRG23040520220024710
|
04/05/2022
|
Lawmmansanga
|
2201005WL000126
|
Lawmmansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850993
|
|
Mr. LAWMMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
DARLAWN
|
MZ-01-005-008-001/365 (Sawleng)
|
2201005000NRG23040520220024712
|
04/05/2022
|
Thangthianmuana
|
2201005WL000126
|
Thangthianmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851193
|
|
THANGTHIANMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
DARLAWN
|
MZ-01-005-008-001/366 (Sawleng)
|
2201005000NRG23040520220024713
|
04/05/2022
|
Vanlalchhuanga
|
2201005WL000126
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850896
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
DARLAWN
|
MZ-01-005-008-001/367 (Sawleng)
|
2201005000NRG23040520220024714
|
04/05/2022
|
Zosangliana
|
2201005WL000126
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851070
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
118
|
DARLAWN
|
MZ-01-005-008-001/370 (Sawleng)
|
2201005000NRG23040520220024716
|
04/05/2022
|
Zonunsanga
|
2201005WL000126
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850946
|
|
MR ZO NUNSANGA
|
STATE BANK OF INDIA(508548)
|
119
|
DARLAWN
|
MZ-01-005-008-001/373 (Sawleng)
|
2201005000NRG23040520220024717
|
04/05/2022
|
Lalbuatsaiha
|
2201005WL000126
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850954
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
DARLAWN
|
MZ-01-005-008-001/384 (Sawleng)
|
2201005000NRG23040520220024718
|
04/05/2022
|
David L Ralte
|
2201005WL000126
|
David L Ralte
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850830
|
|
Mr. DAVID.L.RALTE .
|
MIZORAM RURAL BANK(607230)
|
121
|
DARLAWN
|
MZ-01-005-008-001/388 (Sawleng)
|
2201005000NRG23040520220024719
|
04/05/2022
|
Lalnunchama
|
2201005WL000126
|
Lalnunchama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851075
|
|
MR LALNUNCHAMA
|
STATE BANK OF INDIA(508548)
|
122
|
DARLAWN
|
MZ-01-005-008-001/391 (Sawleng)
|
2201005000NRG23040520220024722
|
04/05/2022
|
Zaneihthangi
|
2201005WL000126
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851124
|
|
MRS ZANEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
123
|
DARLAWN
|
MZ-01-005-008-001/392 (Sawleng)
|
2201005000NRG23040520220024723
|
04/05/2022
|
Johan Lalhriatpuia
|
2201005WL000126
|
Johan Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851183
|
|
MR JOHN LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
124
|
DARLAWN
|
MZ-01-005-008-001/394 (Sawleng)
|
2201005000NRG23040520220024724
|
04/05/2022
|
Lalchuailova
|
2201005WL000126
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851184
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
125
|
DARLAWN
|
MZ-01-005-008-001/395 (Sawleng)
|
2201005000NRG23040520220024725
|
04/05/2022
|
Lalhmingliani
|
2201005WL000126
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851087
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
126
|
DARLAWN
|
MZ-01-005-008-001/397 (Sawleng)
|
2201005000NRG23040520220024727
|
04/05/2022
|
Lalnunmawia
|
2201005WL000126
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851105
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
127
|
DARLAWN
|
MZ-01-005-008-001/398 (Sawleng)
|
2201005000NRG23040520220024728
|
04/05/2022
|
Thangveli
|
2201005WL000126
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851228
|
|
Mrs. THANGVELI 8730920931
|
MIZORAM RURAL BANK(607230)
|
128
|
DARLAWN
|
MZ-01-005-008-001/399 (Sawleng)
|
2201005000NRG23040520220024729
|
04/05/2022
|
Sanghluna
|
2201005WL000126
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850868
|
|
Mr. SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
129
|
DARLAWN
|
MZ-01-005-008-001/4-D (Sawleng)
|
2201005000NRG23040520220024730
|
04/05/2022
|
David Lalsangzela
|
2201005WL000126
|
David Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850871
|
|
DAVID LALSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
DARLAWN
|
MZ-01-005-008-001/40 (Sawleng)
|
2201005000NRG23040520220024731
|
04/05/2022
|
Mangchhuana
|
2201005WL000126
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851116
|
|
MANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
DARLAWN
|
MZ-01-005-008-001/400 (Sawleng)
|
2201005000NRG23040520220024732
|
04/05/2022
|
RD Lalremruata
|
2201005WL000126
|
RD Lalremruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851068
|
|
R D LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
DARLAWN
|
MZ-01-005-008-001/401 (Sawleng)
|
2201005000NRG23040520220024733
|
04/05/2022
|
Biakhluni
|
2201005WL000126
|
Biakhluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851131
|
|
Mrs. BIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
133
|
DARLAWN
|
MZ-01-005-008-001/402 (Sawleng)
|
2201005000NRG23040520220024734
|
04/05/2022
|
Zothansanga
|
2201005WL000126
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850873
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
DARLAWN
|
MZ-01-005-008-001/403 (Sawleng)
|
2201005000NRG23040520220024735
|
04/05/2022
|
C Vanlalvena
|
2201005WL000126
|
C Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851091
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
135
|
DARLAWN
|
MZ-01-005-008-001/404 (Sawleng)
|
2201005000NRG23040520220024736
|
04/05/2022
|
Darthantluanga
|
2201005WL000126
|
Darthantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851199
|
|
MR DARTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
136
|
DARLAWN
|
MZ-01-005-008-001/405 (Sawleng)
|
2201005000NRG23040520220024737
|
04/05/2022
|
Hmarzikpuii
|
2201005WL000126
|
Hmarzikpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850897
|
|
HMARZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
DARLAWN
|
MZ-01-005-008-001/406 (Sawleng)
|
2201005000NRG23040520220024738
|
04/05/2022
|
Lalduhawmi
|
2201005WL000126
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850996
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
138
|
DARLAWN
|
MZ-01-005-008-001/409 (Sawleng)
|
2201005000NRG23040520220024741
|
04/05/2022
|
RD Zahmingmawia
|
2201005WL000126
|
RD Zahmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851072
|
|
Mr. RD ZAHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
DARLAWN
|
MZ-01-005-008-001/41 (Sawleng)
|
2201005000NRG23040520220024742
|
04/05/2022
|
Zairemmawia
|
2201005WL000126
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851186
|
|
ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
DARLAWN
|
MZ-01-005-008-001/410 (Sawleng)
|
2201005000NRG23040520220024743
|
04/05/2022
|
Biaksangi
|
2201005WL000126
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851066
|
|
MRS BIAK SANGI
|
STATE BANK OF INDIA(508548)
|
141
|
DARLAWN
|
MZ-01-005-008-001/411 (Sawleng)
|
2201005000NRG23040520220024744
|
04/05/2022
|
Vanlalsawma
|
2201005WL000126
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851114
|
|
Mr. VL.SAWMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
DARLAWN
|
MZ-01-005-008-001/414 (Sawleng)
|
2201005000NRG23040520220024747
|
04/05/2022
|
Lalbiaknunga
|
2201005WL000126
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850849
|
|
MR RK LALBIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
143
|
DARLAWN
|
MZ-01-005-008-001/416 (Sawleng)
|
2201005000NRG23040520220024749
|
04/05/2022
|
Mitinchhingi
|
2201005WL000126
|
Mitinchhingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850875
|
|
Mr. SAMSONA AND MITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
DARLAWN
|
MZ-01-005-008-001/418 (Sawleng)
|
2201005000NRG23040520220024751
|
04/05/2022
|
Vanlalliana
|
2201005WL000126
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850841
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
145
|
DARLAWN
|
MZ-01-005-008-001/420 (Sawleng)
|
2201005000NRG23040520220024753
|
04/05/2022
|
Lilipuii
|
2201005WL000126
|
Lilipuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850907
|
|
Mrs. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
146
|
DARLAWN
|
MZ-01-005-008-001/421 (Sawleng)
|
2201005000NRG23040520220024754
|
04/05/2022
|
Lalparvuli
|
2201005WL000126
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851237
|
|
MRS ZAM LIANI
|
STATE BANK OF INDIA(508548)
|
147
|
DARLAWN
|
MZ-01-005-008-001/422 (Sawleng)
|
2201005000NRG23040520220024755
|
04/05/2022
|
Lalzamlova
|
2201005WL000126
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850913
|
|
MR LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
148
|
DARLAWN
|
MZ-01-005-008-001/423 (Sawleng)
|
2201005000NRG23040520220024756
|
04/05/2022
|
Lalthuami
|
2201005WL000126
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851132
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
DARLAWN
|
MZ-01-005-008-001/424 (Sawleng)
|
2201005000NRG23040520220024757
|
04/05/2022
|
Chawnglami
|
2201005WL000126
|
Chawnglami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850931
|
|
Mrs. CHAWNGNEIHLAMI .
|
MIZORAM RURAL BANK(607230)
|
150
|
DARLAWN
|
MZ-01-005-008-001/425 (Sawleng)
|
2201005000NRG23040520220024758
|
04/05/2022
|
Mangkhawliana
|
2201005WL000126
|
Mangkhawliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850930
|
|
MANGKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
DARLAWN
|
MZ-01-005-008-001/426 (Sawleng)
|
2201005000NRG23040520220024759
|
04/05/2022
|
Lalropari
|
2201005WL000126
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851125
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
152
|
DARLAWN
|
MZ-01-005-008-001/427 (Sawleng)
|
2201005000NRG23040520220024760
|
04/05/2022
|
Rinmawii
|
2201005WL000126
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851001
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DARLAWN
|
MZ-01-005-008-001/428 (Sawleng)
|
2201005000NRG23040520220024761
|
04/05/2022
|
Zakhuma
|
2201005WL000126
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851197
|
|
MR ZA KHUMA
|
STATE BANK OF INDIA(508548)
|
154
|
DARLAWN
|
MZ-01-005-008-001/43-D (Sawleng)
|
2201005000NRG23040520220024763
|
04/05/2022
|
Saikhuma
|
2201005WL000126
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851104
|
|
SAIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
DARLAWN
|
MZ-01-005-008-001/430 (Sawleng)
|
2201005000NRG23040520220024764
|
04/05/2022
|
K Rozika
|
2201005WL000126
|
K Rozika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851192
|
|
K ROZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
DARLAWN
|
MZ-01-005-008-001/431 (Sawleng)
|
2201005000NRG23040520220024765
|
04/05/2022
|
Tlanchhungi
|
2201005WL000126
|
Tlanchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851092
|
|
Mrs. TLANCHHUNGI AND LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
157
|
DARLAWN
|
MZ-01-005-008-001/432 (Sawleng)
|
2201005000NRG23040520220024766
|
04/05/2022
|
Samuel Lalrohlua
|
2201005WL000126
|
Samuel Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850919
|
|
MR SAMUEL LALROHLUA
|
STATE BANK OF INDIA(508548)
|
158
|
DARLAWN
|
MZ-01-005-008-001/433 (Sawleng)
|
2201005000NRG23040520220024767
|
04/05/2022
|
K Zohmingthangi
|
2201005WL000126
|
K Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850833
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
159
|
DARLAWN
|
MZ-01-005-008-001/434 (Sawleng)
|
2201005000NRG23040520220024768
|
04/05/2022
|
Chhuankima
|
2201005WL000126
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850906
|
|
Mr. CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
DARLAWN
|
MZ-01-005-008-001/435 (Sawleng)
|
2201005000NRG23040520220024769
|
04/05/2022
|
Rokhuma
|
2201005WL000126
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851121
|
|
Mr. ROKHUMA 9863370667
|
MIZORAM RURAL BANK(607230)
|
161
|
DARLAWN
|
MZ-01-005-008-001/437 (Sawleng)
|
2201005000NRG23040520220024771
|
04/05/2022
|
Thiamnemi
|
2201005WL000126
|
Thiamnemi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850867
|
|
MRS THIANNEMI
|
STATE BANK OF INDIA(508548)
|
162
|
DARLAWN
|
MZ-01-005-008-001/44-C (Sawleng)
|
2201005000NRG23040520220024774
|
04/05/2022
|
Lalawmpuia
|
2201005WL000126
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851000
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
163
|
DARLAWN
|
MZ-01-005-008-001/440 (Sawleng)
|
2201005000NRG23040520220024775
|
04/05/2022
|
Sangzela
|
2201005WL000126
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851190
|
|
MR SANGZELA SANGZELA
|
STATE BANK OF INDIA(508548)
|
164
|
DARLAWN
|
MZ-01-005-008-001/441 (Sawleng)
|
2201005000NRG23040520220024776
|
04/05/2022
|
Lalnuntluanga
|
2201005WL000126
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851133
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
165
|
DARLAWN
|
MZ-01-005-008-001/442 (Sawleng)
|
2201005000NRG23040520220024777
|
04/05/2022
|
Lamneihthanga
|
2201005WL000126
|
Lamneihthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851071
|
|
LAMNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
DARLAWN
|
MZ-01-005-008-001/443 (Sawleng)
|
2201005000NRG23040520220024778
|
04/05/2022
|
Paukhanthanga
|
2201005WL000126
|
Paukhanthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851195
|
|
PAUKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DARLAWN
|
MZ-01-005-008-001/445 (Sawleng)
|
2201005000NRG23040520220024779
|
04/05/2022
|
Lalchhantluanga
|
2201005WL000126
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851074
|
|
MR LAL CHHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
168
|
DARLAWN
|
MZ-01-005-008-001/480 (Sawleng)
|
2201005000NRG23040520220024804
|
04/05/2022
|
Hauhmingliani
|
2201005WL000126
|
Hauhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851232
|
|
HAUHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
DARLAWN
|
MZ-01-005-008-001/484 (Sawleng)
|
2201005000NRG23040520220024807
|
04/05/2022
|
Laltleipuia
|
2201005WL000126
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851135
|
|
MR LALTLEIPUIA
|
STATE BANK OF INDIA(508548)
|
170
|
DARLAWN
|
MZ-01-005-008-001/485 (Sawleng)
|
2201005000NRG23040520220024808
|
04/05/2022
|
Vanlalhruaia
|
2201005WL000126
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851136
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
DARLAWN
|
MZ-01-005-008-001/486 (Sawleng)
|
2201005000NRG23040520220024809
|
04/05/2022
|
Isaia
|
2201005WL000126
|
Isaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851137
|
|
Mr. ISAIA .
|
MIZORAM RURAL BANK(607230)
|
172
|
DARLAWN
|
MZ-01-005-008-001/487 (Sawleng)
|
2201005000NRG23040520220024810
|
04/05/2022
|
KC Lalmuanpuia
|
2201005WL000126
|
KC Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851233
|
|
Mr. KC LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
DARLAWN
|
MZ-01-005-008-001/498 (Sawleng)
|
2201005000NRG23040520220024818
|
04/05/2022
|
Lalkrospari
|
2201005WL000126
|
Lalkrospari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851234
|
|
LALKROSPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
DARLAWN
|
MZ-01-005-008-001/499 (Sawleng)
|
2201005000NRG23040520220024819
|
04/05/2022
|
Lalbiakmawia
|
2201005WL000126
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850944
|
|
K C LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
DARLAWN
|
MZ-01-005-008-001/50-C (Sawleng)
|
2201005000NRG23040520220024821
|
04/05/2022
|
Lalmuanchhana
|
2201005WL000126
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850877
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
176
|
DARLAWN
|
MZ-01-005-008-001/500 (Sawleng)
|
2201005000NRG23040520220024822
|
04/05/2022
|
Zonunziri
|
2201005WL000126
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851236
|
|
ZONUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
DARLAWN
|
MZ-01-005-008-001/507 (Sawleng)
|
2201005000NRG23040520220024828
|
04/05/2022
|
Hunlawmawmi
|
2201005WL000126
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850949
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
DARLAWN
|
MZ-01-005-008-001/508 (Sawleng)
|
2201005000NRG23040520220024829
|
04/05/2022
|
PC Lalnunhlui
|
2201005WL000126
|
PC Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851235
|
|
P C LALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
DARLAWN
|
MZ-01-005-008-001/52-C (Sawleng)
|
2201005000NRG23040520220024842
|
04/05/2022
|
Lalhlurha
|
2201005WL000126
|
Lalhlurha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851048
|
|
HVANLALHLURHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DARLAWN
|
MZ-01-005-008-001/54-C (Sawleng)
|
2201005000NRG23040520220024863
|
04/05/2022
|
R Lalrinliana
|
2201005WL000126
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851229
|
|
Mr. R.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
181
|
DARLAWN
|
MZ-01-005-008-001/56-C (Sawleng)
|
2201005000NRG23040520220024879
|
04/05/2022
|
Saikapthanga
|
2201005WL000126
|
Saikapthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850918
|
|
Mr. SAIKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
DARLAWN
|
MZ-01-005-008-001/58-C (Sawleng)
|
2201005000NRG23040520220024881
|
04/05/2022
|
Lalngirliana
|
2201005WL000126
|
Lalngirliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850958
|
|
LALNGIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
DARLAWN
|
MZ-01-005-008-001/59-D (Sawleng)
|
2201005000NRG23040520220024882
|
04/05/2022
|
Lalremsiama
|
2201005WL000126
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850878
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
DARLAWN
|
MZ-01-005-008-001/6-C (Sawleng)
|
2201005000NRG23040520220024883
|
04/05/2022
|
Lalvuani
|
2201005WL000126
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851179
|
|
Mrs. LALVUANI & NGURTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
185
|
DARLAWN
|
MZ-01-005-008-001/60 (Sawleng)
|
2201005000NRG23040520220024884
|
04/05/2022
|
Lalrinngheta
|
2201005WL000126
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851103
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DARLAWN
|
MZ-01-005-008-001/63-C (Sawleng)
|
2201005000NRG23040520220024885
|
04/05/2022
|
Hranghlira
|
2201005WL000126
|
Hranghlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851097
|
|
Mr. HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
187
|
DARLAWN
|
MZ-01-005-008-001/64-D (Sawleng)
|
2201005000NRG23040520220024886
|
04/05/2022
|
CK Laltlanliana
|
2201005WL000126
|
CK Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850916
|
|
Mr. CK LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
188
|
DARLAWN
|
MZ-01-005-008-001/66-D (Sawleng)
|
2201005000NRG23040520220024887
|
04/05/2022
|
Lalrema
|
2201005WL000126
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851200
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
DARLAWN
|
MZ-01-005-008-001/67 (Sawleng)
|
2201005000NRG23040520220024888
|
04/05/2022
|
Biakmawii
|
2201005WL000126
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851046
|
|
BIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
DARLAWN
|
MZ-01-005-008-001/7-D (Sawleng)
|
2201005000NRG23040520220024891
|
04/05/2022
|
Chawnpuii
|
2201005WL000126
|
Chawnpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851115
|
|
MS CHAWNPUII
|
STATE BANK OF INDIA(508548)
|
191
|
DARLAWN
|
MZ-01-005-008-001/71-D (Sawleng)
|
2201005000NRG23040520220024893
|
04/05/2022
|
R Lalzawmliana
|
2201005WL000126
|
R Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851078
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
192
|
DARLAWN
|
MZ-01-005-008-001/73 (Sawleng)
|
2201005000NRG23040520220024894
|
04/05/2022
|
Tlangnghini
|
2201005WL000126
|
Tlangnghini
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850932
|
|
MRS TLANG NGHINI
|
STATE BANK OF INDIA(508548)
|
193
|
DARLAWN
|
MZ-01-005-008-001/75 (Sawleng)
|
2201005000NRG23040520220024896
|
04/05/2022
|
Rochungnunga
|
2201005WL000126
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850914
|
|
R D ROCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
DARLAWN
|
MZ-01-005-008-001/77-C (Sawleng)
|
2201005000NRG23040520220024897
|
04/05/2022
|
Ngurchhawnthanga
|
2201005WL000126
|
Ngurchhawnthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850972
|
|
Mr. NGURCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
DARLAWN
|
MZ-01-005-008-001/85 (Sawleng)
|
2201005000NRG23040520220024899
|
04/05/2022
|
Biakchhunga
|
2201005WL000126
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851107
|
|
BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
DARLAWN
|
MZ-01-005-008-001/87-C (Sawleng)
|
2201005000NRG23040520220024900
|
04/05/2022
|
Lalthara
|
2201005WL000126
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851112
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
197
|
DARLAWN
|
MZ-01-005-008-001/88-D (Sawleng)
|
2201005000NRG23040520220024901
|
04/05/2022
|
Biakthansanga
|
2201005WL000126
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850924
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
DARLAWN
|
MZ-01-005-008-001/89-C (Sawleng)
|
2201005000NRG23040520220024902
|
04/05/2022
|
Vanlalpari
|
2201005WL000126
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850995
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
199
|
DARLAWN
|
MZ-01-005-008-001/9-D (Sawleng)
|
2201005000NRG23040520220024903
|
04/05/2022
|
Enghmingliana
|
2201005WL000126
|
Enghmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850917
|
|
ENGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
DARLAWN
|
MZ-01-005-008-001/93-D (Sawleng)
|
2201005000NRG23040520220024906
|
04/05/2022
|
C Liankhuma
|
2201005WL000126
|
C Liankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850998
|
|
Mr. C LIANKHUMA 8414896722
|
MIZORAM RURAL BANK(607230)
|
201
|
DARLAWN
|
MZ-01-005-008-001/94-C (Sawleng)
|
2201005000NRG23040520220024907
|
04/05/2022
|
Ramnghninglova
|
2201005WL000126
|
Ramnghninglova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850950
|
|
RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DARLAWN
|
MZ-01-005-008-001/96-D (Sawleng)
|
2201005000NRG23040520220024909
|
04/05/2022
|
Lalhriatpuia
|
2201005WL000126
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851085
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
DARLAWN
|
MZ-01-005-008-001/99-D (Sawleng)
|
2201005000NRG23040520220024912
|
04/05/2022
|
RD Laltanpuia
|
2201005WL000126
|
RD Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851118
|
|
RD LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
DARLAWN
|
MZ-01-005-013-001/10-D (Sailutar)
|
2201005000NRG23040520220024372
|
04/05/2022
|
Lalzawma
|
2201005WL000125
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850799
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
DARLAWN
|
MZ-01-005-013-001/112 (Sailutar)
|
2201005000NRG23040520220024373
|
04/05/2022
|
Lalrinmawia
|
2201005WL000125
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850982
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
206
|
DARLAWN
|
MZ-01-005-013-001/116 (Sailutar)
|
2201005000NRG23040520220024374
|
04/05/2022
|
Dulala
|
2201005WL000125
|
Dulala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850992
|
|
Mr. DUHLALA .
|
MIZORAM RURAL BANK(607230)
|
207
|
DARLAWN
|
MZ-01-005-013-001/118 (Sailutar)
|
2201005000NRG23040520220024376
|
04/05/2022
|
Lalhmuchhuaka
|
2201005WL000125
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850904
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
208
|
DARLAWN
|
MZ-01-005-013-001/123 (Sailutar)
|
2201005000NRG23040520220024378
|
04/05/2022
|
Siamkimi
|
2201005WL000125
|
Siamkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850979
|
|
Mrs. LALSIEMKIM .
|
MIZORAM RURAL BANK(607230)
|
209
|
DARLAWN
|
MZ-01-005-013-001/13-D (Sailutar)
|
2201005000NRG23040520220024380
|
04/05/2022
|
Sangliana
|
2201005WL000125
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850836
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
DARLAWN
|
MZ-01-005-013-001/138 (Sailutar)
|
2201005000NRG23040520220024382
|
04/05/2022
|
Rohlua
|
2201005WL000125
|
Rohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851139
|
|
Mr. ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
211
|
DARLAWN
|
MZ-01-005-013-001/142 (Sailutar)
|
2201005000NRG23040520220024384
|
04/05/2022
|
Hrangmanliana
|
2201005WL000125
|
Hrangmanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850989
|
|
Mrs. LALCHHUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
212
|
DARLAWN
|
MZ-01-005-013-001/143 (Sailutar)
|
2201005000NRG23040520220024385
|
04/05/2022
|
Petera
|
2201005WL000125
|
Petera
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850863
|
|
Mr. EXPETERA .
|
MIZORAM RURAL BANK(607230)
|
213
|
DARLAWN
|
MZ-01-005-013-001/145 (Sailutar)
|
2201005000NRG23040520220024387
|
04/05/2022
|
Lalramengi
|
2201005WL000125
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850991
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
214
|
DARLAWN
|
MZ-01-005-013-001/149 (Sailutar)
|
2201005000NRG23040520220024390
|
04/05/2022
|
Lalrinngheti
|
2201005WL000125
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851142
|
|
Mr. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
215
|
DARLAWN
|
MZ-01-005-013-001/153 (Sailutar)
|
2201005000NRG23040520220024392
|
04/05/2022
|
Lalpianchhana
|
2201005WL000125
|
Lalpianchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850797
|
|
Mr. LALPIANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
216
|
DARLAWN
|
MZ-01-005-013-001/157 (Sailutar)
|
2201005000NRG23040520220024395
|
04/05/2022
|
Laiduhthanga
|
2201005WL000125
|
Laiduhthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850983
|
|
Mr. LALDUHTHANGA OPT K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
DARLAWN
|
MZ-01-005-013-001/158 (Sailutar)
|
2201005000NRG23040520220024396
|
04/05/2022
|
Lalfakzuala
|
2201005WL000125
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850947
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
218
|
DARLAWN
|
MZ-01-005-013-001/159 (Sailutar)
|
2201005000NRG23040520220024397
|
04/05/2022
|
T Lalbiakliana
|
2201005WL000125
|
T Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850984
|
|
MR LALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
219
|
DARLAWN
|
MZ-01-005-013-001/16-C (Sailutar)
|
2201005000NRG23040520220024398
|
04/05/2022
|
Zairema
|
2201005WL000125
|
Zairema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850758
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
DARLAWN
|
MZ-01-005-013-001/165 (Sailutar)
|
2201005000NRG23040520220024403
|
04/05/2022
|
Lalrotluanga
|
2201005WL000125
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850763
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
DARLAWN
|
MZ-01-005-013-001/166 (Sailutar)
|
2201005000NRG23040520220024404
|
04/05/2022
|
HS Lalrohlua
|
2201005WL000125
|
HS Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851140
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
222
|
DARLAWN
|
MZ-01-005-013-001/168 (Sailutar)
|
2201005000NRG23040520220024405
|
04/05/2022
|
H Mosia
|
2201005WL000125
|
H Mosia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850953
|
|
Mr. H MOSIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
DARLAWN
|
MZ-01-005-013-001/169 (Sailutar)
|
2201005000NRG23040520220024406
|
04/05/2022
|
Thianghlimi
|
2201005WL000125
|
Thianghlimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850781
|
|
Mr. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
224
|
DARLAWN
|
MZ-01-005-013-001/171 (Sailutar)
|
2201005000NRG23040520220024407
|
04/05/2022
|
Zirsangzela
|
2201005WL000125
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850943
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
225
|
DARLAWN
|
MZ-01-005-013-001/174 (Sailutar)
|
2201005000NRG23040520220024409
|
04/05/2022
|
Harry Lalchawimawia
|
2201005WL000125
|
Harry Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850962
|
|
Mr. HARRY LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
DARLAWN
|
MZ-01-005-013-001/178 (Sailutar)
|
2201005000NRG23040520220024410
|
04/05/2022
|
Lalnuntluanga
|
2201005WL000125
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850935
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
DARLAWN
|
MZ-01-005-013-001/180 (Sailutar)
|
2201005000NRG23040520220024413
|
04/05/2022
|
Rinawmi
|
2201005WL000125
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851176
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
DARLAWN
|
MZ-01-005-013-001/181 (Sailutar)
|
2201005000NRG23040520220024414
|
04/05/2022
|
TS Luaia
|
2201005WL000125
|
TS Luaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850866
|
|
Mr. TLANGSAWILUAIA .
|
MIZORAM RURAL BANK(607230)
|
229
|
DARLAWN
|
MZ-01-005-013-001/19-C (Sailutar)
|
2201005000NRG23040520220024415
|
04/05/2022
|
B Pagina
|
2201005WL000125
|
B Pagina
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
14/05/2022
|
|
1225850980
|
Aadhaar Number not Mapped to Account Number
|
|
|
230
|
DARLAWN
|
MZ-01-005-013-001/197 (Sailutar)
|
2201005000NRG23040520220024417
|
04/05/2022
|
Lalchhankimi
|
2201005WL000125
|
Lalchhankimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850988
|
|
Mrs. LALSANKIM .
|
MIZORAM RURAL BANK(607230)
|
231
|
DARLAWN
|
MZ-01-005-013-001/2 (Sailutar)
|
2201005000NRG23040520220024418
|
04/05/2022
|
Liankunga
|
2201005WL000125
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850796
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
232
|
DARLAWN
|
MZ-01-005-013-001/200 (Sailutar)
|
2201005000NRG23040520220024419
|
04/05/2022
|
Zama
|
2201005WL000125
|
Zama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850902
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
DARLAWN
|
MZ-01-005-013-001/202 (Sailutar)
|
2201005000NRG23040520220024420
|
04/05/2022
|
Kaikapa
|
2201005WL000125
|
Kaikapa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850933
|
|
Mr. TH KAPA .
|
MIZORAM RURAL BANK(607230)
|
234
|
DARLAWN
|
MZ-01-005-013-001/206 (Sailutar)
|
2201005000NRG23040520220024423
|
04/05/2022
|
Ramluahpuia
|
2201005WL000125
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851175
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
235
|
DARLAWN
|
MZ-01-005-013-001/207 (Sailutar)
|
2201005000NRG23040520220024424
|
04/05/2022
|
Chhanhima
|
2201005WL000125
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851252
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
DARLAWN
|
MZ-01-005-013-001/209 (Sailutar)
|
2201005000NRG23040520220024425
|
04/05/2022
|
Lalrimawia Khiangte
|
2201005WL000125
|
Lalrimawia Khiangte
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850985
|
|
Mr. LALRIMAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
237
|
DARLAWN
|
MZ-01-005-013-001/22-D (Sailutar)
|
2201005000NRG23040520220024431
|
04/05/2022
|
Ngailiana
|
2201005WL000125
|
Ngailiana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851143
|
|
Mr. NGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
238
|
DARLAWN
|
MZ-01-005-013-001/226 (Sailutar)
|
2201005000NRG23040520220024435
|
04/05/2022
|
Laldingluaia
|
2201005WL000125
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851141
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
DARLAWN
|
MZ-01-005-013-001/227 (Sailutar)
|
2201005000NRG23040520220024436
|
04/05/2022
|
Laltlanzuali
|
2201005WL000125
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851178
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
240
|
DARLAWN
|
MZ-01-005-013-001/228 (Sailutar)
|
2201005000NRG23040520220024437
|
04/05/2022
|
Lalnunsanga
|
2201005WL000125
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851174
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
241
|
DARLAWN
|
MZ-01-005-013-001/24 (Sailutar)
|
2201005000NRG23040520220024449
|
04/05/2022
|
Sersawma
|
2201005WL000125
|
Sersawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
14/05/2022
|
|
1225850773
|
Aadhaar Number not Mapped to Account Number
|
|
|
242
|
DARLAWN
|
MZ-01-005-013-001/25 (Sailutar)
|
2201005000NRG23040520220024460
|
04/05/2022
|
Vanlalnghenga
|
2201005WL000125
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850921
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
243
|
DARLAWN
|
MZ-01-005-013-001/26-C (Sailutar)
|
2201005000NRG23040520220024471
|
04/05/2022
|
Vanlalchhuana
|
2201005WL000125
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851144
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
244
|
DARLAWN
|
MZ-01-005-013-001/27 (Sailutar)
|
2201005000NRG23040520220024480
|
04/05/2022
|
Jonathana
|
2201005WL000125
|
Jonathana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851177
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
245
|
DARLAWN
|
MZ-01-005-013-001/33-D (Sailutar)
|
2201005000NRG23040520220024482
|
04/05/2022
|
Lalropuia
|
2201005WL000125
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850795
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
DARLAWN
|
MZ-01-005-013-001/35-D (Sailutar)
|
2201005000NRG23040520220024483
|
04/05/2022
|
Thianghlima
|
2201005WL000125
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850865
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
247
|
DARLAWN
|
MZ-01-005-013-001/39-C (Sailutar)
|
2201005000NRG23040520220024486
|
04/05/2022
|
Ramhluna
|
2201005WL000125
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850793
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
248
|
DARLAWN
|
MZ-01-005-013-001/4-D (Sailutar)
|
2201005000NRG23040520220024487
|
04/05/2022
|
Rinzuala
|
2201005WL000125
|
Rinzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850771
|
|
K RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
249
|
DARLAWN
|
MZ-01-005-013-001/40-C (Sailutar)
|
2201005000NRG23040520220024488
|
04/05/2022
|
Hmangaihliana
|
2201005WL000125
|
Hmangaihliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850986
|
|
Mr. HMANGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
250
|
DARLAWN
|
MZ-01-005-013-001/43-C (Sailutar)
|
2201005000NRG23040520220024489
|
04/05/2022
|
R Khawkunga
|
2201005WL000125
|
R Khawkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850789
|
|
Mr. R.KHAWKUNGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
DARLAWN
|
MZ-01-005-013-001/44-D (Sailutar)
|
2201005000NRG23040520220024490
|
04/05/2022
|
Lalnunfela
|
2201005WL000125
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850794
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
252
|
DARLAWN
|
MZ-01-005-013-001/46-D (Sailutar)
|
2201005000NRG23040520220024492
|
04/05/2022
|
Lalthlamuana
|
2201005WL000125
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850798
|
|
Mr. L.T MUANA .
|
MIZORAM RURAL BANK(607230)
|
253
|
DARLAWN
|
MZ-01-005-013-001/47-C (Sailutar)
|
2201005000NRG23040520220024493
|
04/05/2022
|
THangkima
|
2201005WL000125
|
THangkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850870
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
254
|
DARLAWN
|
MZ-01-005-013-001/48 (Sailutar)
|
2201005000NRG23040520220024494
|
04/05/2022
|
Kapthuama
|
2201005WL000125
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851145
|
|
Mr. KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
DARLAWN
|
MZ-01-005-013-001/53 (Sailutar)
|
2201005000NRG23040520220024497
|
04/05/2022
|
Telephonei
|
2201005WL000125
|
Telephonei
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850903
|
|
Mrs. TELEFAWNI .
|
MIZORAM RURAL BANK(607230)
|
256
|
DARLAWN
|
MZ-01-005-013-001/54-C (Sailutar)
|
2201005000NRG23040520220024498
|
04/05/2022
|
Emmanuela
|
2201005WL000125
|
Emmanuela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851146
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
257
|
DARLAWN
|
MZ-01-005-013-001/56-C (Sailutar)
|
2201005000NRG23040520220024500
|
04/05/2022
|
Rothara
|
2201005WL000125
|
Rothara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850901
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
258
|
DARLAWN
|
MZ-01-005-013-001/57-D (Sailutar)
|
2201005000NRG23040520220024501
|
04/05/2022
|
LK Pauva
|
2201005WL000125
|
LK Pauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850792
|
|
Mr. L.K PAUVA .
|
MIZORAM RURAL BANK(607230)
|
259
|
DARLAWN
|
MZ-01-005-013-001/61 (Sailutar)
|
2201005000NRG23040520220024505
|
04/05/2022
|
LT Pauva
|
2201005WL000125
|
LT Pauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850934
|
|
Mr. LT PAUA .
|
MIZORAM RURAL BANK(607230)
|
260
|
DARLAWN
|
MZ-01-005-013-001/63-D (Sailutar)
|
2201005000NRG23040520220024506
|
04/05/2022
|
Zobela
|
2201005WL000125
|
Zobela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850800
|
|
Mr. ZOBELA .
|
MIZORAM RURAL BANK(607230)
|
261
|
DARLAWN
|
MZ-01-005-013-001/65-D (Sailutar)
|
2201005000NRG23040520220024507
|
04/05/2022
|
Zawngchhuaka
|
2201005WL000125
|
Zawngchhuaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851238
|
|
Mr. ZAWNGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
262
|
DARLAWN
|
MZ-01-005-013-001/7-C (Sailutar)
|
2201005000NRG23040520220024509
|
04/05/2022
|
Vanlalroa
|
2201005WL000125
|
Vanlalroa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850952
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
263
|
DARLAWN
|
MZ-01-005-013-001/70 (Sailutar)
|
2201005000NRG23040520220024510
|
04/05/2022
|
Ngaihtuaha
|
2201005WL000125
|
Ngaihtuaha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850990
|
|
Mr. LALNGAIHTUAHA .
|
MIZORAM RURAL BANK(607230)
|
264
|
DARLAWN
|
MZ-01-005-013-001/71 (Sailutar)
|
2201005000NRG23040520220024511
|
04/05/2022
|
Lalthiangzovi
|
2201005WL000125
|
Lalthiangzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850987
|
|
Mr. PAWLREMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
DARLAWN
|
MZ-01-005-013-001/75-D (Sailutar)
|
2201005000NRG23040520220024513
|
04/05/2022
|
Thlangseii
|
2201005WL000125
|
Thlangseii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850869
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
266
|
DARLAWN
|
MZ-01-005-013-001/8 (Sailutar)
|
2201005000NRG23040520220024514
|
04/05/2022
|
Chhandami
|
2201005WL000125
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850801
|
|
Mrs. CHHANDAMI OPT LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
267
|
DARLAWN
|
MZ-01-005-013-001/81-C (Sailutar)
|
2201005000NRG23040520220024515
|
04/05/2022
|
K Hunlawmawma
|
2201005WL000125
|
K Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850978
|
|
Mr. K HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
DARLAWN
|
MZ-01-005-013-001/82-D (Sailutar)
|
2201005000NRG23040520220024516
|
04/05/2022
|
Tlangruala
|
2201005WL000125
|
Tlangruala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851266
|
|
K.TLANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
269
|
DARLAWN
|
MZ-01-005-013-001/84-D (Sailutar)
|
2201005000NRG23040520220024517
|
04/05/2022
|
HS Malsawma
|
2201005WL000125
|
HS Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850981
|
|
Mr. HS MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
DARLAWN
|
MZ-01-005-013-001/85-C (Sailutar)
|
2201005000NRG23040520220024518
|
04/05/2022
|
Zarliana
|
2201005WL000125
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850864
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
271
|
DARLAWN
|
MZ-01-005-013-001/88-C (Sailutar)
|
2201005000NRG23040520220024519
|
04/05/2022
|
Rohluna
|
2201005WL000125
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850900
|
|
Mr. ROHLUNA& LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
272
|
DARLAWN
|
MZ-01-005-013-001/89-D (Sailutar)
|
2201005000NRG23040520220024520
|
04/05/2022
|
MK Sona
|
2201005WL000125
|
MK Sona
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850802
|
|
Mr. M.K SAWNA .
|
MIZORAM RURAL BANK(607230)
|
273
|
DARLAWN
|
MZ-01-005-013-001/90-C (Sailutar)
|
2201005000NRG23040520220024521
|
04/05/2022
|
Huansiamthanga
|
2201005WL000125
|
Huansiamthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850920
|
|
Mr. HUANSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
274
|
DARLAWN
|
MZ-01-005-014-001/10-D (Ratu)
|
2201005000NRG23040520220023703
|
04/05/2022
|
Chawnghmunliana
|
2201005WL000124
|
Chawnghmunliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851277
|
|
Mr. CHAWNGHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
275
|
DARLAWN
|
MZ-01-005-014-001/105 (Ratu)
|
2201005000NRG23040520220023706
|
04/05/2022
|
Vanlalmuana
|
2201005WL000124
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851150
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
276
|
DARLAWN
|
MZ-01-005-014-001/107-C (Ratu)
|
2201005000NRG23040520220023707
|
04/05/2022
|
Ngursiama
|
2201005WL000124
|
Ngursiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851156
|
|
NGURSIAMA .
|
MIZORAM RURAL BANK(607230)
|
277
|
DARLAWN
|
MZ-01-005-014-001/11 (Ratu)
|
2201005000NRG23040520220023709
|
04/05/2022
|
Lalnunhlima
|
2201005WL000124
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851239
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
DARLAWN
|
MZ-01-005-014-001/111-D (Ratu)
|
2201005000NRG23040520220023710
|
04/05/2022
|
Sambuana
|
2201005WL000124
|
Sambuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850786
|
|
Mr. SAMBUANA .
|
MIZORAM RURAL BANK(607230)
|
279
|
DARLAWN
|
MZ-01-005-014-001/123-D (Ratu)
|
2201005000NRG23040520220023718
|
04/05/2022
|
Thangzuali
|
2201005WL000124
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850940
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
280
|
DARLAWN
|
MZ-01-005-014-001/124-C (Ratu)
|
2201005000NRG23040520220023719
|
04/05/2022
|
L.Rokunga Songate
|
2201005WL000124
|
L.Rokunga Songate
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851018
|
|
Mr. L. ROKUNGA SONGATE
|
MIZORAM RURAL BANK(607230)
|
281
|
DARLAWN
|
MZ-01-005-014-001/125-C (Ratu)
|
2201005000NRG23040520220023720
|
04/05/2022
|
Zothansanga
|
2201005WL000124
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851295
|
|
H.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
282
|
DARLAWN
|
MZ-01-005-014-001/129-D (Ratu)
|
2201005000NRG23040520220023723
|
04/05/2022
|
Lalmalsawma
|
2201005WL000124
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850813
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
DARLAWN
|
MZ-01-005-014-001/131-C (Ratu)
|
2201005000NRG23040520220023725
|
04/05/2022
|
Vanlalchhuana
|
2201005WL000124
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850859
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
284
|
DARLAWN
|
MZ-01-005-014-001/137-C (Ratu)
|
2201005000NRG23040520220023727
|
04/05/2022
|
Lalrinhluna
|
2201005WL000124
|
Lalrinhluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850766
|
|
Mr. LALRINHLUNA .
|
MIZORAM RURAL BANK(607230)
|
285
|
DARLAWN
|
MZ-01-005-014-001/140-C (Ratu)
|
2201005000NRG23040520220023729
|
04/05/2022
|
Lalromawii
|
2201005WL000124
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850938
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
286
|
DARLAWN
|
MZ-01-005-014-001/141-C (Ratu)
|
2201005000NRG23040520220023730
|
04/05/2022
|
Zotea
|
2201005WL000124
|
Zotea
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851257
|
|
ZOTEA .
|
MIZORAM RURAL BANK(607230)
|
287
|
DARLAWN
|
MZ-01-005-014-001/144 (Ratu)
|
2201005000NRG23040520220023732
|
04/05/2022
|
Thangmawia
|
2201005WL000124
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850805
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
288
|
DARLAWN
|
MZ-01-005-014-001/146 (Ratu)
|
2201005000NRG23040520220023734
|
04/05/2022
|
Hauhmingthanga
|
2201005WL000124
|
Hauhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850816
|
|
Mr. HAUHMINGTHANGA & LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
289
|
DARLAWN
|
MZ-01-005-014-001/148-C (Ratu)
|
2201005000NRG23040520220023735
|
04/05/2022
|
Zakhuma
|
2201005WL000124
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851010
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
290
|
DARLAWN
|
MZ-01-005-014-001/149-C (Ratu)
|
2201005000NRG23040520220023736
|
04/05/2022
|
Hminghlui
|
2201005WL000124
|
Hminghlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851044
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
291
|
DARLAWN
|
MZ-01-005-014-001/152-D (Ratu)
|
2201005000NRG23040520220023738
|
04/05/2022
|
Thanzuala
|
2201005WL000124
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850818
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
292
|
DARLAWN
|
MZ-01-005-014-001/153-C (Ratu)
|
2201005000NRG23040520220023739
|
04/05/2022
|
Lalthazuala
|
2201005WL000124
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851216
|
|
LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
293
|
DARLAWN
|
MZ-01-005-014-001/155-D (Ratu)
|
2201005000NRG23040520220023740
|
04/05/2022
|
R Tlanglawma
|
2201005WL000124
|
R Tlanglawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851201
|
|
MR R TLANGLAWMA
|
STATE BANK OF INDIA(508548)
|
294
|
DARLAWN
|
MZ-01-005-014-001/156 (Ratu)
|
2201005000NRG23040520220023741
|
04/05/2022
|
Lalsangzuala
|
2201005WL000124
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850765
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
295
|
DARLAWN
|
MZ-01-005-014-001/158-C (Ratu)
|
2201005000NRG23040520220023742
|
04/05/2022
|
Tlangthangzeli
|
2201005WL000124
|
Tlangthangzeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851033
|
|
TLANGTHANGZELI .
|
MIZORAM RURAL BANK(607230)
|
296
|
DARLAWN
|
MZ-01-005-014-001/159-D (Ratu)
|
2201005000NRG23040520220023743
|
04/05/2022
|
Dangliana
|
2201005WL000124
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851278
|
|
Mr. DANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
297
|
DARLAWN
|
MZ-01-005-014-001/164-D (Ratu)
|
2201005000NRG23040520220023745
|
04/05/2022
|
Biakmawii
|
2201005WL000124
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850788
|
|
Mrs. BIAkMAWII .
|
MIZORAM RURAL BANK(607230)
|
298
|
DARLAWN
|
MZ-01-005-014-001/167-D (Ratu)
|
2201005000NRG23040520220023747
|
04/05/2022
|
Lalbiakchhungi
|
2201005WL000124
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850774
|
|
Mrs. BIAKCHHUNGI . (Dup passbook)
|
MIZORAM RURAL BANK(607230)
|
299
|
DARLAWN
|
MZ-01-005-014-001/169-D (Ratu)
|
2201005000NRG23040520220023748
|
04/05/2022
|
Laithangpuia
|
2201005WL000124
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850806
|
|
MR LAITHANGPUIA
|
STATE BANK OF INDIA(508548)
|
300
|
DARLAWN
|
MZ-01-005-014-001/174-D (Ratu)
|
2201005000NRG23040520220023750
|
04/05/2022
|
Tlanglianmawia
|
2201005WL000124
|
Tlanglianmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850880
|
|
Mr. TLANGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
301
|
DARLAWN
|
MZ-01-005-014-001/181 (Ratu)
|
2201005000NRG23040520220023755
|
04/05/2022
|
Lungawia
|
2201005WL000124
|
Lungawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851005
|
|
Mr. L LUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
302
|
DARLAWN
|
MZ-01-005-014-001/182-D (Ratu)
|
2201005000NRG23040520220023756
|
04/05/2022
|
Hmingmawia
|
2201005WL000124
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851281
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
303
|
DARLAWN
|
MZ-01-005-014-001/184 (Ratu)
|
2201005000NRG23040520220023757
|
04/05/2022
|
Duailova
|
2201005WL000124
|
Duailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850828
|
|
Mrs. NEIHTLINGI& DUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
304
|
DARLAWN
|
MZ-01-005-014-001/186-C (Ratu)
|
2201005000NRG23040520220023758
|
04/05/2022
|
Chuangkima
|
2201005WL000124
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851152
|
|
LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
DARLAWN
|
MZ-01-005-014-001/187-D (Ratu)
|
2201005000NRG23040520220023759
|
04/05/2022
|
Lalnghinglova
|
2201005WL000124
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850754
|
|
NGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
306
|
DARLAWN
|
MZ-01-005-014-001/189 (Ratu)
|
2201005000NRG23040520220023760
|
04/05/2022
|
Zokungi
|
2201005WL000124
|
Zokungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851158
|
|
ZOKUNGI .
|
MIZORAM RURAL BANK(607230)
|
307
|
DARLAWN
|
MZ-01-005-014-001/19-D (Ratu)
|
2201005000NRG23040520220023761
|
04/05/2022
|
Lalthangliani
|
2201005WL000124
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850768
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
308
|
DARLAWN
|
MZ-01-005-014-001/190-C (Ratu)
|
2201005000NRG23040520220023762
|
04/05/2022
|
L Duhawma
|
2201005WL000124
|
L Duhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850812
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
DARLAWN
|
MZ-01-005-014-001/193-D (Ratu)
|
2201005000NRG23040520220023763
|
04/05/2022
|
Vanlalchhuanga
|
2201005WL000124
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851016
|
|
K.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
DARLAWN
|
MZ-01-005-014-001/194-C (Ratu)
|
2201005000NRG23040520220023764
|
04/05/2022
|
Lalhmingthanga
|
2201005WL000124
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850857
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
DARLAWN
|
MZ-01-005-014-001/195-C (Ratu)
|
2201005000NRG23040520220023765
|
04/05/2022
|
S.T.Ruaia
|
2201005WL000124
|
S.T.Ruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851149
|
|
S.T RUAIA .
|
MIZORAM RURAL BANK(607230)
|
312
|
DARLAWN
|
MZ-01-005-014-001/198 (Ratu)
|
2201005000NRG23040520220023767
|
04/05/2022
|
Rokunga
|
2201005WL000124
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850769
|
|
ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
313
|
DARLAWN
|
MZ-01-005-014-001/199-C (Ratu)
|
2201005000NRG23040520220023768
|
04/05/2022
|
Lalhmingthangi
|
2201005WL000124
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851208
|
|
LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
314
|
DARLAWN
|
MZ-01-005-014-001/2-C (Ratu)
|
2201005000NRG23040520220023769
|
04/05/2022
|
L.Zawmliana
|
2201005WL000124
|
L.Zawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850969
|
|
Mr. L ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
315
|
DARLAWN
|
MZ-01-005-014-001/203-C (Ratu)
|
2201005000NRG23040520220023773
|
04/05/2022
|
Sangtuala
|
2201005WL000124
|
Sangtuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851221
|
|
MR SANGTUALA
|
STATE BANK OF INDIA(508548)
|
316
|
DARLAWN
|
MZ-01-005-014-001/204-C (Ratu)
|
2201005000NRG23040520220023774
|
04/05/2022
|
Zachhunga
|
2201005WL000124
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851171
|
|
ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
DARLAWN
|
MZ-01-005-014-001/205-D (Ratu)
|
2201005000NRG23040520220023775
|
04/05/2022
|
H Rinchhunga
|
2201005WL000124
|
H Rinchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850753
|
|
Mr. H. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
318
|
DARLAWN
|
MZ-01-005-014-001/209-D (Ratu)
|
2201005000NRG23040520220023777
|
04/05/2022
|
Rinsanga
|
2201005WL000124
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851263
|
|
RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
319
|
DARLAWN
|
MZ-01-005-014-001/210-D (Ratu)
|
2201005000NRG23040520220023779
|
04/05/2022
|
Puituliana
|
2201005WL000124
|
Puituliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851292
|
|
Mr. PUITULIANA .
|
MIZORAM RURAL BANK(607230)
|
320
|
DARLAWN
|
MZ-01-005-014-001/211-C (Ratu)
|
2201005000NRG23040520220023780
|
04/05/2022
|
Rinthangi
|
2201005WL000124
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851006
|
|
Mrs. RINTHANGI HMAR OPT BIAKCHHAWNKIMI
|
MIZORAM RURAL BANK(607230)
|
321
|
DARLAWN
|
MZ-01-005-014-001/212-D (Ratu)
|
2201005000NRG23040520220023781
|
04/05/2022
|
H Sawmliana
|
2201005WL000124
|
H Sawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851036
|
|
H LALSAWMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
DARLAWN
|
MZ-01-005-014-001/213-D (Ratu)
|
2201005000NRG23040520220023782
|
04/05/2022
|
Rintluanga
|
2201005WL000124
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851169
|
|
Mr. RINTLUANGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
323
|
DARLAWN
|
MZ-01-005-014-001/215-D (Ratu)
|
2201005000NRG23040520220023783
|
04/05/2022
|
C Lalnunmawia
|
2201005WL000124
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850905
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
324
|
DARLAWN
|
MZ-01-005-014-001/219-D (Ratu)
|
2201005000NRG23040520220023786
|
04/05/2022
|
K Malsawma
|
2201005WL000124
|
K Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851166
|
|
Mr. K.MALSAWMA ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
325
|
DARLAWN
|
MZ-01-005-014-001/221-D (Ratu)
|
2201005000NRG23040520220023788
|
04/05/2022
|
Malsawmliana
|
2201005WL000124
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851021
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
326
|
DARLAWN
|
MZ-01-005-014-001/222-C (Ratu)
|
2201005000NRG23040520220023789
|
04/05/2022
|
PH Hmingthanzauva
|
2201005WL000124
|
PH Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851163
|
|
Mr. PH HMINGTHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
327
|
DARLAWN
|
MZ-01-005-014-001/227-D (Ratu)
|
2201005000NRG23040520220023792
|
04/05/2022
|
Rosangliana
|
2201005WL000124
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850894
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
328
|
DARLAWN
|
MZ-01-005-014-001/228-D (Ratu)
|
2201005000NRG23040520220023793
|
04/05/2022
|
Lianzama Pachuau
|
2201005WL000124
|
Lianzama Pachuau
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850782
|
|
Mr. LIANZAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
329
|
DARLAWN
|
MZ-01-005-014-001/229-C (Ratu)
|
2201005000NRG23040520220023794
|
04/05/2022
|
Vanhnuailala
|
2201005WL000124
|
Vanhnuailala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851254
|
|
Mr. VANHNUAILALA .
|
MIZORAM RURAL BANK(607230)
|
330
|
DARLAWN
|
MZ-01-005-014-001/23-C (Ratu)
|
2201005000NRG23040520220023795
|
04/05/2022
|
Ngamrosanga
|
2201005WL000124
|
Ngamrosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850827
|
|
Mr. NGAMROSANGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
DARLAWN
|
MZ-01-005-014-001/231-D (Ratu)
|
2201005000NRG23040520220023796
|
04/05/2022
|
B Laltanpuia
|
2201005WL000124
|
B Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851260
|
|
B.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
DARLAWN
|
MZ-01-005-014-001/233-C (Ratu)
|
2201005000NRG23040520220023798
|
04/05/2022
|
Ropianga
|
2201005WL000124
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851245
|
|
Mr. ROPIANGA OPT MANLIANI .
|
MIZORAM RURAL BANK(607230)
|
333
|
DARLAWN
|
MZ-01-005-014-001/234-C (Ratu)
|
2201005000NRG23040520220023799
|
04/05/2022
|
Lalramliana
|
2201005WL000124
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851017
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
334
|
DARLAWN
|
MZ-01-005-014-001/236-D (Ratu)
|
2201005000NRG23040520220023800
|
04/05/2022
|
Lalhmingmawii
|
2201005WL000124
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851280
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
335
|
DARLAWN
|
MZ-01-005-014-001/239-D (Ratu)
|
2201005000NRG23040520220023802
|
04/05/2022
|
Lalkungi
|
2201005WL000124
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851172
|
|
LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
336
|
DARLAWN
|
MZ-01-005-014-001/24-D (Ratu)
|
2201005000NRG23040520220023803
|
04/05/2022
|
Chawngromawii
|
2201005WL000124
|
Chawngromawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851244
|
|
Mrs. CHAWNGROMAWII OPT THANGLIANKIMI
|
MIZORAM RURAL BANK(607230)
|
337
|
DARLAWN
|
MZ-01-005-014-001/241-D (Ratu)
|
2201005000NRG23040520220023804
|
04/05/2022
|
Vanlalthlanpara
|
2201005WL000124
|
Vanlalthlanpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851038
|
|
Mr. VANLALTHLANPARA .
|
MIZORAM RURAL BANK(607230)
|
338
|
DARLAWN
|
MZ-01-005-014-001/242-D (Ratu)
|
2201005000NRG23040520220023805
|
04/05/2022
|
J Zoliana
|
2201005WL000124
|
J Zoliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850780
|
|
J ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
339
|
DARLAWN
|
MZ-01-005-014-001/245-D (Ratu)
|
2201005000NRG23040520220023807
|
04/05/2022
|
Lallawmzuala
|
2201005WL000124
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850882
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
340
|
DARLAWN
|
MZ-01-005-014-001/248 (Ratu)
|
2201005000NRG23040520220023809
|
04/05/2022
|
Lalbiakmawia
|
2201005WL000124
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850791
|
|
Mr. L.BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
341
|
DARLAWN
|
MZ-01-005-014-001/249-D (Ratu)
|
2201005000NRG23040520220023810
|
04/05/2022
|
Rosailova
|
2201005WL000124
|
Rosailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851161
|
|
LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
342
|
DARLAWN
|
MZ-01-005-014-001/252-D (Ratu)
|
2201005000NRG23040520220023812
|
04/05/2022
|
Thansangi
|
2201005WL000124
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851269
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
343
|
DARLAWN
|
MZ-01-005-014-001/254-C (Ratu)
|
2201005000NRG23040520220023814
|
04/05/2022
|
Zolianhlira
|
2201005WL000124
|
Zolianhlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851151
|
|
Mr. ZOLIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
344
|
DARLAWN
|
MZ-01-005-014-001/255-D (Ratu)
|
2201005000NRG23040520220023815
|
04/05/2022
|
David Lalmuanpuia
|
2201005WL000124
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851267
|
|
DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
345
|
DARLAWN
|
MZ-01-005-014-001/256 (Ratu)
|
2201005000NRG23040520220023816
|
04/05/2022
|
Biakchungnunga
|
2201005WL000124
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850826
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
346
|
DARLAWN
|
MZ-01-005-014-001/26-D (Ratu)
|
2201005000NRG23040520220023818
|
04/05/2022
|
Ralthankima
|
2201005WL000124
|
Ralthankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850810
|
|
Mr. RALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
347
|
DARLAWN
|
MZ-01-005-014-001/260-D (Ratu)
|
2201005000NRG23040520220023819
|
04/05/2022
|
Laltlanchhuahi
|
2201005WL000124
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850757
|
|
Mr. HC THANZUALA & VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
348
|
DARLAWN
|
MZ-01-005-014-001/262-C (Ratu)
|
2201005000NRG23040520220023821
|
04/05/2022
|
Ngaihthanga
|
2201005WL000124
|
Ngaihthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850809
|
|
Mr. NGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
349
|
DARLAWN
|
MZ-01-005-014-001/265 (Ratu)
|
2201005000NRG23040520220023823
|
04/05/2022
|
Councilthanga
|
2201005WL000124
|
Councilthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850803
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
350
|
DARLAWN
|
MZ-01-005-014-001/266-D (Ratu)
|
2201005000NRG23040520220023824
|
04/05/2022
|
Biakchuailova
|
2201005WL000124
|
Biakchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850838
|
|
MR BIAKCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
351
|
DARLAWN
|
MZ-01-005-014-001/267-C (Ratu)
|
2201005000NRG23040520220023825
|
04/05/2022
|
A.Lalnunmawia
|
2201005WL000124
|
A.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850822
|
|
Mr. A LALNUNMAWIA OPT LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
352
|
DARLAWN
|
MZ-01-005-014-001/268-D (Ratu)
|
2201005000NRG23040520220023826
|
04/05/2022
|
G Tlanthanga
|
2201005WL000124
|
G Tlanthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850937
|
|
Mr. G TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
DARLAWN
|
MZ-01-005-014-001/269-C (Ratu)
|
2201005000NRG23040520220023827
|
04/05/2022
|
Lalthanpara
|
2201005WL000124
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850853
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
354
|
DARLAWN
|
MZ-01-005-014-001/27-D (Ratu)
|
2201005000NRG23040520220023828
|
04/05/2022
|
Lalhmachhuana
|
2201005WL000124
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851162
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
355
|
DARLAWN
|
MZ-01-005-014-001/270-D (Ratu)
|
2201005000NRG23040520220023829
|
04/05/2022
|
C Lalnghakliana
|
2201005WL000124
|
C Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851203
|
|
Mr. C.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
356
|
DARLAWN
|
MZ-01-005-014-001/271 (Ratu)
|
2201005000NRG23040520220023830
|
04/05/2022
|
Thanhlira
|
2201005WL000124
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850855
|
|
Mr. THANHLIRA OPT LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
357
|
DARLAWN
|
MZ-01-005-014-001/272 (Ratu)
|
2201005000NRG23040520220023831
|
04/05/2022
|
R Fanrila
|
2201005WL000124
|
R Fanrila
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851240
|
|
Mr. R FANRILA .
|
MIZORAM RURAL BANK(607230)
|
358
|
DARLAWN
|
MZ-01-005-014-001/274-C (Ratu)
|
2201005000NRG23040520220023833
|
04/05/2022
|
VAnlalchhana
|
2201005WL000124
|
VAnlalchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850858
|
|
Mr. VANLALCHHANA OPT JUBILEE .
|
MIZORAM RURAL BANK(607230)
|
359
|
DARLAWN
|
MZ-01-005-014-001/275-D (Ratu)
|
2201005000NRG23040520220023834
|
04/05/2022
|
Darphuta
|
2201005WL000124
|
Darphuta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851023
|
|
Mr. DARLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
360
|
DARLAWN
|
MZ-01-005-014-001/276-D (Ratu)
|
2201005000NRG23040520220023835
|
04/05/2022
|
K Thangpuii
|
2201005WL000124
|
K Thangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851007
|
|
LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
361
|
DARLAWN
|
MZ-01-005-014-001/277 (Ratu)
|
2201005000NRG23040520220023836
|
04/05/2022
|
Laltlanliana
|
2201005WL000124
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851034
|
|
Mrs. LALHRUAII & LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
362
|
DARLAWN
|
MZ-01-005-014-001/278-D (Ratu)
|
2201005000NRG23040520220023837
|
04/05/2022
|
Remlalliana
|
2201005WL000124
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850854
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
363
|
DARLAWN
|
MZ-01-005-014-001/281 (Ratu)
|
2201005000NRG23040520220023840
|
04/05/2022
|
Chhanzuala
|
2201005WL000124
|
Chhanzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851035
|
|
Mr. CHHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
364
|
DARLAWN
|
MZ-01-005-014-001/283-C (Ratu)
|
2201005000NRG23040520220023841
|
04/05/2022
|
Parchhuanga
|
2201005WL000124
|
Parchhuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851173
|
|
PARCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
365
|
DARLAWN
|
MZ-01-005-014-001/285 (Ratu)
|
2201005000NRG23040520220023842
|
04/05/2022
|
Rothangpuia
|
2201005WL000124
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850968
|
|
Mr. K ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
366
|
DARLAWN
|
MZ-01-005-014-001/286-D (Ratu)
|
2201005000NRG23040520220023843
|
04/05/2022
|
K Ruata
|
2201005WL000124
|
K Ruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851225
|
|
Mr. K.RUATA .
|
MIZORAM RURAL BANK(607230)
|
367
|
DARLAWN
|
MZ-01-005-014-001/29 (Ratu)
|
2201005000NRG23040520220023846
|
04/05/2022
|
Lalrinliana
|
2201005WL000124
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851253
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
368
|
DARLAWN
|
MZ-01-005-014-001/291-D (Ratu)
|
2201005000NRG23040520220023847
|
04/05/2022
|
Lalchungnunga Sailo
|
2201005WL000124
|
Lalchungnunga Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850824
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
369
|
DARLAWN
|
MZ-01-005-014-001/292-C (Ratu)
|
2201005000NRG23040520220023848
|
04/05/2022
|
Lalchungnunga
|
2201005WL000124
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851022
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
370
|
DARLAWN
|
MZ-01-005-014-001/293 (Ratu)
|
2201005000NRG23040520220023849
|
04/05/2022
|
Laltlanzovi
|
2201005WL000124
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850835
|
|
LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
371
|
DARLAWN
|
MZ-01-005-014-001/294 (Ratu)
|
2201005000NRG23040520220023850
|
04/05/2022
|
HD Thangliana
|
2201005WL000124
|
HD Thangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851157
|
|
H.D THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
372
|
DARLAWN
|
MZ-01-005-014-001/296-C (Ratu)
|
2201005000NRG23040520220023852
|
04/05/2022
|
Zoramthanga
|
2201005WL000124
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851218
|
|
ZORAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
373
|
DARLAWN
|
MZ-01-005-014-001/297-C (Ratu)
|
2201005000NRG23040520220023853
|
04/05/2022
|
K Sangkhuma
|
2201005WL000124
|
K Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850966
|
|
Mr. K SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
374
|
DARLAWN
|
MZ-01-005-014-001/3-D (Ratu)
|
2201005000NRG23040520220023855
|
04/05/2022
|
Lalvurliani
|
2201005WL000124
|
Lalvurliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851241
|
|
Mr. ZANEIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
375
|
DARLAWN
|
MZ-01-005-014-001/30-D (Ratu)
|
2201005000NRG23040520220023856
|
04/05/2022
|
Vanlalliani
|
2201005WL000124
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850775
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
376
|
DARLAWN
|
MZ-01-005-014-001/300-C (Ratu)
|
2201005000NRG23040520220023857
|
04/05/2022
|
Laldikliana
|
2201005WL000124
|
Laldikliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850964
|
|
Mr. LALDIKLIANA .
|
MIZORAM RURAL BANK(607230)
|
377
|
DARLAWN
|
MZ-01-005-014-001/304 (Ratu)
|
2201005000NRG23040520220023861
|
04/05/2022
|
Tlanghmingthanga
|
2201005WL000124
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850823
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
378
|
DARLAWN
|
MZ-01-005-014-001/308-C (Ratu)
|
2201005000NRG23040520220023864
|
04/05/2022
|
Lalrinchhani
|
2201005WL000124
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851275
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
379
|
DARLAWN
|
MZ-01-005-014-001/311-D (Ratu)
|
2201005000NRG23040520220023868
|
04/05/2022
|
Lianthangpuia
|
2201005WL000124
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851153
|
|
LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
380
|
DARLAWN
|
MZ-01-005-014-001/312-C (Ratu)
|
2201005000NRG23040520220023869
|
04/05/2022
|
Neihzovi
|
2201005WL000124
|
Neihzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851014
|
|
Mrs. NEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
381
|
DARLAWN
|
MZ-01-005-014-001/315-D (Ratu)
|
2201005000NRG23040520220023872
|
04/05/2022
|
Laldingliani
|
2201005WL000124
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851154
|
|
R.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
382
|
DARLAWN
|
MZ-01-005-014-001/316-C (Ratu)
|
2201005000NRG23040520220023873
|
04/05/2022
|
K Sangthuama
|
2201005WL000124
|
K Sangthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851223
|
|
K.SANGTHUAMA & SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
383
|
DARLAWN
|
MZ-01-005-014-001/317-C (Ratu)
|
2201005000NRG23040520220023874
|
04/05/2022
|
Ronghaka Ralte
|
2201005WL000124
|
Ronghaka Ralte
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851264
|
|
RONGHAKA RALTE .
|
MIZORAM RURAL BANK(607230)
|
384
|
DARLAWN
|
MZ-01-005-014-001/319-D (Ratu)
|
2201005000NRG23040520220023876
|
04/05/2022
|
Vanlalchhunga
|
2201005WL000124
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851287
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
385
|
DARLAWN
|
MZ-01-005-014-001/32 (Ratu)
|
2201005000NRG23040520220023877
|
04/05/2022
|
Amenthanga
|
2201005WL000124
|
Amenthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850861
|
|
Mr. AMENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
DARLAWN
|
MZ-01-005-014-001/321-C (Ratu)
|
2201005000NRG23040520220023879
|
04/05/2022
|
K Vanlalhluna
|
2201005WL000124
|
K Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851222
|
|
Mr. K VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
387
|
DARLAWN
|
MZ-01-005-014-001/324-D (Ratu)
|
2201005000NRG23040520220023881
|
04/05/2022
|
Ramengmawia
|
2201005WL000124
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850819
|
|
LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
388
|
DARLAWN
|
MZ-01-005-014-001/325-D (Ratu)
|
2201005000NRG23040520220023882
|
04/05/2022
|
Lalsangpuia
|
2201005WL000124
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850770
|
|
Mr. LALSANGPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
389
|
DARLAWN
|
MZ-01-005-014-001/326-D (Ratu)
|
2201005000NRG23040520220023883
|
04/05/2022
|
Laikhama
|
2201005WL000124
|
Laikhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851211
|
|
Mr. LAIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
390
|
DARLAWN
|
MZ-01-005-014-001/328-C (Ratu)
|
2201005000NRG23040520220023885
|
04/05/2022
|
Zatawna
|
2201005WL000124
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850808
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
391
|
DARLAWN
|
MZ-01-005-014-001/329-D (Ratu)
|
2201005000NRG23040520220023886
|
04/05/2022
|
Thangpuii
|
2201005WL000124
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851029
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
392
|
DARLAWN
|
MZ-01-005-014-001/330-D (Ratu)
|
2201005000NRG23040520220023887
|
04/05/2022
|
Chhunglianpari
|
2201005WL000124
|
Chhunglianpari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851165
|
|
CHHUNGLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
393
|
DARLAWN
|
MZ-01-005-014-001/331-C (Ratu)
|
2201005000NRG23040520220023888
|
04/05/2022
|
Laldengi
|
2201005WL000124
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851004
|
|
Mrs. LALDENGI .
|
MIZORAM RURAL BANK(607230)
|
394
|
DARLAWN
|
MZ-01-005-014-001/332-C (Ratu)
|
2201005000NRG23040520220023889
|
04/05/2022
|
Biakthanga
|
2201005WL000124
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851293
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
DARLAWN
|
MZ-01-005-014-001/335-C (Ratu)
|
2201005000NRG23040520220023892
|
04/05/2022
|
K.Vanlalhlua
|
2201005WL000124
|
K.Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850787
|
|
Mr. K.VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
396
|
DARLAWN
|
MZ-01-005-014-001/338-D (Ratu)
|
2201005000NRG23040520220023894
|
04/05/2022
|
Lalthankima
|
2201005WL000124
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851291
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
397
|
DARLAWN
|
MZ-01-005-014-001/342-D (Ratu)
|
2201005000NRG23040520220023897
|
04/05/2022
|
Thangneihliana
|
2201005WL000124
|
Thangneihliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851251
|
|
Mr. THANGNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
398
|
DARLAWN
|
MZ-01-005-014-001/346-C (Ratu)
|
2201005000NRG23040520220023900
|
04/05/2022
|
Vanlalhuapi
|
2201005WL000124
|
Vanlalhuapi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851170
|
|
Mrs. VANLALHUAPI .
|
MIZORAM RURAL BANK(607230)
|
399
|
DARLAWN
|
MZ-01-005-014-001/347-C (Ratu)
|
2201005000NRG23040520220023901
|
04/05/2022
|
Thanglungliana
|
2201005WL000124
|
Thanglungliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850885
|
|
Mr. THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
400
|
DARLAWN
|
MZ-01-005-014-001/350-C (Ratu)
|
2201005000NRG23040520220023903
|
04/05/2022
|
Kaphranga
|
2201005WL000124
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850879
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
401
|
DARLAWN
|
MZ-01-005-014-001/354-D (Ratu)
|
2201005000NRG23040520220023906
|
04/05/2022
|
K Sangkunga
|
2201005WL000124
|
K Sangkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851213
|
|
K SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
402
|
DARLAWN
|
MZ-01-005-014-001/357-D (Ratu)
|
2201005000NRG23040520220023907
|
04/05/2022
|
Roluahpuii
|
2201005WL000124
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850941
|
|
Mrs. LIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
403
|
DARLAWN
|
MZ-01-005-014-001/359-C (Ratu)
|
2201005000NRG23040520220023908
|
04/05/2022
|
Lianthuami
|
2201005WL000124
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850759
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
404
|
DARLAWN
|
MZ-01-005-014-001/361-D (Ratu)
|
2201005000NRG23040520220023910
|
04/05/2022
|
Ngurthanpari
|
2201005WL000124
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851227
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
405
|
DARLAWN
|
MZ-01-005-014-001/364-D (Ratu)
|
2201005000NRG23040520220023912
|
04/05/2022
|
Vanlalhruaia
|
2201005WL000124
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851262
|
|
H.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
406
|
DARLAWN
|
MZ-01-005-014-001/365-D (Ratu)
|
2201005000NRG23040520220023913
|
04/05/2022
|
Lalrinawma
|
2201005WL000124
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851037
|
|
Mr. C. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
407
|
DARLAWN
|
MZ-01-005-014-001/367-D (Ratu)
|
2201005000NRG23040520220023915
|
04/05/2022
|
Lalenghluna
|
2201005WL000124
|
Lalenghluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851205
|
|
LALENGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
408
|
DARLAWN
|
MZ-01-005-014-001/368-C (Ratu)
|
2201005000NRG23040520220023916
|
04/05/2022
|
R Lalmuankima
|
2201005WL000124
|
R Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850831
|
|
Mr. R.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
409
|
DARLAWN
|
MZ-01-005-014-001/369-D (Ratu)
|
2201005000NRG23040520220023917
|
04/05/2022
|
Lalthanzama
|
2201005WL000124
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850881
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
410
|
DARLAWN
|
MZ-01-005-014-001/370-D (Ratu)
|
2201005000NRG23040520220023919
|
04/05/2022
|
Sangpara
|
2201005WL000124
|
Sangpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851206
|
|
MR SANG PARA
|
STATE BANK OF INDIA(508548)
|
411
|
DARLAWN
|
MZ-01-005-014-001/377-D (Ratu)
|
2201005000NRG23040520220023921
|
04/05/2022
|
MS Dawngliana
|
2201005WL000124
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851155
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
412
|
DARLAWN
|
MZ-01-005-014-001/385 (Ratu)
|
2201005000NRG23040520220023926
|
04/05/2022
|
Rinchhungi
|
2201005WL000124
|
Rinchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851248
|
|
Mrs. RINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
413
|
DARLAWN
|
MZ-01-005-014-001/388-C (Ratu)
|
2201005000NRG23040520220023929
|
04/05/2022
|
Laithangpuia
|
2201005WL000124
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851009
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
414
|
DARLAWN
|
MZ-01-005-014-001/389-D (Ratu)
|
2201005000NRG23040520220023930
|
04/05/2022
|
K.Vanlalfaka
|
2201005WL000124
|
K.Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850815
|
|
Mr. K LALFAKAWMA. .
|
MIZORAM RURAL BANK(607230)
|
415
|
DARLAWN
|
MZ-01-005-014-001/39-D (Ratu)
|
2201005000NRG23040520220023931
|
04/05/2022
|
R Ramliana
|
2201005WL000124
|
R Ramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850820
|
|
R. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
416
|
DARLAWN
|
MZ-01-005-014-001/393-C (Ratu)
|
2201005000NRG23040520220023933
|
04/05/2022
|
Phalnui
|
2201005WL000124
|
Phalnui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850811
|
|
Mrs. PHALNUI OPT CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
417
|
DARLAWN
|
MZ-01-005-014-001/394-D (Ratu)
|
2201005000NRG23040520220023934
|
04/05/2022
|
H.Lalrintluanga
|
2201005WL000124
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851224
|
|
H.RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
DARLAWN
|
MZ-01-005-014-001/395 (Ratu)
|
2201005000NRG23040520220023935
|
04/05/2022
|
Rongura
|
2201005WL000124
|
Rongura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850960
|
|
Mr. RONGURA & ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
419
|
DARLAWN
|
MZ-01-005-014-001/397-D (Ratu)
|
2201005000NRG23040520220023937
|
04/05/2022
|
Lalduhawma
|
2201005WL000124
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850887
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
420
|
DARLAWN
|
MZ-01-005-014-001/398 (Ratu)
|
2201005000NRG23040520220023938
|
04/05/2022
|
S Rela
|
2201005WL000124
|
S Rela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850834
|
|
Mr. S RELA .
|
MIZORAM RURAL BANK(607230)
|
421
|
DARLAWN
|
MZ-01-005-014-001/40-C (Ratu)
|
2201005000NRG23040520220023940
|
04/05/2022
|
Lalchuailova
|
2201005WL000124
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851207
|
|
LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
422
|
DARLAWN
|
MZ-01-005-014-001/400-D (Ratu)
|
2201005000NRG23040520220023941
|
04/05/2022
|
Lianzauva
|
2201005WL000124
|
Lianzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850807
|
|
Mr. LIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
423
|
DARLAWN
|
MZ-01-005-014-001/401 (Ratu)
|
2201005000NRG23040520220023942
|
04/05/2022
|
K Lalhmachhuana
|
2201005WL000124
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850790
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
424
|
DARLAWN
|
MZ-01-005-014-001/402-D (Ratu)
|
2201005000NRG23040520220023943
|
04/05/2022
|
Lalhmingmawia
|
2201005WL000124
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850890
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
425
|
DARLAWN
|
MZ-01-005-014-001/403-D (Ratu)
|
2201005000NRG23040520220023944
|
04/05/2022
|
Lalnunmawii
|
2201005WL000124
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851041
|
|
Mr. FIMTHANNGIRI .
|
MIZORAM RURAL BANK(607230)
|
426
|
DARLAWN
|
MZ-01-005-014-001/406-D (Ratu)
|
2201005000NRG23040520220023945
|
04/05/2022
|
L Ramthara
|
2201005WL000124
|
L Ramthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850884
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
427
|
DARLAWN
|
MZ-01-005-014-001/408-D (Ratu)
|
2201005000NRG23040520220023947
|
04/05/2022
|
Robert Zomuankima
|
2201005WL000124
|
Robert Zomuankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850893
|
|
LALHRUAITLUANGI and ROBERT ZOMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
428
|
DARLAWN
|
MZ-01-005-014-001/409-C (Ratu)
|
2201005000NRG23040520220023948
|
04/05/2022
|
Lalramthianghlima
|
2201005WL000124
|
Lalramthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851212
|
|
Mr. LALRAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
429
|
DARLAWN
|
MZ-01-005-014-001/412-D (Ratu)
|
2201005000NRG23040520220023952
|
04/05/2022
|
J.Lalbiaksanga
|
2201005WL000124
|
J.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850886
|
|
Mr. JOHN LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
430
|
DARLAWN
|
MZ-01-005-014-001/414-D (Ratu)
|
2201005000NRG23040520220023953
|
04/05/2022
|
HD Vanlalzawna
|
2201005WL000124
|
HD Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850957
|
|
Mr. HD VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
431
|
DARLAWN
|
MZ-01-005-014-001/415-C (Ratu)
|
2201005000NRG23040520220023954
|
04/05/2022
|
Laithankhuma
|
2201005WL000124
|
Laithankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851214
|
|
Mr. LAITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
432
|
DARLAWN
|
MZ-01-005-014-001/416 (Ratu)
|
2201005000NRG23040520220023955
|
04/05/2022
|
C.Zima
|
2201005WL000124
|
C.Zima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850825
|
|
Mr. SIZIMA .
|
MIZORAM RURAL BANK(607230)
|
433
|
DARLAWN
|
MZ-01-005-014-001/418-D (Ratu)
|
2201005000NRG23040520220023957
|
04/05/2022
|
Lalnuntluanga
|
2201005WL000124
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850883
|
|
Mr. D LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
434
|
DARLAWN
|
MZ-01-005-014-001/419 (Ratu)
|
2201005000NRG23040520220023958
|
04/05/2022
|
Hrangchhuana
|
2201005WL000124
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850891
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
435
|
DARLAWN
|
MZ-01-005-014-001/421 (Ratu)
|
2201005000NRG23040520220023960
|
04/05/2022
|
Pauzagina
|
2201005WL000124
|
Pauzagina
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850776
|
|
Mr. P.GINA .
|
MIZORAM RURAL BANK(607230)
|
436
|
DARLAWN
|
MZ-01-005-014-001/422-D (Ratu)
|
2201005000NRG23040520220023961
|
04/05/2022
|
V Khamliana
|
2201005WL000124
|
V Khamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850784
|
|
Mr. V.KHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
437
|
DARLAWN
|
MZ-01-005-014-001/423-C (Ratu)
|
2201005000NRG23040520220023962
|
04/05/2022
|
Lalrochhara
|
2201005WL000124
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850772
|
|
Mr. LALROCHHARA AND ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
438
|
DARLAWN
|
MZ-01-005-014-001/424-D (Ratu)
|
2201005000NRG23040520220023963
|
04/05/2022
|
Zatluanga
|
2201005WL000124
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851285
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
439
|
DARLAWN
|
MZ-01-005-014-001/425-C (Ratu)
|
2201005000NRG23040520220023964
|
04/05/2022
|
Sanglura
|
2201005WL000124
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850892
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
440
|
DARLAWN
|
MZ-01-005-014-001/427-D (Ratu)
|
2201005000NRG23040520220023965
|
04/05/2022
|
Sumrokungi
|
2201005WL000124
|
Sumrokungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850961
|
|
Mrs. SUMROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
441
|
DARLAWN
|
MZ-01-005-014-001/428-C (Ratu)
|
2201005000NRG23040520220023966
|
04/05/2022
|
Zasanga
|
2201005WL000124
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850779
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
442
|
DARLAWN
|
MZ-01-005-014-001/429-D (Ratu)
|
2201005000NRG23040520220023967
|
04/05/2022
|
Lalthianghlima
|
2201005WL000124
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851242
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
443
|
DARLAWN
|
MZ-01-005-014-001/430 (Ratu)
|
2201005000NRG23040520220023968
|
04/05/2022
|
Lalpiangliana
|
2201005WL000124
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850956
|
|
Mr. LALPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
444
|
DARLAWN
|
MZ-01-005-014-001/432 (Ratu)
|
2201005000NRG23040520220023969
|
04/05/2022
|
Lalnghakliana
|
2201005WL000124
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850804
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
445
|
DARLAWN
|
MZ-01-005-014-001/434-D (Ratu)
|
2201005000NRG23040520220023971
|
04/05/2022
|
Ramenga
|
2201005WL000124
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851282
|
|
RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
446
|
DARLAWN
|
MZ-01-005-014-001/435 (Ratu)
|
2201005000NRG23040520220023972
|
04/05/2022
|
Lalmawia Sailo
|
2201005WL000124
|
Lalmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851276
|
|
LALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
447
|
DARLAWN
|
MZ-01-005-014-001/439-C (Ratu)
|
2201005000NRG23040520220023976
|
04/05/2022
|
Pauthuama
|
2201005WL000124
|
Pauthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850847
|
|
Mr. PAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
448
|
DARLAWN
|
MZ-01-005-014-001/44-D (Ratu)
|
2201005000NRG23040520220023977
|
04/05/2022
|
Lalhmachhuana
|
2201005WL000124
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850829
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
449
|
DARLAWN
|
MZ-01-005-014-001/440-D (Ratu)
|
2201005000NRG23040520220023978
|
04/05/2022
|
Lalzova
|
2201005WL000124
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850959
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
450
|
DARLAWN
|
MZ-01-005-014-001/441-C (Ratu)
|
2201005000NRG23040520220023979
|
04/05/2022
|
Laldingliana
|
2201005WL000124
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851013
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
451
|
DARLAWN
|
MZ-01-005-014-001/442-D (Ratu)
|
2201005000NRG23040520220023980
|
04/05/2022
|
Lalzawmliani
|
2201005WL000124
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850955
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
452
|
DARLAWN
|
MZ-01-005-014-001/443-C (Ratu)
|
2201005000NRG23040520220023981
|
04/05/2022
|
Chinthanga
|
2201005WL000124
|
Chinthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851270
|
|
Mr. CHINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
453
|
DARLAWN
|
MZ-01-005-014-001/45-C (Ratu)
|
2201005000NRG23040520220023985
|
04/05/2022
|
Lalrochunga
|
2201005WL000124
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851271
|
|
Mr. ROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
454
|
DARLAWN
|
MZ-01-005-014-001/452 (Ratu)
|
2201005000NRG23040520220023988
|
04/05/2022
|
Laihnuna
|
2201005WL000124
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851032
|
|
Mr. LAIHNUNA AND VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
DARLAWN
|
MZ-01-005-014-001/455-C (Ratu)
|
2201005000NRG23040520220023990
|
04/05/2022
|
RC Kaptluanga
|
2201005WL000124
|
RC Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851042
|
|
Mr. R.C.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
456
|
DARLAWN
|
MZ-01-005-014-001/489 (Ratu)
|
2201005000NRG23040520220023993
|
04/05/2022
|
C Lalrammawii
|
2201005WL000124
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851255
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
457
|
DARLAWN
|
MZ-01-005-014-001/492 (Ratu)
|
2201005000NRG23040520220023996
|
04/05/2022
|
Nunsangpuia
|
2201005WL000124
|
Nunsangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851265
|
|
Mr. DAVID NUNSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
458
|
DARLAWN
|
MZ-01-005-014-001/495 (Ratu)
|
2201005000NRG23040520220023998
|
04/05/2022
|
Lalthanfela
|
2201005WL000124
|
Lalthanfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851011
|
|
Mr. LALTHANFELA .
|
MIZORAM RURAL BANK(607230)
|
459
|
DARLAWN
|
MZ-01-005-014-001/497 (Ratu)
|
2201005000NRG23040520220024000
|
04/05/2022
|
Biaksanglura
|
2201005WL000124
|
Biaksanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851031
|
|
MR BIAKSANGLURA
|
STATE BANK OF INDIA(508548)
|
460
|
DARLAWN
|
MZ-01-005-014-001/498 (Ratu)
|
2201005000NRG23040520220024001
|
04/05/2022
|
LALSANGZUALI
|
2201005WL000124
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850764
|
|
MR LAL SANGZUALA
|
STATE BANK OF INDIA(508548)
|
461
|
DARLAWN
|
MZ-01-005-014-001/500 (Ratu)
|
2201005000NRG23040520220024004
|
04/05/2022
|
Laltlanhlua
|
2201005WL000124
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851273
|
|
MR LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
462
|
DARLAWN
|
MZ-01-005-014-001/504 (Ratu)
|
2201005000NRG23040520220024006
|
04/05/2022
|
Laltleipuii
|
2201005WL000124
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851003
|
|
Mr. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
463
|
DARLAWN
|
MZ-01-005-014-001/513 (Ratu)
|
2201005000NRG23040520220024009
|
04/05/2022
|
Ramluahpuia
|
2201005WL000124
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851012
|
|
Mr. LALRAMLUAHPUIA & LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
464
|
DARLAWN
|
MZ-01-005-014-001/515 (Ratu)
|
2201005000NRG23040520220024011
|
04/05/2022
|
K Lalnunpuia
|
2201005WL000124
|
K Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850895
|
|
Mr. K.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
465
|
DARLAWN
|
MZ-01-005-014-001/518 (Ratu)
|
2201005000NRG23040520220024014
|
04/05/2022
|
Rokhawma
|
2201005WL000124
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850889
|
|
Mr. ROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
466
|
DARLAWN
|
MZ-01-005-014-001/536 (Ratu)
|
2201005000NRG23040520220024022
|
04/05/2022
|
Ngurchhawnkima
|
2201005WL000124
|
Ngurchhawnkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851274
|
|
Mr. NGURCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
467
|
DARLAWN
|
MZ-01-005-014-001/541 (Ratu)
|
2201005000NRG23040520220024025
|
04/05/2022
|
Thangliankhuma
|
2201005WL000124
|
Thangliankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851039
|
|
Mr. THANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
468
|
DARLAWN
|
MZ-01-005-014-001/55-D (Ratu)
|
2201005000NRG23040520220024031
|
04/05/2022
|
Lalliana
|
2201005WL000124
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851289
|
|
Mr. LALLIANA AND LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
469
|
DARLAWN
|
MZ-01-005-014-001/560 (Ratu)
|
2201005000NRG23040520220024037
|
04/05/2022
|
Sangneihkimi
|
2201005WL000124
|
Sangneihkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851040
|
|
Mrs. SANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
470
|
DARLAWN
|
MZ-01-005-014-001/586 (Ratu)
|
2201005000NRG23040520220024039
|
04/05/2022
|
Lalhriatbiki
|
2201005WL000124
|
Lalhriatbiki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850936
|
|
Mrs. LALHRIATBIKI .
|
MIZORAM RURAL BANK(607230)
|
471
|
DARLAWN
|
MZ-01-005-014-001/587 (Ratu)
|
2201005000NRG23040520220024040
|
04/05/2022
|
Tanpuii
|
2201005WL000124
|
Tanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850767
|
|
Mr. TANPUII .
|
MIZORAM RURAL BANK(607230)
|
472
|
DARLAWN
|
MZ-01-005-014-001/588 (Ratu)
|
2201005000NRG23040520220024041
|
04/05/2022
|
Laldingliani
|
2201005WL000124
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851259
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
473
|
DARLAWN
|
MZ-01-005-014-001/589 (Ratu)
|
2201005000NRG23040520220024042
|
04/05/2022
|
Lalruatkima
|
2201005WL000124
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850970
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
474
|
DARLAWN
|
MZ-01-005-014-001/601 (Ratu)
|
2201005000NRG23040520220024046
|
04/05/2022
|
Rodawnglien
|
2201005WL000124
|
Rodawnglien
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851283
|
|
Mr. LALHMASAWNA HUALNGO .
|
MIZORAM RURAL BANK(607230)
|
475
|
DARLAWN
|
MZ-01-005-014-001/602 (Ratu)
|
2201005000NRG23040520220024047
|
04/05/2022
|
Lalnunfela
|
2201005WL000124
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850963
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
476
|
DARLAWN
|
MZ-01-005-014-001/603 (Ratu)
|
2201005000NRG23040520220024048
|
04/05/2022
|
Lalbiaknunga
|
2201005WL000124
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850939
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
477
|
DARLAWN
|
MZ-01-005-014-001/606 (Ratu)
|
2201005000NRG23040520220024051
|
04/05/2022
|
H Rinpuii
|
2201005WL000124
|
H Rinpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850839
|
|
Mr. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
478
|
DARLAWN
|
MZ-01-005-014-001/616 (Ratu)
|
2201005000NRG23040520220024055
|
04/05/2022
|
Thansanga
|
2201005WL000124
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850840
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
479
|
DARLAWN
|
MZ-01-005-014-001/622 (Ratu)
|
2201005000NRG23040520220024058
|
04/05/2022
|
Emmanuel Rochungnunga
|
2201005WL000124
|
Emmanuel Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851008
|
|
Mr. IMANUEL ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
480
|
DARLAWN
|
MZ-01-005-014-001/631 (Ratu)
|
2201005000NRG23040520220024064
|
04/05/2022
|
Lallawmzuali
|
2201005WL000124
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851272
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
481
|
DARLAWN
|
MZ-01-005-014-001/632 (Ratu)
|
2201005000NRG23040520220024065
|
04/05/2022
|
J Lalhmingmawia
|
2201005WL000124
|
J Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851020
|
|
Mr. JERRY LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
482
|
DARLAWN
|
MZ-01-005-014-001/638 (Ratu)
|
2201005000NRG23040520220024069
|
04/05/2022
|
Varparhi
|
2201005WL000124
|
Varparhi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851258
|
|
Mrs. L VARPARHI .
|
MIZORAM RURAL BANK(607230)
|
483
|
DARLAWN
|
MZ-01-005-014-001/639 (Ratu)
|
2201005000NRG23040520220024070
|
04/05/2022
|
Rindiki
|
2201005WL000124
|
Rindiki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850965
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
484
|
DARLAWN
|
MZ-01-005-014-001/647 (Ratu)
|
2201005000NRG23040520220024075
|
04/05/2022
|
R Vanlalhmuaka
|
2201005WL000124
|
R Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851247
|
|
Mr. VANLALHMUAKA & ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
485
|
DARLAWN
|
MZ-01-005-014-001/648 (Ratu)
|
2201005000NRG23040520220024076
|
04/05/2022
|
F Lalrohluna
|
2201005WL000124
|
F Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850761
|
|
F.LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
486
|
DARLAWN
|
MZ-01-005-014-001/65 (Ratu)
|
2201005000NRG23040520220024078
|
04/05/2022
|
Zalawra
|
2201005WL000124
|
Zalawra
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851249
|
|
Mr. ZALAWRA .
|
MIZORAM RURAL BANK(607230)
|
487
|
DARLAWN
|
MZ-01-005-014-001/654 (Ratu)
|
2201005000NRG23040520220024080
|
04/05/2022
|
Saihmingthanga
|
2201005WL000124
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851219
|
|
Mr. SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
488
|
DARLAWN
|
MZ-01-005-014-001/655 (Ratu)
|
2201005000NRG23040520220024081
|
04/05/2022
|
Biakthangi
|
2201005WL000124
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850848
|
|
Mr. BIAKTHANGI OR LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
489
|
DARLAWN
|
MZ-01-005-014-001/656 (Ratu)
|
2201005000NRG23040520220024082
|
04/05/2022
|
LALCHAWIMAWIA
|
2201005WL000124
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850851
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
490
|
DARLAWN
|
MZ-01-005-014-001/658 (Ratu)
|
2201005000NRG23040520220024084
|
04/05/2022
|
Lalthanpari
|
2201005WL000124
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851209
|
|
Mrs. LALTLANPARI .
|
MIZORAM RURAL BANK(607230)
|
491
|
DARLAWN
|
MZ-01-005-014-001/659 (Ratu)
|
2201005000NRG23040520220024085
|
04/05/2022
|
Lalanpuii
|
2201005WL000124
|
Lalanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850755
|
|
MRS LALANPUII
|
STATE BANK OF INDIA(508548)
|
492
|
DARLAWN
|
MZ-01-005-014-001/660 (Ratu)
|
2201005000NRG23040520220024086
|
04/05/2022
|
Thathanga
|
2201005WL000124
|
Thathanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851250
|
|
Mr. KAMLOVA & LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
493
|
DARLAWN
|
MZ-01-005-014-001/665 (Ratu)
|
2201005000NRG23040520220024089
|
04/05/2022
|
Lalzari
|
2201005WL000124
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851246
|
|
Mrs. LALZARI .
|
MIZORAM RURAL BANK(607230)
|
494
|
DARLAWN
|
MZ-01-005-014-001/666 (Ratu)
|
2201005000NRG23040520220024090
|
04/05/2022
|
Hmingmawii
|
2201005WL000124
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851286
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
495
|
DARLAWN
|
MZ-01-005-014-001/667 (Ratu)
|
2201005000NRG23040520220024091
|
04/05/2022
|
Lalhmingliana
|
2201005WL000124
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850942
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
496
|
DARLAWN
|
MZ-01-005-014-001/668 (Ratu)
|
2201005000NRG23040520220024092
|
04/05/2022
|
Lianzuali
|
2201005WL000124
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851168
|
|
Mrs. LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
497
|
DARLAWN
|
MZ-01-005-014-001/671 (Ratu)
|
2201005000NRG23040520220024095
|
04/05/2022
|
Ngurlianthanga
|
2201005WL000124
|
Ngurlianthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851220
|
|
NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
498
|
DARLAWN
|
MZ-01-005-014-001/674 (Ratu)
|
2201005000NRG23040520220024098
|
04/05/2022
|
Lalzawri
|
2201005WL000124
|
Lalzawri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850821
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
499
|
DARLAWN
|
MZ-01-005-014-001/679 (Ratu)
|
2201005000NRG23040520220024103
|
04/05/2022
|
Vanengmawii
|
2201005WL000124
|
Vanengmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850967
|
|
Mrs. VANENGMAWII OPT LALTHAKIMI
|
MIZORAM RURAL BANK(607230)
|
500
|
DARLAWN
|
MZ-01-005-014-001/680 (Ratu)
|
2201005000NRG23040520220024105
|
04/05/2022
|
Lalnunchhuangi
|
2201005WL000124
|
Lalnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851279
|
|
Mrs. LALNUNCHHUANGI OPT LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
501
|
DARLAWN
|
MZ-01-005-014-001/683 (Ratu)
|
2201005000NRG23040520220024107
|
04/05/2022
|
Zolianthuami
|
2201005WL000124
|
Zolianthuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851294
|
|
MRS ZOLIAN THUAMI
|
STATE BANK OF INDIA(508548)
|
502
|
DARLAWN
|
MZ-01-005-014-001/684 (Ratu)
|
2201005000NRG23040520220024108
|
04/05/2022
|
Rothangpuii
|
2201005WL000124
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851217
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
503
|
DARLAWN
|
MZ-01-005-014-001/686 (Ratu)
|
2201005000NRG23040520220024110
|
04/05/2022
|
Laithangi
|
2201005WL000124
|
Laithangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851164
|
|
Mr. LAITHANGI OR LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
504
|
DARLAWN
|
MZ-01-005-014-001/687 (Ratu)
|
2201005000NRG23040520220024111
|
04/05/2022
|
Lalnunziri
|
2201005WL000124
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851202
|
|
LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
505
|
DARLAWN
|
MZ-01-005-014-001/688 (Ratu)
|
2201005000NRG23040520220024112
|
04/05/2022
|
Remchhungi
|
2201005WL000124
|
Remchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851160
|
|
LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
506
|
DARLAWN
|
MZ-01-005-014-001/689 (Ratu)
|
2201005000NRG23040520220024113
|
04/05/2022
|
Lalremruati
|
2201005WL000124
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850777
|
|
Mrs. LALREMRUATZELI .
|
MIZORAM RURAL BANK(607230)
|
507
|
DARLAWN
|
MZ-01-005-014-001/69-D (Ratu)
|
2201005000NRG23040520220024114
|
04/05/2022
|
Vanlalchhunga
|
2201005WL000124
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850778
|
|
VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
508
|
DARLAWN
|
MZ-01-005-014-001/691 (Ratu)
|
2201005000NRG23040520220024116
|
04/05/2022
|
Lalhlimpuia
|
2201005WL000124
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851159
|
|
Mr. LALHLIMPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
509
|
DARLAWN
|
MZ-01-005-014-001/693 (Ratu)
|
2201005000NRG23040520220024118
|
04/05/2022
|
Lalbuatsaiha
|
2201005WL000124
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851210
|
|
LALBUATSAIHA AND LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
510
|
DARLAWN
|
MZ-01-005-014-001/697 (Ratu)
|
2201005000NRG23040520220024120
|
04/05/2022
|
Lalnuntluanga
|
2201005WL000124
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850888
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
511
|
DARLAWN
|
MZ-01-005-014-001/698 (Ratu)
|
2201005000NRG23040520220024121
|
04/05/2022
|
Lalhminglari
|
2201005WL000124
|
Lalhminglari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851256
|
|
MRS LALHMINGLARI
|
STATE BANK OF INDIA(508548)
|
512
|
DARLAWN
|
MZ-01-005-014-001/699 (Ratu)
|
2201005000NRG23040520220024122
|
04/05/2022
|
Thangliana Sailo
|
2201005WL000124
|
Thangliana Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851148
|
|
MR LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
513
|
DARLAWN
|
MZ-01-005-014-001/7-C (Ratu)
|
2201005000NRG23040520220024123
|
04/05/2022
|
H. Ramliana
|
2201005WL000124
|
H. Ramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850856
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
514
|
DARLAWN
|
MZ-01-005-014-001/70-D (Ratu)
|
2201005000NRG23040520220024124
|
04/05/2022
|
Lalhmangaiha
|
2201005WL000124
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851243
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
515
|
DARLAWN
|
MZ-01-005-014-001/700 (Ratu)
|
2201005000NRG23040520220024125
|
04/05/2022
|
Lalthahluani
|
2201005WL000124
|
Lalthahluani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851226
|
|
Mrs. LALTHAHLUANI . .
|
MIZORAM RURAL BANK(607230)
|
516
|
DARLAWN
|
MZ-01-005-014-001/701 (Ratu)
|
2201005000NRG23040520220024126
|
04/05/2022
|
Signalzauva
|
2201005WL000124
|
Signalzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851215
|
|
Mr. SIGNAL ZAUVA .
|
MIZORAM RURAL BANK(607230)
|
517
|
DARLAWN
|
MZ-01-005-014-001/705 (Ratu)
|
2201005000NRG23040520220024129
|
04/05/2022
|
Zokaithangi
|
2201005WL000124
|
Zokaithangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850783
|
|
Mr. ZOKAITHANGI KHAMLIA
|
MIZORAM RURAL BANK(607230)
|
518
|
DARLAWN
|
MZ-01-005-014-001/708 (Ratu)
|
2201005000NRG23040520220024132
|
04/05/2022
|
Hrangzakima
|
2201005WL000124
|
Hrangzakima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850814
|
|
Mr. HRANGZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
519
|
DARLAWN
|
MZ-01-005-014-001/713 (Ratu)
|
2201005000NRG23040520220024135
|
04/05/2022
|
Lalduhawmi
|
2201005WL000124
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851002
|
|
Mr. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
520
|
DARLAWN
|
MZ-01-005-014-001/721 (Ratu)
|
2201005000NRG23040520220024142
|
04/05/2022
|
Lalhmahruaia
|
2201005WL000124
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851296
|
|
Mr. RAMNEIHTHANGA & LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
521
|
DARLAWN
|
MZ-01-005-014-001/722 (Ratu)
|
2201005000NRG23040520220024143
|
04/05/2022
|
Lalrohluna
|
2201005WL000124
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851147
|
|
Mrs. CHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
522
|
DARLAWN
|
MZ-01-005-014-001/726 (Ratu)
|
2201005000NRG23040520220024147
|
04/05/2022
|
H Zoramliana
|
2201005WL000124
|
H Zoramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851288
|
|
MR H ZORAMLIANA
|
STATE BANK OF INDIA(508548)
|
523
|
DARLAWN
|
MZ-01-005-014-001/730 (Ratu)
|
2201005000NRG23040520220024151
|
04/05/2022
|
Lalbiakmawia
|
2201005WL000124
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851290
|
|
Mr. BIAKMAWIA OPT LALNUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
524
|
DARLAWN
|
MZ-01-005-014-001/733 (Ratu)
|
2201005000NRG23040520220024153
|
04/05/2022
|
Malsawmtluanga
|
2201005WL000124
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851025
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
525
|
DARLAWN
|
MZ-01-005-014-001/740 (Ratu)
|
2201005000NRG23040520220024161
|
04/05/2022
|
K Lalbiakhlui
|
2201005WL000124
|
K Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850832
|
|
Miss. K.LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
526
|
DARLAWN
|
MZ-01-005-014-001/752 (Ratu)
|
2201005000NRG23040520220024168
|
04/05/2022
|
Zodingliana Zote
|
2201005WL000124
|
Zodingliana Zote
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850846
|
|
Mr. ZODINGLIANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
527
|
DARLAWN
|
MZ-01-005-014-001/755 (Ratu)
|
2201005000NRG23040520220024171
|
04/05/2022
|
Lalbiakhluni
|
2201005WL000124
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851015
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
528
|
DARLAWN
|
MZ-01-005-014-001/757 (Ratu)
|
2201005000NRG23040520220024173
|
04/05/2022
|
Zothanmawii
|
2201005WL000124
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851019
|
|
Ms. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
529
|
DARLAWN
|
MZ-01-005-014-001/760 (Ratu)
|
2201005000NRG23040520220024176
|
04/05/2022
|
Lalnunpuia
|
2201005WL000124
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851284
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
530
|
DARLAWN
|
MZ-01-005-014-001/768 (Ratu)
|
2201005000NRG23040520220024181
|
04/05/2022
|
Laldawngliani
|
2201005WL000124
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851261
|
|
MR JACOB LIANZELA
|
STATE BANK OF INDIA(508548)
|
531
|
DARLAWN
|
MZ-01-005-014-001/773 (Ratu)
|
2201005000NRG23040520220024187
|
04/05/2022
|
HMINGTHANLAWRA
|
2201005WL000124
|
HMINGTHANLAWRA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851024
|
|
Mr. HMINGTHANGLAWR .
|
MIZORAM RURAL BANK(607230)
|
532
|
DARLAWN
|
MZ-01-005-014-001/775 (Ratu)
|
2201005000NRG23040520220024189
|
04/05/2022
|
Laltanpuia
|
2201005WL000124
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851043
|
|
Mr. LALTANPUIA OPT LINDA LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
533
|
DARLAWN
|
MZ-01-005-014-001/778 (Ratu)
|
2201005000NRG23040520220024191
|
04/05/2022
|
Lalnunpuia
|
2201005WL000124
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850760
|
|
LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
534
|
DARLAWN
|
MZ-01-005-014-001/78-D (Ratu)
|
2201005000NRG23040520220024192
|
04/05/2022
|
Sailianthuama
|
2201005WL000124
|
Sailianthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851268
|
|
MR SAILIANTHUAMA
|
STATE BANK OF INDIA(508548)
|
535
|
DARLAWN
|
MZ-01-005-014-001/781 (Ratu)
|
2201005000NRG23040520220024194
|
04/05/2022
|
Lalzova
|
2201005WL000124
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851026
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
536
|
DARLAWN
|
MZ-01-005-014-001/787 (Ratu)
|
2201005000NRG23040520220024196
|
04/05/2022
|
Lalrinliana
|
2201005WL000124
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851030
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
537
|
DARLAWN
|
MZ-01-005-014-001/79-D (Ratu)
|
2201005000NRG23040520220024199
|
04/05/2022
|
Hranghnuna
|
2201005WL000124
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851167
|
|
Mr. HRANGHNUNA OR LALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
538
|
DARLAWN
|
MZ-01-005-014-001/792 (Ratu)
|
2201005000NRG23040520220024201
|
04/05/2022
|
Lalramchuana
|
2201005WL000124
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850860
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
539
|
DARLAWN
|
MZ-01-005-014-001/794 (Ratu)
|
2201005000NRG23040520220024202
|
04/05/2022
|
Lalmuanawma
|
2201005WL000124
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851297
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
540
|
DARLAWN
|
MZ-01-005-014-001/795 (Ratu)
|
2201005000NRG23040520220024203
|
04/05/2022
|
Malsawmthangi
|
2201005WL000124
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851298
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
541
|
DARLAWN
|
MZ-01-005-014-001/802 (Ratu)
|
2201005000NRG23040520220024211
|
04/05/2022
|
Lalvengliana
|
2201005WL000124
|
Lalvengliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225851204
|
|
LALVENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
542
|
DARLAWN
|
MZ-01-005-014-001/806 (Ratu)
|
2201005000NRG23040520220024214
|
04/05/2022
|
K Lalnunmawia
|
2201005WL000124
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850756
|
|
Mr. K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
543
|
DARLAWN
|
MZ-01-005-014-001/81 (Ratu)
|
2201005000NRG23040520220024218
|
04/05/2022
|
Lalrema Varte
|
2201005WL000124
|
Lalrema Varte
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850762
|
|
MR V LALREMA
|
STATE BANK OF INDIA(508548)
|
544
|
DARLAWN
|
MZ-01-005-014-001/84 (Ratu)
|
2201005000NRG23040520220024248
|
04/05/2022
|
Lalngaihawma
|
2201005WL000124
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850817
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
545
|
DARLAWN
|
MZ-01-005-014-001/85-D (Ratu)
|
2201005000NRG23040520220024259
|
04/05/2022
|
Thankungi
|
2201005WL000124
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850862
|
|
Mrs. THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
546
|
DARLAWN
|
MZ-01-005-014-001/98 (Ratu)
|
2201005000NRG23040520220024368
|
04/05/2022
|
Tlanliana
|
2201005WL000124
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
14/05/2022
|
|
1225850785
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144962
|
1144962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1144962
|
1144962
|
|
|
|
|
|
|
|