Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:19 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_140323APB_FTO_12831
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-01-005-019-001/100-A
(Sakawrdai) 		2201005000NRG23140320230286537 14/03/2023 Saplalruaia 2201005WL001753 Saplalruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055849 Mrs. SAPLALRUAIA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-019-001/1000
(Sakawrdai) 		2201005000NRG23140320230286538 14/03/2023 Rohlupuii 2201005WL001753 Rohlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055881 ROHLUPUII PUNJAB NATIONAL BANK(508568)
3 DARLAWN MZ-01-005-019-001/1001
(Sakawrdai) 		2201005000NRG23140320230286539 14/03/2023 Kaphranga 2201005WL001753 Kaphranga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055658 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-019-001/1002
(Sakawrdai) 		2201005000NRG23140320230286540 14/03/2023 Upa Lalringliana 2201005WL001753 Upa Lalringliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055851 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-019-001/1003
(Sakawrdai) 		2201005000NRG23140320230286541 14/03/2023 K lalhlimpuii 2201005WL001753 K lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055519 K.LALHLIMPUII . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-019-001/1006
(Sakawrdai) 		2201005000NRG23140320230286542 14/03/2023 Lalparmawii 2201005WL001753 Lalparmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055641 LALPARMAWII PUNJAB NATIONAL BANK(508568)
7 DARLAWN MZ-01-005-019-001/1007
(Sakawrdai) 		2201005000NRG23140320230286543 14/03/2023 Lalvulmawii 2201005WL001753 Lalvulmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055400 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-019-001/1008
(Sakawrdai) 		2201005000NRG23140320230286544 14/03/2023 Lalzawmliana 2201005WL001753 Lalzawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055767 Mr. D LALZAWMLIANA HMAR . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-019-001/1009
(Sakawrdai) 		2201005000NRG23140320230286545 14/03/2023 Lalramzauva 2201005WL001753 Lalramzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055389 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-019-001/101-A
(Sakawrdai) 		2201005000NRG23140320230286546 14/03/2023 Vanlaldingi 2201005WL001753 Vanlaldingi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055436 Aadhaar Number not Mapped to Account Number
11 DARLAWN MZ-01-005-019-001/1011
(Sakawrdai) 		2201005000NRG23140320230286547 14/03/2023 C Lalramthangi 2201005WL001753 C Lalramthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055554 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
12 DARLAWN MZ-01-005-019-001/1012
(Sakawrdai) 		2201005000NRG23140320230286548 14/03/2023 Lallungkhama 2201005WL001753 Lallungkhama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055441 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-019-001/1014
(Sakawrdai) 		2201005000NRG23140320230286550 14/03/2023 Thangvela 2201005WL001753 Thangvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055613 Mr. THANGVELA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-019-001/1015
(Sakawrdai) 		2201005000NRG23140320230286551 14/03/2023 Thanngila 2201005WL001753 Thanngila 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055571 MR THANGILA STATE BANK OF INDIA(508548)
15 DARLAWN MZ-01-005-019-001/1017
(Sakawrdai) 		2201005000NRG23140320230286552 14/03/2023 Hmingthanglura 2201005WL001753 Hmingthanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055407 Mr. HMINGTHANGLURA . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-019-001/1018
(Sakawrdai) 		2201005000NRG23140320230286553 14/03/2023 Lalsiamsanga 2201005WL001753 Lalsiamsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055425 LALSIAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARLAWN MZ-01-005-019-001/1020
(Sakawrdai) 		2201005000NRG23140320230286554 14/03/2023 Lalhmingzovi 2201005WL001753 Lalhmingzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055884 MR H LALREMMAWII STATE BANK OF INDIA(508548)
18 DARLAWN MZ-01-005-019-001/1021
(Sakawrdai) 		2201005000NRG23140320230286555 14/03/2023 Lalramsiama 2201005WL001753 Lalramsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055761 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-019-001/1024
(Sakawrdai) 		2201005000NRG23140320230286556 14/03/2023 Lalfamkimi 2201005WL001753 Lalfamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055720 LALFAMKIMI PUNJAB NATIONAL BANK(508568)
20 DARLAWN MZ-01-005-019-001/1027
(Sakawrdai) 		2201005000NRG23140320230286557 14/03/2023 RC Lalmalsawmi 2201005WL001753 RC Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055905 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-019-001/1028
(Sakawrdai) 		2201005000NRG23140320230286558 14/03/2023 Zotlangpari 2201005WL001753 Zotlangpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055453 Mrs. ZOTLANGPARI . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-019-001/1030
(Sakawrdai) 		2201005000NRG23140320230286559 14/03/2023 Lalnghakkimi 2201005WL001753 Lalnghakkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055853 Mr. LALTHUAILIANA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-019-001/1033
(Sakawrdai) 		2201005000NRG23140320230286560 14/03/2023 Lalbiaktluangi 2201005WL001753 Lalbiaktluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055777 MR LALTLANCHHUAHA STATE BANK OF INDIA(508548)
24 DARLAWN MZ-01-005-019-001/1035
(Sakawrdai) 		2201005000NRG23140320230286562 14/03/2023 Lalvulmawii 2201005WL001753 Lalvulmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055830 LALVULMAWII PUNJAB NATIONAL BANK(508568)
25 DARLAWN MZ-01-005-019-001/1037
(Sakawrdai) 		2201005000NRG23140320230286563 14/03/2023 ZD sangnguri 2201005WL001753 ZD sangnguri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055812 Mr. SANGNGURI . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-019-001/1038
(Sakawrdai) 		2201005000NRG23140320230286564 14/03/2023 Lalmawipuii 2201005WL001753 Lalmawipuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055662 MRS RAMNUNSANGI STATE BANK OF INDIA(508548)
27 DARLAWN MZ-01-005-019-001/1039
(Sakawrdai) 		2201005000NRG23140320230286565 14/03/2023 Thangthuampuii 2201005WL001753 Thangthuampuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055917 Mrs. THANGTHUAMPUII . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-019-001/1041
(Sakawrdai) 		2201005000NRG23140320230286566 14/03/2023 Mangthankungi 2201005WL001753 Mangthankungi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055889 LALRAMMAWII PUNJAB NATIONAL BANK(508568)
29 DARLAWN MZ-01-005-019-001/1042
(Sakawrdai) 		2201005000NRG23140320230286567 14/03/2023 Shalom Lalmuankimi 2201005WL001753 Shalom Lalmuankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055918 MRS SHALOM LALMUANKIMI STATE BANK OF INDIA(508548)
30 DARLAWN MZ-01-005-019-001/1043
(Sakawrdai) 		2201005000NRG23140320230286568 14/03/2023 ZD Sanglianzuala 2201005WL001753 ZD Sanglianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055909 Mr. ZD SANGLIANZUALA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-019-001/1044
(Sakawrdai) 		2201005000NRG23140320230286569 14/03/2023 Vanlalrema 2201005WL001753 Vanlalrema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055395 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-019-001/1045
(Sakawrdai) 		2201005000NRG23140320230286570 14/03/2023 Lalropianga 2201005WL001753 Lalropianga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 DARLAWN MZ-01-005-019-001/1046
(Sakawrdai) 		2201005000NRG23140320230286571 14/03/2023 Rualtlingzovi 2201005WL001753 Rualtlingzovi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055421 RUALTLINGZOVI PUNJAB NATIONAL BANK(508568)
34 DARLAWN MZ-01-005-019-001/1047
(Sakawrdai) 		2201005000NRG23140320230286572 14/03/2023 Lalrotlingi 2201005WL001753 Lalrotlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055394 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-019-001/105-A
(Sakawrdai) 		2201005000NRG23140320230286575 14/03/2023 Killi 2201005WL001753 Killi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055488 Mrs. KILI . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-019-001/1050
(Sakawrdai) 		2201005000NRG23140320230286576 14/03/2023 Lalrintluanga 2201005WL001753 Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055831 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-019-001/1051
(Sakawrdai) 		2201005000NRG23140320230286577 14/03/2023 Remsangpuii 2201005WL001753 Remsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055413 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-019-001/1052
(Sakawrdai) 		2201005000NRG23140320230286578 14/03/2023 Lalhluna 2201005WL001753 Lalhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055604 Mr. LALVARLIANA . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-019-001/1055
(Sakawrdai) 		2201005000NRG23140320230286579 14/03/2023 H Vanlalmawia 2201005WL001753 H Vanlalmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055505 Mrs. LALHLIMKUNGI . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-019-001/1056
(Sakawrdai) 		2201005000NRG23140320230286580 14/03/2023 Nuhliri 2201005WL001753 Nuhliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055563 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-019-001/1057
(Sakawrdai) 		2201005000NRG23140320230286581 14/03/2023 Harry scisma 2201005WL001753 Harry scisma 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055387 CISM PUNJAB NATIONAL BANK(508568)
42 DARLAWN MZ-01-005-019-001/1058
(Sakawrdai) 		2201005000NRG23140320230286582 14/03/2023 Eddie Lalremruata 2201005WL001753 Eddie Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055553 EDDIE LALREMRUATA STATE BANK OF INDIA(508548)
43 DARLAWN MZ-01-005-019-001/106-A
(Sakawrdai) 		2201005000NRG23140320230286583 14/03/2023 K.Neihzovi 2201005WL001753 K.Neihzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055540 Miss. LIANDINGPUII . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-019-001/1061
(Sakawrdai) 		2201005000NRG23140320230286584 14/03/2023 VL Rawna 2201005WL001753 VL Rawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055730 Mr. JOHNY LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-019-001/1062
(Sakawrdai) 		2201005000NRG23140320230286585 14/03/2023 Zirnunsangi 2201005WL001753 Zirnunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055775 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-019-001/1064
(Sakawrdai) 		2201005000NRG23140320230286586 14/03/2023 F Sanglura 2201005WL001753 F Sanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055620 Mr. SANGLURA & LALBEISEIA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-019-001/1068
(Sakawrdai) 		2201005000NRG23140320230286587 14/03/2023 HP Lalhnunliana 2201005WL001753 HP Lalhnunliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055871 MRS ZORAMPARI STATE BANK OF INDIA(508548)
48 DARLAWN MZ-01-005-019-001/1069
(Sakawrdai) 		2201005000NRG23140320230286588 14/03/2023 Lalruatchhungi 2201005WL001753 Lalruatchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055587 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-019-001/1071
(Sakawrdai) 		2201005000NRG23140320230286589 14/03/2023 Lalthangzuali 2201005WL001753 Lalthangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055694 MRS LAL THANGZUALI STATE BANK OF INDIA(508548)
50 DARLAWN MZ-01-005-019-001/1073
(Sakawrdai) 		2201005000NRG23140320230286590 14/03/2023 Lalramngaihzuali 2201005WL001753 Lalramngaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055652 MR FRANCIS LALTHAHLUNA NGENTE STATE BANK OF INDIA(508548)
51 DARLAWN MZ-01-005-019-001/1075
(Sakawrdai) 		2201005000NRG23140320230286591 14/03/2023 Pardingliani 2201005WL001753 Pardingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055817 MRS PARDINGLIANI STATE BANK OF INDIA(508548)
52 DARLAWN MZ-01-005-019-001/1076
(Sakawrdai) 		2201005000NRG23140320230286592 14/03/2023 Hrangchhuana 2201005WL001753 Hrangchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055435 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-019-001/1077
(Sakawrdai) 		2201005000NRG23140320230286593 14/03/2023 Lalhmachhuana 2201005WL001753 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055813 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-019-001/1081
(Sakawrdai) 		2201005000NRG23140320230286595 14/03/2023 Tlanglianzela 2201005WL001753 Tlanglianzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055832 Mr. TLANGLIANZELA . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-019-001/1082
(Sakawrdai) 		2201005000NRG23140320230286596 14/03/2023 Lalrammawia 2201005WL001753 Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055926 Mr. VANLALMUANI EOS LALTLANNUNGI MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-019-001/1084
(Sakawrdai) 		2201005000NRG23140320230286598 14/03/2023 Lalvengliana 2201005WL001753 Lalvengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055451 Mrs. HELEN C LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-019-001/1085
(Sakawrdai) 		2201005000NRG23140320230286599 14/03/2023 Lalsangpuii 2201005WL001753 Lalsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055487 LALTHAWMLIANA PUNJAB NATIONAL BANK(508568)
58 DARLAWN MZ-01-005-019-001/1086
(Sakawrdai) 		2201005000NRG23140320230286600 14/03/2023 K Thianghlimi 2201005WL001753 K Thianghlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055888 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-019-001/1088
(Sakawrdai) 		2201005000NRG23140320230286601 14/03/2023 Tlangliana 2201005WL001753 Tlangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055677 Mr. TLANGLIANA . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-019-001/1089
(Sakawrdai) 		2201005000NRG23140320230286602 14/03/2023 Lalrimawii 2201005WL001753 Lalrimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055699 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-019-001/1090
(Sakawrdai) 		2201005000NRG23140320230286603 14/03/2023 Darsangzovi 2201005WL001753 Darsangzovi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055472 LALTHLAMUANGA PUNJAB NATIONAL BANK(508568)
62 DARLAWN MZ-01-005-019-001/1091
(Sakawrdai) 		2201005000NRG23140320230286604 14/03/2023 Lalrammawii 2201005WL001753 Lalrammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055533 Mr. LALHMINGCHULLOVA . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-019-001/1093
(Sakawrdai) 		2201005000NRG23140320230286605 14/03/2023 Lalnunphuti 2201005WL001753 Lalnunphuti 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055887 Mrs. PHUTI OPT BY LALHLUNCHHUNGI MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-019-001/1095
(Sakawrdai) 		2201005000NRG23140320230286606 14/03/2023 Lalzarzovi 2201005WL001753 Lalzarzovi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055689 LALZARZOVI PUNJAB NATIONAL BANK(508568)
65 DARLAWN MZ-01-005-019-001/1096
(Sakawrdai) 		2201005000NRG23140320230286607 14/03/2023 Ramneihsanga 2201005WL001753 Ramneihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055489 Mr. RAMNEIHSANGA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-019-001/1098
(Sakawrdai) 		2201005000NRG23140320230286608 14/03/2023 V Lalhmingthanga 2201005WL001753 V Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055483 Mrs. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-019-001/1099
(Sakawrdai) 		2201005000NRG23140320230286609 14/03/2023 Isak Lalhmingthanga 2201005WL001753 Isak Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055490 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-019-001/1100
(Sakawrdai) 		2201005000NRG23140320230286610 14/03/2023 Lianchhunga 2201005WL001753 Lianchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055665 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-019-001/1101
(Sakawrdai) 		2201005000NRG23140320230286611 14/03/2023 Thangrikhumi 2201005WL001753 Thangrikhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055419 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-019-001/1103
(Sakawrdai) 		2201005000NRG23140320230286612 14/03/2023 Lalrokimi 2201005WL001753 Lalrokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055692 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-019-001/1105
(Sakawrdai) 		2201005000NRG23140320230286613 14/03/2023 Taikima 2201005WL001753 Taikima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055442 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-019-001/1106
(Sakawrdai) 		2201005000NRG23140320230286614 14/03/2023 Chhungliankimi 2201005WL001753 Chhungliankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055485 Mrs. CHHUNGLIANKIMI . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-019-001/1108
(Sakawrdai) 		2201005000NRG23140320230286615 14/03/2023 Lallawmzuala 2201005WL001753 Lallawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055557 Mr. LALLAWMZUALA VARTE . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-019-001/1109
(Sakawrdai) 		2201005000NRG23140320230286616 14/03/2023 Darrothangi 2201005WL001753 Darrothangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055465 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-019-001/1110
(Sakawrdai) 		2201005000NRG23140320230286617 14/03/2023 Lalhumliana 2201005WL001753 Lalhumliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055418 Mr. LALHUMLIANA . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-019-001/1114
(Sakawrdai) 		2201005000NRG23140320230286620 14/03/2023 Lalrokimi 2201005WL001753 Lalrokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055715 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-019-001/1115
(Sakawrdai) 		2201005000NRG23140320230286621 14/03/2023 Darliansanga 2201005WL001753 Darliansanga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055922 H.K. DARLIANSANGA PUNJAB NATIONAL BANK(508568)
78 DARLAWN MZ-01-005-019-001/1116
(Sakawrdai) 		2201005000NRG23140320230286622 14/03/2023 F Laldingliana 2201005WL001753 F Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055673 Mr. JF LALDINGLIANA . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-019-001/1117
(Sakawrdai) 		2201005000NRG23140320230286623 14/03/2023 Lalthanchhunga 2201005WL001753 Lalthanchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055676 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-019-001/1121
(Sakawrdai) 		2201005000NRG23140320230286624 14/03/2023 Lallawmkimi 2201005WL001753 Lallawmkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055724 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-019-001/1124
(Sakawrdai) 		2201005000NRG23140320230286625 14/03/2023 Zonunsangi 2201005WL001753 Zonunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055914 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-019-001/1126
(Sakawrdai) 		2201005000NRG23140320230286626 14/03/2023 Lallianmawia 2201005WL001753 Lallianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055386 Mrs. LALTHIANGKIMI . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-019-001/1128
(Sakawrdai) 		2201005000NRG23140320230286627 14/03/2023 Lalrinzuala 2201005WL001753 Lalrinzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055869 Miss. JUBILEE LALHLIMSANGI . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-019-001/1131
(Sakawrdai) 		2201005000NRG23140320230286628 14/03/2023 Lalrinmawii 2201005WL001753 Lalrinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055532 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-019-001/1134
(Sakawrdai) 		2201005000NRG23140320230286630 14/03/2023 Lalremsiama 2201005WL001753 Lalremsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055404 Mr. D LALREMSIAMA . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-019-001/1138
(Sakawrdai) 		2201005000NRG23140320230286632 14/03/2023 Zarzomawii 2201005WL001753 Zarzomawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055439 Mrs. ZARZOMAWII . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-019-001/1142
(Sakawrdai) 		2201005000NRG23140320230286633 14/03/2023 Lalmanliana 2201005WL001753 Lalmanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055857 Mr. LALMANLIANA . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-019-001/1144
(Sakawrdai) 		2201005000NRG23140320230286635 14/03/2023 Lalbiakveli 2201005WL001753 Lalbiakveli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055674 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-019-001/1145
(Sakawrdai) 		2201005000NRG23140320230286636 14/03/2023 Laldawngliana 2201005WL001753 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055759 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-019-001/1149
(Sakawrdai) 		2201005000NRG23140320230286638 14/03/2023 Lalsangpuii 2201005WL001753 Lalsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055420 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-019-001/1152
(Sakawrdai) 		2201005000NRG23140320230286639 14/03/2023 Laldawngliana 2201005WL001753 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055864 Mr. M.S DAWNGKIMA . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-019-001/1156
(Sakawrdai) 		2201005000NRG23140320230286641 14/03/2023 Lalhlimpuii 2201005WL001753 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055529 Mr. LALZAWMDIKA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-019-001/1159
(Sakawrdai) 		2201005000NRG23140320230286642 14/03/2023 Mangbawia 2201005WL001753 Mangbawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055398 Mr. MANGBAWIA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-019-001/1163
(Sakawrdai) 		2201005000NRG23140320230286643 14/03/2023 R Lalenglawma 2201005WL001753 R Lalenglawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055594 Miss. R LALFAKMAWII . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-019-001/1175
(Sakawrdai) 		2201005000NRG23140320230286645 14/03/2023 Zuiliana 2201005WL001753 Zuiliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055709 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-019-001/1176
(Sakawrdai) 		2201005000NRG23140320230286646 14/03/2023 Lalramsangi 2201005WL001753 Lalramsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055445 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-019-001/1183
(Sakawrdai) 		2201005000NRG23140320230286647 14/03/2023 Runremmawia 2201005WL001753 Runremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055765 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-019-001/1185
(Sakawrdai) 		2201005000NRG23140320230286648 14/03/2023 Lalsawmlien 2201005WL001753 Lalsawmlien 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055898 T LALSAWMLIANA PUNJAB NATIONAL BANK(508568)
99 DARLAWN MZ-01-005-019-001/119-A
(Sakawrdai) 		2201005000NRG23140320230286649 14/03/2023 Tlangramthova 2201005WL001753 Tlangramthova 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055626 TLANGRAMTHOVA PUNJAB NATIONAL BANK(508568)
100 DARLAWN MZ-01-005-019-001/1201
(Sakawrdai) 		2201005000NRG23140320230286650 14/03/2023 Lalremruata 2201005WL001753 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055833 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-019-001/1202
(Sakawrdai) 		2201005000NRG23140320230286651 14/03/2023 Malsawmkima 2201005WL001753 Malsawmkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055667 Mrs. LALTHANZOVI . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-019-001/1208
(Sakawrdai) 		2201005000NRG23140320230286652 14/03/2023 John Remlala 2201005WL001753 John Remlala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055835 Mr. JOHN REMLALA . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-019-001/1209
(Sakawrdai) 		2201005000NRG23140320230286653 14/03/2023 Thangchhuahkimi 2201005WL001753 Thangchhuahkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055429 Mrs. THANGCHHUAHKIMI LALCHHANDAMI . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-019-001/1214
(Sakawrdai) 		2201005000NRG23140320230286654 14/03/2023 Rinkhuma 2201005WL001753 Rinkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055570 LALRAMSANGI PUNJAB NATIONAL BANK(508568)
105 DARLAWN MZ-01-005-019-001/1221
(Sakawrdai) 		2201005000NRG23140320230286657 14/03/2023 HK Vanlalnghata 2201005WL001753 HK Vanlalnghata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055390 Mrs. LALHUALHIMI . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-019-001/1223
(Sakawrdai) 		2201005000NRG23140320230286658 14/03/2023 Ramji Rai 2201005WL001753 Ramji Rai 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055493 LALMAWILIANA PUNJAB NATIONAL BANK(508568)
107 DARLAWN MZ-01-005-019-001/1232
(Sakawrdai) 		2201005000NRG23140320230286660 14/03/2023 Laldinthara Varte 2201005WL001753 Laldinthara Varte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055500 Mr. LALDINTHARA VARTE . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-019-001/1241
(Sakawrdai) 		2201005000NRG23140320230286662 14/03/2023 Lalneihsanga 2201005WL001753 Lalneihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055706 LALNEIH SANGA BANK OF BARODA(606985)
109 DARLAWN MZ-01-005-019-001/1246
(Sakawrdai) 		2201005000NRG23140320230286663 14/03/2023 Lalsiamsanga 2201005WL001753 Lalsiamsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055834 Mr. LALSIAMSANGA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-019-001/1248
(Sakawrdai) 		2201005000NRG23140320230286664 14/03/2023 Lalramchuana 2201005WL001753 Lalramchuana 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055452 LALRAMCHUANA PUNJAB NATIONAL BANK(508568)
111 DARLAWN MZ-01-005-019-001/1250
(Sakawrdai) 		2201005000NRG23140320230286665 14/03/2023 Zoparmawii 2201005WL001753 Zoparmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055664 PARI PUNJAB NATIONAL BANK(508568)
112 DARLAWN MZ-01-005-019-001/1252
(Sakawrdai) 		2201005000NRG23140320230286666 14/03/2023 K Lalhmingthanga 2201005WL001753 K Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055870 Mr. K.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
113 DARLAWN MZ-01-005-019-001/1254
(Sakawrdai) 		2201005000NRG23140320230286668 14/03/2023 RC Laltlanliana 2201005WL001753 RC Laltlanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055437 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-019-001/126-A
(Sakawrdai) 		2201005000NRG23140320230286672 14/03/2023 Lallienmawii 2201005WL001753 Lallienmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055600 KANANMAWII PUNJAB NATIONAL BANK(508568)
115 DARLAWN MZ-01-005-019-001/1261
(Sakawrdai) 		2201005000NRG23140320230286673 14/03/2023 D Ngurthansanga 2201005WL001753 D Ngurthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055713 NGURTHANSANGA BANK OF BARODA(606985)
116 DARLAWN MZ-01-005-019-001/1263
(Sakawrdai) 		2201005000NRG23140320230286674 14/03/2023 Lalhmingthanga 2201005WL001753 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055842 LALHMINGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
117 DARLAWN MZ-01-005-019-001/1264
(Sakawrdai) 		2201005000NRG23140320230286675 14/03/2023 Lalnghawrliana 2201005WL001753 Lalnghawrliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055491 Mr. LALNGHAWRLIANA . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-019-001/1266
(Sakawrdai) 		2201005000NRG23140320230286676 14/03/2023 David Lalrohlua 2201005WL001753 David Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055635 MR LALHMUTHANGA STATE BANK OF INDIA(508548)
119 DARLAWN MZ-01-005-019-001/127-A
(Sakawrdai) 		2201005000NRG23140320230286679 14/03/2023 John Lalremruata 2201005WL001753 John Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055474 Mr. JOHN LALREMRUATA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-019-001/1272
(Sakawrdai) 		2201005000NRG23140320230286682 14/03/2023 Mary Jones 2201005WL001753 Mary Jones 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055507 Mrs. MERRY CHANCHINMAWII . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-019-001/1273
(Sakawrdai) 		2201005000NRG23140320230286683 14/03/2023 Lalfakzuala 2201005WL001753 Lalfakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055717 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-019-001/1274
(Sakawrdai) 		2201005000NRG23140320230286684 14/03/2023 K Lalthangmawia 2201005WL001753 K Lalthangmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055388 MISS LALNGAIHAWMI STATE BANK OF INDIA(508548)
123 DARLAWN MZ-01-005-019-001/1279
(Sakawrdai) 		2201005000NRG23140320230286685 14/03/2023 Lalrosanga 2201005WL001753 Lalrosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055916 MR K LALROSANGA STATE BANK OF INDIA(508548)
124 DARLAWN MZ-01-005-019-001/1285
(Sakawrdai) 		2201005000NRG23140320230286686 14/03/2023 Lalnuhlimi 2201005WL001753 Lalnuhlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055422 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-019-001/1286
(Sakawrdai) 		2201005000NRG23140320230286687 14/03/2023 Raltawnzovi 2201005WL001753 Raltawnzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055697 MRS RAL TAWNZOVI STATE BANK OF INDIA(508548)
126 DARLAWN MZ-01-005-019-001/1287
(Sakawrdai) 		2201005000NRG23140320230286688 14/03/2023 Zohmangaiha 2201005WL001753 Zohmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055561 LALHRUAI SANGI BANK OF BARODA(606985)
127 DARLAWN MZ-01-005-019-001/1290
(Sakawrdai) 		2201005000NRG23140320230286690 14/03/2023 B Laldingliani 2201005WL001753 B Laldingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055703 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-019-001/1292
(Sakawrdai) 		2201005000NRG23140320230286691 14/03/2023 Estheri 2201005WL001753 Estheri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055858 Miss. ESTHER NUNPARMAWII . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-019-001/1294
(Sakawrdai) 		2201005000NRG23140320230286692 14/03/2023 Hajarika 2201005WL001753 Hajarika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055514 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-019-001/1295
(Sakawrdai) 		2201005000NRG23140320230286693 14/03/2023 Isak Lalduhsaka 2201005WL001753 Isak Lalduhsaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055496 Mr. PAUL SONGATE . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-019-001/1297
(Sakawrdai) 		2201005000NRG23140320230286694 14/03/2023 Jenifer R Lalchhandami 2201005WL001753 Jenifer R Lalchhandami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055504 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-019-001/1300
(Sakawrdai) 		2201005000NRG23140320230286695 14/03/2023 K Laltlanzuala 2201005WL001753 K Laltlanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055512 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-019-001/1303
(Sakawrdai) 		2201005000NRG23140320230286696 14/03/2023 Lalhmangaihawma 2201005WL001753 Lalhmangaihawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055506 Mr. RODINGPUIA . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-019-001/1305
(Sakawrdai) 		2201005000NRG23140320230286697 14/03/2023 Laldinpuii 2201005WL001753 Laldinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055866 MR LAL RAMTHARA STATE BANK OF INDIA(508548)
135 DARLAWN MZ-01-005-019-001/1307
(Sakawrdai) 		2201005000NRG23140320230286698 14/03/2023 Lalthangpuii 2201005WL001753 Lalthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055457 Mrs. THANGPUII OPT BY MERY CHANCHINMAWII MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-019-001/1308
(Sakawrdai) 		2201005000NRG23140320230286699 14/03/2023 Lalthasangi 2201005WL001753 Lalthasangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055702 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-019-001/1311
(Sakawrdai) 		2201005000NRG23140320230286700 14/03/2023 Rosangliana 2201005WL001753 Rosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055707 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-019-001/1312
(Sakawrdai) 		2201005000NRG23140320230286701 14/03/2023 Thangkhupzovi 2201005WL001753 Thangkhupzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055718 Mrs. EBENEZER VANLALHRIATI . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-019-001/1313
(Sakawrdai) 		2201005000NRG23140320230286702 14/03/2023 Thanglawrsanga 2201005WL001753 Thanglawrsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055497 MR THANGLAWR SANGA STATE BANK OF INDIA(508548)
140 DARLAWN MZ-01-005-019-001/132-A
(Sakawrdai) 		2201005000NRG23140320230286703 14/03/2023 T Lalhmangaiha 2201005WL001753 T Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055391 T.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-019-001/1321
(Sakawrdai) 		2201005000NRG23140320230286704 14/03/2023 Laltanpuia 2201005WL001753 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055627 LALTHANGPUIA BANK OF BARODA(606985)
142 DARLAWN MZ-01-005-019-001/1326
(Sakawrdai) 		2201005000NRG23140320230286705 14/03/2023 Lalhmingliana 2201005WL001753 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055766 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-019-001/1327
(Sakawrdai) 		2201005000NRG23140320230286706 14/03/2023 Lalnunpuii 2201005WL001753 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055581 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-019-001/1331
(Sakawrdai) 		2201005000NRG23140320230286708 14/03/2023 Lalropuia 2201005WL001753 Lalropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055823 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-019-001/1334
(Sakawrdai) 		2201005000NRG23140320230286709 14/03/2023 PC Lalnunmawia 2201005WL001753 PC Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055611 Mrs. ZOLIANCHHUNGI . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-019-001/1335
(Sakawrdai) 		2201005000NRG23140320230286710 14/03/2023 R Lalhlimawma 2201005WL001753 R Lalhlimawma 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055399 L. HLIMAWMA PUNJAB NATIONAL BANK(508568)
147 DARLAWN MZ-01-005-019-001/1336
(Sakawrdai) 		2201005000NRG23140320230286711 14/03/2023 Lalramthangi 2201005WL001753 Lalramthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055523 Miss. LALRAMTHIANGI . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-019-001/134-A
(Sakawrdai) 		2201005000NRG23140320230286712 14/03/2023 Rochungnunga 2201005WL001753 Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055899 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-019-001/1340
(Sakawrdai) 		2201005000NRG23140320230286713 14/03/2023 Lalnunthangi 2201005WL001753 Lalnunthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055509 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-019-001/1342
(Sakawrdai) 		2201005000NRG23140320230286715 14/03/2023 S Malsawmzuala 2201005WL001753 S Malsawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055608 MR S MALSAWMZUALA STATE BANK OF INDIA(508548)
151 DARLAWN MZ-01-005-019-001/1344
(Sakawrdai) 		2201005000NRG23140320230286716 14/03/2023 Tuahtlingi 2201005WL001753 Tuahtlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055711 Mrs. TUAHTLINGI . MIZORAM RURAL BANK(607230)
152 DARLAWN MZ-01-005-019-001/1346
(Sakawrdai) 		2201005000NRG23140320230286717 14/03/2023 Robert Lalnunsanga 2201005WL001753 Robert Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055606 Mr. SMC GOVT PS 1 SAKAWRDAI . MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-019-001/1348
(Sakawrdai) 		2201005000NRG23140320230286718 14/03/2023 Elizabeth Lalhruaizeli 2201005WL001753 Elizabeth Lalhruaizeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055525 LALTHA ZUALI BANK OF BARODA(606985)
154 DARLAWN MZ-01-005-019-001/135-A
(Sakawrdai) 		2201005000NRG23140320230286719 14/03/2023 Imanuel Laldinthara 2201005WL001753 Imanuel Laldinthara 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055816 EMANUEL LALDINTHARA PUNJAB NATIONAL BANK(508568)
155 DARLAWN MZ-01-005-019-001/1352
(Sakawrdai) 		2201005000NRG23140320230286720 14/03/2023 Zonunmawii 2201005WL001753 Zonunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055511 Mrs. T LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-019-001/1355
(Sakawrdai) 		2201005000NRG23140320230286722 14/03/2023 Lalnghakliana 2201005WL001753 Lalnghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055894 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-019-001/1359
(Sakawrdai) 		2201005000NRG23140320230286723 14/03/2023 Omega Hmangaihliana 2201005WL001753 Omega Hmangaihliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055544 Miss. IRANE ZAIREMVELI . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-019-001/1366
(Sakawrdai) 		2201005000NRG23140320230286724 14/03/2023 Laljohnsona 2201005WL001753 Laljohnsona 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055473 Mr. LALJOHNSONA . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-019-001/1371
(Sakawrdai) 		2201005000NRG23140320230286729 14/03/2023 Lallhmathuaii 2201005WL001753 Lallhmathuaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055498 Mrs. LIANKUNGA & LALHMATHUAII . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-019-001/1374
(Sakawrdai) 		2201005000NRG23140320230286730 14/03/2023 Lalbiaktluanga 2201005WL001753 Lalbiaktluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055551 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-019-001/1375
(Sakawrdai) 		2201005000NRG23140320230286731 14/03/2023 K Zairemchhunga 2201005WL001753 K Zairemchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055579 Mr. K ZAIREMCHHUNGA . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-019-001/1376
(Sakawrdai) 		2201005000NRG23140320230286732 14/03/2023 David Rochungnunga 2201005WL001753 David Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055527 MR DAVID ROCHUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
163 DARLAWN MZ-01-005-019-001/1377
(Sakawrdai) 		2201005000NRG23140320230286733 14/03/2023 Kanaanthar Infimate 2201005WL001753 Kanaanthar Infimate 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055545 Mrs. KANAANTHAR INFIMATE . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-019-001/138-A
(Sakawrdai) 		2201005000NRG23140320230286734 14/03/2023 Varthangpuii 2201005WL001753 Varthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055656 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-019-001/1382
(Sakawrdai) 		2201005000NRG23140320230286735 14/03/2023 D Lalremruata 2201005WL001753 D Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055503 Mr. H.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-019-001/1383
(Sakawrdai) 		2201005000NRG23140320230286736 14/03/2023 Saphnuni 2201005WL001753 Saphnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055850 Mrs. SAPHNUNI . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-019-001/1386
(Sakawrdai) 		2201005000NRG23140320230286738 14/03/2023 Lalnunliani 2201005WL001753 Lalnunliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055565 Mrs. LALRAMMAWII SAILO . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-019-001/1388
(Sakawrdai) 		2201005000NRG23140320230286739 14/03/2023 Lalzopuii 2201005WL001753 Lalzopuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055538 MR LALDINLIANA STATE BANK OF INDIA(508548)
169 DARLAWN MZ-01-005-019-001/1389
(Sakawrdai) 		2201005000NRG23140320230286740 14/03/2023 Andrew Lalthanmawia 2201005WL001753 Andrew Lalthanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055542 Mr. ANDREW LALTHANMAWIA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-019-001/139-A
(Sakawrdai) 		2201005000NRG23140320230286741 14/03/2023 Thangpuii 2201005WL001753 Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055574 Mr. THANGLIENSUNG . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-019-001/1390
(Sakawrdai) 		2201005000NRG23140320230286742 14/03/2023 Lalneihkimi 2201005WL001753 Lalneihkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055890 Miss. LALVOHBIKI . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-019-001/1392
(Sakawrdai) 		2201005000NRG23140320230286743 14/03/2023 Lalchawimawii 2201005WL001753 Lalchawimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055510 Miss. LALBIAKDIKI HMAR . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-019-001/1393
(Sakawrdai) 		2201005000NRG23140320230286744 14/03/2023 Lalramchhanmawia 2201005WL001753 Lalramchhanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055560 Mr. LALNGHATLIANA . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-019-001/1394
(Sakawrdai) 		2201005000NRG23140320230286745 14/03/2023 Hmingthansangi 2201005WL001753 Hmingthansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055861 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-019-001/1395
(Sakawrdai) 		2201005000NRG23140320230286746 14/03/2023 Ramnunmawia 2201005WL001753 Ramnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055566 Mr. HC ZIRHMINGTHANGA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-019-001/1396
(Sakawrdai) 		2201005000NRG23140320230286747 14/03/2023 Lalchanhima 2201005WL001753 Lalchanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055649 Mr. VANLALHRIET . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-019-001/1397
(Sakawrdai) 		2201005000NRG23140320230286748 14/03/2023 Lalruatfeli 2201005WL001753 Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055726 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-019-001/1399
(Sakawrdai) 		2201005000NRG23140320230286749 14/03/2023 Lalthangmawia 2201005WL001753 Lalthangmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055588 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
179 DARLAWN MZ-01-005-019-001/140-A
(Sakawrdai) 		2201005000NRG23140320230286750 14/03/2023 Parthangliana 2201005WL001753 Parthangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055607 THANGLIANZUALI BANK OF BARODA(606985)
180 DARLAWN MZ-01-005-019-001/1410
(Sakawrdai) 		2201005000NRG23140320230286751 14/03/2023 Siamrokunga 2201005WL001753 Siamrokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055868 Mr. SIAMROKUNGA . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-019-001/1412
(Sakawrdai) 		2201005000NRG23140320230286753 14/03/2023 Ralsunthang hmar 2201005WL001753 Ralsunthang hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055838 Mr. RALSUNTHANG HMAR . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-019-001/1413
(Sakawrdai) 		2201005000NRG23140320230286754 14/03/2023 Darthanmawii 2201005WL001753 Darthanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055806 Mrs. DARTHANMAWII . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-019-001/1415
(Sakawrdai) 		2201005000NRG23140320230286756 14/03/2023 Lalringhnemi 2201005WL001753 Lalringhnemi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055788 Mrs. LALRINGHNEMI . MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-019-001/1416
(Sakawrdai) 		2201005000NRG23140320230286757 14/03/2023 Lalbiakchawngi 2201005WL001753 Lalbiakchawngi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055840 Mrs. J LALTHLAMUANI . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-019-001/143-A
(Sakawrdai) 		2201005000NRG23140320230286758 14/03/2023 Zodailova 2201005WL001753 Zodailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055619 Mr. ZODAILOVA . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-019-001/144
(Sakawrdai) 		2201005000NRG23140320230286759 14/03/2023 Laldampuii 2201005WL001753 Laldampuii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055482 LALDAMPUII PUNJAB NATIONAL BANK(508568)
187 DARLAWN MZ-01-005-019-001/145-A
(Sakawrdai) 		2201005000NRG23140320230286760 14/03/2023 Lalringliana 2201005WL001753 Lalringliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055431 Mrs. VARSANGPUII . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-019-001/1500
(Sakawrdai) 		2201005000NRG23140320230286762 14/03/2023 Lalrosema 2201005WL001753 Lalrosema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055804 Mrs. LALTHATLINGI . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-019-001/1501
(Sakawrdai) 		2201005000NRG23140320230286763 14/03/2023 Lalhunnghaki 2201005WL001753 Lalhunnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055790 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-019-001/151
(Sakawrdai) 		2201005000NRG23140320230286764 14/03/2023 Lalhumliani 2201005WL001753 Lalhumliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055567 Mrs. LALHUMLIANI . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-019-001/153-A
(Sakawrdai) 		2201005000NRG23140320230286765 14/03/2023 Zothualuaia 2201005WL001753 Zothualuaia 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055426 ZOTHUAMLUAIA PUNJAB NATIONAL BANK(508568)
192 DARLAWN MZ-01-005-019-001/156-A
(Sakawrdai) 		2201005000NRG23140320230286766 14/03/2023 D Lalrinliani 2201005WL001753 D Lalrinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055811 Mr. D LALRINLIANI . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-019-001/159-A
(Sakawrdai) 		2201005000NRG23140320230286767 14/03/2023 C Chawngchhuanmawii 2201005WL001753 C Chawngchhuanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055502 Miss. C CHAWNGCHHUAHMAWII . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-019-001/160
(Sakawrdai) 		2201005000NRG23140320230286768 14/03/2023 Lalhlimpuia 2201005WL001753 Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055779 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-019-001/1600
(Sakawrdai) 		2201005000NRG23140320230286769 14/03/2023 Ramtharnghaki 2201005WL001753 Ramtharnghaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055684 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-019-001/1601
(Sakawrdai) 		2201005000NRG23140320230286770 14/03/2023 Lalhumhimi Hmar 2201005WL001753 Lalhumhimi Hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055758 Mrs. LALHUMHIMI HMAR . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-019-001/1602
(Sakawrdai) 		2201005000NRG23140320230286771 14/03/2023 H Lalngaihzuali 2201005WL001753 H Lalngaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055524 MR JOSHUA K LALLAWMZUOL STATE BANK OF INDIA(508548)
198 DARLAWN MZ-01-005-019-001/1603
(Sakawrdai) 		2201005000NRG23140320230286772 14/03/2023 Lalkhawzothangi 2201005WL001753 Lalkhawzothangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055643 Miss. RUTHI LALRINMUANI . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-019-001/1604
(Sakawrdai) 		2201005000NRG23140320230286773 14/03/2023 Niangngaihmuang 2201005WL001753 Niangngaihmuang 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055837 Mrs. NIANGNGAIHMUANG . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-019-001/1605
(Sakawrdai) 		2201005000NRG23140320230286774 14/03/2023 Zaneihlawra 2201005WL001753 Zaneihlawra 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055592 ZANEIHLAWRA PUNJAB NATIONAL BANK(508568)
201 DARLAWN MZ-01-005-019-001/1608
(Sakawrdai) 		2201005000NRG23140320230286776 14/03/2023 Everard 2201005WL001753 Everard 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055628 MR EVERARD STATE BANK OF INDIA(508548)
202 DARLAWN MZ-01-005-019-001/1609
(Sakawrdai) 		2201005000NRG23140320230286777 14/03/2023 Rosy Ramnunsiem 2201005WL001753 Rosy Ramnunsiem 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055809 Mrs. ROSY RAMNUNSIEM . MIZORAM RURAL BANK(607230)
203 DARLAWN MZ-01-005-019-001/161-A
(Sakawrdai) 		2201005000NRG23140320230286778 14/03/2023 Lalbiaksanga 2201005WL001753 Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055875 Mrs. LALBIAKSANGA OPT LALDINGLIANA . MIZORAM RURAL BANK(607230)
204 DARLAWN MZ-01-005-019-001/166
(Sakawrdai) 		2201005000NRG23140320230286779 14/03/2023 Vanlalchhawna 2201005WL001753 Vanlalchhawna 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055668 VANLALCHHAWNA PUNJAB NATIONAL BANK(508568)
205 DARLAWN MZ-01-005-019-001/168-A
(Sakawrdai) 		2201005000NRG23140320230286780 14/03/2023 Lalnunmawii 2201005WL001753 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055481 ZOLIANA PUNJAB NATIONAL BANK(508568)
206 DARLAWN MZ-01-005-019-001/173
(Sakawrdai) 		2201005000NRG23140320230286782 14/03/2023 Ramthangluaia 2201005WL001753 Ramthangluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055522 R.THANGLUAIA . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-019-001/179-A
(Sakawrdai) 		2201005000NRG23140320230286783 14/03/2023 Lalengzuala 2201005WL001753 Lalengzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055417 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-019-001/180-A
(Sakawrdai) 		2201005000NRG23140320230286784 14/03/2023 K Lalnunnema 2201005WL001753 K Lalnunnema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055862 Mr. K LALNUNNEMA . MIZORAM RURAL BANK(607230)
209 DARLAWN MZ-01-005-019-001/187-A
(Sakawrdai) 		2201005000NRG23140320230286785 14/03/2023 Laluaia 2201005WL001753 Laluaia 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055447 LALENKIMI PUNJAB NATIONAL BANK(508568)
210 DARLAWN MZ-01-005-019-001/188-A
(Sakawrdai) 		2201005000NRG23140320230286786 14/03/2023 Thangchhuahliana 2201005WL001753 Thangchhuahliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055782 Mr. THANGCHHUAHLIANA . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-019-001/206-A
(Sakawrdai) 		2201005000NRG23140320230286788 14/03/2023 Thangliansanga 2201005WL001753 Thangliansanga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055701 THANGLIANSANGA PUNJAB NATIONAL BANK(508568)
212 DARLAWN MZ-01-005-019-001/210
(Sakawrdai) 		2201005000NRG23140320230286789 14/03/2023 Mary 2201005WL001753 Mary 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055433 ZAWNA PUNJAB NATIONAL BANK(508568)
213 DARLAWN MZ-01-005-019-001/214-A
(Sakawrdai) 		2201005000NRG23140320230286790 14/03/2023 HC Lalrindika 2201005WL001753 HC Lalrindika 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055602 ZAIREMTHANGI PUNJAB NATIONAL BANK(508568)
214 DARLAWN MZ-01-005-019-001/215-A
(Sakawrdai) 		2201005000NRG23140320230286791 14/03/2023 HC Kapthianga 2201005WL001753 HC Kapthianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055449 Mr. H C KAPTHIANGA . MIZORAM RURAL BANK(607230)
215 DARLAWN MZ-01-005-019-001/223-A
(Sakawrdai) 		2201005000NRG23140320230286792 14/03/2023 Sangthankhuma 2201005WL001753 Sangthankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055623 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-019-001/226-A
(Sakawrdai) 		2201005000NRG23140320230286793 14/03/2023 Abigaily 2201005WL001753 Abigaily 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055476 Mr. HC LALTLANHLUA . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-019-001/229-A
(Sakawrdai) 		2201005000NRG23140320230286794 14/03/2023 Zawlnghaka 2201005WL001753 Zawlnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055446 ZAWLNGHAKA PUNJAB NATIONAL BANK(508568)
218 DARLAWN MZ-01-005-019-001/232-A
(Sakawrdai) 		2201005000NRG23140320230286795 14/03/2023 Neihchawngi 2201005WL001753 Neihchawngi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055908 Mrs. NEICHAWNGI . MIZORAM RURAL BANK(607230)
219 DARLAWN MZ-01-005-019-001/239-A
(Sakawrdai) 		2201005000NRG23140320230286797 14/03/2023 HK.Ropiangthanga 2201005WL001753 HK.Ropiangthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055434 Mr. JAMES LALMALSAWMA . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-019-001/255-A
(Sakawrdai) 		2201005000NRG23140320230286799 14/03/2023 Melkisadeka 2201005WL001753 Melkisadeka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055616 Mr. MELKISEDEKA . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-019-001/263-A
(Sakawrdai) 		2201005000NRG23140320230286800 14/03/2023 HK Rosanga 2201005WL001753 HK Rosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055900 MR HK ROSANGA STATE BANK OF INDIA(508548)
222 DARLAWN MZ-01-005-019-001/265-A
(Sakawrdai) 		2201005000NRG23140320230286801 14/03/2023 Ramtumliana 2201005WL001753 Ramtumliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055764 Mr. RAMTUMLIANA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-019-001/267-A
(Sakawrdai) 		2201005000NRG23140320230286802 14/03/2023 Lalparkunga 2201005WL001753 Lalparkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055572 Mr. LALPARKUNGA . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-019-001/270
(Sakawrdai) 		2201005000NRG23140320230286803 14/03/2023 Hrilthangkimi 2201005WL001753 Hrilthangkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055573 Mr. JEHOLIANA . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-019-001/271-A
(Sakawrdai) 		2201005000NRG23140320230286804 14/03/2023 D Engmawia 2201005WL001753 D Engmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055691 Mr. D ENGMAWIA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-019-001/281-A
(Sakawrdai) 		2201005000NRG23140320230286805 14/03/2023 Lianchungnunga 2201005WL001753 Lianchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055622 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
227 DARLAWN MZ-01-005-019-001/283-A
(Sakawrdai) 		2201005000NRG23140320230286806 14/03/2023 Sikulthanga 2201005WL001753 Sikulthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055919 Mr. SIKULTHANGA . MIZORAM RURAL BANK(607230)
228 DARLAWN MZ-01-005-019-001/290-A
(Sakawrdai) 		2201005000NRG23140320230286807 14/03/2023 Darrokimi 2201005WL001753 Darrokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055693 MS DARROKIMI STATE BANK OF INDIA(508548)
229 DARLAWN MZ-01-005-019-001/297-A
(Sakawrdai) 		2201005000NRG23140320230286808 14/03/2023 Sawngrohnuna 2201005WL001753 Sawngrohnuna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055854 Mrs. HLIRI OPT SAWNGROHNUNA . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-019-001/299-A
(Sakawrdai) 		2201005000NRG23140320230286809 14/03/2023 Chalrualthanga 2201005WL001753 Chalrualthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055671 Mr. CHALRUALA . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-019-001/307-A
(Sakawrdai) 		2201005000NRG23140320230286810 14/03/2023 RK Vela 2201005WL001753 RK Vela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055660 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
232 DARLAWN MZ-01-005-019-001/314-A
(Sakawrdai) 		2201005000NRG23140320230286813 14/03/2023 Lalfelpuia 2201005WL001753 Lalfelpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055829 Mr. LALFELPUIA . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-019-001/318-A
(Sakawrdai) 		2201005000NRG23140320230286815 14/03/2023 Laldinsangi 2201005WL001753 Laldinsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055464 Mrs. BUANTHAHNIANGI . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-019-001/328
(Sakawrdai) 		2201005000NRG23140320230286816 14/03/2023 Mesak Zosangliana 2201005WL001753 Mesak Zosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055440 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-019-001/329-A
(Sakawrdai) 		2201005000NRG23140320230286817 14/03/2023 Selbuanga 2201005WL001753 Selbuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055415 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-019-001/330
(Sakawrdai) 		2201005000NRG23140320230286818 14/03/2023 Ramfanzauva 2201005WL001753 Ramfanzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055879 Mr. RAMFANZAUVA . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-019-001/333-A
(Sakawrdai) 		2201005000NRG23140320230286819 14/03/2023 D Sawmliana 2201005WL001753 D Sawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055877 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-019-001/334-A
(Sakawrdai) 		2201005000NRG23140320230286820 14/03/2023 D Hmangaiha 2201005WL001753 D Hmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055876 Mr. D HMANGAIHA . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-019-001/336-A
(Sakawrdai) 		2201005000NRG23140320230286821 14/03/2023 F Sumneihzovi 2201005WL001753 F Sumneihzovi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055878 Aadhaar Number not Mapped to Account Number
240 DARLAWN MZ-01-005-019-001/343-A
(Sakawrdai) 		2201005000NRG23140320230286823 14/03/2023 Hrangrotluangi 2201005WL001753 Hrangrotluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055591 Miss. HRANGROTLUANGI . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-019-001/353
(Sakawrdai) 		2201005000NRG23140320230286824 14/03/2023 Chuauliankhuma 2201005WL001753 Chuauliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055669 Mr. PC CHUAULIANKHUMA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-019-001/378-A
(Sakawrdai) 		2201005000NRG23140320230286826 14/03/2023 Thawngkapa 2201005WL001753 Thawngkapa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055471 Mrs. LALSARONI . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-019-001/383-A
(Sakawrdai) 		2201005000NRG23140320230286827 14/03/2023 Nalidai 2201005WL001753 Nalidai 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055618 Mrs. NALIDA I . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-019-001/388
(Sakawrdai) 		2201005000NRG23140320230286829 14/03/2023 Changropuia 2201005WL001753 Changropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055617 Mr. C ROPUIA . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-019-001/390-A
(Sakawrdai) 		2201005000NRG23140320230286830 14/03/2023 K Lalsawmliana 2201005WL001753 K Lalsawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055924 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-019-001/397-A
(Sakawrdai) 		2201005000NRG23140320230286831 14/03/2023 Lalvarmawii 2201005WL001753 Lalvarmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055499 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
247 DARLAWN MZ-01-005-019-001/408-A
(Sakawrdai) 		2201005000NRG23140320230286832 14/03/2023 Tlanglawrthanga 2201005WL001753 Tlanglawrthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055672 MR TLANGLAWRTHANGA STATE BANK OF INDIA(508548)
248 DARLAWN MZ-01-005-019-001/443-A
(Sakawrdai) 		2201005000NRG23140320230286833 14/03/2023 Sumneikungi 2201005WL001753 Sumneikungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055414 SEPOY LALLIANMAWIA HMAR STATE BANK OF INDIA(508548)
249 DARLAWN MZ-01-005-019-001/45-A
(Sakawrdai) 		2201005000NRG23140320230286834 14/03/2023 Lalremruata 2201005WL001753 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055552 Mr. HEISNAM JUGINDRO SINGH . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-019-001/46-A
(Sakawrdai) 		2201005000NRG23140320230286835 14/03/2023 J Hrangzika 2201005WL001753 J Hrangzika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055828 Mr. J.HRANGZIKA . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-019-001/466-A
(Sakawrdai) 		2201005000NRG23140320230286836 14/03/2023 Saihnuna Sailo 2201005WL001753 Saihnuna Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055913 MR SAIHNUNA SAILO STATE BANK OF INDIA(508548)
252 DARLAWN MZ-01-005-019-001/468-A
(Sakawrdai) 		2201005000NRG23140320230286837 14/03/2023 J Lalrinchhana 2201005WL001753 J Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055393 Mr. J LALRINCHHANA . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-019-001/48-A
(Sakawrdai) 		2201005000NRG23140320230286838 14/03/2023 B.Malsawma 2201005WL001753 B.Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055484 Mr. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-019-001/5-A
(Sakawrdai) 		2201005000NRG23140320230286839 14/03/2023 Darsailova 2201005WL001753 Darsailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055814 Mr. DARSAILOVA OPT LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-019-001/51-A
(Sakawrdai) 		2201005000NRG23140320230286840 14/03/2023 Sangzuali 2201005WL001753 Sangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055461 Mr. H LIANSANGA . MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-019-001/52-A
(Sakawrdai) 		2201005000NRG23140320230286841 14/03/2023 K Hranghmingthanga 2201005WL001753 K Hranghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055521 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-019-001/54-A
(Sakawrdai) 		2201005000NRG23140320230286842 14/03/2023 Zaipuia 2201005WL001753 Zaipuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055827 Mr. ZAIPUIA . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-019-001/5507
(Sakawrdai) 		2201005000NRG23140320230286843 14/03/2023 Lalneihthangi 2201005WL001753 Lalneihthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055520 Miss. MERRY LALRINGUMI . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-019-001/5508
(Sakawrdai) 		2201005000NRG23140320230286844 14/03/2023 Sahab uddin 2201005WL001753 Sahab uddin 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055819 Mr. SAHAB UDDIN . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-019-001/5509
(Sakawrdai) 		2201005000NRG23140320230286845 14/03/2023 Lalmawikimi 2201005WL001753 Lalmawikimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055585 Mrs. LALMAWIKIMI . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-019-001/5512
(Sakawrdai) 		2201005000NRG23140320230286849 14/03/2023 JOshua Ramneihthara 2201005WL001753 JOshua Ramneihthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055786 Mrs. ZAIHLUPUII . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-019-001/5513
(Sakawrdai) 		2201005000NRG23140320230286851 14/03/2023 Rosangzuala Rokhum 2201005WL001753 Rosangzuala Rokhum 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055751 LALHLIMSANG PUNJAB NATIONAL BANK(508568)
263 DARLAWN MZ-01-005-019-001/5514
(Sakawrdai) 		2201005000NRG23140320230286852 14/03/2023 Lalhnemkimi 2201005WL001753 Lalhnemkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055530 Mrs. LALHNEMKIMI . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-019-001/5515
(Sakawrdai) 		2201005000NRG23140320230286853 14/03/2023 J Lalramliana 2201005WL001753 J Lalramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055598 Mr. J LALRAMLIANA . MIZORAM RURAL BANK(607230)
265 DARLAWN MZ-01-005-019-001/5516
(Sakawrdai) 		2201005000NRG23140320230286857 14/03/2023 Ramdinmawia 2201005WL001753 Ramdinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055896 Mrs. NEMCHINI . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-019-001/5518
(Sakawrdai) 		2201005000NRG23140320230286862 14/03/2023 Lalruatfeli 2201005WL001753 Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055651 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-019-001/5519
(Sakawrdai) 		2201005000NRG23140320230286863 14/03/2023 Andy Lalnunpuia 2201005WL001753 Andy Lalnunpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055582 Mr. ANDY LLALNUNPUIA . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-019-001/5520
(Sakawrdai) 		2201005000NRG23140320230286865 14/03/2023 Judith Ramhlunmawii 2201005WL001753 Judith Ramhlunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055797 MRS LUNGRUOL KIM STATE BANK OF INDIA(508548)
269 DARLAWN MZ-01-005-019-001/5522
(Sakawrdai) 		2201005000NRG23140320230286873 14/03/2023 MArina Zonunsiami 2201005WL001753 MArina Zonunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055733 Mrs. MARINA ZONUNSIAMI . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-019-001/5523
(Sakawrdai) 		2201005000NRG23140320230286876 14/03/2023 Maryjone ROhlupuii 2201005WL001753 Maryjone ROhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055796 Mrs. MARYJONE ROHLUPUII . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-019-001/5525
(Sakawrdai) 		2201005000NRG23140320230286889 14/03/2023 Lalfakzuali 2201005WL001753 Lalfakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055754 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
272 DARLAWN MZ-01-005-019-001/5526
(Sakawrdai) 		2201005000NRG23140320230286892 14/03/2023 Rozammawii 2201005WL001753 Rozammawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055744 ROZAMMAWII PUNJAB NATIONAL BANK(508568)
273 DARLAWN MZ-01-005-019-001/5527
(Sakawrdai) 		2201005000NRG23140320230286898 14/03/2023 Zingthazuali 2201005WL001753 Zingthazuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055787 MISS ZINGTHAZUALI STATE BANK OF INDIA(508548)
274 DARLAWN MZ-01-005-019-001/5529
(Sakawrdai) 		2201005000NRG23140320230286903 14/03/2023 Lalrinmawii 2201005WL001753 Lalrinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055736 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-019-001/5532
(Sakawrdai) 		2201005000NRG23140320230286908 14/03/2023 Chawnglienlal 2201005WL001753 Chawnglienlal 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055638 Mr. CHAWNGLIENLAL . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-019-001/5533
(Sakawrdai) 		2201005000NRG23140320230286911 14/03/2023 Loicy Lalrinpuii 2201005WL001753 Loicy Lalrinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055636 LOICY LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
277 DARLAWN MZ-01-005-019-001/5538
(Sakawrdai) 		2201005000NRG23140320230286921 14/03/2023 Lalthantlingi 2201005WL001753 Lalthantlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055402 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-019-001/5539
(Sakawrdai) 		2201005000NRG23140320230286924 14/03/2023 Lalrouttling 2201005WL001753 Lalrouttling 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055799 Miss. JUBILEE DARRIMAWII . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-019-001/5540
(Sakawrdai) 		2201005000NRG23140320230286928 14/03/2023 lalhlupuii 2201005WL001753 lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055639 Mr. JEREMIAH Z . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-019-001/5541
(Sakawrdai) 		2201005000NRG23140320230286929 14/03/2023 Lalbiakzuali 2201005WL001753 Lalbiakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055873 Mr. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-019-001/5542
(Sakawrdai) 		2201005000NRG23140320230286931 14/03/2023 ROkim 2201005WL001753 ROkim 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055745 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-019-001/5543
(Sakawrdai) 		2201005000NRG23140320230286933 14/03/2023 F Lalchhanhima 2201005WL001753 F Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055774 Mr. F LALCHHANHIMA . MIZORAM RURAL BANK(607230)
283 DARLAWN MZ-01-005-019-001/5544
(Sakawrdai) 		2201005000NRG23140320230286935 14/03/2023 Lalrinchhungi 2201005WL001753 Lalrinchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055792 LALRINCHHUNGI PUNJAB NATIONAL BANK(508568)
284 DARLAWN MZ-01-005-019-001/5545
(Sakawrdai) 		2201005000NRG23140320230286936 14/03/2023 K Lallawmawma 2201005WL001753 K Lallawmawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055576 Mrs. K LALKHUMTIRI . . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-019-001/5546
(Sakawrdai) 		2201005000NRG23140320230286937 14/03/2023 Ramdinngheti 2201005WL001753 Ramdinngheti 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055590 MR K PAHLIRA STATE BANK OF INDIA(508548)
286 DARLAWN MZ-01-005-019-001/5547
(Sakawrdai) 		2201005000NRG23140320230286943 14/03/2023 Mary Lalrinawmi 2201005WL001753 Mary Lalrinawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055599 Miss. LALRAMNGAIHI . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-019-001/5550
(Sakawrdai) 		2201005000NRG23140320230286949 14/03/2023 Vasty Lalhmangaihi 2201005WL001753 Vasty Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055593 VASTI LALMANGAIHI PUNJAB NATIONAL BANK(508568)
288 DARLAWN MZ-01-005-019-001/5551
(Sakawrdai) 		2201005000NRG23140320230286951 14/03/2023 Lalngilneii 2201005WL001753 Lalngilneii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055743 Mrs. LALSIEMKIM . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-019-001/5554
(Sakawrdai) 		2201005000NRG23140320230286954 14/03/2023 Lalbiakrawni 2201005WL001753 Lalbiakrawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055753 Miss. MARY . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-019-001/5556
(Sakawrdai) 		2201005000NRG23140320230286955 14/03/2023 Lalbiakrawni 2201005WL001753 Lalbiakrawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055526 MR JOSEPH ROCHANHLUA STATE BANK OF INDIA(508548)
291 DARLAWN MZ-01-005-019-001/5557
(Sakawrdai) 		2201005000NRG23140320230286958 14/03/2023 Thangpuii 2201005WL001753 Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055735 RAMDIN THARI BANK OF BARODA(606985)
292 DARLAWN MZ-01-005-019-001/5558
(Sakawrdai) 		2201005000NRG23140320230286961 14/03/2023 J Lalchuailova 2201005WL001753 J Lalchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055705 ESTHER LALVARMAWII BANK OF BARODA(606985)
293 DARLAWN MZ-01-005-019-001/5563
(Sakawrdai) 		2201005000NRG23140320230286963 14/03/2023 Ramthianghlimi 2201005WL001753 Ramthianghlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055734 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-019-001/5564
(Sakawrdai) 		2201005000NRG23140320230286964 14/03/2023 Lalvarmawii 2201005WL001753 Lalvarmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055741 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
295 DARLAWN MZ-01-005-019-001/5565
(Sakawrdai) 		2201005000NRG23140320230286965 14/03/2023 C Lalrotluangi 2201005WL001753 C Lalrotluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055860 Miss. C LALROTLUANGI . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-019-001/5566
(Sakawrdai) 		2201005000NRG23140320230286969 14/03/2023 Biakhnuni 2201005WL001753 Biakhnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055755 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-019-001/5568
(Sakawrdai) 		2201005000NRG23140320230286971 14/03/2023 Lalrothieng 2201005WL001753 Lalrothieng 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055739 Mrs. LALROTHIENG . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-019-001/5569
(Sakawrdai) 		2201005000NRG23140320230286972 14/03/2023 Joshua Vanlalringa 2201005WL001753 Joshua Vanlalringa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055631 MR JOSHUA VANLALRINGA STATE BANK OF INDIA(508548)
299 DARLAWN MZ-01-005-019-001/5570
(Sakawrdai) 		2201005000NRG23140320230286973 14/03/2023 Ramtharmawii 2201005WL001753 Ramtharmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055748 Mrs. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-019-001/5571
(Sakawrdai) 		2201005000NRG23140320230286974 14/03/2023 Lalsangzeli 2201005WL001753 Lalsangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055698 MISS LALSANGZELI STATE BANK OF INDIA(508548)
301 DARLAWN MZ-01-005-019-001/5572
(Sakawrdai) 		2201005000NRG23140320230286975 14/03/2023 Raltawnphunga 2201005WL001753 Raltawnphunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055584 RALTAWNPHUNGA BANK OF BARODA(606985)
302 DARLAWN MZ-01-005-019-001/5573
(Sakawrdai) 		2201005000NRG23140320230286977 14/03/2023 Lalzarmawii 2201005WL001753 Lalzarmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055742 Mr. LR CHANCHINMAWIA OP T LALZARMAWII MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-019-001/5574
(Sakawrdai) 		2201005000NRG23140320230286978 14/03/2023 Sangthanzuala 2201005WL001753 Sangthanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055648 Mr. SANGTHANZUALA . MIZORAM RURAL BANK(607230)
304 DARLAWN MZ-01-005-019-001/5575
(Sakawrdai) 		2201005000NRG23140320230286980 14/03/2023 Lalthuhthlungkimi 2201005WL001753 Lalthuhthlungkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055757 Miss. LALTHUTHLUNGKIMI . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-019-001/5576
(Sakawrdai) 		2201005000NRG23140320230286982 14/03/2023 Kevin Lallienkuh 2201005WL001753 Kevin Lallienkuh 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055633 Mr. KEVIN KAILIENKHUP . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-019-001/5577
(Sakawrdai) 		2201005000NRG23140320230286984 14/03/2023 Rosny Ralkapkimi 2201005WL001753 Rosny Ralkapkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055589 Mrs. ROSNY RALKAPKIMI . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-019-001/5578
(Sakawrdai) 		2201005000NRG23140320230286985 14/03/2023 Israel Lalmalsawma 2201005WL001753 Israel Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055543 MISS LALTHAKIMI STATE BANK OF INDIA(508548)
308 DARLAWN MZ-01-005-019-001/5579
(Sakawrdai) 		2201005000NRG23140320230286986 14/03/2023 Vasty Zohmingliani 2201005WL001753 Vasty Zohmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055541 Mrs. VASTY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-019-001/5580
(Sakawrdai) 		2201005000NRG23140320230286987 14/03/2023 Lalhmangaihzuali 2201005WL001753 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055867 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-019-001/5581
(Sakawrdai) 		2201005000NRG23140320230286989 14/03/2023 Lalneiha 2201005WL001753 Lalneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055645 Mr. LALNEIHA . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-019-001/5582
(Sakawrdai) 		2201005000NRG23140320230286990 14/03/2023 Lalrinngheta 2201005WL001753 Lalrinngheta 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055791 LALRINNGHETA PUNJAB NATIONAL BANK(508568)
312 DARLAWN MZ-01-005-019-001/5583
(Sakawrdai) 		2201005000NRG23140320230286991 14/03/2023 Malsawmtluanga 2201005WL001753 Malsawmtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055784 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-019-001/5586
(Sakawrdai) 		2201005000NRG23140320230286994 14/03/2023 Lallianzovi 2201005WL001753 Lallianzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055562 Mrs. LALLIANZOVI . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-019-001/5587
(Sakawrdai) 		2201005000NRG23140320230286995 14/03/2023 Edward Lalditsak 2201005WL001753 Edward Lalditsak 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055547 EDWARD LALDITSAK AIRTEL PAYMENTS BANK LIMITED(990288)
315 DARLAWN MZ-01-005-019-001/5588
(Sakawrdai) 		2201005000NRG23140320230286996 14/03/2023 Tlanghmingthangi 2201005WL001753 Tlanghmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055531 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
316 DARLAWN MZ-01-005-019-001/5589
(Sakawrdai) 		2201005000NRG23140320230286998 14/03/2023 Hmuaki 2201005WL001753 Hmuaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055794 Mrs. HMUAKI . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-019-001/5590
(Sakawrdai) 		2201005000NRG23140320230286999 14/03/2023 Ngurbiakliana 2201005WL001753 Ngurbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055634 MR NGURBIAKLIANA STATE BANK OF INDIA(508548)
318 DARLAWN MZ-01-005-019-001/5592
(Sakawrdai) 		2201005000NRG23140320230287000 14/03/2023 Lalrinfeli 2201005WL001753 Lalrinfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055789 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-019-001/5594
(Sakawrdai) 		2201005000NRG23140320230287001 14/03/2023 Lallawmchhungi 2201005WL001753 Lallawmchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055637 Mrs. LALLAWMCHHUNGI . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-019-001/5595
(Sakawrdai) 		2201005000NRG23140320230287002 14/03/2023 lalnuchhungi 2201005WL001753 lalnuchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055595 LALNUCHHUNGI PUNJAB NATIONAL BANK(508568)
321 DARLAWN MZ-01-005-019-001/5596
(Sakawrdai) 		2201005000NRG23140320230287003 14/03/2023 Lalremliana 2201005WL001753 Lalremliana 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055583 LALREMLIANA PUNJAB NATIONAL BANK(508568)
322 DARLAWN MZ-01-005-019-001/5597
(Sakawrdai) 		2201005000NRG23140320230287004 14/03/2023 Lalramdini 2201005WL001753 Lalramdini 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055603 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-019-001/5598
(Sakawrdai) 		2201005000NRG23140320230287005 14/03/2023 Lalbiakliani 2201005WL001753 Lalbiakliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055722 Mrs. LALBIAKLIANI HMAR . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-019-001/5599
(Sakawrdai) 		2201005000NRG23140320230287006 14/03/2023 Lalrinthangi 2201005WL001753 Lalrinthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055886 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-019-001/56-A
(Sakawrdai) 		2201005000NRG23140320230287007 14/03/2023 H.Vanlalthawma 2201005WL001753 H.Vanlalthawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055714 Mr. H VANLALTHAWMA . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-019-001/5600
(Sakawrdai) 		2201005000NRG23140320230287008 14/03/2023 Lalhlankimi 2201005WL001753 Lalhlankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055737 Mr. LALHLANKIMI . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-019-001/5601
(Sakawrdai) 		2201005000NRG23140320230287010 14/03/2023 Sawngthahnemi 2201005WL001753 Sawngthahnemi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055535 LALSIAMLIANA PUNJAB NATIONAL BANK(508568)
328 DARLAWN MZ-01-005-019-001/5602
(Sakawrdai) 		2201005000NRG23140320230287011 14/03/2023 laltinkhuma 2201005WL001753 laltinkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055629 LALTINKHUMA BANK OF BARODA(606985)
329 DARLAWN MZ-01-005-019-001/5604
(Sakawrdai) 		2201005000NRG23140320230287014 14/03/2023 Lalhmangaihzuali 2201005WL001753 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055537 RALZAPLIANA PUNJAB NATIONAL BANK(508568)
330 DARLAWN MZ-01-005-019-001/5605
(Sakawrdai) 		2201005000NRG23140320230287015 14/03/2023 Lalnuntluanga 2201005WL001753 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055856 LALNUNTLUANGA BANK OF BARODA(606985)
331 DARLAWN MZ-01-005-019-001/5606
(Sakawrdai) 		2201005000NRG23140320230287016 14/03/2023 Rozami 2201005WL001753 Rozami 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055738 ROZAMI PUNJAB NATIONAL BANK(508568)
332 DARLAWN MZ-01-005-019-001/5608
(Sakawrdai) 		2201005000NRG23140320230287018 14/03/2023 Lallianzuali 2201005WL001753 Lallianzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055564 MRS LALLIANZUALI STATE BANK OF INDIA(508548)
333 DARLAWN MZ-01-005-019-001/5609
(Sakawrdai) 		2201005000NRG23140320230287019 14/03/2023 Zaneihzawni 2201005WL001753 Zaneihzawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055615 Mrs. ZANEIHZAWN . MIZORAM RURAL BANK(607230)
334 DARLAWN MZ-01-005-019-001/5610
(Sakawrdai) 		2201005000NRG23140320230287021 14/03/2023 Lalhmangaihthangi 2201005WL001753 Lalhmangaihthangi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055746 LALHMANGAIHTHANGI PUNJAB NATIONAL BANK(508568)
335 DARLAWN MZ-01-005-019-001/5611
(Sakawrdai) 		2201005000NRG23140320230287022 14/03/2023 Laldinpuii 2201005WL001753 Laldinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055556 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-019-001/5612
(Sakawrdai) 		2201005000NRG23140320230287023 14/03/2023 Salsawmthanga 2201005WL001753 Salsawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055680 Mr. STEPHAN SALSAWMTHANG NUNGATE . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-019-001/5613
(Sakawrdai) 		2201005000NRG23140320230287024 14/03/2023 Zarzosang 2201005WL001753 Zarzosang 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055644 Mr. ZARZOSANG . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-019-001/5614
(Sakawrdai) 		2201005000NRG23140320230287025 14/03/2023 lallawmkimi 2201005WL001753 lallawmkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055596 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-019-001/5616
(Sakawrdai) 		2201005000NRG23140320230287027 14/03/2023 Lalbiakini 2201005WL001753 Lalbiakini 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055740 LALBIAKINI PUNJAB NATIONAL BANK(508568)
340 DARLAWN MZ-01-005-019-001/5617
(Sakawrdai) 		2201005000NRG23140320230287030 14/03/2023 Japan 2201005WL001753 Japan 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055640 JAPANI BANK OF BARODA(606985)
341 DARLAWN MZ-01-005-019-001/5618
(Sakawrdai) 		2201005000NRG23140320230287032 14/03/2023 Ramnunsiami 2201005WL001753 Ramnunsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055798 Mrs. LOICY HMANGAIHTLINGI . MIZORAM RURAL BANK(607230)
342 DARLAWN MZ-01-005-019-001/5619
(Sakawrdai) 		2201005000NRG23140320230287033 14/03/2023 J Lalhlupuii 2201005WL001753 J Lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055785 Mrs. J LALHLUPUII . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-019-001/5620
(Sakawrdai) 		2201005000NRG23140320230287034 14/03/2023 Lalthakimi 2201005WL001753 Lalthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055642 Mrs. LALTHAKIM . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-019-001/5621
(Sakawrdai) 		2201005000NRG23140320230287035 14/03/2023 Lalthanmawii 2201005WL001753 Lalthanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055865 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-019-001/5622
(Sakawrdai) 		2201005000NRG23140320230287036 14/03/2023 Lalhlimsangi 2201005WL001753 Lalhlimsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055793 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-019-001/5624
(Sakawrdai) 		2201005000NRG23140320230287041 14/03/2023 Lalthanzuala hmar 2201005WL001753 Lalthanzuala hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055647 Mr. LALTHANZUALA HMAR . MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-019-001/5625
(Sakawrdai) 		2201005000NRG23140320230287042 14/03/2023 Chinsianmuanga 2201005WL001753 Chinsianmuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055897 Mr. CHINSIANMUANGA . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-019-001/5626
(Sakawrdai) 		2201005000NRG23140320230287043 14/03/2023 Laltlanliana 2201005WL001753 Laltlanliana 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055803 ZOHMINGTHANGI PUNJAB NATIONAL BANK(508568)
349 DARLAWN MZ-01-005-019-001/5627
(Sakawrdai) 		2201005000NRG23140320230287044 14/03/2023 Lalzedingi 2201005WL001753 Lalzedingi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055501 LALZEDINGI PUNJAB NATIONAL BANK(508568)
350 DARLAWN MZ-01-005-019-001/5628
(Sakawrdai) 		2201005000NRG23140320230287046 14/03/2023 Lalnunthari 2201005WL001753 Lalnunthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055653 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
351 DARLAWN MZ-01-005-019-001/5629
(Sakawrdai) 		2201005000NRG23140320230287049 14/03/2023 Melody 2201005WL001753 Melody 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055802 Mrs. MELODY . MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-019-001/5630
(Sakawrdai) 		2201005000NRG23140320230287050 14/03/2023 Lalremkimi 2201005WL001753 Lalremkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055778 Mrs. LALREMKIM . MIZORAM RURAL BANK(607230)
353 DARLAWN MZ-01-005-019-001/5631
(Sakawrdai) 		2201005000NRG23140320230287052 14/03/2023 Salemmawii 2201005WL001753 Salemmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055904 Mr. VANHMUNMAWIA OPT SIAMI . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-019-001/5633
(Sakawrdai) 		2201005000NRG23140320230287054 14/03/2023 ST ROpui 2201005WL001753 ST ROpui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055650 Miss. K LALRUATPUII . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-019-001/5634
(Sakawrdai) 		2201005000NRG23140320230287055 14/03/2023 BUanthahnieng 2201005WL001753 BUanthahnieng 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055807 Miss. BUNGTHAHNIENG . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-019-001/5635
(Sakawrdai) 		2201005000NRG23140320230287057 14/03/2023 Priscilla lalnuthangi 2201005WL001753 Priscilla lalnuthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055805 MS LALNUNTHANGI STATE BANK OF INDIA(508548)
357 DARLAWN MZ-01-005-019-001/5636
(Sakawrdai) 		2201005000NRG23140320230287059 14/03/2023 H Lalhmingmawii 2201005WL001753 H Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055795 Mrs. H LALHMINGMAWII . MIZORAM RURAL BANK(607230)
358 DARLAWN MZ-01-005-019-001/5637
(Sakawrdai) 		2201005000NRG23140320230287061 14/03/2023 Pensonthanga 2201005WL001753 Pensonthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055681 Mr. PENSONTHANG . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-019-001/5638
(Sakawrdai) 		2201005000NRG23140320230287063 14/03/2023 Lalramngaihzuali 2201005WL001753 Lalramngaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055749 LALRAMNGAIHZUALI AXIS BANK(607153)
360 DARLAWN MZ-01-005-019-001/5639
(Sakawrdai) 		2201005000NRG23140320230287064 14/03/2023 Chawiveli 2201005WL001753 Chawiveli 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055605 VANLALHLIRI PUNJAB NATIONAL BANK(508568)
361 DARLAWN MZ-01-005-019-001/5641
(Sakawrdai) 		2201005000NRG23140320230287065 14/03/2023 Lalbiakzuala 2201005WL001753 Lalbiakzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055800 Mrs. C LALTHAZOVI . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-019-001/5642
(Sakawrdai) 		2201005000NRG23140320230287067 14/03/2023 Lalringzovi 2201005WL001753 Lalringzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055895 MR LALRINGZOVI STATE BANK OF INDIA(508548)
363 DARLAWN MZ-01-005-019-001/5643
(Sakawrdai) 		2201005000NRG23140320230287068 14/03/2023 Ringngheta 2201005WL001753 Ringngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055686 Mr. CHAWIMAWITHANG HMAR . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-019-001/5644
(Sakawrdai) 		2201005000NRG23140320230287071 14/03/2023 Rohlupuii 2201005WL001753 Rohlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055808 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-019-001/5645
(Sakawrdai) 		2201005000NRG23140320230287073 14/03/2023 Lalthlengkimi 2201005WL001753 Lalthlengkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055756 Mrs. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-019-001/5646
(Sakawrdai) 		2201005000NRG23140320230287074 14/03/2023 Lalhmathuoi 2201005WL001753 Lalhmathuoi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055685 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-019-001/5647
(Sakawrdai) 		2201005000NRG23140320230287075 14/03/2023 Routkim hmar 2201005WL001753 Routkim hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055687 Mrs. RUOTKIM HMAR . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-019-001/5648
(Sakawrdai) 		2201005000NRG23140320230287078 14/03/2023 Jessica khawbung 2201005WL001753 Jessica khawbung 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055839 Mrs. JESSICA KHAWBUNG . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-019-001/5649
(Sakawrdai) 		2201005000NRG23140320230287082 14/03/2023 Chawngkhawkimi 2201005WL001753 Chawngkhawkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055907 Mrs. CHAWNGKHAWKIMI . MIZORAM RURAL BANK(607230)
370 DARLAWN MZ-01-005-019-001/5650
(Sakawrdai) 		2201005000NRG23140320230287083 14/03/2023 Malsawmthanga 2201005WL001753 Malsawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055661 MALSAWMTHANGA PUNJAB NATIONAL BANK(508568)
371 DARLAWN MZ-01-005-019-001/5651
(Sakawrdai) 		2201005000NRG23140320230287085 14/03/2023 Lalthazovi 2201005WL001753 Lalthazovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055723 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-019-001/5653
(Sakawrdai) 		2201005000NRG23140320230287090 14/03/2023 Ramengmawii 2201005WL001753 Ramengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055747 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-019-001/5655
(Sakawrdai) 		2201005000NRG23140320230287094 14/03/2023 Lalruatliana 2201005WL001753 Lalruatliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055578 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-019-001/5656
(Sakawrdai) 		2201005000NRG23140320230287096 14/03/2023 Esther Darzakim 2201005WL001753 Esther Darzakim 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055577 Miss. ESTHER DARZAKIMI . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-019-001/5657
(Sakawrdai) 		2201005000NRG23140320230287098 14/03/2023 Shanti Lalremruati 2201005WL001753 Shanti Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055682 MS SHANTI LALREMRUATI HMAR STATE BANK OF INDIA(508548)
376 DARLAWN MZ-01-005-019-001/5658
(Sakawrdai) 		2201005000NRG23140320230287100 14/03/2023 Pc Vanlalhruaii 2201005WL001753 Pc Vanlalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055719 MISS PC VANLALHRUAII STATE BANK OF INDIA(508548)
377 DARLAWN MZ-01-005-019-001/5659
(Sakawrdai) 		2201005000NRG23140320230287101 14/03/2023 Lalramngaii 2201005WL001753 Lalramngaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055750 Miss. RAMENGMAWII . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-019-001/5660
(Sakawrdai) 		2201005000NRG23140320230287104 14/03/2023 Lalthangfala hmar 2201005WL001753 Lalthangfala hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055683 LALTHANGFAL HMAR IDBI BANK(607095)
379 DARLAWN MZ-01-005-019-001/5661
(Sakawrdai) 		2201005000NRG23140320230287105 14/03/2023 Laldingsanga 2201005WL001753 Laldingsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055597 Mr. LALDINGSANGA . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-019-001/5662
(Sakawrdai) 		2201005000NRG23140320230287107 14/03/2023 Lalramnghaka 2201005WL001753 Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055539 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-019-001/5663
(Sakawrdai) 		2201005000NRG23140320230287108 14/03/2023 Simlathangi 2201005WL001753 Simlathangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055752 Mrs. SIMLATHANGI . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-019-001/57-A
(Sakawrdai) 		2201005000NRG23140320230287110 14/03/2023 Vaingailova 2201005WL001753 Vaingailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055408 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
383 DARLAWN MZ-01-005-019-001/59-A
(Sakawrdai) 		2201005000NRG23140320230287115 14/03/2023 Lalhriatpuii 2201005WL001753 Lalhriatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055424 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-019-001/6-A
(Sakawrdai) 		2201005000NRG23140320230287118 14/03/2023 VL Vena 2201005WL001753 VL Vena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055728 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-019-001/60
(Sakawrdai) 		2201005000NRG23140320230287122 14/03/2023 Raltawnliana 2201005WL001753 Raltawnliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055903 Mr. J ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-019-001/6006
(Sakawrdai) 		2201005000NRG23140320230287124 14/03/2023 D Lalthanzuala 2201005WL001753 D Lalthanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055688 MR LALTHANZUALA STATE BANK OF INDIA(508548)
387 DARLAWN MZ-01-005-019-001/6007
(Sakawrdai) 		2201005000NRG23140320230287126 14/03/2023 Rualthankhuma 2201005WL001753 Rualthankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055801 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-019-001/6009
(Sakawrdai) 		2201005000NRG23140320230287130 14/03/2023 Lalengzami 2201005WL001753 Lalengzami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055575 Miss. LALENGZAMI . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-019-001/6010
(Sakawrdai) 		2201005000NRG23140320230287132 14/03/2023 Francis Sanglawrthanga 2201005WL001753 Francis Sanglawrthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055632 MR FRANCIS SANGLAWKTHANGA STATE BANK OF INDIA(508548)
390 DARLAWN MZ-01-005-019-001/6012
(Sakawrdai) 		2201005000NRG23140320230287135 14/03/2023 Richard Lalsiemthar 2201005WL001753 Richard Lalsiemthar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055479 MR RICHARD LALSIEMTHAR VARTE STATE BANK OF INDIA(508548)
391 DARLAWN MZ-01-005-019-001/6013
(Sakawrdai) 		2201005000NRG23140320230287136 14/03/2023 Gideon Hmangaihchhunga 2201005WL001753 Gideon Hmangaihchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055586 MR GIDEON HMANGAIHCHHUNGA STATE BANK OF INDIA(508548)
392 DARLAWN MZ-01-005-019-001/6014
(Sakawrdai) 		2201005000NRG23140320230287138 14/03/2023 Lallunghnemi 2201005WL001753 Lallunghnemi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055630 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-019-001/6015
(Sakawrdai) 		2201005000NRG23140320230287139 14/03/2023 John Lalnunthara 2201005WL001753 John Lalnunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055528 Mr. JOHN LALNUNTHARA . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-019-001/6016
(Sakawrdai) 		2201005000NRG23140320230287140 14/03/2023 Lalremmawii 2201005WL001753 Lalremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055826 MRS LALREMMAWII MAWII STATE BANK OF INDIA(508548)
395 DARLAWN MZ-01-005-019-001/6018
(Sakawrdai) 		2201005000NRG23140320230287143 14/03/2023 Darchawikimi 2201005WL001753 Darchawikimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055845 Mrs. DARCHAWIKIMI . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-019-001/6019
(Sakawrdai) 		2201005000NRG23140320230287145 14/03/2023 Lalhlimpuii 2201005WL001753 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055516 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-019-001/6021
(Sakawrdai) 		2201005000NRG23140320230287148 14/03/2023 Lalvulmawii 2201005WL001753 Lalvulmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055844 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-019-001/6022
(Sakawrdai) 		2201005000NRG23140320230287150 14/03/2023 Rolalpuii 2201005WL001753 Rolalpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055725 Mrs. ROLALPUII . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-019-001/6023
(Sakawrdai) 		2201005000NRG23140320230287151 14/03/2023 Vanlalmuani 2201005WL001753 Vanlalmuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055815 Miss. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
400 DARLAWN MZ-01-005-019-001/6024
(Sakawrdai) 		2201005000NRG23140320230287153 14/03/2023 Imanuel Ramkumhluna 2201005WL001753 Imanuel Ramkumhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055848 Mr. IMANUEL RAMKUMHLUNA . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-019-001/6025
(Sakawrdai) 		2201005000NRG23140320230287154 14/03/2023 Elisebi Hmar 2201005WL001753 Elisebi Hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055841 ELISEBI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 DARLAWN MZ-01-005-019-001/6026
(Sakawrdai) 		2201005000NRG23140320230287155 14/03/2023 Rebecca Lalmalsawmi 2201005WL001753 Rebecca Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055846 Miss. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-019-001/6029
(Sakawrdai) 		2201005000NRG23140320230287157 14/03/2023 Lalchhuanglura 2201005WL001753 Lalchhuanglura 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055843 LALCHHUANGLURA PUNJAB NATIONAL BANK(508568)
404 DARLAWN MZ-01-005-019-001/6030
(Sakawrdai) 		2201005000NRG23140320230287159 14/03/2023 Lalrohlim Hmar 2201005WL001753 Lalrohlim Hmar 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055847 Mrs. LALROHLIM HMAR . MIZORAM RURAL BANK(607230)
405 DARLAWN MZ-01-005-019-001/62-A
(Sakawrdai) 		2201005000NRG23140320230287161 14/03/2023 Biakliansanga 2201005WL001753 Biakliansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055409 Mr. BIAKLIANSANGA . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-019-001/629
(Sakawrdai) 		2201005000NRG23140320230287163 14/03/2023 Lalrinchhani 2201005WL001753 Lalrinchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055548 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-019-001/630
(Sakawrdai) 		2201005000NRG23140320230287166 14/03/2023 Khailalmuana 2201005WL001753 Khailalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055729 Miss. KIMREMSIAMI . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-019-001/642
(Sakawrdai) 		2201005000NRG23140320230287169 14/03/2023 V Lalawmpuia 2201005WL001753 V Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055911 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-019-001/653
(Sakawrdai) 		2201005000NRG23140320230287170 14/03/2023 Lalchawlliana 2201005WL001753 Lalchawlliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055675 Mr. LALCHAWLLIANA . MIZORAM RURAL BANK(607230)
410 DARLAWN MZ-01-005-019-001/677
(Sakawrdai) 		2201005000NRG23140320230287176 14/03/2023 Lalneihchhunga 2201005WL001753 Lalneihchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055477 Mr. LALNEISUNG . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-019-001/689
(Sakawrdai) 		2201005000NRG23140320230287177 14/03/2023 Daithangluna 2201005WL001753 Daithangluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055773 Mr. DANIEL MALSAWMSANGA . MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-019-001/71-A
(Sakawrdai) 		2201005000NRG23140320230287179 14/03/2023 Lalremmawii 2201005WL001753 Lalremmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055536 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
413 DARLAWN MZ-01-005-019-001/710
(Sakawrdai) 		2201005000NRG23140320230287182 14/03/2023 Thatkimi 2201005WL001753 Thatkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055495 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
414 DARLAWN MZ-01-005-019-001/713
(Sakawrdai) 		2201005000NRG23140320230287183 14/03/2023 Krawshmangaiha 2201005WL001753 Krawshmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055659 KROSS LALHMANGAIHA PUNJAB NATIONAL BANK(508568)
415 DARLAWN MZ-01-005-019-001/719
(Sakawrdai) 		2201005000NRG23140320230287184 14/03/2023 Lalsisanga 2201005WL001753 Lalsisanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055731 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
416 DARLAWN MZ-01-005-019-001/72-A
(Sakawrdai) 		2201005000NRG23140320230287185 14/03/2023 Lalrochunga 2201005WL001753 Lalrochunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055901 Mr. MALSAWMTLUANGA ZOTE . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-019-001/728
(Sakawrdai) 		2201005000NRG23140320230287186 14/03/2023 J Manasona 2201005WL001753 J Manasona 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055708 Mr. MANASONA . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-019-001/730
(Sakawrdai) 		2201005000NRG23140320230287189 14/03/2023 Lalengmawii 2201005WL001753 Lalengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055443 LALENGMAWII PUNJAB NATIONAL BANK(508568)
419 DARLAWN MZ-01-005-019-001/731
(Sakawrdai) 		2201005000NRG23140320230287190 14/03/2023 T Lalropuia 2201005WL001753 T Lalropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055821 Mr. T.LALROPUIA . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-019-001/732
(Sakawrdai) 		2201005000NRG23140320230287191 14/03/2023 Lalheta 2201005WL001753 Lalheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055885 Mr. VANLALHETA . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-019-001/736
(Sakawrdai) 		2201005000NRG23140320230287193 14/03/2023 J Lalneihliana 2201005WL001753 J Lalneihliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055893 Mr. J LALNEIHLIANA . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-019-001/741
(Sakawrdai) 		2201005000NRG23140320230287194 14/03/2023 HK Biate 2201005WL001753 HK Biate 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055518 LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-019-001/743
(Sakawrdai) 		2201005000NRG23140320230287196 14/03/2023 ST Liana 2201005WL001753 ST Liana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055655 Mr. LIANZAMUANA . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-019-001/75-A
(Sakawrdai) 		2201005000NRG23140320230287198 14/03/2023 RT Kima 2201005WL001753 RT Kima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055412 MR RT KIMA STATE BANK OF INDIA(508548)
425 DARLAWN MZ-01-005-019-001/768
(Sakawrdai) 		2201005000NRG23140320230287199 14/03/2023 Rualkhuma 2201005WL001753 Rualkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055716 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-019-001/775
(Sakawrdai) 		2201005000NRG23140320230287200 14/03/2023 Lallianzuala 2201005WL001753 Lallianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055428 LALLIANZUALA PUNJAB NATIONAL BANK(508568)
427 DARLAWN MZ-01-005-019-001/791
(Sakawrdai) 		2201005000NRG23140320230287202 14/03/2023 Zomuani 2201005WL001753 Zomuani 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055695 ZOMUANI PUNJAB NATIONAL BANK(508568)
428 DARLAWN MZ-01-005-019-001/80-A
(Sakawrdai) 		2201005000NRG23140320230287203 14/03/2023 Hmangaihsanga 2201005WL001753 Hmangaihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055874 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-019-001/825
(Sakawrdai) 		2201005000NRG23140320230287204 14/03/2023 Lalchhandami 2201005WL001753 Lalchhandami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055397 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-019-001/826
(Sakawrdai) 		2201005000NRG23140320230287205 14/03/2023 Phalnui 2201005WL001753 Phalnui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055906 Mr. HOSEA LALCHHANHIMA . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-019-001/827
(Sakawrdai) 		2201005000NRG23140320230287206 14/03/2023 Veikhawvah 2201005WL001753 Veikhawvah 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055921 Mrs. KIMNUNTHARI . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-019-001/828
(Sakawrdai) 		2201005000NRG23140320230287207 14/03/2023 Lawmneihthanga 2201005WL001753 Lawmneihthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055780 Mr. LAWMNEIHTHANGA . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-019-001/830
(Sakawrdai) 		2201005000NRG23140320230287209 14/03/2023 Hrangzoliana 2201005WL001753 Hrangzoliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055670 Mr. HRANGZOLIANA . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-019-001/831
(Sakawrdai) 		2201005000NRG23140320230287210 14/03/2023 Laltlanthanga 2201005WL001753 Laltlanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055678 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-019-001/833
(Sakawrdai) 		2201005000NRG23140320230287211 14/03/2023 Lalsapliana 2201005WL001753 Lalsapliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055696 Mr. LALSAPLIANA . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-019-001/834
(Sakawrdai) 		2201005000NRG23140320230287212 14/03/2023 Rualsiakliana 2201005WL001753 Rualsiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055438 Mrs. DARROMAWII . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-019-001/835
(Sakawrdai) 		2201005000NRG23140320230287213 14/03/2023 Chhingzovi 2201005WL001753 Chhingzovi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055762 CHHINGZOVI PUNJAB NATIONAL BANK(508568)
438 DARLAWN MZ-01-005-019-001/836
(Sakawrdai) 		2201005000NRG23140320230287214 14/03/2023 Lallungawia 2201005WL001753 Lallungawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055710 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-019-001/837
(Sakawrdai) 		2201005000NRG23140320230287216 14/03/2023 Manga 2201005WL001753 Manga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055423 Mr. MANGA . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-019-001/838
(Sakawrdai) 		2201005000NRG23140320230287217 14/03/2023 RC Lalsiamthanga 2201005WL001753 RC Lalsiamthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055820 Mr. LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-019-001/839
(Sakawrdai) 		2201005000NRG23140320230287218 14/03/2023 Vanlalhruaia 2201005WL001753 Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055772 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-019-001/840
(Sakawrdai) 		2201005000NRG23140320230287219 14/03/2023 Elimi 2201005WL001753 Elimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055727 Mrs. ELYN LALREMRUATI , MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-019-001/841
(Sakawrdai) 		2201005000NRG23140320230287220 14/03/2023 Lalrinkimi 2201005WL001753 Lalrinkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055915 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
444 DARLAWN MZ-01-005-019-001/844
(Sakawrdai) 		2201005000NRG23140320230287222 14/03/2023 Lalhrilmawia 2201005WL001753 Lalhrilmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055460 Mr. LALHRILMAWIA . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-019-001/845
(Sakawrdai) 		2201005000NRG23140320230287223 14/03/2023 Lalramnghaka 2201005WL001753 Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055859 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-019-001/848
(Sakawrdai) 		2201005000NRG23140320230287224 14/03/2023 Chalhmingliana 2201005WL001753 Chalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055569 Mr. CHALHMINGLIANA . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-019-001/849
(Sakawrdai) 		2201005000NRG23140320230287225 14/03/2023 Ruathnemi 2201005WL001753 Ruathnemi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055392 Mrs. RUATHNEMI . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-019-001/850
(Sakawrdai) 		2201005000NRG23140320230287226 14/03/2023 Lalnghinglova 2201005WL001753 Lalnghinglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055732 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-019-001/852
(Sakawrdai) 		2201005000NRG23140320230287227 14/03/2023 Lalngurliani 2201005WL001753 Lalngurliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055396 Mr. F LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
450 DARLAWN MZ-01-005-019-001/853
(Sakawrdai) 		2201005000NRG23140320230287228 14/03/2023 Lalmalsawmi 2201005WL001753 Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055657 Mr. LALMALSAWMI AND ELIZABETH LALRENGPUI MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-019-001/854
(Sakawrdai) 		2201005000NRG23140320230287230 14/03/2023 T Lianhmingthanga 2201005WL001753 T Lianhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055467 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-019-001/856
(Sakawrdai) 		2201005000NRG23140320230287231 14/03/2023 Ronghaka 2201005WL001753 Ronghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055621 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-019-001/858
(Sakawrdai) 		2201005000NRG23140320230287232 14/03/2023 Lalrohlua 2201005WL001753 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055700 LALROHLUA PUNJAB NATIONAL BANK(508568)
454 DARLAWN MZ-01-005-019-001/859
(Sakawrdai) 		2201005000NRG23140320230287233 14/03/2023 Lalthangkimi 2201005WL001753 Lalthangkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055760 Mr. JEROME LALRAMLIANA . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-019-001/86-A
(Sakawrdai) 		2201005000NRG23140320230287235 14/03/2023 Hriambatthova 2201005WL001753 Hriambatthova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055776 Mr. HRIEMBAT THOVA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-019-001/860
(Sakawrdai) 		2201005000NRG23140320230287236 14/03/2023 Chawlkhawniangi 2201005WL001753 Chawlkhawniangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055463 Mr. ISAKA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-019-001/862
(Sakawrdai) 		2201005000NRG23140320230287239 14/03/2023 Sumtuahthanga 2201005WL001753 Sumtuahthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055721 Mr. SUMTUAHTHANGA . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-019-001/863
(Sakawrdai) 		2201005000NRG23140320230287240 14/03/2023 Kapchinthanga 2201005WL001753 Kapchinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055444 Mr. THANGA . MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-019-001/864
(Sakawrdai) 		2201005000NRG23140320230287241 14/03/2023 Fimlalzovi 2201005WL001753 Fimlalzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055836 Mrs. FIMLALZOVI . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-019-001/865
(Sakawrdai) 		2201005000NRG23140320230287243 14/03/2023 Lalringzovi 2201005WL001753 Lalringzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055427 Mrs. LALRINGZOVI . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-019-001/866
(Sakawrdai) 		2201005000NRG23140320230287244 14/03/2023 Ramzauliana 2201005WL001753 Ramzauliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055469 Mr. RAMZAUHLIANA . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-019-001/867
(Sakawrdai) 		2201005000NRG23140320230287246 14/03/2023 Vanlalmawia 2201005WL001753 Vanlalmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055411 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-019-001/868
(Sakawrdai) 		2201005000NRG23140320230287247 14/03/2023 Zohmingthanga 2201005WL001753 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055478 ZOHMINGTHANGA PUNJAB NATIONAL BANK(508568)
464 DARLAWN MZ-01-005-019-001/870
(Sakawrdai) 		2201005000NRG23140320230287248 14/03/2023 Rothuami 2201005WL001753 Rothuami 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055601 ROTHUAMI PUNJAB NATIONAL BANK(508568)
465 DARLAWN MZ-01-005-019-001/872
(Sakawrdai) 		2201005000NRG23140320230287251 14/03/2023 H Malsawmthanga 2201005WL001753 H Malsawmthanga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055385 MALSAWMTHANGA PUNJAB NATIONAL BANK(508568)
466 DARLAWN MZ-01-005-019-001/874
(Sakawrdai) 		2201005000NRG23140320230287254 14/03/2023 Lalbiakmawii 2201005WL001753 Lalbiakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055690 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-019-001/876
(Sakawrdai) 		2201005000NRG23140320230287255 14/03/2023 Rodingliana 2201005WL001753 Rodingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055416 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-019-001/880
(Sakawrdai) 		2201005000NRG23140320230287266 14/03/2023 Hrangthansanga 2201005WL001753 Hrangthansanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055462 Aadhaar Number not Mapped to Account Number
469 DARLAWN MZ-01-005-019-001/881
(Sakawrdai) 		2201005000NRG23140320230287269 14/03/2023 H Chhungi 2201005WL001753 H Chhungi 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055410 HRANGKAPCHHUNGI PUNJAB NATIONAL BANK(508568)
470 DARLAWN MZ-01-005-019-001/882
(Sakawrdai) 		2201005000NRG23140320230287271 14/03/2023 J Lalhmingsanga 2201005WL001753 J Lalhmingsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055624 LALHMINGSANGA BANK OF BARODA(606985)
471 DARLAWN MZ-01-005-019-001/883
(Sakawrdai) 		2201005000NRG23140320230287273 14/03/2023 Laldosanga 2201005WL001753 Laldosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055769 Mr. L DOSANGA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-019-001/885
(Sakawrdai) 		2201005000NRG23140320230287278 14/03/2023 Lalrothari 2201005WL001753 Lalrothari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055923 Mr. LALHMANGIHTHANGA . MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-019-001/886
(Sakawrdai) 		2201005000NRG23140320230287279 14/03/2023 Lalchhuanmawii 2201005WL001753 Lalchhuanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055513 Mr. ZASANGLIANA . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-019-001/888
(Sakawrdai) 		2201005000NRG23140320230287280 14/03/2023 K Laltlansanga 2201005WL001753 K Laltlansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055494 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-019-001/889
(Sakawrdai) 		2201005000NRG23140320230287281 14/03/2023 Lalnunnemi 2201005WL001753 Lalnunnemi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055550 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-019-001/890
(Sakawrdai) 		2201005000NRG23140320230287282 14/03/2023 Abrahama 2201005WL001753 Abrahama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055902 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
477 DARLAWN MZ-01-005-019-001/892
(Sakawrdai) 		2201005000NRG23140320230287286 14/03/2023 Zoliankunga 2201005WL001753 Zoliankunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055558 MR ZOLIAN KUNGA STATE BANK OF INDIA(508548)
478 DARLAWN MZ-01-005-019-001/893
(Sakawrdai) 		2201005000NRG23140320230287287 14/03/2023 Lerchawngkimi 2201005WL001753 Lerchawngkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055468 Mrs. LERCHAWNGKIMI . MIZORAM RURAL BANK(607230)
479 DARLAWN MZ-01-005-019-001/895
(Sakawrdai) 		2201005000NRG23140320230287288 14/03/2023 Lalthatlingi 2201005WL001753 Lalthatlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055405 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-019-001/896
(Sakawrdai) 		2201005000NRG23140320230287289 14/03/2023 K Lalsangpuii 2201005WL001753 K Lalsangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055712 Mrs. REBECCA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-019-001/899
(Sakawrdai) 		2201005000NRG23140320230287292 14/03/2023 Rochhari 2201005WL001753 Rochhari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055458 Miss. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-019-001/904
(Sakawrdai) 		2201005000NRG23140320230287294 14/03/2023 Khawtinthanga 2201005WL001753 Khawtinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055515 Mrs. DARTHANGMAWII . MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-019-001/905
(Sakawrdai) 		2201005000NRG23140320230287295 14/03/2023 Lalrawnsanga 2201005WL001753 Lalrawnsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055768 Mrs. LALPARLAWMI . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-019-001/907
(Sakawrdai) 		2201005000NRG23140320230287300 14/03/2023 H Zothangkhuma 2201005WL001753 H Zothangkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055614 Mr. H ZOTHANGKHUMA . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-019-001/908
(Sakawrdai) 		2201005000NRG23140320230287301 14/03/2023 Niangropari 2201005WL001753 Niangropari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055880 Mr. JOSEPH MALSAWMKIMA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-019-001/909
(Sakawrdai) 		2201005000NRG23140320230287302 14/03/2023 Tlangthanmawii 2201005WL001753 Tlangthanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055646 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-019-001/910
(Sakawrdai) 		2201005000NRG23140320230287303 14/03/2023 Lalbiakchhunga 2201005WL001753 Lalbiakchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055610 MR LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
488 DARLAWN MZ-01-005-019-001/911
(Sakawrdai) 		2201005000NRG23140320230287304 14/03/2023 Rorelliana 2201005WL001753 Rorelliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055770 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
489 DARLAWN MZ-01-005-019-001/912
(Sakawrdai) 		2201005000NRG23140320230287305 14/03/2023 Lalkhawmawii 2201005WL001753 Lalkhawmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055663 Mr. LALKHAWMAWII . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-019-001/913
(Sakawrdai) 		2201005000NRG23140320230287306 14/03/2023 Lalmalsawma Joute 2201005WL001753 Lalmalsawma Joute 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055546 LALTHAKIMI PUNJAB NATIONAL BANK(508568)
491 DARLAWN MZ-01-005-019-001/915
(Sakawrdai) 		2201005000NRG23140320230287307 14/03/2023 Hmingthanzauva 2201005WL001753 Hmingthanzauva 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055910 HMINGTHANZAUA PUNJAB NATIONAL BANK(508568)
492 DARLAWN MZ-01-005-019-001/917
(Sakawrdai) 		2201005000NRG23140320230287310 14/03/2023 K Lalsiamliana 2201005WL001753 K Lalsiamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055559 Mrs. SANGNEIHTLINGI . MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-019-001/918
(Sakawrdai) 		2201005000NRG23140320230287311 14/03/2023 D Laltlanliana 2201005WL001753 D Laltlanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055455 Mr. D LALTLANLIANA . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-019-001/919
(Sakawrdai) 		2201005000NRG23140320230287312 14/03/2023 Thangchhungi 2201005WL001753 Thangchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055450 Mrs. LALTHANGCHHUNGI . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-019-001/92-A
(Sakawrdai) 		2201005000NRG23140320230287315 14/03/2023 Thanglianmawia 2201005WL001753 Thanglianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055568 THANGLIANMAWIA STATE BANK OF INDIA(508548)
496 DARLAWN MZ-01-005-019-001/921
(Sakawrdai) 		2201005000NRG23140320230287316 14/03/2023 Lalhmahruaia 2201005WL001753 Lalhmahruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055781 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
497 DARLAWN MZ-01-005-019-001/922
(Sakawrdai) 		2201005000NRG23140320230287317 14/03/2023 Chalrualchhunga 2201005WL001753 Chalrualchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055403 Mr. CHALRUOLSUNG . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-019-001/923
(Sakawrdai) 		2201005000NRG23140320230287318 14/03/2023 Thanpuii 2201005WL001753 Thanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055912 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-019-001/924
(Sakawrdai) 		2201005000NRG23140320230287319 14/03/2023 Lalhnehsangi 2201005WL001753 Lalhnehsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055855 Mrs. LALHNEHSANGI . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-019-001/926
(Sakawrdai) 		2201005000NRG23140320230287320 14/03/2023 Lalrinchhana 2201005WL001753 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055771 Mr. LALRINCHHANA , MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-019-001/927
(Sakawrdai) 		2201005000NRG23140320230287322 14/03/2023 Thangpuii 2201005WL001753 Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055852 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-019-001/928
(Sakawrdai) 		2201005000NRG23140320230287323 14/03/2023 F Lalhmingliana 2201005WL001753 F Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150055454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 DARLAWN MZ-01-005-019-001/929
(Sakawrdai) 		2201005000NRG23140320230287325 14/03/2023 Lalremsiami 2201005WL001753 Lalremsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055925 RAMHLUNA STATE BANK OF INDIA(508548)
504 DARLAWN MZ-01-005-019-001/930
(Sakawrdai) 		2201005000NRG23140320230287326 14/03/2023 F Lalrinawma 2201005WL001753 F Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055486 LALRINAWMA PUNJAB NATIONAL BANK(508568)
505 DARLAWN MZ-01-005-019-001/931
(Sakawrdai) 		2201005000NRG23140320230287327 14/03/2023 Lalthafela 2201005WL001753 Lalthafela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055679 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-019-001/934
(Sakawrdai) 		2201005000NRG23140320230287329 14/03/2023 HK Lalchhanchhuaha 2201005WL001753 HK Lalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055508 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
507 DARLAWN MZ-01-005-019-001/935
(Sakawrdai) 		2201005000NRG23140320230287330 14/03/2023 Lalroluti 2201005WL001753 Lalroluti 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055609 LALROLUTI PUNJAB NATIONAL BANK(508568)
508 DARLAWN MZ-01-005-019-001/936
(Sakawrdai) 		2201005000NRG23140320230287331 14/03/2023 Hrangronghaka 2201005WL001753 Hrangronghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055456 Mr. HRANGRONGHAKA . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-019-001/938
(Sakawrdai) 		2201005000NRG23140320230287332 14/03/2023 K Lalrawngbawla 2201005WL001753 K Lalrawngbawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055824 Mr. K LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-019-001/939
(Sakawrdai) 		2201005000NRG23140320230287335 14/03/2023 David Thilsong 2201005WL001753 David Thilsong 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055825 Mr. DAVID LALMUONGUM . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-019-001/941
(Sakawrdai) 		2201005000NRG23140320230287340 14/03/2023 Darlianzovi 2201005WL001753 Darlianzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055534 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
512 DARLAWN MZ-01-005-019-001/943
(Sakawrdai) 		2201005000NRG23140320230287344 14/03/2023 Thasiama 2201005WL001753 Thasiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055625 THA SIAMA BANK OF BARODA(606985)
513 DARLAWN MZ-01-005-019-001/947
(Sakawrdai) 		2201005000NRG23140320230287346 14/03/2023 T Rothanga 2201005WL001753 T Rothanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055475 Mr. T.ROTHANGA & ZOPARTLINGI MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-019-001/948
(Sakawrdai) 		2201005000NRG23140320230287347 14/03/2023 Elohim Lalramtana 2201005WL001753 Elohim Lalramtana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055492 Mr. ELOHIMA . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-019-001/949
(Sakawrdai) 		2201005000NRG23140320230287348 14/03/2023 Chanchinthachhuanga 2201005WL001753 Chanchinthachhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055448 Mr. CHANCHINTHACHHUANGA . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-019-001/95-A
(Sakawrdai) 		2201005000NRG23140320230287350 14/03/2023 Vungzathuama 2201005WL001753 Vungzathuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055401 Mr. VUNGZATHUAMA . MIZORAM RURAL BANK(607230)
517 DARLAWN MZ-01-005-019-001/950
(Sakawrdai) 		2201005000NRG23140320230287352 14/03/2023 Lalbiakhluna 2201005WL001753 Lalbiakhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055654 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-019-001/952
(Sakawrdai) 		2201005000NRG23140320230287353 14/03/2023 Siekko Singson 2201005WL001753 Siekko Singson 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055549 SIAKHUA SINGSON . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-019-001/953
(Sakawrdai) 		2201005000NRG23140320230287354 14/03/2023 Lalvuana 2201005WL001753 Lalvuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055783 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-019-001/954
(Sakawrdai) 		2201005000NRG23140320230287355 14/03/2023 Lalhmangaihi 2201005WL001753 Lalhmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055432 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-019-001/955
(Sakawrdai) 		2201005000NRG23140320230287356 14/03/2023 K Laldingliana 2201005WL001753 K Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055892 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-019-001/959
(Sakawrdai) 		2201005000NRG23140320230287357 14/03/2023 Lalthianghlimi 2201005WL001753 Lalthianghlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055891 Mr. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-019-001/961
(Sakawrdai) 		2201005000NRG23140320230287358 14/03/2023 Lalhmelthraa 2201005WL001753 Lalhmelthraa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055430 MR LAL HMELTHAA STATE BANK OF INDIA(508548)
524 DARLAWN MZ-01-005-019-001/962
(Sakawrdai) 		2201005000NRG23140320230287359 14/03/2023 H Zosiamliana 2201005WL001753 H Zosiamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055612 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-019-001/964
(Sakawrdai) 		2201005000NRG23140320230287361 14/03/2023 H Ramthanga 2201005WL001753 H Ramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055872 Mr. H RAMTHANGA . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-019-001/966
(Sakawrdai) 		2201005000NRG23140320230287362 14/03/2023 Sangneihthanga 2201005WL001753 Sangneihthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055822 Mr. SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
527 DARLAWN MZ-01-005-019-001/969
(Sakawrdai) 		2201005000NRG23140320230287364 14/03/2023 Lalthangzuala 2201005WL001753 Lalthangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055470 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
528 DARLAWN MZ-01-005-019-001/971
(Sakawrdai) 		2201005000NRG23140320230287366 14/03/2023 Lalchhanhima 2201005WL001753 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055763 LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
529 DARLAWN MZ-01-005-019-001/972
(Sakawrdai) 		2201005000NRG23140320230287367 14/03/2023 Vanlalsiama 2201005WL001753 Vanlalsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055818 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-019-001/976
(Sakawrdai) 		2201005000NRG23140320230287370 14/03/2023 J Laltanpuia 2201005WL001753 J Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055480 TANPUIA PUNJAB NATIONAL BANK(508568)
531 DARLAWN MZ-01-005-019-001/977
(Sakawrdai) 		2201005000NRG23140320230287371 14/03/2023 Zokhawsanga 2201005WL001753 Zokhawsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055517 Mr. ZOKHAWSANGA . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-019-001/979
(Sakawrdai) 		2201005000NRG23140320230287372 14/03/2023 T lalmalsawma 2201005WL001753 T lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055555 Mrs. LALNUNMAWII OPT LALMALSAWMA DARNGA MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-019-001/98-A
(Sakawrdai) 		2201005000NRG23140320230287374 14/03/2023 Remnalala 2201005WL001753 Remnalala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055810 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-019-001/982
(Sakawrdai) 		2201005000NRG23140320230287377 14/03/2023 HK Lalruatsanga 2201005WL001753 HK Lalruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055704 LALNUN THARI BANK OF BARODA(606985)
535 DARLAWN MZ-01-005-019-001/985
(Sakawrdai) 		2201005000NRG23140320230287380 14/03/2023 Lalchhanhima 2201005WL001753 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055882 LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
536 DARLAWN MZ-01-005-019-001/986
(Sakawrdai) 		2201005000NRG23140320230287381 14/03/2023 B Thangmawii 2201005WL001753 B Thangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055406 Mrs. B THANGMAWII . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-019-001/989
(Sakawrdai) 		2201005000NRG23140320230287382 14/03/2023 Zirkungi 2201005WL001753 Zirkungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055863 Mrs. ZIRKUNGI . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-019-001/991
(Sakawrdai) 		2201005000NRG23140320230287384 14/03/2023 Lalhmuakveli 2201005WL001753 Lalhmuakveli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055466 Mrs. HMUAKVELI . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-019-001/992
(Sakawrdai) 		2201005000NRG23140320230287385 14/03/2023 Lalbuatsaihi 2201005WL001753 Lalbuatsaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055666 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-019-001/994
(Sakawrdai) 		2201005000NRG23140320230287386 14/03/2023 Khawlkunga 2201005WL001753 Khawlkunga 00293 SBIN0RRMIGB 3262 3262 Processed 28/03/2023 0150055580 KHAWLKUNGA PUNJAB NATIONAL BANK(508568)
541 DARLAWN MZ-01-005-019-001/996
(Sakawrdai) 		2201005000NRG23140320230287389 14/03/2023 Lalramngaii 2201005WL001753 Lalramngaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055883 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-019-001/998
(Sakawrdai) 		2201005000NRG23140320230287391 14/03/2023 Buangthangpuii 2201005WL001753 Buangthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150055459 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
SubTotal 1768004 1768004
Total 1768004 1768004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_140323APB_FTO_12831 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1768004

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