Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:15 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_300323APB_FTO_14088
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-01-005-005-001/1-C
(Pehlawn) 		2201005000NRG23280320230320106 30/03/2023 Lalduhsanga 2201005WL001954 Lalduhsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650748 RAMCHUANZELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARLAWN MZ-01-005-005-001/10
(Pehlawn) 		2201005000NRG23280320230320107 30/03/2023 Roluahthanga 2201005WL001954 Roluahthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650910 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-005-001/100-D
(Pehlawn) 		2201005000NRG23280320230320108 30/03/2023 Lalrinsangi 2201005WL001954 Lalrinsangi 00293 SBIN0RRMIGB 2796 2796 Rejected 31/03/2023 0415651118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 DARLAWN MZ-01-005-005-001/101-D
(Pehlawn) 		2201005000NRG23280320230320109 30/03/2023 Lallawmzuali 2201005WL001954 Lallawmzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650863 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-005-001/102
(Pehlawn) 		2201005000NRG23280320230320110 30/03/2023 Lalramchhana 2201005WL001954 Lalramchhana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651303 Mr. RAMCHHANA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-005-001/103-D
(Pehlawn) 		2201005000NRG23280320230320111 30/03/2023 Ronghaka 2201005WL001954 Ronghaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650770 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-005-001/104
(Pehlawn) 		2201005000NRG23280320230320112 30/03/2023 Lalengkima 2201005WL001954 Lalengkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650878 Miss. RK LALENGKIMI . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-005-001/113-C
(Pehlawn) 		2201005000NRG23280320230320114 30/03/2023 RMS Liana 2201005WL001954 RMS Liana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650819 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-005-001/115-D
(Pehlawn) 		2201005000NRG23280320230320116 30/03/2023 Zionpara 2201005WL001954 Zionpara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651208 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-005-001/116-D
(Pehlawn) 		2201005000NRG23280320230320117 30/03/2023 Ngurtawnvela 2201005WL001954 Ngurtawnvela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650784 Mrs. THANGLUNGHNEMI . MIZORAM RURAL BANK(607230)
11 DARLAWN MZ-01-005-005-001/117-D
(Pehlawn) 		2201005000NRG23280320230320118 30/03/2023 Lalramchhana 2201005WL001954 Lalramchhana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650912 MARINA LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARLAWN MZ-01-005-005-001/119-C
(Pehlawn) 		2201005000NRG23280320230320119 30/03/2023 Ramfangzauva 2201005WL001954 Ramfangzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651132 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-005-001/12-D
(Pehlawn) 		2201005000NRG23280320230320120 30/03/2023 B Lalsawmliana 2201005WL001954 B Lalsawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650987 B LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARLAWN MZ-01-005-005-001/121-D
(Pehlawn) 		2201005000NRG23280320230320121 30/03/2023 Laltlanthanga 2201005WL001954 Laltlanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650879 LALTLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARLAWN MZ-01-005-005-001/123-C
(Pehlawn) 		2201005000NRG23280320230320122 30/03/2023 Makthanga 2201005WL001954 Makthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651290 Mr. PIANGMAKTHANGA . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-005-001/125-D
(Pehlawn) 		2201005000NRG23280320230320124 30/03/2023 Laldikliana 2201005WL001954 Laldikliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650859 LALDIKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARLAWN MZ-01-005-005-001/126-D
(Pehlawn) 		2201005000NRG23280320230320125 30/03/2023 Ramnghaka 2201005WL001954 Ramnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650935 RAMNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARLAWN MZ-01-005-005-001/128-D
(Pehlawn) 		2201005000NRG23280320230320126 30/03/2023 Kangmuala 2201005WL001954 Kangmuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650812 Mrs. C. HLUNCHHUNGI . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-005-001/13-C
(Pehlawn) 		2201005000NRG23280320230320127 30/03/2023 R Lalmuana 2201005WL001954 R Lalmuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651216 Miss. LALDINGLIANI RALTE . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-005-001/130-C
(Pehlawn) 		2201005000NRG23280320230320128 30/03/2023 Lalengliani 2201005WL001954 Lalengliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651239 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-005-001/132-D
(Pehlawn) 		2201005000NRG23280320230320130 30/03/2023 Lalrinkimi 2201005WL001954 Lalrinkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651143 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-005-001/139
(Pehlawn) 		2201005000NRG23280320230320131 30/03/2023 Lalnunhlima 2201005WL001954 Lalnunhlima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651055 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-005-001/140-D
(Pehlawn) 		2201005000NRG23280320230320132 30/03/2023 Lalchuangliana 2201005WL001954 Lalchuangliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650825 ZOTHANGKIMI BANK OF BARODA(606985)
24 DARLAWN MZ-01-005-005-001/142-D
(Pehlawn) 		2201005000NRG23280320230320133 30/03/2023 Lianchhingpuia 2201005WL001954 Lianchhingpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650970 Mr. LIANCHHINGPUIA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-005-001/143-C
(Pehlawn) 		2201005000NRG23280320230320134 30/03/2023 Zairemtluanga 2201005WL001954 Zairemtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651302 Miss. LALMUANZUALI . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-005-001/148-C
(Pehlawn) 		2201005000NRG23280320230320135 30/03/2023 C.Lalrohlua 2201005WL001954 C.Lalrohlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651232 Miss. LALTHIANGKIMI . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-005-001/149-C
(Pehlawn) 		2201005000NRG23280320230320136 30/03/2023 Lalnunzira 2201005WL001954 Lalnunzira 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650934 MRS LALZAITHUAMI STATE BANK OF INDIA(508548)
28 DARLAWN MZ-01-005-005-001/15-D
(Pehlawn) 		2201005000NRG23280320230320137 30/03/2023 Lalthakunga 2201005WL001954 Lalthakunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651136 Mr. L.THAKUNGA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-005-001/150-D
(Pehlawn) 		2201005000NRG23280320230320138 30/03/2023 L. Ramthara 2201005WL001954 L. Ramthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650809 Mrs. CHALLIANNGURI . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-005-001/151-C
(Pehlawn) 		2201005000NRG23280320230320139 30/03/2023 Lalngaihi 2201005WL001954 Lalngaihi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650893 Miss. KC ZIRSANGZELI . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-005-001/17-D
(Pehlawn) 		2201005000NRG23280320230320140 30/03/2023 Zaneiha 2201005WL001954 Zaneiha 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651140 Mr. ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-005-001/170
(Pehlawn) 		2201005000NRG23280320230320141 30/03/2023 Kailala 2201005WL001954 Kailala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651224 Mr. KAILALA . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-005-001/171
(Pehlawn) 		2201005000NRG23280320230320142 30/03/2023 Lalfelliana 2201005WL001954 Lalfelliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651238 Mr. LALFELLIANA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-005-001/18
(Pehlawn) 		2201005000NRG23280320230320143 30/03/2023 Thangchhungi 2201005WL001954 Thangchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650880 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-005-001/180
(Pehlawn) 		2201005000NRG23280320230320144 30/03/2023 Lalrosanga 2201005WL001954 Lalrosanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650868 Miss. R LALREMSANGI . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-005-001/182
(Pehlawn) 		2201005000NRG23280320230320145 30/03/2023 Hmangaihzuali 2201005WL001954 Hmangaihzuali 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650838 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-005-001/19-D
(Pehlawn) 		2201005000NRG23280320230320146 30/03/2023 Lalnunringa 2201005WL001954 Lalnunringa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651240 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-005-001/191
(Pehlawn) 		2201005000NRG23280320230320148 30/03/2023 Lalrohlua 2201005WL001954 Lalrohlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650746 LALPEKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DARLAWN MZ-01-005-005-001/192
(Pehlawn) 		2201005000NRG23280320230320149 30/03/2023 Joseph Lalhminghlua 2201005WL001954 Joseph Lalhminghlua 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651304 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARLAWN MZ-01-005-005-001/193
(Pehlawn) 		2201005000NRG23280320230320150 30/03/2023 Lungtiawia 2201005WL001954 Lungtiawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651305 Mr. LUNGTIAWIA ZOTE . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-005-001/195
(Pehlawn) 		2201005000NRG23280320230320151 30/03/2023 Lalsiamthara 2201005WL001954 Lalsiamthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651000 Mr. LALSIAMTHARA . . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-005-001/196
(Pehlawn) 		2201005000NRG23280320230320152 30/03/2023 Zodinmawia 2201005WL001954 Zodinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651307 Mrs. RAMENZELI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-005-001/197
(Pehlawn) 		2201005000NRG23280320230320153 30/03/2023 Thankungi 2201005WL001954 Thankungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650915 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-005-001/198
(Pehlawn) 		2201005000NRG23280320230320154 30/03/2023 Ramsanga 2201005WL001954 Ramsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650997 MR RAMSANGA STATE BANK OF INDIA(508548)
45 DARLAWN MZ-01-005-005-001/199
(Pehlawn) 		2201005000NRG23280320230320155 30/03/2023 H Thantlinga 2201005WL001954 H Thantlinga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650769 Miss. SARAH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-005-001/200
(Pehlawn) 		2201005000NRG23280320230320156 30/03/2023 Siamkimi 2201005WL001954 Siamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651220 Mr. JUDICY LALNUNENGI . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-005-001/201
(Pehlawn) 		2201005000NRG23280320230320157 30/03/2023 Lalramthara 2201005WL001954 Lalramthara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651231 LALRAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARLAWN MZ-01-005-005-001/203
(Pehlawn) 		2201005000NRG23280320230320158 30/03/2023 Lalthakima 2201005WL001954 Lalthakima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651001 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-005-001/205
(Pehlawn) 		2201005000NRG23280320230320160 30/03/2023 Lalbiakliani 2201005WL001954 Lalbiakliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651236 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARLAWN MZ-01-005-005-001/206
(Pehlawn) 		2201005000NRG23280320230320161 30/03/2023 Lalramliana 2201005WL001954 Lalramliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650855 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-005-001/207
(Pehlawn) 		2201005000NRG23280320230320162 30/03/2023 R Zonunsanga 2201005WL001954 R Zonunsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650964 RAMLAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARLAWN MZ-01-005-005-001/209
(Pehlawn) 		2201005000NRG23280320230320164 30/03/2023 Lalkulhmawia 2201005WL001954 Lalkulhmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651142 Miss. VANLALTHATLUANGI . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-005-001/21-C
(Pehlawn) 		2201005000NRG23280320230320165 30/03/2023 Zakhuma 2201005WL001954 Zakhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650971 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-005-001/210
(Pehlawn) 		2201005000NRG23280320230320166 30/03/2023 Thangtinchhuaha 2201005WL001954 Thangtinchhuaha 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650814 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-005-001/211
(Pehlawn) 		2201005000NRG23280320230320167 30/03/2023 R Lalmuanpuia 2201005WL001954 R Lalmuanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650876 VANLALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARLAWN MZ-01-005-005-001/212
(Pehlawn) 		2201005000NRG23280320230320168 30/03/2023 Sakhmingmawia 2201005WL001954 Sakhmingmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650826 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-005-001/213
(Pehlawn) 		2201005000NRG23280320230320169 30/03/2023 Lalbiakkima 2201005WL001954 Lalbiakkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650788 Mr. R LALLAWMAWMA . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-005-001/214
(Pehlawn) 		2201005000NRG23280320230320170 30/03/2023 Lawmpuia 2201005WL001954 Lawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650758 Mr. LAWMPUIA . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-005-001/215
(Pehlawn) 		2201005000NRG23280320230320171 30/03/2023 Lalsawmi 2201005WL001954 Lalsawmi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650916 LALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARLAWN MZ-01-005-005-001/216
(Pehlawn) 		2201005000NRG23280320230320172 30/03/2023 Liantluanga Zote 2201005WL001954 Liantluanga Zote 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650813 Mr. LIANTLUANGA ZOTE . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-005-001/217
(Pehlawn) 		2201005000NRG23280320230320173 30/03/2023 Zothankungi 2201005WL001954 Zothankungi 00293 SBIN0RRMIGB 2796 2796 Rejected 31/03/2023 0415651124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 DARLAWN MZ-01-005-005-001/218
(Pehlawn) 		2201005000NRG23280320230320174 30/03/2023 Lawmkima 2201005WL001954 Lawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651301 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARLAWN MZ-01-005-005-001/219
(Pehlawn) 		2201005000NRG23280320230320175 30/03/2023 Lallawmkima 2201005WL001954 Lallawmkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650789 Mr. JOSEPH LALNUNMAWIA . MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-005-001/220
(Pehlawn) 		2201005000NRG23280320230320177 30/03/2023 Hmingchungsanga 2201005WL001954 Hmingchungsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650785 Mr. HMINGCHUNGSANGA . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-005-001/224
(Pehlawn) 		2201005000NRG23280320230320178 30/03/2023 Vanlalruati 2201005WL001954 Vanlalruati 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651153 Mr. LALRINNUNGA Opt by his mather Lalrem MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-005-001/225
(Pehlawn) 		2201005000NRG23280320230320179 30/03/2023 Rosangzuala 2201005WL001954 Rosangzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651344 Mr. ROSANGZUALA . . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-005-001/227
(Pehlawn) 		2201005000NRG23280320230320180 30/03/2023 Remlalfaka 2201005WL001954 Remlalfaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651314 Mr. REMLALFAKA . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-005-001/229
(Pehlawn) 		2201005000NRG23280320230320181 30/03/2023 Laldawngkima 2201005WL001954 Laldawngkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650768 Mr. L.DAWNGKIMA . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-005-001/230
(Pehlawn) 		2201005000NRG23280320230320182 30/03/2023 Lalthasanga 2201005WL001954 Lalthasanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650949 Mr. LALTHASANGA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-005-001/231
(Pehlawn) 		2201005000NRG23280320230320183 30/03/2023 Rangkhumi 2201005WL001954 Rangkhumi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651230 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-005-001/232
(Pehlawn) 		2201005000NRG23280320230320184 30/03/2023 Zohmingliana 2201005WL001954 Zohmingliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651310 Mr. J.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-005-001/235
(Pehlawn) 		2201005000NRG23280320230320185 30/03/2023 Lalchawisanga 2201005WL001954 Lalchawisanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650827 Mr. LALCHAWISANGA . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-005-001/236
(Pehlawn) 		2201005000NRG23280320230320186 30/03/2023 Lalhuapzauva 2201005WL001954 Lalhuapzauva 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650881 Mr. R LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-005-001/238
(Pehlawn) 		2201005000NRG23280320230320187 30/03/2023 Lalnunlawma 2201005WL001954 Lalnunlawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651144 Mr. LALTHLAMUANA . . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-005-001/24-D
(Pehlawn) 		2201005000NRG23280320230320189 30/03/2023 Lalhmunliana 2201005WL001954 Lalhmunliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650765 Mr. L.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-005-001/241
(Pehlawn) 		2201005000NRG23280320230320190 30/03/2023 Lalmuankima 2201005WL001954 Lalmuankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650941 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-005-001/243
(Pehlawn) 		2201005000NRG23280320230320191 30/03/2023 Ramhluni 2201005WL001954 Ramhluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651346 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 DARLAWN MZ-01-005-005-001/244
(Pehlawn) 		2201005000NRG23280320230320192 30/03/2023 Lalmanthanga 2201005WL001954 Lalmanthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651178 Mr. ROTHANGBIKA . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-005-001/245
(Pehlawn) 		2201005000NRG23280320230320193 30/03/2023 Eliazara 2201005WL001954 Eliazara 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650998 Mr. ELEAZARA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-005-001/25-D
(Pehlawn) 		2201005000NRG23280320230320195 30/03/2023 Kannanrammawii 2201005WL001954 Kannanrammawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650869 Mr. DAVID LALRINPUIA . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-005-001/250
(Pehlawn) 		2201005000NRG23280320230320196 30/03/2023 Lalengchhuana 2201005WL001954 Lalengchhuana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651234 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-005-001/252
(Pehlawn) 		2201005000NRG23280320230320197 30/03/2023 Laltlansanga 2201005WL001954 Laltlansanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650933 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-005-001/254
(Pehlawn) 		2201005000NRG23280320230320198 30/03/2023 Lalrintluangi 2201005WL001954 Lalrintluangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651154 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-005-001/255
(Pehlawn) 		2201005000NRG23280320230320199 30/03/2023 Zodinsanga 2201005WL001954 Zodinsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650950 MR ZODINSANGA STATE BANK OF INDIA(508548)
85 DARLAWN MZ-01-005-005-001/257
(Pehlawn) 		2201005000NRG23280320230320200 30/03/2023 Lalchungnungi 2201005WL001954 Lalchungnungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650882 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-005-001/258
(Pehlawn) 		2201005000NRG23280320230320201 30/03/2023 Chhawntluanga 2201005WL001954 Chhawntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650972 MR CHHAWNTLUANGA STATE BANK OF INDIA(508548)
87 DARLAWN MZ-01-005-005-001/259
(Pehlawn) 		2201005000NRG23280320230320202 30/03/2023 Lalroengi 2201005WL001954 Lalroengi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650823 Mrs. LALROENGI . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-005-001/26
(Pehlawn) 		2201005000NRG23280320230320203 30/03/2023 Lalduhawma 2201005WL001954 Lalduhawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650921 LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARLAWN MZ-01-005-005-001/260
(Pehlawn) 		2201005000NRG23280320230320204 30/03/2023 Roneihsangi 2201005WL001954 Roneihsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650883 MRS LAL NUNFELI STATE BANK OF INDIA(508548)
90 DARLAWN MZ-01-005-005-001/261
(Pehlawn) 		2201005000NRG23280320230320205 30/03/2023 Lalfamkimi 2201005WL001954 Lalfamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651323 Mrs. FAMKIMI . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-005-001/267
(Pehlawn) 		2201005000NRG23280320230320207 30/03/2023 Kapthangi 2201005WL001954 Kapthangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650786 Miss. JENIFER ZODINPUII . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-005-001/269
(Pehlawn) 		2201005000NRG23280320230320208 30/03/2023 Ngaihzachawngi 2201005WL001954 Ngaihzachawngi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650913 Mrs. NGAIHZACHAWNGI . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-005-001/27-C
(Pehlawn) 		2201005000NRG23280320230320209 30/03/2023 Rualkhuma 2201005WL001954 Rualkhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650877 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-005-001/275
(Pehlawn) 		2201005000NRG23280320230320211 30/03/2023 Lalvenhima 2201005WL001954 Lalvenhima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650951 Mr. LALVENHIMA . . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-005-001/278
(Pehlawn) 		2201005000NRG23280320230320213 30/03/2023 Chawngchhungi 2201005WL001954 Chawngchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650763 Mr. LALLAWMZELA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-005-001/279
(Pehlawn) 		2201005000NRG23280320230320214 30/03/2023 Lalngaihawma 2201005WL001954 Lalngaihawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650898 Miss. LALROZAMI . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-005-001/281
(Pehlawn) 		2201005000NRG23280320230320215 30/03/2023 C. Pianglawma 2201005WL001954 C. Pianglawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651293 Mr. C.LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-005-001/282
(Pehlawn) 		2201005000NRG23280320230320216 30/03/2023 Vanlalchhuanga 2201005WL001954 Vanlalchhuanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651141 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-005-001/285
(Pehlawn) 		2201005000NRG23280320230320217 30/03/2023 Lalhriati 2201005WL001954 Lalhriati 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650787 Mr. LALRUATZELA . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-005-001/286
(Pehlawn) 		2201005000NRG23280320230320218 30/03/2023 Lalmuanvela 2201005WL001954 Lalmuanvela 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650822 Mr. MUANVELA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-005-001/292
(Pehlawn) 		2201005000NRG23280320230320219 30/03/2023 Lalnuntluangi 2201005WL001954 Lalnuntluangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650909 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-005-001/293
(Pehlawn) 		2201005000NRG23280320230320220 30/03/2023 Lalsiamkimi 2201005WL001954 Lalsiamkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650861 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARLAWN MZ-01-005-005-001/294
(Pehlawn) 		2201005000NRG23280320230320221 30/03/2023 Lalthapuia 2201005WL001954 Lalthapuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650744 LALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARLAWN MZ-01-005-005-001/296
(Pehlawn) 		2201005000NRG23280320230320222 30/03/2023 Zothankima 2201005WL001954 Zothankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650860 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-005-001/3-D
(Pehlawn) 		2201005000NRG23280320230320224 30/03/2023 Chhandama 2201005WL001954 Chhandama 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651225 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-005-001/32-C
(Pehlawn) 		2201005000NRG23280320230320225 30/03/2023 Lalngheta 2201005WL001954 Lalngheta 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650766 Mr. V.L.NGHETA . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-005-001/34-C
(Pehlawn) 		2201005000NRG23280320230320226 30/03/2023 Piani 2201005WL001954 Piani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650999 Mrs. PIANI . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-005-001/35-D
(Pehlawn) 		2201005000NRG23280320230320227 30/03/2023 LS Biakchungnunga 2201005WL001954 LS Biakchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650894 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-005-001/354
(Pehlawn) 		2201005000NRG23280320230320228 30/03/2023 David Lalbiakthanga 2201005WL001954 David Lalbiakthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651002 Mr. DAVID LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-005-001/355
(Pehlawn) 		2201005000NRG23280320230320229 30/03/2023 Lalneihkimi 2201005WL001954 Lalneihkimi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650747 PAUNGUL LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 DARLAWN MZ-01-005-005-001/356
(Pehlawn) 		2201005000NRG23280320230320230 30/03/2023 Lalhmingchhuanga 2201005WL001954 Lalhmingchhuanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651353 LALHMINGCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARLAWN MZ-01-005-005-001/358
(Pehlawn) 		2201005000NRG23280320230320232 30/03/2023 H Zonunmawia 2201005WL001954 H Zonunmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651137 LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARLAWN MZ-01-005-005-001/360
(Pehlawn) 		2201005000NRG23280320230320235 30/03/2023 Vanlalremruatkima 2201005WL001954 Vanlalremruatkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650750 HCLALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
114 DARLAWN MZ-01-005-005-001/362
(Pehlawn) 		2201005000NRG23280320230320237 30/03/2023 Lalkhumtira 2201005WL001954 Lalkhumtira 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650751 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARLAWN MZ-01-005-005-001/363
(Pehlawn) 		2201005000NRG23280320230320238 30/03/2023 Nicky Laltlanmawia 2201005WL001954 Nicky Laltlanmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651342 Mr. NICKY LALTLANMAWIA . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-005-001/364
(Pehlawn) 		2201005000NRG23280320230320239 30/03/2023 Lallawmsanga 2201005WL001954 Lallawmsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651347 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
117 DARLAWN MZ-01-005-005-001/365
(Pehlawn) 		2201005000NRG23280320230320240 30/03/2023 Lalruatsanga 2201005WL001954 Lalruatsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651343 LALRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARLAWN MZ-01-005-005-001/366
(Pehlawn) 		2201005000NRG23280320230320241 30/03/2023 Zoparliani 2201005WL001954 Zoparliani 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651348 Mrs. ZOPARLIANI . . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-005-001/367
(Pehlawn) 		2201005000NRG23280320230320242 30/03/2023 Lalthansanga 2201005WL001954 Lalthansanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650875 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-005-001/368
(Pehlawn) 		2201005000NRG23280320230320243 30/03/2023 Lalbiaknungi 2201005WL001954 Lalbiaknungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651355 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-005-001/369
(Pehlawn) 		2201005000NRG23280320230320244 30/03/2023 Lawmthanga 2201005WL001954 Lawmthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651131 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-005-001/37-D
(Pehlawn) 		2201005000NRG23280320230320245 30/03/2023 Lalfakzuala 2201005WL001954 Lalfakzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650828 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-005-001/370
(Pehlawn) 		2201005000NRG23280320230320246 30/03/2023 Lalbiaknungi 2201005WL001954 Lalbiaknungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650888 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
124 DARLAWN MZ-01-005-005-001/371
(Pehlawn) 		2201005000NRG23280320230320247 30/03/2023 Lalhmangaihzuala 2201005WL001954 Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650891 Miss. LALFAKAWMI . MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-005-001/372
(Pehlawn) 		2201005000NRG23280320230320248 30/03/2023 HC Lalhruaitluanga 2201005WL001954 HC Lalhruaitluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650820 MISS LALNUN PUII STATE BANK OF INDIA(508548)
126 DARLAWN MZ-01-005-005-001/373
(Pehlawn) 		2201005000NRG23280320230320249 30/03/2023 Lalchhanchhuahi 2201005WL001954 Lalchhanchhuahi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650732 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-005-001/374
(Pehlawn) 		2201005000NRG23280320230320250 30/03/2023 Vanlalnghaka Boungpui 2201005WL001954 Vanlalnghaka Boungpui 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650902 Mrs. CHOINU . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-005-001/375
(Pehlawn) 		2201005000NRG23280320230320251 30/03/2023 Laldinmawia 2201005WL001954 Laldinmawia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650901 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-005-001/376
(Pehlawn) 		2201005000NRG23280320230320252 30/03/2023 Ringa 2201005WL001954 Ringa 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650903 Mrs. SARI . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-005-001/379
(Pehlawn) 		2201005000NRG23280320230320255 30/03/2023 R Lalduhawmi 2201005WL001954 R Lalduhawmi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651147 LILYPARMAWI LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
131 DARLAWN MZ-01-005-005-001/380
(Pehlawn) 		2201005000NRG23280320230320256 30/03/2023 Lalmalsawma 2201005WL001954 Lalmalsawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650884 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-005-001/381
(Pehlawn) 		2201005000NRG23280320230320257 30/03/2023 Lalsawmliana 2201005WL001954 Lalsawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650900 Mrs. LALRUATDIKI . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-005-001/382
(Pehlawn) 		2201005000NRG23280320230320258 30/03/2023 Zirsanga 2201005WL001954 Zirsanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650887 Miss. KROSMAWII . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-005-001/383
(Pehlawn) 		2201005000NRG23280320230320259 30/03/2023 RH Lalrotluanga 2201005WL001954 RH Lalrotluanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650858 Miss. OLIVIA LALVENHIMI OP BY LALRAMZAU MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-005-001/385
(Pehlawn) 		2201005000NRG23280320230320261 30/03/2023 Joseph Lalzawmliana 2201005WL001954 Joseph Lalzawmliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650899 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-005-001/387
(Pehlawn) 		2201005000NRG23280320230320263 30/03/2023 Lalrintluangi 2201005WL001954 Lalrintluangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650811 Mrs. LALHMINGMAWII . . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-005-001/388
(Pehlawn) 		2201005000NRG23280320230320264 30/03/2023 J Hmingthanmawii 2201005WL001954 J Hmingthanmawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651148 Miss. ESTHER LALMAWIZUALI . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-005-001/390
(Pehlawn) 		2201005000NRG23280320230320266 30/03/2023 Lalnunhluni 2201005WL001954 Lalnunhluni 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651368 Mrs. LALNUNHLUNI . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-005-001/391
(Pehlawn) 		2201005000NRG23280320230320267 30/03/2023 Lalremsangi 2201005WL001954 Lalremsangi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651365 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-005-001/392
(Pehlawn) 		2201005000NRG23280320230320268 30/03/2023 Lalzuiliana 2201005WL001954 Lalzuiliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650749 VANLALZUILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DARLAWN MZ-01-005-005-001/43-D
(Pehlawn) 		2201005000NRG23280320230320270 30/03/2023 Lainhleia 2201005WL001954 Lainhleia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650862 Mr. LIANHLEIA n HRIATA . . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-005-001/45-C
(Pehlawn) 		2201005000NRG23280320230320271 30/03/2023 Thangchuailova 2201005WL001954 Thangchuailova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650864 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-005-001/47-D
(Pehlawn) 		2201005000NRG23280320230320272 30/03/2023 Lalhriata 2201005WL001954 Lalhriata 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650824 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-005-001/48-C
(Pehlawn) 		2201005000NRG23280320230320273 30/03/2023 Malsawma 2201005WL001954 Malsawma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650745 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DARLAWN MZ-01-005-005-001/5-C
(Pehlawn) 		2201005000NRG23280320230320274 30/03/2023 Lalchuailova 2201005WL001954 Lalchuailova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651237 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-005-001/50-D
(Pehlawn) 		2201005000NRG23280320230320275 30/03/2023 Zaluta 2201005WL001954 Zaluta 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651123 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARLAWN MZ-01-005-005-001/53-C
(Pehlawn) 		2201005000NRG23280320230320276 30/03/2023 Zaduhthanga 2201005WL001954 Zaduhthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650918 Mrs. K LALROHLUI . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-005-001/54-C
(Pehlawn) 		2201005000NRG23280320230320277 30/03/2023 Zothanpuia 2201005WL001954 Zothanpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650919 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-005-001/57-D
(Pehlawn) 		2201005000NRG23280320230320279 30/03/2023 Haleluii 2201005WL001954 Haleluii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650980 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-005-001/59-C
(Pehlawn) 		2201005000NRG23280320230320280 30/03/2023 C Pazawna 2201005WL001954 C Pazawna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650762 Mrs. NEIHTHAPUII . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-005-001/6-D
(Pehlawn) 		2201005000NRG23280320230320281 30/03/2023 Lalchungnunga 2201005WL001954 Lalchungnunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650764 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DARLAWN MZ-01-005-005-001/60-D
(Pehlawn) 		2201005000NRG23280320230320282 30/03/2023 Ngurkunga 2201005WL001954 Ngurkunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650920 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-005-001/61-C
(Pehlawn) 		2201005000NRG23280320230320283 30/03/2023 Bhola 2201005WL001954 Bhola 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650817 Mr. BHOLA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-005-001/62-C
(Pehlawn) 		2201005000NRG23280320230320284 30/03/2023 Lalchawimawii 2201005WL001954 Lalchawimawii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650983 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
155 DARLAWN MZ-01-005-005-001/63-C
(Pehlawn) 		2201005000NRG23280320230320285 30/03/2023 Lalduhi 2201005WL001954 Lalduhi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651218 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-005-001/64-D
(Pehlawn) 		2201005000NRG23280320230320286 30/03/2023 Lalvuli 2201005WL001954 Lalvuli 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651341 Mrs. LALVULI . . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-005-001/66-C
(Pehlawn) 		2201005000NRG23280320230320287 30/03/2023 Buangthianga 2201005WL001954 Buangthianga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650777 Mr. BUANGTHIANGA . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-005-001/67-C
(Pehlawn) 		2201005000NRG23280320230320288 30/03/2023 K Manthanga 2201005WL001954 K Manthanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650917 Mr. SANIKA . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-005-001/68-D
(Pehlawn) 		2201005000NRG23280320230320289 30/03/2023 Lalchhanhima 2201005WL001954 Lalchhanhima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651309 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 DARLAWN MZ-01-005-005-001/69-D
(Pehlawn) 		2201005000NRG23280320230320290 30/03/2023 Ramfanzauvi 2201005WL001954 Ramfanzauvi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650923 MELODY LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
161 DARLAWN MZ-01-005-005-001/72
(Pehlawn) 		2201005000NRG23280320230320293 30/03/2023 Zakamlova 2201005WL001954 Zakamlova 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651221 Mr. LALNUNTLUANGA OP By. VUNGI MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-005-001/73
(Pehlawn) 		2201005000NRG23280320230320294 30/03/2023 Lalthaliana 2201005WL001954 Lalthaliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650767 Mrs. LALDINPUII . . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-005-001/74-D
(Pehlawn) 		2201005000NRG23280320230320295 30/03/2023 Lalmankima 2201005WL001954 Lalmankima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650816 Mr. LALMANKIMA . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-005-001/76
(Pehlawn) 		2201005000NRG23280320230320297 30/03/2023 Kawllianchhungi 2201005WL001954 Kawllianchhungi 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650944 Mrs. KL.CHHUNGI . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-005-001/77-C
(Pehlawn) 		2201005000NRG23280320230320298 30/03/2023 Laltawnluia 2201005WL001954 Laltawnluia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650973 Mr. LALTAWNLUIA . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-005-001/8
(Pehlawn) 		2201005000NRG23280320230320299 30/03/2023 Lalbiakliana 2201005WL001954 Lalbiakliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651306 LALBIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 DARLAWN MZ-01-005-005-001/80-D
(Pehlawn) 		2201005000NRG23280320230320300 30/03/2023 Rotuakliana 2201005WL001954 Rotuakliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650979 MR ROTUAKLIANA STATE BANK OF INDIA(508548)
168 DARLAWN MZ-01-005-005-001/82-C
(Pehlawn) 		2201005000NRG23280320230320302 30/03/2023 Dengrikhuma 2201005WL001954 Dengrikhuma 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650772 Mr. RK RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-005-001/83
(Pehlawn) 		2201005000NRG23280320230320303 30/03/2023 Dengsala 2201005WL001954 Dengsala 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650966 Mrs. HMANGAIHZUALI AND R DENGSALA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-005-001/84-C
(Pehlawn) 		2201005000NRG23280320230320304 30/03/2023 Laldawngliana 2201005WL001954 Laldawngliana 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650976 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-005-001/88-D
(Pehlawn) 		2201005000NRG23280320230320305 30/03/2023 Biakchhunga 2201005WL001954 Biakchhunga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650771 MS ANNIEVINYA LALSUMKIMI STATE BANK OF INDIA(508548)
172 DARLAWN MZ-01-005-005-001/89-C
(Pehlawn) 		2201005000NRG23280320230320306 30/03/2023 Vanlalnghaka 2201005WL001954 Vanlalnghaka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650911 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-005-001/9-C
(Pehlawn) 		2201005000NRG23280320230320307 30/03/2023 Pazawna 2201005WL001954 Pazawna 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651308 Miss. LIVIA THANGRIMAWII OP BY ANNIEVIN MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-005-001/90-D
(Pehlawn) 		2201005000NRG23280320230320308 30/03/2023 Lalthangpuia 2201005WL001954 Lalthangpuia 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650963 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-005-001/91-D
(Pehlawn) 		2201005000NRG23280320230320309 30/03/2023 Lalhlimpuii 2201005WL001954 Lalhlimpuii 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650856 Mr. SAMSON RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-005-001/94-D
(Pehlawn) 		2201005000NRG23280320230320310 30/03/2023 LALBIAKSANGI 2201005WL001954 LALBIAKSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651130 Mr. L.BIAKSANGA . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-005-001/95
(Pehlawn) 		2201005000NRG23280320230320311 30/03/2023 Ruatlawka 2201005WL001954 Ruatlawka 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650922 Mr. RUATLAWKA . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-005-001/96-D
(Pehlawn) 		2201005000NRG23280320230320312 30/03/2023 Lalchawisanga 2201005WL001954 Lalchawisanga 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415651264 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
179 DARLAWN MZ-01-005-005-001/97-D
(Pehlawn) 		2201005000NRG23280320230320313 30/03/2023 Kapkima 2201005WL001954 Kapkima 00293 SBIN0RRMIGB 2796 2796 Processed 01/04/2023 0415650914 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-006-001/1
(E. Phaileng) 		2201005000NRG23280320230320314 30/03/2023 R.Pachhunga 2201005WL001955 R.Pachhunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651227 Mr. R PACHHUNGA . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-006-001/102-B
(E. Phaileng) 		2201005000NRG23280320230320315 30/03/2023 K.Bata 2201005WL001955 K.Bata 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651245 Mr. K BATA . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-006-001/104
(E. Phaileng) 		2201005000NRG23280320230320316 30/03/2023 Lalhliri 2201005WL001955 Lalhliri 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651068 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-006-001/105-D
(E. Phaileng) 		2201005000NRG23280320230320317 30/03/2023 K Lalremtluanga 2201005WL001955 K Lalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651121 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-006-001/11
(E. Phaileng) 		2201005000NRG23280320230320318 30/03/2023 Zopara 2201005WL001955 Zopara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651034 ZOPARA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DARLAWN MZ-01-005-006-001/111-D
(E. Phaileng) 		2201005000NRG23280320230320319 30/03/2023 Lalngaihdama 2201005WL001955 Lalngaihdama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651311 LALNGAIHDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 DARLAWN MZ-01-005-006-001/118-C
(E. Phaileng) 		2201005000NRG23280320230320320 30/03/2023 H.Lalchhuanawma 2201005WL001955 H.Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650801 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 DARLAWN MZ-01-005-006-001/119-D
(E. Phaileng) 		2201005000NRG23280320230320321 30/03/2023 K.Laldawngliana 2201005WL001955 K.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651181 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 DARLAWN MZ-01-005-006-001/12-C
(E. Phaileng) 		2201005000NRG23280320230320322 30/03/2023 Zothansangi 2201005WL001955 Zothansangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651009 Mrs. ZOTHANSANGI AND LALTEA . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-006-001/120-D
(E. Phaileng) 		2201005000NRG23280320230320323 30/03/2023 Lalengzauvi 2201005WL001955 Lalengzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650847 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-006-001/121-C
(E. Phaileng) 		2201005000NRG23280320230320324 30/03/2023 R.Lalbiaktluanga 2201005WL001955 R.Lalbiaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650874 Mr. R LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-006-001/122-D
(E. Phaileng) 		2201005000NRG23280320230320325 30/03/2023 C.Lalhmachhuana 2201005WL001955 C.Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651246 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-006-001/123-C
(E. Phaileng) 		2201005000NRG23280320230320326 30/03/2023 C.Laldinpuia 2201005WL001955 C.Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650792 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-006-001/128-C
(E. Phaileng) 		2201005000NRG23280320230320330 30/03/2023 Lalhnehpuia 2201005WL001955 Lalhnehpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651018 LALHNEHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
194 DARLAWN MZ-01-005-006-001/130-D
(E. Phaileng) 		2201005000NRG23280320230320332 30/03/2023 P.C.Lalbuatsaiha 2201005WL001955 P.C.Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651242 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-006-001/131-C
(E. Phaileng) 		2201005000NRG23280320230320333 30/03/2023 H.Lalsawma 2201005WL001955 H.Lalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650985 Mr. H.LALSAWMA . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-006-001/133-C
(E. Phaileng) 		2201005000NRG23280320230320334 30/03/2023 Sangdingliana 2201005WL001955 Sangdingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651247 SANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DARLAWN MZ-01-005-006-001/134-D
(E. Phaileng) 		2201005000NRG23280320230320335 30/03/2023 Zaluta 2201005WL001955 Zaluta 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650775 Mr. ZALUTA . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-006-001/135-C
(E. Phaileng) 		2201005000NRG23280320230320336 30/03/2023 Samuela 2201005WL001955 Samuela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650821 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-006-001/136-D
(E. Phaileng) 		2201005000NRG23280320230320337 30/03/2023 Malsawmdawnga 2201005WL001955 Malsawmdawnga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650780 MR MALSAWMDAWNGLIANA STATE BANK OF INDIA(508548)
200 DARLAWN MZ-01-005-006-001/14-C
(E. Phaileng) 		2201005000NRG23280320230320338 30/03/2023 Sapchhunga 2201005WL001955 Sapchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650982 Mr. SAPCHHUNGA . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-006-001/140-C
(E. Phaileng) 		2201005000NRG23280320230320339 30/03/2023 K.Lalhmuaka 2201005WL001955 K.Lalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651244 Mr. K LALHMUAKA . MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-006-001/142-C
(E. Phaileng) 		2201005000NRG23280320230320340 30/03/2023 H.Tlangkhuma 2201005WL001955 H.Tlangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650984 H TLANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARLAWN MZ-01-005-006-001/148-C
(E. Phaileng) 		2201005000NRG23280320230320342 30/03/2023 C.Lalhmingliana 2201005WL001955 C.Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651251 C LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARLAWN MZ-01-005-006-001/149-D
(E. Phaileng) 		2201005000NRG23280320230320343 30/03/2023 Lalchhanhima 2201005WL001955 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650852 H LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 DARLAWN MZ-01-005-006-001/15-D
(E. Phaileng) 		2201005000NRG23280320230320344 30/03/2023 Zorampari 2201005WL001955 Zorampari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651151 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-006-001/152-D
(E. Phaileng) 		2201005000NRG23280320230320345 30/03/2023 Hmingthangzuala 2201005WL001955 Hmingthangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651213 ELIZABETH VANRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARLAWN MZ-01-005-006-001/153-C
(E. Phaileng) 		2201005000NRG23280320230320346 30/03/2023 Rozama 2201005WL001955 Rozama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651152 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-006-001/154-D
(E. Phaileng) 		2201005000NRG23280320230320347 30/03/2023 C.Lalliansanga 2201005WL001955 C.Lalliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651325 C LALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARLAWN MZ-01-005-006-001/16-C
(E. Phaileng) 		2201005000NRG23280320230320349 30/03/2023 L. Rinkima 2201005WL001955 L. Rinkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651259 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-006-001/160-D
(E. Phaileng) 		2201005000NRG23280320230320350 30/03/2023 Zorikhuma 2201005WL001955 Zorikhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651036 H C LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 DARLAWN MZ-01-005-006-001/161
(E. Phaileng) 		2201005000NRG23280320230320351 30/03/2023 Thanmawia 2201005WL001955 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650755 MR LALLIANTLUANGA STATE BANK OF INDIA(508548)
212 DARLAWN MZ-01-005-006-001/162-C
(E. Phaileng) 		2201005000NRG23280320230320352 30/03/2023 H.Lalsangluaia 2201005WL001955 H.Lalsangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651039 Mr. H.LALSANGLUAIA . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-006-001/163-D
(E. Phaileng) 		2201005000NRG23280320230320353 30/03/2023 K.Malsawma 2201005WL001955 K.Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651206 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
214 DARLAWN MZ-01-005-006-001/164-C
(E. Phaileng) 		2201005000NRG23280320230320354 30/03/2023 Lalhruaitluanga 2201005WL001955 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650740 HLALHRUAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 DARLAWN MZ-01-005-006-001/165-D
(E. Phaileng) 		2201005000NRG23280320230320355 30/03/2023 Lalkulhpuia 2201005WL001955 Lalkulhpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651040 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-006-001/166-C
(E. Phaileng) 		2201005000NRG23280320230320356 30/03/2023 Raltawni 2201005WL001955 Raltawni 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650871 Mr. RALTAWNI and LALRINCHHUANGA . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-006-001/168-D
(E. Phaileng) 		2201005000NRG23280320230320357 30/03/2023 K.B.Johana 2201005WL001955 K.B.Johana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650773 K B JOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARLAWN MZ-01-005-006-001/169-C
(E. Phaileng) 		2201005000NRG23280320230320358 30/03/2023 M.S Dawngliani 2201005WL001955 M.S Dawngliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650846 VANLALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARLAWN MZ-01-005-006-001/174-C
(E. Phaileng) 		2201005000NRG23280320230320360 30/03/2023 Zoramthara 2201005WL001955 Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650981 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DARLAWN MZ-01-005-006-001/175
(E. Phaileng) 		2201005000NRG23280320230320361 30/03/2023 K.Pachhunga 2201005WL001955 K.Pachhunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650807 K PACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 DARLAWN MZ-01-005-006-001/176-D
(E. Phaileng) 		2201005000NRG23280320230320362 30/03/2023 Rualkhumi 2201005WL001955 Rualkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650957 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-006-001/177-D
(E. Phaileng) 		2201005000NRG23280320230320363 30/03/2023 Lalnunmawia 2201005WL001955 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650829 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
223 DARLAWN MZ-01-005-006-001/179
(E. Phaileng) 		2201005000NRG23280320230320364 30/03/2023 R.Thangdailova 2201005WL001955 R.Thangdailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650776 R THANGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DARLAWN MZ-01-005-006-001/180
(E. Phaileng) 		2201005000NRG23280320230320366 30/03/2023 K.Zakhuma 2201005WL001955 K.Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651217 KZAKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 DARLAWN MZ-01-005-006-001/181-D
(E. Phaileng) 		2201005000NRG23280320230320367 30/03/2023 C.Lalnunpuia 2201005WL001955 C.Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650799 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
226 DARLAWN MZ-01-005-006-001/185-C
(E. Phaileng) 		2201005000NRG23280320230320370 30/03/2023 P.C.Rosanga 2201005WL001955 P.C.Rosanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651226 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DARLAWN MZ-01-005-006-001/187-D
(E. Phaileng) 		2201005000NRG23280320230320372 30/03/2023 P.C.Vanlalpara 2201005WL001955 P.C.Vanlalpara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650928 VANLALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARLAWN MZ-01-005-006-001/188-C
(E. Phaileng) 		2201005000NRG23280320230320373 30/03/2023 Remkunga 2201005WL001955 Remkunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651182 REMKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARLAWN MZ-01-005-006-001/189-C
(E. Phaileng) 		2201005000NRG23280320230320374 30/03/2023 R.Vanlalchhuanga 2201005WL001955 R.Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650831 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DARLAWN MZ-01-005-006-001/190-D
(E. Phaileng) 		2201005000NRG23280320230320375 30/03/2023 R.Thangliana 2201005WL001955 R.Thangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650774 Mr. R THANGLIANA and THANSANGI . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-006-001/192
(E. Phaileng) 		2201005000NRG23280320230320376 30/03/2023 Siamkungi 2201005WL001955 Siamkungi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650946 SIAMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARLAWN MZ-01-005-006-001/194-C
(E. Phaileng) 		2201005000NRG23280320230320378 30/03/2023 Challianthanga 2201005WL001955 Challianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650757 Mr. CHALLIANTHANGA . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-006-001/195-D
(E. Phaileng) 		2201005000NRG23280320230320379 30/03/2023 Zomuana 2201005WL001955 Zomuana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650805 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-006-001/197-D
(E. Phaileng) 		2201005000NRG23280320230320380 30/03/2023 H.Lalnuntluanga 2201005WL001955 H.Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650760 Mr. LALNUNTLUANGA HRAHSEL . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-006-001/198-D
(E. Phaileng) 		2201005000NRG23280320230320381 30/03/2023 R.Lalsawma 2201005WL001955 R.Lalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650754 R LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DARLAWN MZ-01-005-006-001/2
(E. Phaileng) 		2201005000NRG23280320230320382 30/03/2023 Chalngura 2201005WL001955 Chalngura 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651028 CHALNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARLAWN MZ-01-005-006-001/200-D
(E. Phaileng) 		2201005000NRG23280320230320383 30/03/2023 RS Laldinpuia 2201005WL001955 RS Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651297 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-006-001/202-D
(E. Phaileng) 		2201005000NRG23280320230320384 30/03/2023 Lalrinawmi 2201005WL001955 Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650886 HUALHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 DARLAWN MZ-01-005-006-001/203-C
(E. Phaileng) 		2201005000NRG23280320230320385 30/03/2023 Kapchungnunga 2201005WL001955 Kapchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650965 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-006-001/205-C
(E. Phaileng) 		2201005000NRG23280320230320386 30/03/2023 R.K.Thangdailova 2201005WL001955 R.K.Thangdailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650759 Mr. RK THANGDAILOVA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-006-001/206-D
(E. Phaileng) 		2201005000NRG23280320230320387 30/03/2023 K.Lianzuala 2201005WL001955 K.Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651041 Mr. K.LIANZUALA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-006-001/207
(E. Phaileng) 		2201005000NRG23280320230320388 30/03/2023 Sangkhumi 2201005WL001955 Sangkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651032 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-006-001/209-C
(E. Phaileng) 		2201005000NRG23280320230320389 30/03/2023 HZ.Sangluta 2201005WL001955 HZ.Sangluta 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650968 Mr. HZ SANGLUTA . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-006-001/210-C
(E. Phaileng) 		2201005000NRG23280320230320390 30/03/2023 Thangthuama 2201005WL001955 Thangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651030 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DARLAWN MZ-01-005-006-001/212-C
(E. Phaileng) 		2201005000NRG23280320230320392 30/03/2023 Lalbeiseii 2201005WL001955 Lalbeiseii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650737 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-006-001/215
(E. Phaileng) 		2201005000NRG23280320230320394 30/03/2023 Lalthavunga 2201005WL001955 Lalthavunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650830 LALTHAVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DARLAWN MZ-01-005-006-001/217-D
(E. Phaileng) 		2201005000NRG23280320230320395 30/03/2023 Lalzawmliana 2201005WL001955 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651267 Mrs. ZINGENGMAWII . MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-006-001/219-D
(E. Phaileng) 		2201005000NRG23280320230320396 30/03/2023 Lalhmingliana 2201005WL001955 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651122 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-006-001/223-D
(E. Phaileng) 		2201005000NRG23280320230320398 30/03/2023 Sangthangi 2201005WL001955 Sangthangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651024 SANGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DARLAWN MZ-01-005-006-001/224-C
(E. Phaileng) 		2201005000NRG23280320230320399 30/03/2023 Lianthangvunga 2201005WL001955 Lianthangvunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650782 LIANTHANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 DARLAWN MZ-01-005-006-001/227
(E. Phaileng) 		2201005000NRG23280320230320400 30/03/2023 V.L.Nghaki 2201005WL001955 V.L.Nghaki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651296 LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
252 DARLAWN MZ-01-005-006-001/228-C
(E. Phaileng) 		2201005000NRG23280320230320401 30/03/2023 Lalruata 2201005WL001955 Lalruata 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651222 MS MALSAWMDAWNGZELI MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
253 DARLAWN MZ-01-005-006-001/23
(E. Phaileng) 		2201005000NRG23280320230320402 30/03/2023 Lalhmuaka 2201005WL001955 Lalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651209 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-006-001/230-C
(E. Phaileng) 		2201005000NRG23280320230320403 30/03/2023 Rothangpuia 2201005WL001955 Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651184 ROTHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DARLAWN MZ-01-005-006-001/231-C
(E. Phaileng) 		2201005000NRG23280320230320404 30/03/2023 Lalawmawia 2201005WL001955 Lalawmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650990 LALAWMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DARLAWN MZ-01-005-006-001/232
(E. Phaileng) 		2201005000NRG23280320230320405 30/03/2023 Lalthuami 2201005WL001955 Lalthuami 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650943 LALTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DARLAWN MZ-01-005-006-001/233-C
(E. Phaileng) 		2201005000NRG23280320230320406 30/03/2023 R.Lalhmuaka 2201005WL001955 R.Lalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650793 Mr. LALHMUAKA . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-006-001/234-D
(E. Phaileng) 		2201005000NRG23280320230320407 30/03/2023 Zakamlova 2201005WL001955 Zakamlova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651256 Mr. ZAKAMLOVA . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-006-001/235-C
(E. Phaileng) 		2201005000NRG23280320230320408 30/03/2023 Chalthuama 2201005WL001955 Chalthuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651027 Mr. CHALTHUAMA . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-006-001/236-D
(E. Phaileng) 		2201005000NRG23280320230320409 30/03/2023 P.C.Lalhumhima 2201005WL001955 P.C.Lalhumhima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650808 Mr. PC LALHUMHIMA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-006-001/24-D
(E. Phaileng) 		2201005000NRG23280320230320410 30/03/2023 Lalhmingliana 2201005WL001955 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651248 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DARLAWN MZ-01-005-006-001/240-C
(E. Phaileng) 		2201005000NRG23280320230320411 30/03/2023 P.C.Lalhruaii 2201005WL001955 P.C.Lalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651038 LALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
263 DARLAWN MZ-01-005-006-001/243-D
(E. Phaileng) 		2201005000NRG23280320230320412 30/03/2023 Raldokima 2201005WL001955 Raldokima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650959 RALDOKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 DARLAWN MZ-01-005-006-001/244-C
(E. Phaileng) 		2201005000NRG23280320230320413 30/03/2023 Lalrinfela 2201005WL001955 Lalrinfela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650993 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
265 DARLAWN MZ-01-005-006-001/245-D
(E. Phaileng) 		2201005000NRG23280320230320414 30/03/2023 Lalngailiani 2201005WL001955 Lalngailiani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650945 LALNGAILIANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DARLAWN MZ-01-005-006-001/246-C
(E. Phaileng) 		2201005000NRG23280320230320415 30/03/2023 K.Lalrintluanga 2201005WL001955 K.Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650800 Mr. VANLALAWMPUIA HNAMTE . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-006-001/248-C
(E. Phaileng) 		2201005000NRG23280320230320416 30/03/2023 Lalberhluna 2201005WL001955 Lalberhluna 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651006 Mr. LALBERHLUNA 8415852124 MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-006-001/249-D
(E. Phaileng) 		2201005000NRG23280320230320417 30/03/2023 Phirkaia 2201005WL001955 Phirkaia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650960 MR PHIR KAIA STATE BANK OF INDIA(508548)
269 DARLAWN MZ-01-005-006-001/250-D
(E. Phaileng) 		2201005000NRG23280320230320418 30/03/2023 R Tlangkhuma 2201005WL001955 R Tlangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650962 Mr. R TLANGKHUMA . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-006-001/251-C
(E. Phaileng) 		2201005000NRG23280320230320419 30/03/2023 K.Chhungdailova 2201005WL001955 K.Chhungdailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650866 K CHHUNGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DARLAWN MZ-01-005-006-001/253-C
(E. Phaileng) 		2201005000NRG23280320230320420 30/03/2023 Vanlalnghaka 2201005WL001955 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650848 VANLALNGHAKA KAWLNI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DARLAWN MZ-01-005-006-001/256-D
(E. Phaileng) 		2201005000NRG23280320230320421 30/03/2023 Lalsanglura 2201005WL001955 Lalsanglura 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650937 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-006-001/258-D
(E. Phaileng) 		2201005000NRG23280320230320422 30/03/2023 Zaleithanga 2201005WL001955 Zaleithanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650873 ZALEITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 DARLAWN MZ-01-005-006-001/26-D
(E. Phaileng) 		2201005000NRG23280320230320423 30/03/2023 R.K.Lalzamlova 2201005WL001955 R.K.Lalzamlova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650795 MR ZIAKKUNGI STATE BANK OF INDIA(508548)
275 DARLAWN MZ-01-005-006-001/260-C
(E. Phaileng) 		2201005000NRG23280320230320424 30/03/2023 Vanlalthanga 2201005WL001955 Vanlalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651257 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-006-001/261-D
(E. Phaileng) 		2201005000NRG23280320230320425 30/03/2023 Sailianpuia 2201005WL001955 Sailianpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651326 SAILIANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
277 DARLAWN MZ-01-005-006-001/262
(E. Phaileng) 		2201005000NRG23280320230320426 30/03/2023 S.Sanga 2201005WL001955 S.Sanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651011 Mr. SUKHASANGA . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-006-001/27-C
(E. Phaileng) 		2201005000NRG23280320230320428 30/03/2023 Sapbethanga 2201005WL001955 Sapbethanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650947 Mrs. BEISEII . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-006-001/28-D
(E. Phaileng) 		2201005000NRG23280320230320430 30/03/2023 T Lalchhuanawm 2201005WL001955 T Lalchhuanawm 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651328 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-006-001/284
(E. Phaileng) 		2201005000NRG23280320230320431 30/03/2023 Lalrammawia 2201005WL001955 Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650958 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-006-001/286
(E. Phaileng) 		2201005000NRG23280320230320433 30/03/2023 Lalnuchhungi 2201005WL001955 Lalnuchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650738 LALNUCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DARLAWN MZ-01-005-006-001/29-C
(E. Phaileng) 		2201005000NRG23280320230320435 30/03/2023 C.Vanlalthanga 2201005WL001955 C.Vanlalthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650936 CVANLALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
283 DARLAWN MZ-01-005-006-001/291
(E. Phaileng) 		2201005000NRG23280320230320436 30/03/2023 Romalsawma 2201005WL001955 Romalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651010 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-006-001/292
(E. Phaileng) 		2201005000NRG23280320230320437 30/03/2023 H.Lalmuanchhana 2201005WL001955 H.Lalmuanchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651291 HLALMUANCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 DARLAWN MZ-01-005-006-001/296
(E. Phaileng) 		2201005000NRG23280320230320438 30/03/2023 Lalsangzela 2201005WL001955 Lalsangzela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651258 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-006-001/30-C
(E. Phaileng) 		2201005000NRG23280320230320439 30/03/2023 Rangthuama 2201005WL001955 Rangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651037 RANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 DARLAWN MZ-01-005-006-001/31-D
(E. Phaileng) 		2201005000NRG23280320230320440 30/03/2023 Tlanglawma 2201005WL001955 Tlanglawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651249 TLANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 DARLAWN MZ-01-005-006-001/313
(E. Phaileng) 		2201005000NRG23280320230320441 30/03/2023 K.Lalfamkima 2201005WL001955 K.Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650810 K LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 DARLAWN MZ-01-005-006-001/32
(E. Phaileng) 		2201005000NRG23280320230320442 30/03/2023 Sangkamlova 2201005WL001955 Sangkamlova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650818 SANGKAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 DARLAWN MZ-01-005-006-001/320
(E. Phaileng) 		2201005000NRG23280320230320443 30/03/2023 K.Lalhruaichhuaha 2201005WL001955 K.Lalhruaichhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651022 Mr. LALHRUAICHHUAHA . MIZORAM RURAL BANK(607230)
291 DARLAWN MZ-01-005-006-001/321
(E. Phaileng) 		2201005000NRG23280320230320444 30/03/2023 Lalbiakthara 2201005WL001955 Lalbiakthara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651013 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-006-001/322
(E. Phaileng) 		2201005000NRG23280320230320445 30/03/2023 Rozama 2201005WL001955 Rozama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651250 ROZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 DARLAWN MZ-01-005-006-001/323
(E. Phaileng) 		2201005000NRG23280320230320446 30/03/2023 K Zasanga 2201005WL001955 K Zasanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651035 Mr. K.ZASANGA . MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-006-001/325
(E. Phaileng) 		2201005000NRG23280320230320447 30/03/2023 Lalruatzeli 2201005WL001955 Lalruatzeli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650897 VANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 DARLAWN MZ-01-005-006-001/326
(E. Phaileng) 		2201005000NRG23280320230320448 30/03/2023 Lalrawngbawla 2201005WL001955 Lalrawngbawla 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650806 KLALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
296 DARLAWN MZ-01-005-006-001/327
(E. Phaileng) 		2201005000NRG23280320230320449 30/03/2023 Zoramthangi 2201005WL001955 Zoramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650930 ZORAMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DARLAWN MZ-01-005-006-001/328
(E. Phaileng) 		2201005000NRG23280320230320450 30/03/2023 H.C.Lalnghakmawia 2201005WL001955 H.C.Lalnghakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651312 Mr. HC.LALNGHAKMAWIA . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-006-001/33-C
(E. Phaileng) 		2201005000NRG23280320230320451 30/03/2023 H.Lalrodinga 2201005WL001955 H.Lalrodinga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651005 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-006-001/330
(E. Phaileng) 		2201005000NRG23280320230320452 30/03/2023 Lalbuatsaiha 2201005WL001955 Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650905 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-006-001/331
(E. Phaileng) 		2201005000NRG23280320230320453 30/03/2023 P.C.Lalchuailova 2201005WL001955 P.C.Lalchuailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651266 PC LALCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 DARLAWN MZ-01-005-006-001/334
(E. Phaileng) 		2201005000NRG23280320230320455 30/03/2023 Muankima 2201005WL001955 Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650832 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 DARLAWN MZ-01-005-006-001/337
(E. Phaileng) 		2201005000NRG23280320230320456 30/03/2023 Lalhmuna 2201005WL001955 Lalhmuna 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650794 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-006-001/338
(E. Phaileng) 		2201005000NRG23280320230320457 30/03/2023 R.K.Neihkima 2201005WL001955 R.K.Neihkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650779 P C LALRONUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
304 DARLAWN MZ-01-005-006-001/34-D
(E. Phaileng) 		2201005000NRG23280320230320458 30/03/2023 Lalchhuanawma 2201005WL001955 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650908 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 DARLAWN MZ-01-005-006-001/340
(E. Phaileng) 		2201005000NRG23280320230320459 30/03/2023 Liansangpuia 2201005WL001955 Liansangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650850 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-006-001/341
(E. Phaileng) 		2201005000NRG23280320230320460 30/03/2023 R Lalmawia 2201005WL001955 R Lalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651029 LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
307 DARLAWN MZ-01-005-006-001/342
(E. Phaileng) 		2201005000NRG23280320230320461 30/03/2023 H.J.Lalzarliana 2201005WL001955 H.J.Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651031 HJ LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 DARLAWN MZ-01-005-006-001/343
(E. Phaileng) 		2201005000NRG23280320230320462 30/03/2023 C Lalrinchhana 2201005WL001955 C Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651327 CLALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 DARLAWN MZ-01-005-006-001/344
(E. Phaileng) 		2201005000NRG23280320230320463 30/03/2023 C.Lianzuala 2201005WL001955 C.Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650977 Ms. C LIANZUALA n VANLALHLUNA . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-006-001/349
(E. Phaileng) 		2201005000NRG23280320230320466 30/03/2023 C.Lalhmingliani 2201005WL001955 C.Lalhmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651007 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 DARLAWN MZ-01-005-006-001/350
(E. Phaileng) 		2201005000NRG23280320230320467 30/03/2023 Hunlawmawma 2201005WL001955 Hunlawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650834 LALFELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 DARLAWN MZ-01-005-006-001/352
(E. Phaileng) 		2201005000NRG23280320230320468 30/03/2023 Lalbiaksangi 2201005WL001955 Lalbiaksangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650761 MR MOSI ROHLUPUIA STATE BANK OF INDIA(508548)
313 DARLAWN MZ-01-005-006-001/353
(E. Phaileng) 		2201005000NRG23280320230320469 30/03/2023 Rothangi 2201005WL001955 Rothangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650978 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-006-001/355
(E. Phaileng) 		2201005000NRG23280320230320470 30/03/2023 Tharmawii 2201005WL001955 Tharmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650991 Mrs. THARMAWII . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-006-001/357
(E. Phaileng) 		2201005000NRG23280320230320471 30/03/2023 Thangpuii 2201005WL001955 Thangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651233 Mr. SOLOMONA NTHANGPUII O BY SOLOMONA . MIZORAM RURAL BANK(607230)
316 DARLAWN MZ-01-005-006-001/358
(E. Phaileng) 		2201005000NRG23280320230320472 30/03/2023 Siamliana Ralte 2201005WL001955 Siamliana Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650781 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-006-001/359
(E. Phaileng) 		2201005000NRG23280320230320473 30/03/2023 R.Lalrinmawia 2201005WL001955 R.Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650796 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-006-001/360
(E. Phaileng) 		2201005000NRG23280320230320475 30/03/2023 Chhuanliana 2201005WL001955 Chhuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650924 CHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
319 DARLAWN MZ-01-005-006-001/361
(E. Phaileng) 		2201005000NRG23280320230320476 30/03/2023 Thangthuama 2201005WL001955 Thangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651268 REMLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 DARLAWN MZ-01-005-006-001/365
(E. Phaileng) 		2201005000NRG23280320230320477 30/03/2023 Lalliantluanga 2201005WL001955 Lalliantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651023 Mr. LALIANTLUANGA N ZATUAHCHHUNGI O BY L MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-006-001/366
(E. Phaileng) 		2201005000NRG23280320230320478 30/03/2023 R.Lalrotluanga 2201005WL001955 R.Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650988 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-006-001/368
(E. Phaileng) 		2201005000NRG23280320230320479 30/03/2023 Lalhlimpuii 2201005WL001955 Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650836 HUNTHARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
323 DARLAWN MZ-01-005-006-001/370
(E. Phaileng) 		2201005000NRG23280320230320480 30/03/2023 Thangzuali 2201005WL001955 Thangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650840 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-006-001/372
(E. Phaileng) 		2201005000NRG23280320230320481 30/03/2023 Lalsangkima 2201005WL001955 Lalsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650907 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-006-001/373
(E. Phaileng) 		2201005000NRG23280320230320482 30/03/2023 Lalremliana 2201005WL001955 Lalremliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650906 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-006-001/374
(E. Phaileng) 		2201005000NRG23280320230320483 30/03/2023 C.Lawmthanga 2201005WL001955 C.Lawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650872 C LAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
327 DARLAWN MZ-01-005-006-001/375
(E. Phaileng) 		2201005000NRG23280320230320484 30/03/2023 Zoremsiama 2201005WL001955 Zoremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651229 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-006-001/376
(E. Phaileng) 		2201005000NRG23280320230320485 30/03/2023 Rinliana 2201005WL001955 Rinliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651004 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-006-001/377
(E. Phaileng) 		2201005000NRG23280320230320486 30/03/2023 Rodailova 2201005WL001955 Rodailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651033 Mrs. RODAILOVI . MIZORAM RURAL BANK(607230)
330 DARLAWN MZ-01-005-006-001/378
(E. Phaileng) 		2201005000NRG23280320230320487 30/03/2023 Zosangzela 2201005WL001955 Zosangzela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651012 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-006-001/379
(E. Phaileng) 		2201005000NRG23280320230320488 30/03/2023 Zuitluanga 2201005WL001955 Zuitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650870 LALZUITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DARLAWN MZ-01-005-006-001/380
(E. Phaileng) 		2201005000NRG23280320230320489 30/03/2023 Rohlua 2201005WL001955 Rohlua 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651021 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-006-001/381
(E. Phaileng) 		2201005000NRG23280320230320490 30/03/2023 HC Laldinpuia 2201005WL001955 HC Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651272 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
334 DARLAWN MZ-01-005-006-001/382
(E. Phaileng) 		2201005000NRG23280320230320491 30/03/2023 Thansangi 2201005WL001955 Thansangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651349 MRS THANSANGI STATE BANK OF INDIA(508548)
335 DARLAWN MZ-01-005-006-001/384
(E. Phaileng) 		2201005000NRG23280320230320493 30/03/2023 Thazova 2201005WL001955 Thazova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651265 THAZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DARLAWN MZ-01-005-006-001/385
(E. Phaileng) 		2201005000NRG23280320230320494 30/03/2023 Vanlalhriatpuii 2201005WL001955 Vanlalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650892 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-006-001/388
(E. Phaileng) 		2201005000NRG23280320230320495 30/03/2023 K.Lalchangliana 2201005WL001955 K.Lalchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651133 Mr. K LALCHANGLIANA . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-006-001/39-C
(E. Phaileng) 		2201005000NRG23280320230320496 30/03/2023 P.C.Lalthafala 2201005WL001955 P.C.Lalthafala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651263 PC LALTHAFALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 DARLAWN MZ-01-005-006-001/391
(E. Phaileng) 		2201005000NRG23280320230320497 30/03/2023 Vanlalzuia 2201005WL001955 Vanlalzuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650739 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
340 DARLAWN MZ-01-005-006-001/393
(E. Phaileng) 		2201005000NRG23280320230320498 30/03/2023 Vanlalhmingduhawma 2201005WL001955 Vanlalhmingduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650996 VANLALHMINGDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 DARLAWN MZ-01-005-006-001/394
(E. Phaileng) 		2201005000NRG23280320230320499 30/03/2023 R.K.Zosangliana 2201005WL001955 R.K.Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650989 RK ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DARLAWN MZ-01-005-006-001/399
(E. Phaileng) 		2201005000NRG23280320230320500 30/03/2023 Rothangliani 2201005WL001955 Rothangliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651295 Mr. STEPHAN LALTHLAMUANPUIA . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-006-001/400
(E. Phaileng) 		2201005000NRG23280320230320501 30/03/2023 Keneth Lalfamkima 2201005WL001955 Keneth Lalfamkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650797 KENET LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 DARLAWN MZ-01-005-006-001/403
(E. Phaileng) 		2201005000NRG23280320230320502 30/03/2023 Laldingngheta 2201005WL001955 Laldingngheta 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650783 Mr. VANENGMAWIA . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-006-001/404
(E. Phaileng) 		2201005000NRG23280320230320503 30/03/2023 Lalchhanchhuaha 2201005WL001955 Lalchhanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650929 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-006-001/405
(E. Phaileng) 		2201005000NRG23280320230320504 30/03/2023 Lalbiakzuali 2201005WL001955 Lalbiakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650791 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-006-001/406
(E. Phaileng) 		2201005000NRG23280320230320505 30/03/2023 Lalchawmawia 2201005WL001955 Lalchawmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650995 RAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DARLAWN MZ-01-005-006-001/408
(E. Phaileng) 		2201005000NRG23280320230320507 30/03/2023 Johny Lalnunmawia 2201005WL001955 Johny Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Rejected 31/03/2023 0415651211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 DARLAWN MZ-01-005-006-001/409
(E. Phaileng) 		2201005000NRG23280320230320508 30/03/2023 Jerusalemthara 2201005WL001955 Jerusalemthara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651219 Mr. JERUSALEMTHARA . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-006-001/41-D
(E. Phaileng) 		2201005000NRG23280320230320509 30/03/2023 Lalremsanga 2201005WL001955 Lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651207 LALREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
351 DARLAWN MZ-01-005-006-001/410
(E. Phaileng) 		2201005000NRG23280320230320510 30/03/2023 J.Lalbiaksanga 2201005WL001955 J.Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650837 Mr. JONATHAN LB.SANGA . MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-006-001/411
(E. Phaileng) 		2201005000NRG23280320230320511 30/03/2023 Chawnghlira 2201005WL001955 Chawnghlira 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651223 SANGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 DARLAWN MZ-01-005-006-001/412
(E. Phaileng) 		2201005000NRG23280320230320512 30/03/2023 Khawlhmingthanga 2201005WL001955 Khawlhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650835 JOSEPH ZONUNSIAMA IDBI BANK(607095)
354 DARLAWN MZ-01-005-006-001/413
(E. Phaileng) 		2201005000NRG23280320230320513 30/03/2023 K.Lalrinchhana 2201005WL001955 K.Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651019 Mr. K.LALRINCHHANA . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-006-001/414
(E. Phaileng) 		2201005000NRG23280320230320514 30/03/2023 R.Chhungdailova 2201005WL001955 R.Chhungdailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651228 Miss. LALZUIMAWII . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-006-001/416
(E. Phaileng) 		2201005000NRG23280320230320515 30/03/2023 Rotluangi 2201005WL001955 Rotluangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650969 Mrs. ROTLUANGI . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-006-001/417
(E. Phaileng) 		2201005000NRG23280320230320516 30/03/2023 Lalhmuchhuaka 2201005WL001955 Lalhmuchhuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650867 LALHMUCHHUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 DARLAWN MZ-01-005-006-001/42-C
(E. Phaileng) 		2201005000NRG23280320230320518 30/03/2023 K.Romawia 2201005WL001955 K.Romawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650756 MR K ROMAWIA STATE BANK OF INDIA(508548)
359 DARLAWN MZ-01-005-006-001/420
(E. Phaileng) 		2201005000NRG23280320230320519 30/03/2023 Lalrindika 2201005WL001955 Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651214 Miss. ESTHER LALRUATFELI . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-006-001/423
(E. Phaileng) 		2201005000NRG23280320230320520 30/03/2023 Lalnunfela 2201005WL001955 Lalnunfela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651069 LALNUNFELA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
361 DARLAWN MZ-01-005-006-001/424
(E. Phaileng) 		2201005000NRG23280320230320521 30/03/2023 Lalbiaknunga 2201005WL001955 Lalbiaknunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650842 LALBIAKNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
362 DARLAWN MZ-01-005-006-001/425
(E. Phaileng) 		2201005000NRG23280320230320522 30/03/2023 HZ Lalhmingmawia 2201005WL001955 HZ Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650994 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
363 DARLAWN MZ-01-005-006-001/426
(E. Phaileng) 		2201005000NRG23280320230320523 30/03/2023 Lalrinchhuanga 2201005WL001955 Lalrinchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650854 LALRINCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DARLAWN MZ-01-005-006-001/427
(E. Phaileng) 		2201005000NRG23280320230320524 30/03/2023 Vanlalroluahpuia 2201005WL001955 Vanlalroluahpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650851 Mr. VANLALROLUAHPUIA . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-006-001/428
(E. Phaileng) 		2201005000NRG23280320230320525 30/03/2023 Lalremruata 2201005WL001955 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650843 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
366 DARLAWN MZ-01-005-006-001/429
(E. Phaileng) 		2201005000NRG23280320230320526 30/03/2023 Lalhuapzova 2201005WL001955 Lalhuapzova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650853 Mr. ISAK LALLAWMPUIA . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-006-001/43-D
(E. Phaileng) 		2201005000NRG23280320230320527 30/03/2023 Thangmuri 2201005WL001955 Thangmuri 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650845 Mr. RK LALNUNSANGA . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-006-001/432
(E. Phaileng) 		2201005000NRG23280320230320528 30/03/2023 Lalhmangaiha 2201005WL001955 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651014 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 DARLAWN MZ-01-005-006-001/433
(E. Phaileng) 		2201005000NRG23280320230320529 30/03/2023 Lalawmpuia 2201005WL001955 Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651360 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 DARLAWN MZ-01-005-006-001/434
(E. Phaileng) 		2201005000NRG23280320230320530 30/03/2023 PC Lallawmzuala 2201005WL001955 PC Lallawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650844 P C LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 DARLAWN MZ-01-005-006-001/435
(E. Phaileng) 		2201005000NRG23280320230320531 30/03/2023 Lalramluaha 2201005WL001955 Lalramluaha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651331 LALRAMLUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 DARLAWN MZ-01-005-006-001/436
(E. Phaileng) 		2201005000NRG23280320230320532 30/03/2023 K Lalrinnunga 2201005WL001955 K Lalrinnunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651333 Mr. K LALRINNUNGA . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-006-001/437
(E. Phaileng) 		2201005000NRG23280320230320533 30/03/2023 Lalsangliani 2201005WL001955 Lalsangliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651261 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-006-001/438
(E. Phaileng) 		2201005000NRG23280320230320534 30/03/2023 Ramdinthari 2201005WL001955 Ramdinthari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651356 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-006-001/439
(E. Phaileng) 		2201005000NRG23280320230320535 30/03/2023 Bethlehemmawii 2201005WL001955 Bethlehemmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651329 BETHLEHEMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
376 DARLAWN MZ-01-005-006-001/44-C
(E. Phaileng) 		2201005000NRG23280320230320536 30/03/2023 K Lalchangliana 2201005WL001955 K Lalchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650833 Mr. DANNY LALNUNFELA . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-006-001/440
(E. Phaileng) 		2201005000NRG23280320230320537 30/03/2023 Ramdinthari 2201005WL001955 Ramdinthari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650940 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-006-001/441
(E. Phaileng) 		2201005000NRG23280320230320538 30/03/2023 Chawngnunmawii 2201005WL001955 Chawngnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651357 Mrs. CHAWNGNUNMAWII . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-006-001/442
(E. Phaileng) 		2201005000NRG23280320230320539 30/03/2023 John C Zodinpuia 2201005WL001955 John C Zodinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651336 JOHN C ZODINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
380 DARLAWN MZ-01-005-006-001/443
(E. Phaileng) 		2201005000NRG23280320230320540 30/03/2023 Lalthlana 2201005WL001955 Lalthlana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650742 LALTHLANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 DARLAWN MZ-01-005-006-001/444
(E. Phaileng) 		2201005000NRG23280320230320541 30/03/2023 Chhungtihlima 2201005WL001955 Chhungtihlima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651340 CHHUNGTIHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 DARLAWN MZ-01-005-006-001/446
(E. Phaileng) 		2201005000NRG23280320230320543 30/03/2023 Lalramnghaki 2201005WL001955 Lalramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651150 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
383 DARLAWN MZ-01-005-006-001/447
(E. Phaileng) 		2201005000NRG23280320230320544 30/03/2023 Lalchhanchhuahi 2201005WL001955 Lalchhanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651354 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-006-001/448
(E. Phaileng) 		2201005000NRG23280320230320545 30/03/2023 Lalrempuia 2201005WL001955 Lalrempuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651350 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-006-001/449
(E. Phaileng) 		2201005000NRG23280320230320546 30/03/2023 Lalhmangaihzuali 2201005WL001955 Lalhmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651345 REMSANGMUANA N LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-006-001/45
(E. Phaileng) 		2201005000NRG23280320230320547 30/03/2023 Lalnghinglova 2201005WL001955 Lalnghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650948 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-006-001/450
(E. Phaileng) 		2201005000NRG23280320230320548 30/03/2023 Jacob Lallawmsanga 2201005WL001955 Jacob Lallawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651335 Mr. JACOB LALLAWMSANGA . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-006-001/452
(E. Phaileng) 		2201005000NRG23280320230320550 30/03/2023 R Lalchhanchhuaha 2201005WL001955 R Lalchhanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650778 R LALCHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 DARLAWN MZ-01-005-006-001/453
(E. Phaileng) 		2201005000NRG23280320230320551 30/03/2023 Lalruatzela 2201005WL001955 Lalruatzela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651334 Mr. H LALHRUAITLUANGA AND LALRINAWMA . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-006-001/454
(E. Phaileng) 		2201005000NRG23280320230320552 30/03/2023 J Zonuntluangi 2201005WL001955 J Zonuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651330 J ZONUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
391 DARLAWN MZ-01-005-006-001/455
(E. Phaileng) 		2201005000NRG23280320230320553 30/03/2023 Hmangaihzuali 2201005WL001955 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651361 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-006-001/457
(E. Phaileng) 		2201005000NRG23280320230320554 30/03/2023 Lalhmangaiha 2201005WL001955 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650802 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-006-001/458
(E. Phaileng) 		2201005000NRG23280320230320555 30/03/2023 Lalnunnema 2201005WL001955 Lalnunnema 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650736 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 DARLAWN MZ-01-005-006-001/459
(E. Phaileng) 		2201005000NRG23280320230320556 30/03/2023 Lalzidingi 2201005WL001955 Lalzidingi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651358 Mrs. LALZIDINGI . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-006-001/46
(E. Phaileng) 		2201005000NRG23280320230320557 30/03/2023 R.Lalhruaizela 2201005WL001955 R.Lalhruaizela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651262 R LALHRUAIZELA INDIA POST PAYMENTS BANK LIMITED(508528)
396 DARLAWN MZ-01-005-006-001/460
(E. Phaileng) 		2201005000NRG23280320230320558 30/03/2023 Lalliankimi 2201005WL001955 Lalliankimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651366 LALLIANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 DARLAWN MZ-01-005-006-001/461
(E. Phaileng) 		2201005000NRG23280320230320559 30/03/2023 Lalbiaktluanga 2201005WL001955 Lalbiaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650961 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-006-001/462
(E. Phaileng) 		2201005000NRG23280320230320560 30/03/2023 H Lalromawii 2201005WL001955 H Lalromawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651338 H LALROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
399 DARLAWN MZ-01-005-006-001/463
(E. Phaileng) 		2201005000NRG23280320230320561 30/03/2023 Lalthakimi 2201005WL001955 Lalthakimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651215 LALNUNMAWIA . MIZORAM RURAL BANK(607230)
400 DARLAWN MZ-01-005-006-001/464
(E. Phaileng) 		2201005000NRG23280320230320562 30/03/2023 K Zoremsangi 2201005WL001955 K Zoremsangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650743 LALRUATDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 DARLAWN MZ-01-005-006-001/466
(E. Phaileng) 		2201005000NRG23280320230320563 30/03/2023 Lalhruaitluangi 2201005WL001955 Lalhruaitluangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651359 LALHRUAITLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DARLAWN MZ-01-005-006-001/467
(E. Phaileng) 		2201005000NRG23280320230320564 30/03/2023 RK Lalduhawmi 2201005WL001955 RK Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651332 Mrs. RK LALDUHAWMI . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-006-001/468
(E. Phaileng) 		2201005000NRG23280320230320565 30/03/2023 Sawmkimi 2201005WL001955 Sawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651138 Mrs. SAWMKIMI . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-006-001/469
(E. Phaileng) 		2201005000NRG23280320230320566 30/03/2023 C Lalsangpuii 2201005WL001955 C Lalsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650939 CLALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
405 DARLAWN MZ-01-005-006-001/47-D
(E. Phaileng) 		2201005000NRG23280320230320567 30/03/2023 Vanlalthara 2201005WL001955 Vanlalthara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650967 VANLALTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
406 DARLAWN MZ-01-005-006-001/470
(E. Phaileng) 		2201005000NRG23280320230320568 30/03/2023 Lalmuanawma 2201005WL001955 Lalmuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650841 Mr. LALMUANAWMA . . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-006-001/471
(E. Phaileng) 		2201005000NRG23280320230320569 30/03/2023 Lalthankimi 2201005WL001955 Lalthankimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651134 LALTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DARLAWN MZ-01-005-006-001/472
(E. Phaileng) 		2201005000NRG23280320230320570 30/03/2023 Lawmsangzuali 2201005WL001955 Lawmsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651367 LAWMSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DARLAWN MZ-01-005-006-001/473
(E. Phaileng) 		2201005000NRG23280320230320571 30/03/2023 Chawnghlunchhungi 2201005WL001955 Chawnghlunchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651371 Mrs. CHAWNGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
410 DARLAWN MZ-01-005-006-001/474
(E. Phaileng) 		2201005000NRG23280320230320572 30/03/2023 Rochangliani 2201005WL001955 Rochangliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650889 Mr. VANLALROAWMA . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-006-001/475
(E. Phaileng) 		2201005000NRG23280320230320573 30/03/2023 Laldingliana 2201005WL001955 Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650849 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-006-001/478
(E. Phaileng) 		2201005000NRG23280320230320576 30/03/2023 Hmingchungnungi 2201005WL001955 Hmingchungnungi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650839 HMINGCHUNGNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
413 DARLAWN MZ-01-005-006-001/479
(E. Phaileng) 		2201005000NRG23280320230320577 30/03/2023 Lalbiakthanga 2201005WL001955 Lalbiakthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650890 LIANSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
414 DARLAWN MZ-01-005-006-001/48-C
(E. Phaileng) 		2201005000NRG23280320230320578 30/03/2023 Mangchhuana 2201005WL001955 Mangchhuana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651253 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
415 DARLAWN MZ-01-005-006-001/481
(E. Phaileng) 		2201005000NRG23280320230320580 30/03/2023 Vanlalzuia 2201005WL001955 Vanlalzuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650895 VANLALZUIA INDIA POST PAYMENTS BANK LIMITED(508528)
416 DARLAWN MZ-01-005-006-001/482
(E. Phaileng) 		2201005000NRG23280320230320581 30/03/2023 Vanlalfaka 2201005WL001955 Vanlalfaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650741 Mr. VANLALPEKA HRAHSEL OPT BY VANLALNGH MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-006-001/483
(E. Phaileng) 		2201005000NRG23280320230320582 30/03/2023 Thantluanga 2201005WL001955 Thantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650904 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-006-001/484
(E. Phaileng) 		2201005000NRG23280320230320583 30/03/2023 H Lalliansanga 2201005WL001955 H Lalliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651292 Mr. H.LALLIANSANGA . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-006-001/485
(E. Phaileng) 		2201005000NRG23280320230320584 30/03/2023 Lalchhanhima 2201005WL001955 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650896 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-006-001/486
(E. Phaileng) 		2201005000NRG23280320230320585 30/03/2023 Lalrozami 2201005WL001955 Lalrozami 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650730 MISS LALROZAMI STATE BANK OF INDIA(508548)
421 DARLAWN MZ-01-005-006-001/49-D
(E. Phaileng) 		2201005000NRG23280320230320589 30/03/2023 Lalhlenzova 2201005WL001955 Lalhlenzova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650925 LALHLENZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
422 DARLAWN MZ-01-005-006-001/491
(E. Phaileng) 		2201005000NRG23280320230320591 30/03/2023 Esther Ramengmawii 2201005WL001955 Esther Ramengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650942 ESTHER RAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
423 DARLAWN MZ-01-005-006-001/492
(E. Phaileng) 		2201005000NRG23280320230320592 30/03/2023 Chanchinmawii 2201005WL001955 Chanchinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650734 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-006-001/493
(E. Phaileng) 		2201005000NRG23280320230320593 30/03/2023 C Lalsawmzeli 2201005WL001955 C Lalsawmzeli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651146 C LALSAWMZELI ICICI BANK LTD(508534)
425 DARLAWN MZ-01-005-006-001/494
(E. Phaileng) 		2201005000NRG23280320230320594 30/03/2023 C Lalbiakdiki 2201005WL001955 C Lalbiakdiki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651372 CLALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DARLAWN MZ-01-005-006-001/495
(E. Phaileng) 		2201005000NRG23280320230320595 30/03/2023 Ngurthanpari 2201005WL001955 Ngurthanpari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650731 Mrs. NGURTHANPARI . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-006-001/496
(E. Phaileng) 		2201005000NRG23280320230320596 30/03/2023 Lalrinawma 2201005WL001955 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650803 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-006-001/498
(E. Phaileng) 		2201005000NRG23280320230320598 30/03/2023 Zorampari 2201005WL001955 Zorampari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651337 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-006-001/499
(E. Phaileng) 		2201005000NRG23280320230320599 30/03/2023 Lalzuimawii 2201005WL001955 Lalzuimawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651370 Mrs. LALZUIMAWII . MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-006-001/50-D
(E. Phaileng) 		2201005000NRG23280320230320600 30/03/2023 Lalhlimpuii 2201005WL001955 Lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651020 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-006-001/500
(E. Phaileng) 		2201005000NRG23280320230320601 30/03/2023 Lalramnghaki 2201005WL001955 Lalramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651339 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-006-001/503
(E. Phaileng) 		2201005000NRG23280320230320604 30/03/2023 C Lalrammuani 2201005WL001955 C Lalrammuani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650733 MRS C LALRAMMUANI STATE BANK OF INDIA(508548)
433 DARLAWN MZ-01-005-006-001/504
(E. Phaileng) 		2201005000NRG23280320230320605 30/03/2023 Vanlalhriatrenga 2201005WL001955 Vanlalhriatrenga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650815 VANLALHRIATRENGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 DARLAWN MZ-01-005-006-001/51-C
(E. Phaileng) 		2201005000NRG23280320230320606 30/03/2023 Rokhumi 2201005WL001955 Rokhumi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650927 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 DARLAWN MZ-01-005-006-001/52
(E. Phaileng) 		2201005000NRG23280320230320607 30/03/2023 Rammawii 2201005WL001955 Rammawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650753 LALCHATUANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 DARLAWN MZ-01-005-006-001/53-D
(E. Phaileng) 		2201005000NRG23280320230320608 30/03/2023 Tlanghangzela 2201005WL001955 Tlanghangzela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650926 Mr. TLANGTHANGZELA . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-006-001/54
(E. Phaileng) 		2201005000NRG23280320230320609 30/03/2023 R.K.Zoramchhana 2201005WL001955 R.K.Zoramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651120 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-006-001/56-D
(E. Phaileng) 		2201005000NRG23280320230320610 30/03/2023 Kungliana 2201005WL001955 Kungliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651254 Mr. RAMNGHETZUALA . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-006-001/57-C
(E. Phaileng) 		2201005000NRG23280320230320611 30/03/2023 Vanlalchhawni 2201005WL001955 Vanlalchhawni 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651067 VANLALCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DARLAWN MZ-01-005-006-001/59-C
(E. Phaileng) 		2201005000NRG23280320230320612 30/03/2023 Lalthafala 2201005WL001955 Lalthafala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651241 LALTHAFALA INDIA POST PAYMENTS BANK LIMITED(508528)
441 DARLAWN MZ-01-005-006-001/6-D
(E. Phaileng) 		2201005000NRG23280320230320613 30/03/2023 Lalchungnunga 2201005WL001955 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651324 Mr. LALHMINGTHANGA . . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-006-001/61-D
(E. Phaileng) 		2201005000NRG23280320230320614 30/03/2023 S.Zosangliana 2201005WL001955 S.Zosangliana 00293 SBIN0RRMIGB 2563 2563 Rejected 31/03/2023 0415651025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 DARLAWN MZ-01-005-006-001/62-C
(E. Phaileng) 		2201005000NRG23280320230320615 30/03/2023 Zohuliana 2201005WL001955 Zohuliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651135 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
444 DARLAWN MZ-01-005-006-001/64-C
(E. Phaileng) 		2201005000NRG23280320230320617 30/03/2023 Lalchhuanthangi 2201005WL001955 Lalchhuanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650885 LALMUANPUIA PUNJAB & SIND BANK(607087)
445 DARLAWN MZ-01-005-006-001/65-D
(E. Phaileng) 		2201005000NRG23280320230320618 30/03/2023 J.Hmingthawmmawia 2201005WL001955 J.Hmingthawmmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651210 Mr. JH THAWMMAWIA . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-006-001/67-D
(E. Phaileng) 		2201005000NRG23280320230320620 30/03/2023 Chhuanawmi 2201005WL001955 Chhuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650992 CHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 DARLAWN MZ-01-005-006-001/68-C
(E. Phaileng) 		2201005000NRG23280320230320621 30/03/2023 Lalsawmi 2201005WL001955 Lalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650857 RAMNGHAHMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
448 DARLAWN MZ-01-005-006-001/69-D
(E. Phaileng) 		2201005000NRG23280320230320622 30/03/2023 R Lalthakima 2201005WL001955 R Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651119 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DARLAWN MZ-01-005-006-001/7
(E. Phaileng) 		2201005000NRG23280320230320623 30/03/2023 Sanghmingliana 2201005WL001955 Sanghmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651008 SANGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
450 DARLAWN MZ-01-005-006-001/73-D
(E. Phaileng) 		2201005000NRG23280320230320626 30/03/2023 Hmingthansanga 2201005WL001955 Hmingthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651235 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-006-001/74-C
(E. Phaileng) 		2201005000NRG23280320230320627 30/03/2023 C Zoliana 2201005WL001955 C Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651183 C ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 DARLAWN MZ-01-005-006-001/75
(E. Phaileng) 		2201005000NRG23280320230320628 30/03/2023 Rokima 2201005WL001955 Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651026 ROKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 DARLAWN MZ-01-005-006-001/76-D
(E. Phaileng) 		2201005000NRG23280320230320629 30/03/2023 Thakunga 2201005WL001955 Thakunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650865 THAKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
454 DARLAWN MZ-01-005-006-001/77-C
(E. Phaileng) 		2201005000NRG23280320230320630 30/03/2023 K Chawngthankima 2201005WL001955 K Chawngthankima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650798 MR C CHAWNGTHANKIMA STATE BANK OF INDIA(508548)
455 DARLAWN MZ-01-005-006-001/78-D
(E. Phaileng) 		2201005000NRG23280320230320631 30/03/2023 Rohmingliana 2201005WL001955 Rohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651243 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 DARLAWN MZ-01-005-006-001/8-D
(E. Phaileng) 		2201005000NRG23280320230320632 30/03/2023 Zosangliana 2201005WL001955 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651255 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-006-001/80-C
(E. Phaileng) 		2201005000NRG23280320230320633 30/03/2023 Lalbiakmawia 2201005WL001955 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651313 LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
458 DARLAWN MZ-01-005-006-001/82-C
(E. Phaileng) 		2201005000NRG23280320230320634 30/03/2023 P.C.Changliana 2201005WL001955 P.C.Changliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651252 P C CHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 DARLAWN MZ-01-005-006-001/84-C
(E. Phaileng) 		2201005000NRG23280320230320635 30/03/2023 Ramchullovi 2201005WL001955 Ramchullovi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651003 RAMCHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DARLAWN MZ-01-005-006-001/87-D
(E. Phaileng) 		2201005000NRG23280320230320636 30/03/2023 Lalhruaia Varte 2201005WL001955 Lalhruaia Varte 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650804 Mr. LALHMACHHUANA VARTE . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-006-001/9-C
(E. Phaileng) 		2201005000NRG23280320230320637 30/03/2023 Vanlalliana 2201005WL001955 Vanlalliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651070 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
462 DARLAWN MZ-01-005-006-001/91-C
(E. Phaileng) 		2201005000NRG23280320230320638 30/03/2023 Thangchhunga 2201005WL001955 Thangchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651017 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-006-001/94-C
(E. Phaileng) 		2201005000NRG23280320230320639 30/03/2023 Rangkhuma 2201005WL001955 Rangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651260 RANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 DARLAWN MZ-01-005-007-001/1-C
(Kepran) 		2201005000NRG23280320230320641 30/03/2023 Zoramnghaki 2201005WL001956 Zoramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651200 ZOREMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
465 DARLAWN MZ-01-005-007-001/100
(Kepran) 		2201005000NRG23280320230320642 30/03/2023 Rohlupuii 2201005WL001956 Rohlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651202 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
466 DARLAWN MZ-01-005-007-001/101
(Kepran) 		2201005000NRG23280320230320643 30/03/2023 THANSEII 2201005WL001956 THANSEII 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651269 THANSEII INDIA POST PAYMENTS BANK LIMITED(508528)
467 DARLAWN MZ-01-005-007-001/105-D
(Kepran) 		2201005000NRG23280320230320644 30/03/2023 Ronghaka 2201005WL001956 Ronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651117 LALTHLAMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
468 DARLAWN MZ-01-005-007-001/106
(Kepran) 		2201005000NRG23280320230320645 30/03/2023 Sangthuama 2201005WL001956 Sangthuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650986 SANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 DARLAWN MZ-01-005-007-001/108-C
(Kepran) 		2201005000NRG23280320230320646 30/03/2023 Zothansanga 2201005WL001956 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651191 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
470 DARLAWN MZ-01-005-007-001/11-C
(Kepran) 		2201005000NRG23280320230320647 30/03/2023 Roliana 2201005WL001956 Roliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651105 ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 DARLAWN MZ-01-005-007-001/110
(Kepran) 		2201005000NRG23280320230320648 30/03/2023 SB Liana 2201005WL001956 SB Liana 00293 SBIN0RRMIGB 2563 2563 Processed 31/03/2023 0415650790 SB LIANA BANK OF INDIA(508505)
472 DARLAWN MZ-01-005-007-001/111-D
(Kepran) 		2201005000NRG23280320230320649 30/03/2023 Thankima 2201005WL001956 Thankima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651317 THANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 DARLAWN MZ-01-005-007-001/112-C
(Kepran) 		2201005000NRG23280320230320650 30/03/2023 Lalhema 2201005WL001956 Lalhema 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651095 LALHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 DARLAWN MZ-01-005-007-001/113-D
(Kepran) 		2201005000NRG23280320230320651 30/03/2023 Khualthanga 2201005WL001956 Khualthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651099 KHUALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
475 DARLAWN MZ-01-005-007-001/115-C
(Kepran) 		2201005000NRG23280320230320652 30/03/2023 Hmingthanzauva 2201005WL001956 Hmingthanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651212 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-007-001/116-D
(Kepran) 		2201005000NRG23280320230320653 30/03/2023 Lungawia 2201005WL001956 Lungawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650932 LUNGAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
477 DARLAWN MZ-01-005-007-001/117-C
(Kepran) 		2201005000NRG23280320230320654 30/03/2023 Thankhuma 2201005WL001956 Thankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651145 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-007-001/118-D
(Kepran) 		2201005000NRG23280320230320655 30/03/2023 Rinsanga 2201005WL001956 Rinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651049 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
479 DARLAWN MZ-01-005-007-001/119-C
(Kepran) 		2201005000NRG23280320230320656 30/03/2023 Keiziki 2201005WL001956 Keiziki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650938 KEIZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
480 DARLAWN MZ-01-005-007-001/120-C
(Kepran) 		2201005000NRG23280320230320657 30/03/2023 Hmingchawia 2201005WL001956 Hmingchawia 00293 SBIN0RRMIGB 2563 2563 Rejected 31/03/2023 0415651155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 DARLAWN MZ-01-005-007-001/121
(Kepran) 		2201005000NRG23280320230320658 30/03/2023 Thanchunga 2201005WL001956 Thanchunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651054 THANCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
482 DARLAWN MZ-01-005-007-001/122-D
(Kepran) 		2201005000NRG23280320230320659 30/03/2023 VL Sawma 2201005WL001956 VL Sawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651139 LALROKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DARLAWN MZ-01-005-007-001/123-C
(Kepran) 		2201005000NRG23280320230320660 30/03/2023 Dintluanga 2201005WL001956 Dintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651276 Mr. DINTLUANGA . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-007-001/124-D
(Kepran) 		2201005000NRG23280320230320661 30/03/2023 Tlanlova 2201005WL001956 Tlanlova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651088 TLANLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
485 DARLAWN MZ-01-005-007-001/126
(Kepran) 		2201005000NRG23280320230320662 30/03/2023 Lalsipaia 2201005WL001956 Lalsipaia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651185 LALSIPAIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 DARLAWN MZ-01-005-007-001/127
(Kepran) 		2201005000NRG23280320230320663 30/03/2023 Saithuama 2201005WL001956 Saithuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651298 SALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 DARLAWN MZ-01-005-007-001/13-C
(Kepran) 		2201005000NRG23280320230320664 30/03/2023 Chhanhima 2201005WL001956 Chhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651052 LALCHHANHIIMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 DARLAWN MZ-01-005-007-001/130-D
(Kepran) 		2201005000NRG23280320230320665 30/03/2023 Zoramsanga 2201005WL001956 Zoramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651091 ZORAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
489 DARLAWN MZ-01-005-007-001/131-C
(Kepran) 		2201005000NRG23280320230320666 30/03/2023 RD Lalthlana 2201005WL001956 RD Lalthlana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651079 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-007-001/132-D
(Kepran) 		2201005000NRG23280320230320667 30/03/2023 Lalneihringi 2201005WL001956 Lalneihringi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651064 Mrs. LALNEIHRINGI . MIZORAM RURAL BANK(607230)
491 DARLAWN MZ-01-005-007-001/133-C
(Kepran) 		2201005000NRG23280320230320668 30/03/2023 Ngurngheta 2201005WL001956 Ngurngheta 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651274 Mr. NGURNGHETA . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-007-001/135
(Kepran) 		2201005000NRG23280320230320669 30/03/2023 H Zonuntluanga 2201005WL001956 H Zonuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651073 H ZONUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
493 DARLAWN MZ-01-005-007-001/136-C
(Kepran) 		2201005000NRG23280320230320670 30/03/2023 F Thangvunga 2201005WL001956 F Thangvunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651103 F THANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
494 DARLAWN MZ-01-005-007-001/137-D
(Kepran) 		2201005000NRG23280320230320671 30/03/2023 Vanlalhmuaka 2201005WL001956 Vanlalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651104 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
495 DARLAWN MZ-01-005-007-001/139-D
(Kepran) 		2201005000NRG23280320230320672 30/03/2023 Lalhmachhuani 2201005WL001956 Lalhmachhuani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651063 HMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 DARLAWN MZ-01-005-007-001/140-D
(Kepran) 		2201005000NRG23280320230320673 30/03/2023 Lalhliri 2201005WL001956 Lalhliri 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651080 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
497 DARLAWN MZ-01-005-007-001/141-C
(Kepran) 		2201005000NRG23280320230320674 30/03/2023 Lalngaihzuala 2201005WL001956 Lalngaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651044 LALNGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DARLAWN MZ-01-005-007-001/142-D
(Kepran) 		2201005000NRG23280320230320675 30/03/2023 Lalchungnunga 2201005WL001956 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651045 Mr. LALCHUNGNUNGA 9436767983 MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-007-001/143-C
(Kepran) 		2201005000NRG23280320230320676 30/03/2023 Lawmi 2201005WL001956 Lawmi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651158 VANLALLAWMI GENERAL POST OFFICE(607245)
500 DARLAWN MZ-01-005-007-001/146-D
(Kepran) 		2201005000NRG23280320230320677 30/03/2023 Ngurmawii 2201005WL001956 Ngurmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651280 NGURAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
501 DARLAWN MZ-01-005-007-001/15-D
(Kepran) 		2201005000NRG23280320230320679 30/03/2023 Rinawma 2201005WL001956 Rinawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651100 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-007-001/151-D
(Kepran) 		2201005000NRG23280320230320680 30/03/2023 Lalvuana 2201005WL001956 Lalvuana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651102 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-007-001/152-C
(Kepran) 		2201005000NRG23280320230320681 30/03/2023 Thanthuama 2201005WL001956 Thanthuama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651043 THANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 DARLAWN MZ-01-005-007-001/153-D
(Kepran) 		2201005000NRG23280320230320682 30/03/2023 C Lalnunhlui 2201005WL001956 C Lalnunhlui 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651273 CLALNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
505 DARLAWN MZ-01-005-007-001/154-C
(Kepran) 		2201005000NRG23280320230320683 30/03/2023 Vanlalruata 2201005WL001956 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651288 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-007-001/155-D
(Kepran) 		2201005000NRG23280320230320684 30/03/2023 Lalnghinglovi 2201005WL001956 Lalnghinglovi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651053 LALNGHINGLIOVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 DARLAWN MZ-01-005-007-001/156-C
(Kepran) 		2201005000NRG23280320230320685 30/03/2023 Zahmingthanga 2201005WL001956 Zahmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651286 ZAHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
508 DARLAWN MZ-01-005-007-001/157-D
(Kepran) 		2201005000NRG23280320230320686 30/03/2023 Hauhnuni 2201005WL001956 Hauhnuni 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651205 Mr. HAUHNUNI n ZODINPUIA . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-007-001/158
(Kepran) 		2201005000NRG23280320230320687 30/03/2023 Laizami 2201005WL001956 Laizami 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651320 Mr. LAIZAMI . . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-007-001/16-C
(Kepran) 		2201005000NRG23280320230320688 30/03/2023 Mangkhuma 2201005WL001956 Mangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651016 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-007-001/160-D
(Kepran) 		2201005000NRG23280320230320689 30/03/2023 Zuitluanga 2201005WL001956 Zuitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651042 ZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 DARLAWN MZ-01-005-007-001/161-C
(Kepran) 		2201005000NRG23280320230320690 30/03/2023 Diluaha 2201005WL001956 Diluaha 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651083 Mr. DILUAHA . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-007-001/162-D
(Kepran) 		2201005000NRG23280320230320691 30/03/2023 Lalnunchhuanga 2201005WL001956 Lalnunchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651047 Mr. LALNUNCHHUANGA . . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-007-001/163-C
(Kepran) 		2201005000NRG23280320230320692 30/03/2023 Lalremvela 2201005WL001956 Lalremvela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651199 REMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
515 DARLAWN MZ-01-005-007-001/166-D
(Kepran) 		2201005000NRG23280320230320693 30/03/2023 Sanglura 2201005WL001956 Sanglura 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651161 SANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
516 DARLAWN MZ-01-005-007-001/17-D
(Kepran) 		2201005000NRG23280320230320694 30/03/2023 Lalchhunga 2201005WL001956 Lalchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651126 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
517 DARLAWN MZ-01-005-007-001/170-C
(Kepran) 		2201005000NRG23280320230320695 30/03/2023 Thazovi 2201005WL001956 Thazovi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651278 LALBIAKTLUANGI RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
518 DARLAWN MZ-01-005-007-001/176-C
(Kepran) 		2201005000NRG23280320230320696 30/03/2023 Kapmawia 2201005WL001956 Kapmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651059 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-007-001/177-D
(Kepran) 		2201005000NRG23280320230320697 30/03/2023 Krosmawia 2201005WL001956 Krosmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651090 Mr. KROSMAWIA & ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-007-001/18-D
(Kepran) 		2201005000NRG23280320230320698 30/03/2023 Thangdela 2201005WL001956 Thangdela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650974 Mr. THANGDELA . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-007-001/19-C
(Kepran) 		2201005000NRG23280320230320699 30/03/2023 Zaliana 2201005WL001956 Zaliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651046 ZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
522 DARLAWN MZ-01-005-007-001/2
(Kepran) 		2201005000NRG23280320230320700 30/03/2023 F Lalkhuma 2201005WL001956 F Lalkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651092 LALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 DARLAWN MZ-01-005-007-001/20-D
(Kepran) 		2201005000NRG23280320230320701 30/03/2023 Laltlanthara 2201005WL001956 Laltlanthara 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651108 TLANTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
524 DARLAWN MZ-01-005-007-001/200
(Kepran) 		2201005000NRG23280320230320702 30/03/2023 Rozami 2201005WL001956 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651056 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-007-001/201
(Kepran) 		2201005000NRG23280320230320703 30/03/2023 Jt Hlima Khiangte 2201005WL001956 Jt Hlima Khiangte 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651048 J T HLIMA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
526 DARLAWN MZ-01-005-007-001/202
(Kepran) 		2201005000NRG23280320230320704 30/03/2023 Zaithangpuii 2201005WL001956 Zaithangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651101 ZAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
527 DARLAWN MZ-01-005-007-001/203
(Kepran) 		2201005000NRG23280320230320705 30/03/2023 Lalhlimpuia 2201005WL001956 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651190 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
528 DARLAWN MZ-01-005-007-001/204
(Kepran) 		2201005000NRG23280320230320706 30/03/2023 Malsawmdawngzeli 2201005WL001956 Malsawmdawngzeli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651172 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-007-001/205
(Kepran) 		2201005000NRG23280320230320707 30/03/2023 Lalmuani 2201005WL001956 Lalmuani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651319 VANLALMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DARLAWN MZ-01-005-007-001/206
(Kepran) 		2201005000NRG23280320230320708 30/03/2023 T Lalmuanchhana 2201005WL001956 T Lalmuanchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651097 MUANCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 DARLAWN MZ-01-005-007-001/207
(Kepran) 		2201005000NRG23280320230320709 30/03/2023 Rasima 2201005WL001956 Rasima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651060 Mr. RASHIM UDDIN SHAH . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-007-001/208
(Kepran) 		2201005000NRG23280320230320710 30/03/2023 Laldinmawii 2201005WL001956 Laldinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651109 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
533 DARLAWN MZ-01-005-007-001/209
(Kepran) 		2201005000NRG23280320230320711 30/03/2023 Laltlanzovi 2201005WL001956 Laltlanzovi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651197 R LALTLANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 DARLAWN MZ-01-005-007-001/210
(Kepran) 		2201005000NRG23280320230320712 30/03/2023 Lalthazovi 2201005WL001956 Lalthazovi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651061 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-007-001/211
(Kepran) 		2201005000NRG23280320230320713 30/03/2023 Lalhmangaihi 2201005WL001956 Lalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650956 MS LALHMANGAIHI STATE BANK OF INDIA(508548)
536 DARLAWN MZ-01-005-007-001/212
(Kepran) 		2201005000NRG23280320230320714 30/03/2023 Ramthangi 2201005WL001956 Ramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651283 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-007-001/213
(Kepran) 		2201005000NRG23280320230320715 30/03/2023 Vanlalnghaka 2201005WL001956 Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651087 V VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
538 DARLAWN MZ-01-005-007-001/214
(Kepran) 		2201005000NRG23280320230320716 30/03/2023 Runremsanga 2201005WL001956 Runremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651065 RUNREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 DARLAWN MZ-01-005-007-001/215
(Kepran) 		2201005000NRG23280320230320717 30/03/2023 RK Lalhruaia 2201005WL001956 RK Lalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651194 Mr. RK LALHRUAIA . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-007-001/216
(Kepran) 		2201005000NRG23280320230320718 30/03/2023 Lawmkimi 2201005WL001956 Lawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651110 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-007-001/217
(Kepran) 		2201005000NRG23280320230320719 30/03/2023 Lalhruaitluanga 2201005WL001956 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651106 Mr. LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-007-001/218
(Kepran) 		2201005000NRG23280320230320720 30/03/2023 Lalsangliana 2201005WL001956 Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651196 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
543 DARLAWN MZ-01-005-007-001/220
(Kepran) 		2201005000NRG23280320230320722 30/03/2023 Lalrohlua 2201005WL001956 Lalrohlua 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651057 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-007-001/221
(Kepran) 		2201005000NRG23280320230320723 30/03/2023 Lalsanga 2201005WL001956 Lalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650953 LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
545 DARLAWN MZ-01-005-007-001/222
(Kepran) 		2201005000NRG23280320230320724 30/03/2023 H Chhunga 2201005WL001956 H Chhunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651078 Mr. H.CHHUNGA . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-007-001/223
(Kepran) 		2201005000NRG23280320230320725 30/03/2023 Zaneihkungi 2201005WL001956 Zaneihkungi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651287 ZANEIHKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
547 DARLAWN MZ-01-005-007-001/224
(Kepran) 		2201005000NRG23280320230320726 30/03/2023 VL Hluna 2201005WL001956 VL Hluna 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650975 VLHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DARLAWN MZ-01-005-007-001/225
(Kepran) 		2201005000NRG23280320230320727 30/03/2023 Lalduhsanga 2201005WL001956 Lalduhsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651277 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
549 DARLAWN MZ-01-005-007-001/226
(Kepran) 		2201005000NRG23280320230320728 30/03/2023 Chhungrozama 2201005WL001956 Chhungrozama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651282 Mr. CHHUNGROZAMA . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-007-001/227
(Kepran) 		2201005000NRG23280320230320729 30/03/2023 Nghaki 2201005WL001956 Nghaki 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651279 Mrs. CHAWNGNGHAKKIMI . MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-007-001/228
(Kepran) 		2201005000NRG23280320230320730 30/03/2023 Hmangaihzuali 2201005WL001956 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651062 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DARLAWN MZ-01-005-007-001/23-C
(Kepran) 		2201005000NRG23280320230320731 30/03/2023 Rinsangi 2201005WL001956 Rinsangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651284 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DARLAWN MZ-01-005-007-001/230
(Kepran) 		2201005000NRG23280320230320732 30/03/2023 Lalfaka 2201005WL001956 Lalfaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651294 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-007-001/231
(Kepran) 		2201005000NRG23280320230320733 30/03/2023 David Lalrinchhana 2201005WL001956 David Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650954 DAVID LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
555 DARLAWN MZ-01-005-007-001/232
(Kepran) 		2201005000NRG23280320230320734 30/03/2023 Gospelmawia 2201005WL001956 Gospelmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651166 GOSPEL MAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
556 DARLAWN MZ-01-005-007-001/233
(Kepran) 		2201005000NRG23280320230320735 30/03/2023 Lalhmunmawia 2201005WL001956 Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651116 LALREMRUATPUII CHAWNGTHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 DARLAWN MZ-01-005-007-001/235
(Kepran) 		2201005000NRG23280320230320736 30/03/2023 Hrata 2201005WL001956 Hrata 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651322 LALHRATTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
558 DARLAWN MZ-01-005-007-001/236
(Kepran) 		2201005000NRG23280320230320737 30/03/2023 Lalhmingthanga 2201005WL001956 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651164 LALHMINGTHANGA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DARLAWN MZ-01-005-007-001/240
(Kepran) 		2201005000NRG23280320230320738 30/03/2023 F Lalruatliana 2201005WL001956 F Lalruatliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651204 FLALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 DARLAWN MZ-01-005-007-001/241
(Kepran) 		2201005000NRG23280320230320739 30/03/2023 David Lawmsangkima 2201005WL001956 David Lawmsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651318 Mr. DAVID LAWMSANGKIMA n ROPARMAWII . . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-007-001/243
(Kepran) 		2201005000NRG23280320230320740 30/03/2023 Robert Lalnunfima 2201005WL001956 Robert Lalnunfima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651201 LALNUNFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 DARLAWN MZ-01-005-007-001/244
(Kepran) 		2201005000NRG23280320230320741 30/03/2023 K Vanlalngaia 2201005WL001956 K Vanlalngaia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651193 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-007-001/248
(Kepran) 		2201005000NRG23280320230320742 30/03/2023 Danglovi 2201005WL001956 Danglovi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651176 LALMUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DARLAWN MZ-01-005-007-001/249
(Kepran) 		2201005000NRG23280320230320743 30/03/2023 Zothanzuala 2201005WL001956 Zothanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651058 ZOTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
565 DARLAWN MZ-01-005-007-001/25
(Kepran) 		2201005000NRG23280320230320744 30/03/2023 Zamawia 2201005WL001956 Zamawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651321 KLALNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DARLAWN MZ-01-005-007-001/26
(Kepran) 		2201005000NRG23280320230320745 30/03/2023 Thansanga 2201005WL001956 Thansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651115 DUHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DARLAWN MZ-01-005-007-001/261
(Kepran) 		2201005000NRG23280320230320746 30/03/2023 Lalkima 2201005WL001956 Lalkima 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651086 LALKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 DARLAWN MZ-01-005-007-001/262
(Kepran) 		2201005000NRG23280320230320747 30/03/2023 Ramtharmawia 2201005WL001956 Ramtharmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651093 Mr. RAMTHARMAWIA . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-007-001/279
(Kepran) 		2201005000NRG23280320230320749 30/03/2023 Lalngaihdama 2201005WL001956 Lalngaihdama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651195 LALNGAIHDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 DARLAWN MZ-01-005-007-001/28-D
(Kepran) 		2201005000NRG23280320230320750 30/03/2023 Rosema 2201005WL001956 Rosema 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651127 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-007-001/280
(Kepran) 		2201005000NRG23280320230320751 30/03/2023 Lalthakimi 2201005WL001956 Lalthakimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651169 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
572 DARLAWN MZ-01-005-007-001/281
(Kepran) 		2201005000NRG23280320230320752 30/03/2023 Lalduhzuali 2201005WL001956 Lalduhzuali 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650955 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DARLAWN MZ-01-005-007-001/282
(Kepran) 		2201005000NRG23280320230320753 30/03/2023 Zotlinpuii Ralte 2201005WL001956 Zotlinpuii Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651271 ZOTLINPUII RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
574 DARLAWN MZ-01-005-007-001/284
(Kepran) 		2201005000NRG23280320230320754 30/03/2023 C Zomuansanga 2201005WL001956 C Zomuansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651066 Mr. C.ZOMUANSANGA . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-007-001/285
(Kepran) 		2201005000NRG23280320230320755 30/03/2023 Ronghaka 2201005WL001956 Ronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651289 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
576 DARLAWN MZ-01-005-007-001/288
(Kepran) 		2201005000NRG23280320230320758 30/03/2023 Zonunsangi 2201005WL001956 Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651352 ZONUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
577 DARLAWN MZ-01-005-007-001/289
(Kepran) 		2201005000NRG23280320230320759 30/03/2023 Biakchhungi 2201005WL001956 Biakchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651170 F THANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
578 DARLAWN MZ-01-005-007-001/298
(Kepran) 		2201005000NRG23280320230320762 30/03/2023 Lalnghinglova 2201005WL001956 Lalnghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651351 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-007-001/3
(Kepran) 		2201005000NRG23280320230320764 30/03/2023 H Rokunga 2201005WL001956 H Rokunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651075 H ROKUNGA GENERAL POST OFFICE(607245)
580 DARLAWN MZ-01-005-007-001/30
(Kepran) 		2201005000NRG23280320230320765 30/03/2023 Lalrithangi 2201005WL001956 Lalrithangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651186 LALRITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
581 DARLAWN MZ-01-005-007-001/301
(Kepran) 		2201005000NRG23280320230320766 30/03/2023 Zohmingliani 2201005WL001956 Zohmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651111 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
582 DARLAWN MZ-01-005-007-001/302
(Kepran) 		2201005000NRG23280320230320767 30/03/2023 Lalenkawli 2201005WL001956 Lalenkawli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651112 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
583 DARLAWN MZ-01-005-007-001/305
(Kepran) 		2201005000NRG23280320230320770 30/03/2023 Lalhruaizeli 2201005WL001956 Lalhruaizeli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651369 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DARLAWN MZ-01-005-007-001/306
(Kepran) 		2201005000NRG23280320230320771 30/03/2023 Lallawmkimi Ralte 2201005WL001956 Lallawmkimi Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651362 Mrs. LALLAWMKIMI RALTE . MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-007-001/307
(Kepran) 		2201005000NRG23280320230320772 30/03/2023 R Lalmuanawmi 2201005WL001956 R Lalmuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651364 R LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 DARLAWN MZ-01-005-007-001/311
(Kepran) 		2201005000NRG23280320230320774 30/03/2023 Malsawmkimi 2201005WL001956 Malsawmkimi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651363 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 DARLAWN MZ-01-005-007-001/313
(Kepran) 		2201005000NRG23280320230320775 30/03/2023 Malsawma 2201005WL001956 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651174 MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 DARLAWN MZ-01-005-007-001/314
(Kepran) 		2201005000NRG23280320230320776 30/03/2023 Lalhmingthari 2201005WL001956 Lalhmingthari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651173 LALHMINGTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 DARLAWN MZ-01-005-007-001/316
(Kepran) 		2201005000NRG23280320230320778 30/03/2023 Sumlianchawngi 2201005WL001956 Sumlianchawngi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651175 SUMLIANCHONG INDIA POST PAYMENTS BANK LIMITED(508528)
590 DARLAWN MZ-01-005-007-001/317
(Kepran) 		2201005000NRG23280320230320779 30/03/2023 Chalhruaiveli 2201005WL001956 Chalhruaiveli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651315 CHALHRUAIVELI INDIA POST PAYMENTS BANK LIMITED(508528)
591 DARLAWN MZ-01-005-007-001/319
(Kepran) 		2201005000NRG23280320230320780 30/03/2023 RH Lalramsangi 2201005WL001956 RH Lalramsangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651179 Ms. RH LALRAMSANGI . MIZORAM RURAL BANK(607230)
592 DARLAWN MZ-01-005-007-001/32-C
(Kepran) 		2201005000NRG23280320230320781 30/03/2023 R Lalngaihawma 2201005WL001956 R Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651187 Ms. RONA LALRONUNGI . . MIZORAM RURAL BANK(607230)
593 DARLAWN MZ-01-005-007-001/320
(Kepran) 		2201005000NRG23280320230320782 30/03/2023 PC Laltanpuia 2201005WL001956 PC Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651082 Mr. PC.LALTANPUIA . MIZORAM RURAL BANK(607230)
594 DARLAWN MZ-01-005-007-001/321
(Kepran) 		2201005000NRG23280320230320783 30/03/2023 Rochhari 2201005WL001956 Rochhari 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650952 Mrs. ROCHHARI . MIZORAM RURAL BANK(607230)
595 DARLAWN MZ-01-005-007-001/323
(Kepran) 		2201005000NRG23280320230320785 30/03/2023 Ramhlundingi 2201005WL001956 Ramhlundingi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651270 Mrs. RAMHLUNDINGI . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-007-001/326
(Kepran) 		2201005000NRG23280320230320787 30/03/2023 Vanlalchhuansangi 2201005WL001956 Vanlalchhuansangi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651177 VANLALCHHUANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DARLAWN MZ-01-005-007-001/329
(Kepran) 		2201005000NRG23280320230320790 30/03/2023 Clinton Zorinliana 2201005WL001956 Clinton Zorinliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650735 Mr. CLINTON ZORINLIANA MIZORAM RURAL BANK(607230)
598 DARLAWN MZ-01-005-007-001/33-D
(Kepran) 		2201005000NRG23280320230320791 30/03/2023 Thanzauva 2201005WL001956 Thanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651107 THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
599 DARLAWN MZ-01-005-007-001/35-D
(Kepran) 		2201005000NRG23280320230320793 30/03/2023 Raltawnvela 2201005WL001956 Raltawnvela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651094 RALTAWNVELA INDIA POST PAYMENTS BANK LIMITED(508528)
600 DARLAWN MZ-01-005-007-001/36
(Kepran) 		2201005000NRG23280320230320794 30/03/2023 Hunliana 2201005WL001956 Hunliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651077 HUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 DARLAWN MZ-01-005-007-001/4
(Kepran) 		2201005000NRG23280320230320796 30/03/2023 Dohmingthanga 2201005WL001956 Dohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651074 DOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 DARLAWN MZ-01-005-007-001/43
(Kepran) 		2201005000NRG23280320230320797 30/03/2023 Biakliana 2201005WL001956 Biakliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651072 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
603 DARLAWN MZ-01-005-007-001/44
(Kepran) 		2201005000NRG23280320230320798 30/03/2023 Thangchhuaka 2201005WL001956 Thangchhuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651159 Mrs. KAWLHNUNI . MIZORAM RURAL BANK(607230)
604 DARLAWN MZ-01-005-007-001/45-C
(Kepran) 		2201005000NRG23280320230320799 30/03/2023 Thangchhuaka 2201005WL001956 Thangchhuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651198 LALTIHDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 DARLAWN MZ-01-005-007-001/47
(Kepran) 		2201005000NRG23280320230320800 30/03/2023 Singhmuaka 2201005WL001956 Singhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651192 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 DARLAWN MZ-01-005-007-001/48
(Kepran) 		2201005000NRG23280320230320801 30/03/2023 Lalrinchhana 2201005WL001956 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651071 SINGHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
607 DARLAWN MZ-01-005-007-001/49-D
(Kepran) 		2201005000NRG23280320230320802 30/03/2023 Lalrinchhana 2201005WL001956 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651160 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
608 DARLAWN MZ-01-005-007-001/5
(Kepran) 		2201005000NRG23280320230320803 30/03/2023 Lalduhawma 2201005WL001956 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651114 LALPUII INDIA POST PAYMENTS BANK LIMITED(508528)
609 DARLAWN MZ-01-005-007-001/51
(Kepran) 		2201005000NRG23280320230320804 30/03/2023 Vanlalpeka 2201005WL001956 Vanlalpeka 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651188 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-007-001/52-C
(Kepran) 		2201005000NRG23280320230320805 30/03/2023 R Thansanga 2201005WL001956 R Thansanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651316 Mr. LALHMINGTHAA . MIZORAM RURAL BANK(607230)
611 DARLAWN MZ-01-005-007-001/53
(Kepran) 		2201005000NRG23280320230320806 30/03/2023 Zarzosanga 2201005WL001956 Zarzosanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650931 SALEMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
612 DARLAWN MZ-01-005-007-001/54-D
(Kepran) 		2201005000NRG23280320230320807 30/03/2023 Ropianga 2201005WL001956 Ropianga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651275 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
613 DARLAWN MZ-01-005-007-001/56-D
(Kepran) 		2201005000NRG23280320230320808 30/03/2023 Sangliana 2201005WL001956 Sangliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651128 SANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
614 DARLAWN MZ-01-005-007-001/6-C
(Kepran) 		2201005000NRG23280320230320809 30/03/2023 Zaizikpuii 2201005WL001956 Zaizikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651285 ZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
615 DARLAWN MZ-01-005-007-001/60-D
(Kepran) 		2201005000NRG23280320230320810 30/03/2023 Vanlalruati Sailo 2201005WL001956 Vanlalruati Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651113 Miss. SAIZAMPUII . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-007-001/61-C
(Kepran) 		2201005000NRG23280320230320811 30/03/2023 Nghakliani 2201005WL001956 Nghakliani 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651149 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
617 DARLAWN MZ-01-005-007-001/62-D
(Kepran) 		2201005000NRG23280320230320812 30/03/2023 Laltana 2201005WL001956 Laltana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651168 LALTANA INDIA POST PAYMENTS BANK LIMITED(508528)
618 DARLAWN MZ-01-005-007-001/63-C
(Kepran) 		2201005000NRG23280320230320813 30/03/2023 Lalnuntama 2201005WL001956 Lalnuntama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651203 Mr. LALNUNTAMA . MIZORAM RURAL BANK(607230)
619 DARLAWN MZ-01-005-007-001/64-D
(Kepran) 		2201005000NRG23280320230320814 30/03/2023 Thantluanga 2201005WL001956 Thantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651162 Miss. C ZOCHAMPUII . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-007-001/66
(Kepran) 		2201005000NRG23280320230320815 30/03/2023 F Thanhlira 2201005WL001956 F Thanhlira 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651165 Mrs. R LALHMUAKI . MIZORAM RURAL BANK(607230)
621 DARLAWN MZ-01-005-007-001/68-C
(Kepran) 		2201005000NRG23280320230320816 30/03/2023 Lalchawimawi 2201005WL001956 Lalchawimawi 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651167 LALCHAWIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
622 DARLAWN MZ-01-005-007-001/69
(Kepran) 		2201005000NRG23280320230320817 30/03/2023 Rothangpuii 2201005WL001956 Rothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651180 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
623 DARLAWN MZ-01-005-007-001/70-C
(Kepran) 		2201005000NRG23280320230320818 30/03/2023 Vanlalngena 2201005WL001956 Vanlalngena 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651051 VANLALNGENA INDIA POST PAYMENTS BANK LIMITED(508528)
624 DARLAWN MZ-01-005-007-001/71-D
(Kepran) 		2201005000NRG23280320230320819 30/03/2023 Thachhingpuii 2201005WL001956 Thachhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651098 THACHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
625 DARLAWN MZ-01-005-007-001/72-C
(Kepran) 		2201005000NRG23280320230320820 30/03/2023 Thangchungnunga 2201005WL001956 Thangchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651156 THANGCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
626 DARLAWN MZ-01-005-007-001/74-C
(Kepran) 		2201005000NRG23280320230320821 30/03/2023 Rokhuma 2201005WL001956 Rokhuma 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651096 ROKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 DARLAWN MZ-01-005-007-001/76-D
(Kepran) 		2201005000NRG23280320230320822 30/03/2023 Lalbiakzama 2201005WL001956 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651299 VLALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
628 DARLAWN MZ-01-005-007-001/77
(Kepran) 		2201005000NRG23280320230320823 30/03/2023 Nomawia 2201005WL001956 Nomawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651084 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
629 DARLAWN MZ-01-005-007-001/8-C
(Kepran) 		2201005000NRG23280320230320824 30/03/2023 K Lalmuanchhana 2201005WL001956 K Lalmuanchhana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651076 KLALMUANCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
630 DARLAWN MZ-01-005-007-001/80-D
(Kepran) 		2201005000NRG23280320230320825 30/03/2023 Vanlalhruaia 2201005WL001956 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651081 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
631 DARLAWN MZ-01-005-007-001/82-D
(Kepran) 		2201005000NRG23280320230320827 30/03/2023 Engsanga 2201005WL001956 Engsanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651189 ENGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
632 DARLAWN MZ-01-005-007-001/83-C
(Kepran) 		2201005000NRG23280320230320828 30/03/2023 VL Tluanga 2201005WL001956 VL Tluanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651129 V L TLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
633 DARLAWN MZ-01-005-007-001/85-D
(Kepran) 		2201005000NRG23280320230320829 30/03/2023 Tharzela 2201005WL001956 Tharzela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651163 THARZELA INDIA POST PAYMENTS BANK LIMITED(508528)
634 DARLAWN MZ-01-005-007-001/86-C
(Kepran) 		2201005000NRG23280320230320830 30/03/2023 Zobela 2201005WL001956 Zobela 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651300 RALKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 DARLAWN MZ-01-005-007-001/87-D
(Kepran) 		2201005000NRG23280320230320831 30/03/2023 Zohmingthanga 2201005WL001956 Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651125 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
636 DARLAWN MZ-01-005-007-001/90
(Kepran) 		2201005000NRG23280320230320833 30/03/2023 Lalengliana 2201005WL001956 Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651157 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
637 DARLAWN MZ-01-005-007-001/91-D
(Kepran) 		2201005000NRG23280320230320834 30/03/2023 Lallianmawia 2201005WL001956 Lallianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651050 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
638 DARLAWN MZ-01-005-007-001/94-C
(Kepran) 		2201005000NRG23280320230320836 30/03/2023 Khiangsailova 2201005WL001956 Khiangsailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651085 MRS LALNUNPUII STATE BANK OF INDIA(508548)
639 DARLAWN MZ-01-005-007-001/95-D
(Kepran) 		2201005000NRG23280320230320837 30/03/2023 K Rosangzuala 2201005WL001956 K Rosangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651171 LALNGAIHDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 DARLAWN MZ-01-005-007-001/96-C
(Kepran) 		2201005000NRG23280320230320838 30/03/2023 Zothanmawii 2201005WL001956 Zothanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651089 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
641 DARLAWN MZ-01-005-007-001/97-D
(Kepran) 		2201005000NRG23280320230320839 30/03/2023 Thangchuailova 2201005WL001956 Thangchuailova 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651281 RAMTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 DARLAWN MZ-01-005-031-001/157
(Darlawn Chhimveng) 		2201005000NRG23280320230320893 30/03/2023 F Lallianzama 2201005WL001957 F Lallianzama 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415651015 MR F LALLIANZAMA STATE BANK OF INDIA(508548)
643 DARLAWN MZ-01-005-031-001/303
(Darlawn Chhimveng) 		2201005000NRG23280320230320956 30/03/2023 Lalrinfeli 2201005WL001957 Lalrinfeli 00293 SBIN0RRMIGB 2563 2563 Processed 01/04/2023 0415650752 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 1689716 1689716
Total 1689716 1689716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_300323APB_FTO_14088 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 1602574
2 DARLAWN MZ2201005_300323APB_FTO_14088 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 87142

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