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-01-005-027-001/109-A (Mauchar)
|
2201005000NRG23310320230346639
|
31/03/2023
|
Lalchhuanawma
|
2201005WL002131
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412641
|
|
LAI I
|
BANK OF BARODA(606985)
|
2
|
DARLAWN
|
MZ-01-005-027-001/111-A (Mauchar)
|
2201005000NRG23310320230346640
|
31/03/2023
|
Laltluangliani
|
2201005WL002131
|
Laltluangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412605
|
|
Mrs. DARTLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
3
|
DARLAWN
|
MZ-01-005-027-001/113-A (Mauchar)
|
2201005000NRG23310320230346641
|
31/03/2023
|
Lalchhuangpuii
|
2201005WL002131
|
Lalchhuangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412603
|
|
Mrs. CHHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
DARLAWN
|
MZ-01-005-027-001/124-A (Mauchar)
|
2201005000NRG23310320230346643
|
31/03/2023
|
Lalengmawii
|
2201005WL002131
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412604
|
|
Mrs. LALRAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
DARLAWN
|
MZ-01-005-027-001/127-A (Mauchar)
|
2201005000NRG23310320230346644
|
31/03/2023
|
Kapkunga
|
2201005WL002131
|
Kapkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412662
|
|
Mrs. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
6
|
DARLAWN
|
MZ-01-005-027-001/129-A (Mauchar)
|
2201005000NRG23310320230346645
|
31/03/2023
|
Melody Lalhriatpuii
|
2201005WL002131
|
Melody Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412607
|
|
Mr. KHAWLREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
DARLAWN
|
MZ-01-005-027-001/130-A (Mauchar)
|
2201005000NRG23310320230346646
|
31/03/2023
|
Hrangneihzovi
|
2201005WL002131
|
Hrangneihzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412619
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
8
|
DARLAWN
|
MZ-01-005-027-001/139-A (Mauchar)
|
2201005000NRG23310320230346648
|
31/03/2023
|
LK Chhinga
|
2201005WL002131
|
LK Chhinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412664
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
9
|
DARLAWN
|
MZ-01-005-027-001/143 (Mauchar)
|
2201005000NRG23310320230346650
|
31/03/2023
|
Lalbiakdika
|
2201005WL002131
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412566
|
|
Mr. LALVENGHIMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
DARLAWN
|
MZ-01-005-027-001/146-A (Mauchar)
|
2201005000NRG23310320230346653
|
31/03/2023
|
Lalchawimawia
|
2201005WL002131
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412564
|
|
MR RAMSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
11
|
DARLAWN
|
MZ-01-005-027-001/147-A (Mauchar)
|
2201005000NRG23310320230346654
|
31/03/2023
|
Lalchungnunga
|
2201005WL002131
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412594
|
|
Miss. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
12
|
DARLAWN
|
MZ-01-005-027-001/15-A (Mauchar)
|
2201005000NRG23310320230346655
|
31/03/2023
|
Chalhlira
|
2201005WL002131
|
Chalhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394412549
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
DARLAWN
|
MZ-01-005-027-001/150 (Mauchar)
|
2201005000NRG23310320230346656
|
31/03/2023
|
Laldinliana
|
2201005WL002131
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412645
|
|
Mr. VANROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
DARLAWN
|
MZ-01-005-027-001/159-A (Mauchar)
|
2201005000NRG23310320230346657
|
31/03/2023
|
Puichawngi
|
2201005WL002131
|
Puichawngi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412653
|
|
Mr. VL HLUTA .
|
MIZORAM RURAL BANK(607230)
|
15
|
DARLAWN
|
MZ-01-005-027-001/17-A (Mauchar)
|
2201005000NRG23310320230346659
|
31/03/2023
|
Khumthangi
|
2201005WL002131
|
Khumthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412567
|
|
Mr. JAKAWPA .
|
MIZORAM RURAL BANK(607230)
|
16
|
DARLAWN
|
MZ-01-005-027-001/173-A (Mauchar)
|
2201005000NRG23310320230346660
|
31/03/2023
|
Lalnithangi
|
2201005WL002131
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412584
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
DARLAWN
|
MZ-01-005-027-001/2-A (Mauchar)
|
2201005000NRG23310320230346662
|
31/03/2023
|
Lalpianmawia
|
2201005WL002131
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412660
|
|
Mr. ZALENA .
|
MIZORAM RURAL BANK(607230)
|
18
|
DARLAWN
|
MZ-01-005-027-001/200 (Mauchar)
|
2201005000NRG23310320230346663
|
31/03/2023
|
Thasiampuii
|
2201005WL002131
|
Thasiampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412563
|
|
Mr. LALVENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
DARLAWN
|
MZ-01-005-027-001/202 (Mauchar)
|
2201005000NRG23310320230346664
|
31/03/2023
|
Laldothangi
|
2201005WL002131
|
Laldothangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412634
|
|
Mr. LALTHLANTLANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
DARLAWN
|
MZ-01-005-027-001/208 (Mauchar)
|
2201005000NRG23310320230346666
|
31/03/2023
|
Lalhlunsanga
|
2201005WL002131
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412577
|
|
Mr. ROZAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
DARLAWN
|
MZ-01-005-027-001/217 (Mauchar)
|
2201005000NRG23310320230346668
|
31/03/2023
|
Lalhminghlua
|
2201005WL002131
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412553
|
|
Mr. LANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
DARLAWN
|
MZ-01-005-027-001/224 (Mauchar)
|
2201005000NRG23310320230346670
|
31/03/2023
|
Lalramenga
|
2201005WL002131
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412545
|
|
Mr. LALSANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
23
|
DARLAWN
|
MZ-01-005-027-001/240 (Mauchar)
|
2201005000NRG23310320230346674
|
31/03/2023
|
Ramchuailova
|
2201005WL002131
|
Ramchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412556
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
DARLAWN
|
MZ-01-005-027-001/242 (Mauchar)
|
2201005000NRG23310320230346676
|
31/03/2023
|
Vanlalhlua
|
2201005WL002131
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412635
|
|
Mr. LALBIAKTLUANGA OPT SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
25
|
DARLAWN
|
MZ-01-005-027-001/243 (Mauchar)
|
2201005000NRG23310320230346677
|
31/03/2023
|
H Thangpuii
|
2201005WL002131
|
H Thangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412601
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
DARLAWN
|
MZ-01-005-027-001/244 (Mauchar)
|
2201005000NRG23310320230346678
|
31/03/2023
|
Lalhnehzovi
|
2201005WL002131
|
Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412582
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
DARLAWN
|
MZ-01-005-027-001/247 (Mauchar)
|
2201005000NRG23310320230346680
|
31/03/2023
|
Lalrinawma
|
2201005WL002131
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412659
|
|
Mr. J BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
DARLAWN
|
MZ-01-005-027-001/25-A (Mauchar)
|
2201005000NRG23310320230346681
|
31/03/2023
|
Vanlalhriata
|
2201005WL002131
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412657
|
|
Mr. J THANGMAWIA
|
MIZORAM RURAL BANK(607230)
|
29
|
DARLAWN
|
MZ-01-005-027-001/251 (Mauchar)
|
2201005000NRG23310320230346682
|
31/03/2023
|
Lalthlangliana
|
2201005WL002131
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412626
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
30
|
DARLAWN
|
MZ-01-005-027-001/252 (Mauchar)
|
2201005000NRG23310320230346683
|
31/03/2023
|
Lalrizapa
|
2201005WL002131
|
Lalrizapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412547
|
|
MR DLIANSANGA
|
STATE BANK OF INDIA(508548)
|
31
|
DARLAWN
|
MZ-01-005-027-001/254 (Mauchar)
|
2201005000NRG23310320230346685
|
31/03/2023
|
Lalbiakdika
|
2201005WL002131
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412558
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
DARLAWN
|
MZ-01-005-027-001/257 (Mauchar)
|
2201005000NRG23310320230346686
|
31/03/2023
|
Rolianpuii
|
2201005WL002131
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412621
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
DARLAWN
|
MZ-01-005-027-001/259 (Mauchar)
|
2201005000NRG23310320230346687
|
31/03/2023
|
Lalthaliana
|
2201005WL002131
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412665
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
34
|
DARLAWN
|
MZ-01-005-027-001/260 (Mauchar)
|
2201005000NRG23310320230346688
|
31/03/2023
|
Ramfangliana
|
2201005WL002131
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412615
|
|
Mr. ZAIREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
DARLAWN
|
MZ-01-005-027-001/263 (Mauchar)
|
2201005000NRG23310320230346690
|
31/03/2023
|
H Lalthanzuali
|
2201005WL002131
|
H Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412644
|
|
Mr. K.DANIELA .
|
MIZORAM RURAL BANK(607230)
|
36
|
DARLAWN
|
MZ-01-005-027-001/265 (Mauchar)
|
2201005000NRG23310320230346692
|
31/03/2023
|
Leaderthanga
|
2201005WL002131
|
Leaderthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412629
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
37
|
DARLAWN
|
MZ-01-005-027-001/266 (Mauchar)
|
2201005000NRG23310320230346693
|
31/03/2023
|
Lalhlenliani
|
2201005WL002131
|
Lalhlenliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412585
|
|
Ms. HRANGLIANTHARI .
|
MIZORAM RURAL BANK(607230)
|
38
|
DARLAWN
|
MZ-01-005-027-001/267 (Mauchar)
|
2201005000NRG23310320230346694
|
31/03/2023
|
Hmangaihthangi
|
2201005WL002131
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412586
|
|
Mr. HP ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
DARLAWN
|
MZ-01-005-027-001/268 (Mauchar)
|
2201005000NRG23310320230346695
|
31/03/2023
|
Lalromawii
|
2201005WL002131
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412587
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
DARLAWN
|
MZ-01-005-027-001/269 (Mauchar)
|
2201005000NRG23310320230346696
|
31/03/2023
|
Lalzarzovi
|
2201005WL002131
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412618
|
|
Mrs. LALREMZOVI .
|
MIZORAM RURAL BANK(607230)
|
41
|
DARLAWN
|
MZ-01-005-027-001/273 (Mauchar)
|
2201005000NRG23310320230346700
|
31/03/2023
|
Lalzarliana
|
2201005WL002131
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412668
|
|
MR HRANGTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
42
|
DARLAWN
|
MZ-01-005-027-001/274 (Mauchar)
|
2201005000NRG23310320230346701
|
31/03/2023
|
Elshadaii
|
2201005WL002131
|
Elshadaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412606
|
|
Mrs. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
43
|
DARLAWN
|
MZ-01-005-027-001/276 (Mauchar)
|
2201005000NRG23310320230346702
|
31/03/2023
|
Lalzova
|
2201005WL002131
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412591
|
|
Mrs. LALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
44
|
DARLAWN
|
MZ-01-005-027-001/277 (Mauchar)
|
2201005000NRG23310320230346703
|
31/03/2023
|
Lalrawngbawli
|
2201005WL002131
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412561
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
DARLAWN
|
MZ-01-005-027-001/278 (Mauchar)
|
2201005000NRG23310320230346704
|
31/03/2023
|
Lawmthanga
|
2201005WL002131
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412578
|
|
Mrs. NEINUI .
|
MIZORAM RURAL BANK(607230)
|
46
|
DARLAWN
|
MZ-01-005-027-001/279 (Mauchar)
|
2201005000NRG23310320230346705
|
31/03/2023
|
Ramthianghlima
|
2201005WL002131
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412559
|
|
Mr. CHALHLIRA OPT SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
47
|
DARLAWN
|
MZ-01-005-027-001/281 (Mauchar)
|
2201005000NRG23310320230346707
|
31/03/2023
|
Neihnui
|
2201005WL002131
|
Neihnui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412661
|
|
Mrs. CHHUANI .
|
MIZORAM RURAL BANK(607230)
|
48
|
DARLAWN
|
MZ-01-005-027-001/284 (Mauchar)
|
2201005000NRG23310320230346708
|
31/03/2023
|
Lalbiaksiami
|
2201005WL002131
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412580
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
DARLAWN
|
MZ-01-005-027-001/287 (Mauchar)
|
2201005000NRG23310320230346710
|
31/03/2023
|
Thangchhuahkimi
|
2201005WL002131
|
Thangchhuahkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412617
|
|
Mr. LALTHANGLUNA .
|
MIZORAM RURAL BANK(607230)
|
50
|
DARLAWN
|
MZ-01-005-027-001/289 (Mauchar)
|
2201005000NRG23310320230346711
|
31/03/2023
|
Penticosthanga
|
2201005WL002131
|
Penticosthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412544
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
DARLAWN
|
MZ-01-005-027-001/29-A (Mauchar)
|
2201005000NRG23310320230346712
|
31/03/2023
|
Lalremmawii
|
2201005WL002131
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412588
|
|
Mr. HRANGKAPKIMA AND TLANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
52
|
DARLAWN
|
MZ-01-005-027-001/290 (Mauchar)
|
2201005000NRG23310320230346713
|
31/03/2023
|
Phunthianga
|
2201005WL002131
|
Phunthianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412596
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
53
|
DARLAWN
|
MZ-01-005-027-001/291 (Mauchar)
|
2201005000NRG23310320230346714
|
31/03/2023
|
Piangruala
|
2201005WL002131
|
Piangruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412565
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
DARLAWN
|
MZ-01-005-027-001/292 (Mauchar)
|
2201005000NRG23310320230346715
|
31/03/2023
|
R Lalropuia
|
2201005WL002131
|
R Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412597
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
DARLAWN
|
MZ-01-005-027-001/294 (Mauchar)
|
2201005000NRG23310320230346716
|
31/03/2023
|
Vanlalvuani
|
2201005WL002131
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412579
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
DARLAWN
|
MZ-01-005-027-001/296 (Mauchar)
|
2201005000NRG23310320230346717
|
31/03/2023
|
Lallianzuala
|
2201005WL002131
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412623
|
|
Mr. RALRUNTHANGA OPT SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
57
|
DARLAWN
|
MZ-01-005-027-001/297 (Mauchar)
|
2201005000NRG23310320230346718
|
31/03/2023
|
Lalrammawia
|
2201005WL002131
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412571
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
DARLAWN
|
MZ-01-005-027-001/298 (Mauchar)
|
2201005000NRG23310320230346719
|
31/03/2023
|
Ramtluangkimi
|
2201005WL002131
|
Ramtluangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412560
|
|
MR LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
59
|
DARLAWN
|
MZ-01-005-027-001/3-A (Mauchar)
|
2201005000NRG23310320230346720
|
31/03/2023
|
Lalremliana
|
2201005WL002131
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412631
|
|
Mr. LALDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
DARLAWN
|
MZ-01-005-027-001/300 (Mauchar)
|
2201005000NRG23310320230346721
|
31/03/2023
|
Lalramthlira
|
2201005WL002131
|
Lalramthlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412643
|
|
Mr. K THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
61
|
DARLAWN
|
MZ-01-005-027-001/301 (Mauchar)
|
2201005000NRG23310320230346722
|
31/03/2023
|
Lalbiakhlui
|
2201005WL002131
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412656
|
|
Mr. LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
62
|
DARLAWN
|
MZ-01-005-027-001/303 (Mauchar)
|
2201005000NRG23310320230346723
|
31/03/2023
|
Lalnghakliana
|
2201005WL002131
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412620
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
63
|
DARLAWN
|
MZ-01-005-027-001/304 (Mauchar)
|
2201005000NRG23310320230346724
|
31/03/2023
|
Lallawmkima
|
2201005WL002131
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412555
|
|
Mr. R.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
DARLAWN
|
MZ-01-005-027-001/305 (Mauchar)
|
2201005000NRG23310320230346725
|
31/03/2023
|
Rochhunga
|
2201005WL002131
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412600
|
|
Mr. THANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
65
|
DARLAWN
|
MZ-01-005-027-001/309 (Mauchar)
|
2201005000NRG23310320230346728
|
31/03/2023
|
Lalzuiliani
|
2201005WL002131
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412575
|
|
Mr. LALHRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
DARLAWN
|
MZ-01-005-027-001/311 (Mauchar)
|
2201005000NRG23310320230346729
|
31/03/2023
|
Lalrosanga
|
2201005WL002131
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412622
|
|
Mr. LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
67
|
DARLAWN
|
MZ-01-005-027-001/315 (Mauchar)
|
2201005000NRG23310320230346731
|
31/03/2023
|
Lalrohlupuii
|
2201005WL002131
|
Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412638
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
68
|
DARLAWN
|
MZ-01-005-027-001/316 (Mauchar)
|
2201005000NRG23310320230346732
|
31/03/2023
|
SL Hualliana
|
2201005WL002131
|
SL Hualliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412572
|
|
Mr. KAPKUNGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
DARLAWN
|
MZ-01-005-027-001/32 (Mauchar)
|
2201005000NRG23310320230346733
|
31/03/2023
|
B Rotluanga
|
2201005WL002131
|
B Rotluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412667
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
70
|
DARLAWN
|
MZ-01-005-027-001/320 (Mauchar)
|
2201005000NRG23310320230346734
|
31/03/2023
|
Lalengzuali
|
2201005WL002131
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412650
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
71
|
DARLAWN
|
MZ-01-005-027-001/321 (Mauchar)
|
2201005000NRG23310320230346735
|
31/03/2023
|
Sanghlira
|
2201005WL002131
|
Sanghlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412562
|
|
Mr. VANLALFAKA ,
|
MIZORAM RURAL BANK(607230)
|
72
|
DARLAWN
|
MZ-01-005-027-001/322 (Mauchar)
|
2201005000NRG23310320230346736
|
31/03/2023
|
Sangkimi
|
2201005WL002131
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412663
|
|
MR HLALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
73
|
DARLAWN
|
MZ-01-005-027-001/324 (Mauchar)
|
2201005000NRG23310320230346737
|
31/03/2023
|
Satdaia
|
2201005WL002131
|
Satdaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412568
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
DARLAWN
|
MZ-01-005-027-001/325 (Mauchar)
|
2201005000NRG23310320230346738
|
31/03/2023
|
Lalengmawia
|
2201005WL002131
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412633
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
75
|
DARLAWN
|
MZ-01-005-027-001/326 (Mauchar)
|
2201005000NRG23310320230346739
|
31/03/2023
|
Solomona
|
2201005WL002131
|
Solomona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412546
|
|
Mrs. NEINUI .
|
MIZORAM RURAL BANK(607230)
|
76
|
DARLAWN
|
MZ-01-005-027-001/327 (Mauchar)
|
2201005000NRG23310320230346740
|
31/03/2023
|
Lalrinzuali
|
2201005WL002131
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412574
|
|
Mrs. HRANGNEIHZOVI & PARI .
|
MIZORAM RURAL BANK(607230)
|
77
|
DARLAWN
|
MZ-01-005-027-001/331 (Mauchar)
|
2201005000NRG23310320230346741
|
31/03/2023
|
T Thangliana
|
2201005WL002131
|
T Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412624
|
|
Mr. J LALTHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
78
|
DARLAWN
|
MZ-01-005-027-001/332 (Mauchar)
|
2201005000NRG23310320230346742
|
31/03/2023
|
Lalramvuani
|
2201005WL002131
|
Lalramvuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412608
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
DARLAWN
|
MZ-01-005-027-001/333 (Mauchar)
|
2201005000NRG23310320230346743
|
31/03/2023
|
Laltlanchhunga
|
2201005WL002131
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412628
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
80
|
DARLAWN
|
MZ-01-005-027-001/334 (Mauchar)
|
2201005000NRG23310320230346744
|
31/03/2023
|
Thangduailova
|
2201005WL002131
|
Thangduailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412642
|
|
Mr. J LALTLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
DARLAWN
|
MZ-01-005-027-001/336 (Mauchar)
|
2201005000NRG23310320230346745
|
31/03/2023
|
Vanlalruati
|
2201005WL002131
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412602
|
|
Mrs. DOMIN LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
82
|
DARLAWN
|
MZ-01-005-027-001/34-A (Mauchar)
|
2201005000NRG23310320230346747
|
31/03/2023
|
D Rohnuna
|
2201005WL002131
|
D Rohnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412636
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
DARLAWN
|
MZ-01-005-027-001/340 (Mauchar)
|
2201005000NRG23310320230346748
|
31/03/2023
|
SK Thanglawra
|
2201005WL002131
|
SK Thanglawra
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412548
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
84
|
DARLAWN
|
MZ-01-005-027-001/346 (Mauchar)
|
2201005000NRG23310320230346749
|
31/03/2023
|
Lalremruata
|
2201005WL002131
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412632
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DARLAWN
|
MZ-01-005-027-001/347 (Mauchar)
|
2201005000NRG23310320230346750
|
31/03/2023
|
Lalhlimpuii
|
2201005WL002131
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412616
|
|
Mr. CALVIN LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
DARLAWN
|
MZ-01-005-027-001/36-A (Mauchar)
|
2201005000NRG23310320230346751
|
31/03/2023
|
Dartlingzovi
|
2201005WL002131
|
Dartlingzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412610
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
DARLAWN
|
MZ-01-005-027-001/3602 (Mauchar)
|
2201005000NRG23310320230346752
|
31/03/2023
|
Lalhriatpuii
|
2201005WL002131
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412676
|
|
Mr. JOSEPH LALHUALHIMA
|
MIZORAM RURAL BANK(607230)
|
88
|
DARLAWN
|
MZ-01-005-027-001/3604 (Mauchar)
|
2201005000NRG23310320230346753
|
31/03/2023
|
Lalhruaizeli
|
2201005WL002131
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412670
|
|
Mr. KHUANGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
89
|
DARLAWN
|
MZ-01-005-027-001/3606 (Mauchar)
|
2201005000NRG23310320230346755
|
31/03/2023
|
Ramvulzingi
|
2201005WL002131
|
Ramvulzingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412648
|
|
Mrs. RAMVULZINGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
DARLAWN
|
MZ-01-005-027-001/362 (Mauchar)
|
2201005000NRG23310320230346757
|
31/03/2023
|
K ROsanga
|
2201005WL002131
|
K ROsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412613
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
DARLAWN
|
MZ-01-005-027-001/366 (Mauchar)
|
2201005000NRG23310320230346758
|
31/03/2023
|
Vanlalliana
|
2201005WL002131
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412570
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
92
|
DARLAWN
|
MZ-01-005-027-001/38-A (Mauchar)
|
2201005000NRG23310320230346759
|
31/03/2023
|
Lalthlengkima
|
2201005WL002131
|
Lalthlengkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412658
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
DARLAWN
|
MZ-01-005-027-001/392 (Mauchar)
|
2201005000NRG23310320230346762
|
31/03/2023
|
HP Thangliana
|
2201005WL002131
|
HP Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412654
|
|
Mr. HP LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
DARLAWN
|
MZ-01-005-027-001/396 (Mauchar)
|
2201005000NRG23310320230346763
|
31/03/2023
|
KAlvaria
|
2201005WL002131
|
KAlvaria
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412700
|
|
MR THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
95
|
DARLAWN
|
MZ-01-005-027-001/399 (Mauchar)
|
2201005000NRG23310320230346764
|
31/03/2023
|
Ramtharhmuaka
|
2201005WL002131
|
Ramtharhmuaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412552
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
96
|
DARLAWN
|
MZ-01-005-027-001/403 (Mauchar)
|
2201005000NRG23310320230346767
|
31/03/2023
|
Zirthasnangi
|
2201005WL002131
|
Zirthasnangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412693
|
|
Mrs. ZIRTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
DARLAWN
|
MZ-01-005-027-001/404 (Mauchar)
|
2201005000NRG23310320230346768
|
31/03/2023
|
H Lalmalsawma
|
2201005WL002131
|
H Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412711
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
DARLAWN
|
MZ-01-005-027-001/405 (Mauchar)
|
2201005000NRG23310320230346769
|
31/03/2023
|
Zothangmawii
|
2201005WL002131
|
Zothangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412703
|
|
Mrs. ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
99
|
DARLAWN
|
MZ-01-005-027-001/406 (Mauchar)
|
2201005000NRG23310320230346770
|
31/03/2023
|
Zonunsangi
|
2201005WL002131
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412647
|
|
Mr. LALREMDIKA .
|
MIZORAM RURAL BANK(607230)
|
100
|
DARLAWN
|
MZ-01-005-027-001/409 (Mauchar)
|
2201005000NRG23310320230346773
|
31/03/2023
|
Lalthangvela
|
2201005WL002131
|
Lalthangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412706
|
|
Mr. LALTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
101
|
DARLAWN
|
MZ-01-005-027-001/41-A (Mauchar)
|
2201005000NRG23310320230346774
|
31/03/2023
|
Mary
|
2201005WL002131
|
Mary
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412583
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
102
|
DARLAWN
|
MZ-01-005-027-001/411 (Mauchar)
|
2201005000NRG23310320230346776
|
31/03/2023
|
Lallawmawma
|
2201005WL002131
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412695
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
DARLAWN
|
MZ-01-005-027-001/42-A (Mauchar)
|
2201005000NRG23310320230346777
|
31/03/2023
|
H Daniala
|
2201005WL002131
|
H Daniala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412609
|
|
Mr. K ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
DARLAWN
|
MZ-01-005-027-001/44-A (Mauchar)
|
2201005000NRG23310320230346778
|
31/03/2023
|
Hrangaikimi
|
2201005WL002131
|
Hrangaikimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412581
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
105
|
DARLAWN
|
MZ-01-005-027-001/49-A (Mauchar)
|
2201005000NRG23310320230346779
|
31/03/2023
|
H Manliana
|
2201005WL002131
|
H Manliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412590
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
DARLAWN
|
MZ-01-005-027-001/501 (Mauchar)
|
2201005000NRG23310320230346781
|
31/03/2023
|
Felicia Lalnunpari
|
2201005WL002131
|
Felicia Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412691
|
|
Miss. FELECIA LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
107
|
DARLAWN
|
MZ-01-005-027-001/502 (Mauchar)
|
2201005000NRG23310320230346782
|
31/03/2023
|
Lalthangzela
|
2201005WL002131
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412679
|
|
Mr. LALTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
108
|
DARLAWN
|
MZ-01-005-027-001/503 (Mauchar)
|
2201005000NRG23310320230346783
|
31/03/2023
|
John
|
2201005WL002131
|
John
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412710
|
|
Mr. JOHN .
|
MIZORAM RURAL BANK(607230)
|
109
|
DARLAWN
|
MZ-01-005-027-001/504 (Mauchar)
|
2201005000NRG23310320230346784
|
31/03/2023
|
Lalhmunmawia
|
2201005WL002131
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412705
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
110
|
DARLAWN
|
MZ-01-005-027-001/505 (Mauchar)
|
2201005000NRG23310320230346785
|
31/03/2023
|
Imanueli
|
2201005WL002131
|
Imanueli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412696
|
|
Mrs. IMANUELI .
|
MIZORAM RURAL BANK(607230)
|
111
|
DARLAWN
|
MZ-01-005-027-001/54 (Mauchar)
|
2201005000NRG23310320230346786
|
31/03/2023
|
H Thangliana
|
2201005WL002131
|
H Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412598
|
|
Mr. HK ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
DARLAWN
|
MZ-01-005-027-001/56-A (Mauchar)
|
2201005000NRG23310320230346787
|
31/03/2023
|
Laldawmliani
|
2201005WL002131
|
Laldawmliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412576
|
|
Mr. HL THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
113
|
DARLAWN
|
MZ-01-005-027-001/5608 (Mauchar)
|
2201005000NRG23310320230346788
|
31/03/2023
|
H Lalnunpuii
|
2201005WL002131
|
H Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412639
|
|
Mrs. H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
114
|
DARLAWN
|
MZ-01-005-027-001/5609 (Mauchar)
|
2201005000NRG23310320230346789
|
31/03/2023
|
Malsawmdawnga
|
2201005WL002131
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412671
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
DARLAWN
|
MZ-01-005-027-001/5610 (Mauchar)
|
2201005000NRG23310320230346790
|
31/03/2023
|
JH Chhuana
|
2201005WL002131
|
JH Chhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412646
|
|
Mr. JH CHHUANA AND VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
116
|
DARLAWN
|
MZ-01-005-027-001/5611 (Mauchar)
|
2201005000NRG23310320230346791
|
31/03/2023
|
LAlsangzeli
|
2201005WL002131
|
LAlsangzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412684
|
|
Mrs. CHAWNGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
117
|
DARLAWN
|
MZ-01-005-027-001/5612 (Mauchar)
|
2201005000NRG23310320230346792
|
31/03/2023
|
Laldawngkima
|
2201005WL002131
|
Laldawngkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412709
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
DARLAWN
|
MZ-01-005-027-001/5613 (Mauchar)
|
2201005000NRG23310320230346793
|
31/03/2023
|
Laltanpuii
|
2201005WL002131
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412697
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
DARLAWN
|
MZ-01-005-027-001/5614 (Mauchar)
|
2201005000NRG23310320230346794
|
31/03/2023
|
Lalzainnghaka
|
2201005WL002131
|
Lalzainnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412611
|
|
MR LALZAINGHAK HMAR
|
STATE BANK OF INDIA(508548)
|
120
|
DARLAWN
|
MZ-01-005-027-001/5615 (Mauchar)
|
2201005000NRG23310320230346795
|
31/03/2023
|
Lalhlunkimi
|
2201005WL002131
|
Lalhlunkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412677
|
|
Mrs. LALHLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
121
|
DARLAWN
|
MZ-01-005-027-001/5616 (Mauchar)
|
2201005000NRG23310320230346796
|
31/03/2023
|
Lalrameni
|
2201005WL002131
|
Lalrameni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412678
|
|
Miss. LALRAMENI .
|
MIZORAM RURAL BANK(607230)
|
122
|
DARLAWN
|
MZ-01-005-027-001/5617 (Mauchar)
|
2201005000NRG23310320230346797
|
31/03/2023
|
Lalhruaizeli
|
2201005WL002131
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412690
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
123
|
DARLAWN
|
MZ-01-005-027-001/5618 (Mauchar)
|
2201005000NRG23310320230346798
|
31/03/2023
|
Lalawmpuia Faiheng
|
2201005WL002131
|
Lalawmpuia Faiheng
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412689
|
|
Mr. LALAWMPUIA FAIHENG .
|
MIZORAM RURAL BANK(607230)
|
124
|
DARLAWN
|
MZ-01-005-027-001/5619 (Mauchar)
|
2201005000NRG23310320230346799
|
31/03/2023
|
THangremsiami
|
2201005WL002131
|
THangremsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412651
|
|
Miss. IRENE MALSAWMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
125
|
DARLAWN
|
MZ-01-005-027-001/562 (Mauchar)
|
2201005000NRG23310320230346800
|
31/03/2023
|
Lalengzauva
|
2201005WL002131
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412673
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
126
|
DARLAWN
|
MZ-01-005-027-001/5620 (Mauchar)
|
2201005000NRG23310320230346801
|
31/03/2023
|
Lallianmawii
|
2201005WL002131
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412688
|
|
Miss. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
127
|
DARLAWN
|
MZ-01-005-027-001/5621 (Mauchar)
|
2201005000NRG23310320230346802
|
31/03/2023
|
Zirthantluangi
|
2201005WL002131
|
Zirthantluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412701
|
|
Mr. LALRIZAMA OPT LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
128
|
DARLAWN
|
MZ-01-005-027-001/5622 (Mauchar)
|
2201005000NRG23310320230346803
|
31/03/2023
|
Dani
|
2201005WL002131
|
Dani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412652
|
|
Mrs. DANI .
|
MIZORAM RURAL BANK(607230)
|
129
|
DARLAWN
|
MZ-01-005-027-001/5625 (Mauchar)
|
2201005000NRG23310320230346806
|
31/03/2023
|
Lalronghaka
|
2201005WL002131
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412687
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
130
|
DARLAWN
|
MZ-01-005-027-001/5626 (Mauchar)
|
2201005000NRG23310320230346807
|
31/03/2023
|
Rolianpuii
|
2201005WL002131
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412649
|
|
Mrs. ROLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
131
|
DARLAWN
|
MZ-01-005-027-001/5629 (Mauchar)
|
2201005000NRG23310320230346810
|
31/03/2023
|
Lalremruata
|
2201005WL002131
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412692
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
132
|
DARLAWN
|
MZ-01-005-027-001/5631 (Mauchar)
|
2201005000NRG23310320230346812
|
31/03/2023
|
THanpari
|
2201005WL002131
|
THanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412655
|
|
Miss. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
133
|
DARLAWN
|
MZ-01-005-027-001/5633 (Mauchar)
|
2201005000NRG23310320230346814
|
31/03/2023
|
Ramchuailovi
|
2201005WL002131
|
Ramchuailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412612
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
DARLAWN
|
MZ-01-005-027-001/5634 (Mauchar)
|
2201005000NRG23310320230346815
|
31/03/2023
|
Ramsiamliana
|
2201005WL002131
|
Ramsiamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412694
|
|
Mr. LALNGHATTLATA .
|
MIZORAM RURAL BANK(607230)
|
135
|
DARLAWN
|
MZ-01-005-027-001/5636 (Mauchar)
|
2201005000NRG23310320230346817
|
31/03/2023
|
Lallainzuala
|
2201005WL002131
|
Lallainzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412686
|
|
Mr. HP VANLALPHENA .
|
MIZORAM RURAL BANK(607230)
|
136
|
DARLAWN
|
MZ-01-005-027-001/5639 (Mauchar)
|
2201005000NRG23310320230346819
|
31/03/2023
|
Lalhnehkimi
|
2201005WL002131
|
Lalhnehkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412682
|
|
Mr. HAUTHASIEM .
|
MIZORAM RURAL BANK(607230)
|
137
|
DARLAWN
|
MZ-01-005-027-001/5642 (Mauchar)
|
2201005000NRG23310320230346820
|
31/03/2023
|
Lalneimawii
|
2201005WL002131
|
Lalneimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412681
|
|
Miss. JUDITH L HMANGAIHZUALI HMAR .
|
MIZORAM RURAL BANK(607230)
|
138
|
DARLAWN
|
MZ-01-005-027-001/5643 (Mauchar)
|
2201005000NRG23310320230346821
|
31/03/2023
|
Lalzarzovi
|
2201005WL002131
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412708
|
|
MR LALMALSAWMZELA
|
STATE BANK OF INDIA(508548)
|
139
|
DARLAWN
|
MZ-01-005-027-001/5644 (Mauchar)
|
2201005000NRG23310320230346822
|
31/03/2023
|
Lalhunthari
|
2201005WL002131
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412685
|
|
MS ZOREMSIAMI CHENKUAL
|
STATE BANK OF INDIA(508548)
|
140
|
DARLAWN
|
MZ-01-005-027-001/5645 (Mauchar)
|
2201005000NRG23310320230346823
|
31/03/2023
|
Zairemmawii
|
2201005WL002131
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412699
|
|
MISS LALRUATPUII PUII
|
STATE BANK OF INDIA(508548)
|
141
|
DARLAWN
|
MZ-01-005-027-001/5647 (Mauchar)
|
2201005000NRG23310320230346824
|
31/03/2023
|
Runremmawia
|
2201005WL002131
|
Runremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412680
|
|
Mr. LALHMUAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
DARLAWN
|
MZ-01-005-027-001/5650 (Mauchar)
|
2201005000NRG23310320230346826
|
31/03/2023
|
ROchungnunga
|
2201005WL002131
|
ROchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412674
|
|
Mr. H.K. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
DARLAWN
|
MZ-01-005-027-001/5651 (Mauchar)
|
2201005000NRG23310320230346827
|
31/03/2023
|
CHanchinmawii
|
2201005WL002131
|
CHanchinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412683
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
144
|
DARLAWN
|
MZ-01-005-027-001/5652 (Mauchar)
|
2201005000NRG23310320230346828
|
31/03/2023
|
KL Ramnghinglova
|
2201005WL002131
|
KL Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412672
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
145
|
DARLAWN
|
MZ-01-005-027-001/5653 (Mauchar)
|
2201005000NRG23310320230346829
|
31/03/2023
|
Lallawmkima
|
2201005WL002131
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412614
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
146
|
DARLAWN
|
MZ-01-005-027-001/5654 (Mauchar)
|
2201005000NRG23310320230346830
|
31/03/2023
|
Lalsangmawii
|
2201005WL002131
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412698
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
147
|
DARLAWN
|
MZ-01-005-027-001/5655 (Mauchar)
|
2201005000NRG23310320230346831
|
31/03/2023
|
Vanlalnghaki
|
2201005WL002131
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412707
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
148
|
DARLAWN
|
MZ-01-005-027-001/5656 (Mauchar)
|
2201005000NRG23310320230346832
|
31/03/2023
|
Lalmuanawma
|
2201005WL002131
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412702
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
DARLAWN
|
MZ-01-005-027-001/5657 (Mauchar)
|
2201005000NRG23310320230346833
|
31/03/2023
|
Lalremruati
|
2201005WL002131
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412704
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
150
|
DARLAWN
|
MZ-01-005-027-001/5660 (Mauchar)
|
2201005000NRG23310320230346835
|
31/03/2023
|
Japhet Ngulrosanga
|
2201005WL002131
|
Japhet Ngulrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412712
|
|
JAPHET NGULROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
151
|
DARLAWN
|
MZ-01-005-027-001/5661 (Mauchar)
|
2201005000NRG23310320230346836
|
31/03/2023
|
Malsawmtluangi
|
2201005WL002131
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412551
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
DARLAWN
|
MZ-01-005-027-001/5662 (Mauchar)
|
2201005000NRG23310320230346837
|
31/03/2023
|
Noel Vanlalremruati
|
2201005WL002131
|
Noel Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412713
|
|
MS NOEL VANLALREMRUATI
|
STATE BANK OF INDIA(508548)
|
153
|
DARLAWN
|
MZ-01-005-027-001/58-A (Mauchar)
|
2201005000NRG23310320230346838
|
31/03/2023
|
Lalchhanhimi
|
2201005WL002131
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412589
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
154
|
DARLAWN
|
MZ-01-005-027-001/61-A (Mauchar)
|
2201005000NRG23310320230346840
|
31/03/2023
|
Lalruatchhunga
|
2201005WL002131
|
Lalruatchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412637
|
|
Mr. SK THANGLAWRA .
|
MIZORAM RURAL BANK(607230)
|
155
|
DARLAWN
|
MZ-01-005-027-001/64-A (Mauchar)
|
2201005000NRG23310320230346841
|
31/03/2023
|
HK Lalkhuma
|
2201005WL002131
|
HK Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412592
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
DARLAWN
|
MZ-01-005-027-001/65-A (Mauchar)
|
2201005000NRG23310320230346842
|
31/03/2023
|
K Lianmawii
|
2201005WL002131
|
K Lianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412675
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
157
|
DARLAWN
|
MZ-01-005-027-001/69-A (Mauchar)
|
2201005000NRG23310320230346844
|
31/03/2023
|
HK Tlangkhuma
|
2201005WL002131
|
HK Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412640
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
158
|
DARLAWN
|
MZ-01-005-027-001/72-A (Mauchar)
|
2201005000NRG23310320230346845
|
31/03/2023
|
HL Thawmliana
|
2201005WL002131
|
HL Thawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412573
|
|
Mr. LALTHLENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
DARLAWN
|
MZ-01-005-027-001/73-A (Mauchar)
|
2201005000NRG23310320230346846
|
31/03/2023
|
HL Samuela
|
2201005WL002131
|
HL Samuela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412669
|
|
Mr. TLANGTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
160
|
DARLAWN
|
MZ-01-005-027-001/75-A (Mauchar)
|
2201005000NRG23310320230346848
|
31/03/2023
|
HP Biakliana
|
2201005WL002131
|
HP Biakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412554
|
|
Mr. LALTHALIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
DARLAWN
|
MZ-01-005-027-001/83 (Mauchar)
|
2201005000NRG23310320230346849
|
31/03/2023
|
HP Lalsangzuala
|
2201005WL002131
|
HP Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412550
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
DARLAWN
|
MZ-01-005-027-001/85-A (Mauchar)
|
2201005000NRG23310320230346850
|
31/03/2023
|
HP Malsawma
|
2201005WL002131
|
HP Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412595
|
|
Mr. H.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
163
|
DARLAWN
|
MZ-01-005-027-001/87-A (Mauchar)
|
2201005000NRG23310320230346851
|
31/03/2023
|
Lalrokimi
|
2201005WL002131
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412593
|
|
Mr. LALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
DARLAWN
|
MZ-01-005-027-001/89-A (Mauchar)
|
2201005000NRG23310320230346852
|
31/03/2023
|
Lalrintluangi
|
2201005WL002131
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412630
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
DARLAWN
|
MZ-01-005-027-001/90-A (Mauchar)
|
2201005000NRG23310320230346853
|
31/03/2023
|
Lalengmawia
|
2201005WL002131
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412625
|
|
MR LALLAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
166
|
DARLAWN
|
MZ-01-005-027-001/94-A (Mauchar)
|
2201005000NRG23310320230346854
|
31/03/2023
|
Lalduhawma
|
2201005WL002131
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412627
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
DARLAWN
|
MZ-01-005-027-001/95-A (Mauchar)
|
2201005000NRG23310320230346855
|
31/03/2023
|
Lalneihmawii
|
2201005WL002131
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412599
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
168
|
DARLAWN
|
MZ-01-005-027-001/96-A (Mauchar)
|
2201005000NRG23310320230346856
|
31/03/2023
|
Lalropara
|
2201005WL002131
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412557
|
|
Mr. STANDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
DARLAWN
|
MZ-01-005-027-001/98-A (Mauchar)
|
2201005000NRG23310320230346857
|
31/03/2023
|
Hrangkapzawna
|
2201005WL002131
|
Hrangkapzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412666
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
DARLAWN
|
MZ-01-005-027-001/99-A (Mauchar)
|
2201005000NRG23310320230346858
|
31/03/2023
|
Lalnuntluangi
|
2201005WL002131
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394412569
|
|
Mr. TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514930
|
514930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514930
|
514930
|
|
|
|
|
|
|
|