Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:22 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310323APB_FTO_14533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DARLAWN MZ-01-005-019-001/100-A
(Sakawrdai) 		2201005000NRG23310320230347485 31/03/2023 Saplalruaia 2201005WL002136 Saplalruaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394406998 Mrs. SAPLALRUAIA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-019-001/1000
(Sakawrdai) 		2201005000NRG23310320230347486 31/03/2023 Rohlupuii 2201005WL002136 Rohlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407030 ROHLUPUII PUNJAB NATIONAL BANK(508568)
3 DARLAWN MZ-01-005-019-001/1001
(Sakawrdai) 		2201005000NRG23310320230347487 31/03/2023 Kaphranga 2201005WL002136 Kaphranga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407472 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-019-001/1002
(Sakawrdai) 		2201005000NRG23310320230347488 31/03/2023 Upa Lalringliana 2201005WL002136 Upa Lalringliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407000 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-019-001/1003
(Sakawrdai) 		2201005000NRG23310320230347489 31/03/2023 K lalhlimpuii 2201005WL002136 K lalhlimpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407346 K.LALHLIMPUII . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-019-001/1006
(Sakawrdai) 		2201005000NRG23310320230347490 31/03/2023 Lalparmawii 2201005WL002136 Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407215 LALPARMAWII PUNJAB NATIONAL BANK(508568)
7 DARLAWN MZ-01-005-019-001/1007
(Sakawrdai) 		2201005000NRG23310320230347491 31/03/2023 Lalvulmawii 2201005WL002136 Lalvulmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407189 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-019-001/1008
(Sakawrdai) 		2201005000NRG23310320230347492 31/03/2023 Lalzawmliana 2201005WL002136 Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407531 Mr. D LALZAWMLIANA HMAR . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-019-001/1009
(Sakawrdai) 		2201005000NRG23310320230347493 31/03/2023 Lalramzauva 2201005WL002136 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407177 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-019-001/101-A
(Sakawrdai) 		2201005000NRG23310320230347494 31/03/2023 Vanlaldingi 2201005WL002136 Vanlaldingi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407279 Mrs. VANLALDINGI . MIZORAM RURAL BANK(607230)
11 DARLAWN MZ-01-005-019-001/1011
(Sakawrdai) 		2201005000NRG23310320230347495 31/03/2023 C Lalramthangi 2201005WL002136 C Lalramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407381 MR C LALNUNTLUANGA STATE BANK OF INDIA(508548)
12 DARLAWN MZ-01-005-019-001/1012
(Sakawrdai) 		2201005000NRG23310320230347496 31/03/2023 Lallungkhama 2201005WL002136 Lallungkhama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407284 Mr. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-019-001/1014
(Sakawrdai) 		2201005000NRG23310320230347498 31/03/2023 Thangvela 2201005WL002136 Thangvela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407446 Mr. THANGVELA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-019-001/1015
(Sakawrdai) 		2201005000NRG23310320230347499 31/03/2023 Thanngila 2201005WL002136 Thanngila 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407402 MR THANGILA STATE BANK OF INDIA(508548)
15 DARLAWN MZ-01-005-019-001/1017
(Sakawrdai) 		2201005000NRG23310320230347500 31/03/2023 Hmingthanglura 2201005WL002136 Hmingthanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407222 Mr. HMINGTHANGLURA . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-019-001/1018
(Sakawrdai) 		2201005000NRG23310320230347501 31/03/2023 Lalsiamsanga 2201005WL002136 Lalsiamsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407240 LALSIAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARLAWN MZ-01-005-019-001/1020
(Sakawrdai) 		2201005000NRG23310320230347502 31/03/2023 Lalhmingzovi 2201005WL002136 Lalhmingzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407033 MR H LALREMMAWII STATE BANK OF INDIA(508548)
18 DARLAWN MZ-01-005-019-001/1021
(Sakawrdai) 		2201005000NRG23310320230347503 31/03/2023 Lalramsiama 2201005WL002136 Lalramsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407525 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-019-001/1024
(Sakawrdai) 		2201005000NRG23310320230347504 31/03/2023 Lalfamkimi 2201005WL002136 Lalfamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407510 LALFAMKIMI PUNJAB NATIONAL BANK(508568)
20 DARLAWN MZ-01-005-019-001/1027
(Sakawrdai) 		2201005000NRG23310320230347505 31/03/2023 RC Lalmalsawmi 2201005WL002136 RC Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407056 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-019-001/1028
(Sakawrdai) 		2201005000NRG23310320230347506 31/03/2023 Zotlangpari 2201005WL002136 Zotlangpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407296 Mrs. ZOTLANGPARI . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-019-001/1030
(Sakawrdai) 		2201005000NRG23310320230347507 31/03/2023 Lalnghakkimi 2201005WL002136 Lalnghakkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407002 Mr. LALTHUAILIANA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-019-001/1033
(Sakawrdai) 		2201005000NRG23310320230347508 31/03/2023 Lalbiaktluangi 2201005WL002136 Lalbiaktluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407541 MR LALTLANCHHUAHA STATE BANK OF INDIA(508548)
24 DARLAWN MZ-01-005-019-001/1035
(Sakawrdai) 		2201005000NRG23310320230347510 31/03/2023 Lalvulmawii 2201005WL002136 Lalvulmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407568 LALVULMAWII PUNJAB NATIONAL BANK(508568)
25 DARLAWN MZ-01-005-019-001/1037
(Sakawrdai) 		2201005000NRG23310320230347511 31/03/2023 ZD sangnguri 2201005WL002136 ZD sangnguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407550 Mr. SANGNGURI . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-019-001/1038
(Sakawrdai) 		2201005000NRG23310320230347512 31/03/2023 Lalmawipuii 2201005WL002136 Lalmawipuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407476 MRS RAMNUNSANGI STATE BANK OF INDIA(508548)
27 DARLAWN MZ-01-005-019-001/1039
(Sakawrdai) 		2201005000NRG23310320230347513 31/03/2023 Thangthuampuii 2201005WL002136 Thangthuampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407133 Mrs. THANGTHUAMPUII . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-019-001/1041
(Sakawrdai) 		2201005000NRG23310320230347514 31/03/2023 Mangthankungi 2201005WL002136 Mangthankungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407038 LALRAMMAWII PUNJAB NATIONAL BANK(508568)
29 DARLAWN MZ-01-005-019-001/1042
(Sakawrdai) 		2201005000NRG23310320230347515 31/03/2023 Shalom Lalmuankimi 2201005WL002136 Shalom Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407134 MRS SHALOM LALMUANKIMI STATE BANK OF INDIA(508548)
30 DARLAWN MZ-01-005-019-001/1043
(Sakawrdai) 		2201005000NRG23310320230347516 31/03/2023 ZD Sanglianzuala 2201005WL002136 ZD Sanglianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407061 Mr. ZD SANGLIANZUALA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-019-001/1044
(Sakawrdai) 		2201005000NRG23310320230347517 31/03/2023 Vanlalrema 2201005WL002136 Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407183 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-019-001/1045
(Sakawrdai) 		2201005000NRG23310320230347518 31/03/2023 Lalropianga 2201005WL002136 Lalropianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407136 Miss. REMNALALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-019-001/1046
(Sakawrdai) 		2201005000NRG23310320230347519 31/03/2023 Rualtlingzovi 2201005WL002136 Rualtlingzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407236 RUALTLINGZOVI PUNJAB NATIONAL BANK(508568)
34 DARLAWN MZ-01-005-019-001/1047
(Sakawrdai) 		2201005000NRG23310320230347520 31/03/2023 Lalrotlingi 2201005WL002136 Lalrotlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407182 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-019-001/1048
(Sakawrdai) 		2201005000NRG23310320230347521 31/03/2023 Lalhlimawma 2201005WL002136 Lalhlimawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407429 Mr. HLIMAWMA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-019-001/1049
(Sakawrdai) 		2201005000NRG23310320230347522 31/03/2023 Kaphlira 2201005WL002136 Kaphlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407060 Mr. RALKAPHLIRA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-019-001/105-A
(Sakawrdai) 		2201005000NRG23310320230347523 31/03/2023 Killi 2201005WL002136 Killi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407083 Mrs. KILI . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-019-001/1050
(Sakawrdai) 		2201005000NRG23310320230347524 31/03/2023 Lalrintluanga 2201005WL002136 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407569 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-019-001/1051
(Sakawrdai) 		2201005000NRG23310320230347525 31/03/2023 Remsangpuii 2201005WL002136 Remsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407228 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-019-001/1052
(Sakawrdai) 		2201005000NRG23310320230347526 31/03/2023 Lalhluna 2201005WL002136 Lalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407437 Mr. LALVARLIANA . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-019-001/1055
(Sakawrdai) 		2201005000NRG23310320230347527 31/03/2023 H Vanlalmawia 2201005WL002136 H Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407100 Mrs. LALHLIMKUNGI . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-019-001/1056
(Sakawrdai) 		2201005000NRG23310320230347528 31/03/2023 Nuhliri 2201005WL002136 Nuhliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407394 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-019-001/1057
(Sakawrdai) 		2201005000NRG23310320230347529 31/03/2023 Harry scisma 2201005WL002136 Harry scisma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407175 CISM PUNJAB NATIONAL BANK(508568)
44 DARLAWN MZ-01-005-019-001/1058
(Sakawrdai) 		2201005000NRG23310320230347530 31/03/2023 Eddie Lalremruata 2201005WL002136 Eddie Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407380 EDDIE LALREMRUATA STATE BANK OF INDIA(508548)
45 DARLAWN MZ-01-005-019-001/106-A
(Sakawrdai) 		2201005000NRG23310320230347531 31/03/2023 K.Neihzovi 2201005WL002136 K.Neihzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407140 Miss. LIANDINGPUII . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-019-001/1061
(Sakawrdai) 		2201005000NRG23310320230347532 31/03/2023 VL Rawna 2201005WL002136 VL Rawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407520 Mr. JOHNY LALRAMMUANPUIA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-019-001/1062
(Sakawrdai) 		2201005000NRG23310320230347533 31/03/2023 Zirnunsangi 2201005WL002136 Zirnunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407539 Mr. HMANGAIHKIMA . MIZORAM RURAL BANK(607230)
48 DARLAWN MZ-01-005-019-001/1064
(Sakawrdai) 		2201005000NRG23310320230347534 31/03/2023 F Sanglura 2201005WL002136 F Sanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407456 Mr. SANGLURA & LALBEISEIA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-019-001/1068
(Sakawrdai) 		2201005000NRG23310320230347535 31/03/2023 HP Lalhnunliana 2201005WL002136 HP Lalhnunliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407020 MRS ZORAMPARI STATE BANK OF INDIA(508548)
50 DARLAWN MZ-01-005-019-001/1069
(Sakawrdai) 		2201005000NRG23310320230347536 31/03/2023 Lalruatchhungi 2201005WL002136 Lalruatchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407161 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-019-001/1071
(Sakawrdai) 		2201005000NRG23310320230347537 31/03/2023 Lalthangzuali 2201005WL002136 Lalthangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407265 MRS LAL THANGZUALI STATE BANK OF INDIA(508548)
52 DARLAWN MZ-01-005-019-001/1073
(Sakawrdai) 		2201005000NRG23310320230347538 31/03/2023 Lalramngaihzuali 2201005WL002136 Lalramngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407253 MR FRANCIS LALTHAHLUNA NGENTE STATE BANK OF INDIA(508548)
53 DARLAWN MZ-01-005-019-001/1075
(Sakawrdai) 		2201005000NRG23310320230347539 31/03/2023 Pardingliani 2201005WL002136 Pardingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407555 MRS PARDINGLIANI STATE BANK OF INDIA(508548)
54 DARLAWN MZ-01-005-019-001/1076
(Sakawrdai) 		2201005000NRG23310320230347540 31/03/2023 Hrangchhuana 2201005WL002136 Hrangchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407278 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-019-001/1077
(Sakawrdai) 		2201005000NRG23310320230347541 31/03/2023 Lalhmachhuana 2201005WL002136 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407551 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-019-001/1081
(Sakawrdai) 		2201005000NRG23310320230347543 31/03/2023 Tlanglianzela 2201005WL002136 Tlanglianzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406993 Mr. TLANGLIANZELA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-019-001/1082
(Sakawrdai) 		2201005000NRG23310320230347544 31/03/2023 Lalrammawia 2201005WL002136 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407170 Mr. VANLALMUANI EOS LALTLANNUNGI MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-019-001/1084
(Sakawrdai) 		2201005000NRG23310320230347546 31/03/2023 Lalvengliana 2201005WL002136 Lalvengliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407294 Mrs. HELEN C LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-019-001/1085
(Sakawrdai) 		2201005000NRG23310320230347547 31/03/2023 Lalsangpuii 2201005WL002136 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407082 LALTHAWMLIANA PUNJAB NATIONAL BANK(508568)
60 DARLAWN MZ-01-005-019-001/1086
(Sakawrdai) 		2201005000NRG23310320230347548 31/03/2023 K Thianghlimi 2201005WL002136 K Thianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407037 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-019-001/1088
(Sakawrdai) 		2201005000NRG23310320230347549 31/03/2023 Tlangliana 2201005WL002136 Tlangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407491 Mr. TLANGLIANA . MIZORAM RURAL BANK(607230)
62 DARLAWN MZ-01-005-019-001/1089
(Sakawrdai) 		2201005000NRG23310320230347550 31/03/2023 Lalrimawii 2201005WL002136 Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407270 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-019-001/1090
(Sakawrdai) 		2201005000NRG23310320230347551 31/03/2023 Darsangzovi 2201005WL002136 Darsangzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407069 LALTHLAMUANGA PUNJAB NATIONAL BANK(508568)
64 DARLAWN MZ-01-005-019-001/1091
(Sakawrdai) 		2201005000NRG23310320230347552 31/03/2023 Lalrammawii 2201005WL002136 Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407121 Mr. LALHMINGCHULLOVA . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-019-001/1093
(Sakawrdai) 		2201005000NRG23310320230347553 31/03/2023 Lalnunphuti 2201005WL002136 Lalnunphuti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407036 Mrs. PHUTI OPT BY LALHLUNCHHUNGI MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-019-001/1095
(Sakawrdai) 		2201005000NRG23310320230347554 31/03/2023 Lalzarzovi 2201005WL002136 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407333 LALZARZOVI PUNJAB NATIONAL BANK(508568)
67 DARLAWN MZ-01-005-019-001/1096
(Sakawrdai) 		2201005000NRG23310320230347555 31/03/2023 Ramneihsanga 2201005WL002136 Ramneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407084 Mr. RAMNEIHSANGA . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-019-001/1098
(Sakawrdai) 		2201005000NRG23310320230347556 31/03/2023 V Lalhmingthanga 2201005WL002136 V Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407078 Mrs. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-019-001/1099
(Sakawrdai) 		2201005000NRG23310320230347557 31/03/2023 Isak Lalhmingthanga 2201005WL002136 Isak Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407085 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-019-001/1100
(Sakawrdai) 		2201005000NRG23310320230347558 31/03/2023 Lianchhunga 2201005WL002136 Lianchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407479 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-019-001/1101
(Sakawrdai) 		2201005000NRG23310320230347559 31/03/2023 Thangrikhumi 2201005WL002136 Thangrikhumi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407234 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-019-001/1103
(Sakawrdai) 		2201005000NRG23310320230347560 31/03/2023 Lalrokimi 2201005WL002136 Lalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407337 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-019-001/1105
(Sakawrdai) 		2201005000NRG23310320230347561 31/03/2023 Taikima 2201005WL002136 Taikima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407285 Mrs. SANGLIANI . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-019-001/1106
(Sakawrdai) 		2201005000NRG23310320230347562 31/03/2023 Chhungliankimi 2201005WL002136 Chhungliankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407080 Mrs. CHHUNGLIANKIMI . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-019-001/1108
(Sakawrdai) 		2201005000NRG23310320230347563 31/03/2023 Lallawmzuala 2201005WL002136 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407387 Mr. LALLAWMZUALA VARTE . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-019-001/1109
(Sakawrdai) 		2201005000NRG23310320230347564 31/03/2023 Darrothangi 2201005WL002136 Darrothangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407342 Mr. ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-019-001/1110
(Sakawrdai) 		2201005000NRG23310320230347565 31/03/2023 Lalhumliana 2201005WL002136 Lalhumliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407233 Mr. LALHUMLIANA . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-019-001/1111
(Sakawrdai) 		2201005000NRG23310320230347566 31/03/2023 Zongaii 2201005WL002136 Zongaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407435 Mrs. ZONGAII OPT CHRISTOPHER K KHAWLHRIN MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-019-001/1113
(Sakawrdai) 		2201005000NRG23310320230347567 31/03/2023 HC Laldingliani 2201005WL002136 HC Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407052 Miss. LALDINGLIANI . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-019-001/1114
(Sakawrdai) 		2201005000NRG23310320230347568 31/03/2023 Lalrokimi 2201005WL002136 Lalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407505 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-019-001/1115
(Sakawrdai) 		2201005000NRG23310320230347569 31/03/2023 Darliansanga 2201005WL002136 Darliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407166 H.K. DARLIANSANGA PUNJAB NATIONAL BANK(508568)
82 DARLAWN MZ-01-005-019-001/1116
(Sakawrdai) 		2201005000NRG23310320230347570 31/03/2023 F Laldingliana 2201005WL002136 F Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407487 Mr. JF LALDINGLIANA . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-019-001/1117
(Sakawrdai) 		2201005000NRG23310320230347571 31/03/2023 Lalthanchhunga 2201005WL002136 Lalthanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407490 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-019-001/1121
(Sakawrdai) 		2201005000NRG23310320230347572 31/03/2023 Lallawmkimi 2201005WL002136 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407514 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-019-001/1124
(Sakawrdai) 		2201005000NRG23310320230347573 31/03/2023 Zonunsangi 2201005WL002136 Zonunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407130 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-019-001/1126
(Sakawrdai) 		2201005000NRG23310320230347574 31/03/2023 Lallianmawia 2201005WL002136 Lallianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407174 Mrs. LALTHIANGKIMI . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-019-001/1128
(Sakawrdai) 		2201005000NRG23310320230347575 31/03/2023 Lalrinzuala 2201005WL002136 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407018 Miss. JUBILEE LALHLIMSANGI . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-019-001/1131
(Sakawrdai) 		2201005000NRG23310320230347576 31/03/2023 Lalrinmawii 2201005WL002136 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407120 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-019-001/1133
(Sakawrdai) 		2201005000NRG23310320230347577 31/03/2023 Munga 2201005WL002136 Munga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407062 Mr. LALTHANMUANGA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-019-001/1134
(Sakawrdai) 		2201005000NRG23310320230347578 31/03/2023 Lalremsiama 2201005WL002136 Lalremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407219 Mr. D LALREMSIAMA . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-019-001/1138
(Sakawrdai) 		2201005000NRG23310320230347580 31/03/2023 Zarzomawii 2201005WL002136 Zarzomawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407282 Mrs. ZARZOMAWII . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-019-001/1142
(Sakawrdai) 		2201005000NRG23310320230347581 31/03/2023 Lalmanliana 2201005WL002136 Lalmanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407006 Mr. LALMANLIANA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-019-001/1143
(Sakawrdai) 		2201005000NRG23310320230347582 31/03/2023 Malsawma 2201005WL002136 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407460 Mrs. MALSAWMA OPT TLANGLIANZELA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-019-001/1144
(Sakawrdai) 		2201005000NRG23310320230347583 31/03/2023 Lalbiakveli 2201005WL002136 Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407488 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-019-001/1145
(Sakawrdai) 		2201005000NRG23310320230347584 31/03/2023 Laldawngliana 2201005WL002136 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407523 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-019-001/1149
(Sakawrdai) 		2201005000NRG23310320230347586 31/03/2023 Lalsangpuii 2201005WL002136 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407235 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-019-001/1152
(Sakawrdai) 		2201005000NRG23310320230347587 31/03/2023 Laldawngliana 2201005WL002136 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407013 Mr. M.S DAWNGKIMA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-019-001/1153
(Sakawrdai) 		2201005000NRG23310320230347588 31/03/2023 C Tlangchungnunga 2201005WL002136 C Tlangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407493 Mr. TLANCHUGNUNGA . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-019-001/1156
(Sakawrdai) 		2201005000NRG23310320230347589 31/03/2023 Lalhlimpuii 2201005WL002136 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407117 Mr. LALZAWMDIKA . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-019-001/1159
(Sakawrdai) 		2201005000NRG23310320230347590 31/03/2023 Mangbawia 2201005WL002136 Mangbawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407186 Mr. MANGBAWIA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-019-001/1163
(Sakawrdai) 		2201005000NRG23310320230347591 31/03/2023 R Lalenglawma 2201005WL002136 R Lalenglawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407195 Miss. R LALFAKMAWII . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-019-001/1171
(Sakawrdai) 		2201005000NRG23310320230347592 31/03/2023 Vanlalruati 2201005WL002136 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407165 Mr. VANLALRUATI . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-019-001/1175
(Sakawrdai) 		2201005000NRG23310320230347593 31/03/2023 Zuiliana 2201005WL002136 Zuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407499 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-019-001/1176
(Sakawrdai) 		2201005000NRG23310320230347594 31/03/2023 Lalramsangi 2201005WL002136 Lalramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407288 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-019-001/1183
(Sakawrdai) 		2201005000NRG23310320230347595 31/03/2023 Runremmawia 2201005WL002136 Runremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407529 Mr. RUNREMMAWIA . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-019-001/1185
(Sakawrdai) 		2201005000NRG23310320230347596 31/03/2023 Lalsawmlien 2201005WL002136 Lalsawmlien 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407047 T LALSAWMLIANA PUNJAB NATIONAL BANK(508568)
107 DARLAWN MZ-01-005-019-001/119-A
(Sakawrdai) 		2201005000NRG23310320230347597 31/03/2023 Tlangramthova 2201005WL002136 Tlangramthova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407466 TLANGRAMTHOVA PUNJAB NATIONAL BANK(508568)
108 DARLAWN MZ-01-005-019-001/1201
(Sakawrdai) 		2201005000NRG23310320230347598 31/03/2023 Lalremruata 2201005WL002136 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406994 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-019-001/1202
(Sakawrdai) 		2201005000NRG23310320230347599 31/03/2023 Malsawmkima 2201005WL002136 Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407481 Mrs. LALTHANZOVI . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-019-001/1208
(Sakawrdai) 		2201005000NRG23310320230347600 31/03/2023 John Remlala 2201005WL002136 John Remlala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406996 Mr. JOHN REMLALA . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-019-001/1209
(Sakawrdai) 		2201005000NRG23310320230347601 31/03/2023 Thangchhuahkimi 2201005WL002136 Thangchhuahkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407271 Mrs. THANGCHHUAHKIMI LALCHHANDAMI . MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-019-001/1214
(Sakawrdai) 		2201005000NRG23310320230347602 31/03/2023 Rinkhuma 2201005WL002136 Rinkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407401 LALRAMSANGI PUNJAB NATIONAL BANK(508568)
113 DARLAWN MZ-01-005-019-001/1221
(Sakawrdai) 		2201005000NRG23310320230347605 31/03/2023 HK Vanlalnghata 2201005WL002136 HK Vanlalnghata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407178 Mrs. LALHUALHIMI . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-019-001/1223
(Sakawrdai) 		2201005000NRG23310320230347606 31/03/2023 Ramji Rai 2201005WL002136 Ramji Rai 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407088 LALMAWILIANA PUNJAB NATIONAL BANK(508568)
115 DARLAWN MZ-01-005-019-001/1232
(Sakawrdai) 		2201005000NRG23310320230347608 31/03/2023 Laldinthara Varte 2201005WL002136 Laldinthara Varte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407095 Mr. LALDINTHARA VARTE . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-019-001/1240
(Sakawrdai) 		2201005000NRG23310320230347609 31/03/2023 Pastor Lallianthuama 2201005WL002136 Pastor Lallianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407126 Mr. HL LIANTHUAMA . MIZORAM RURAL BANK(607230)
117 DARLAWN MZ-01-005-019-001/1241
(Sakawrdai) 		2201005000NRG23310320230347610 31/03/2023 Lalneihsanga 2201005WL002136 Lalneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407496 LALNEIH SANGA BANK OF BARODA(606985)
118 DARLAWN MZ-01-005-019-001/1246
(Sakawrdai) 		2201005000NRG23310320230347611 31/03/2023 Lalsiamsanga 2201005WL002136 Lalsiamsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406995 Mr. LALSIAMSANGA . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-019-001/1248
(Sakawrdai) 		2201005000NRG23310320230347612 31/03/2023 Lalramchuana 2201005WL002136 Lalramchuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407295 LALRAMCHUANA PUNJAB NATIONAL BANK(508568)
120 DARLAWN MZ-01-005-019-001/1250
(Sakawrdai) 		2201005000NRG23310320230347613 31/03/2023 Zoparmawii 2201005WL002136 Zoparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407478 PARI PUNJAB NATIONAL BANK(508568)
121 DARLAWN MZ-01-005-019-001/1252
(Sakawrdai) 		2201005000NRG23310320230347614 31/03/2023 K Lalhmingthanga 2201005WL002136 K Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407019 Mr. K.LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-019-001/1254
(Sakawrdai) 		2201005000NRG23310320230347616 31/03/2023 RC Laltlanliana 2201005WL002136 RC Laltlanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407280 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-019-001/1256
(Sakawrdai) 		2201005000NRG23310320230347617 31/03/2023 Mary Ramhualliani 2201005WL002136 Mary Ramhualliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407424 Mrs. LALAWMPUIA . MIZORAM RURAL BANK(607230)
124 DARLAWN MZ-01-005-019-001/1257
(Sakawrdai) 		2201005000NRG23310320230347618 31/03/2023 Lalawmpuia 2201005WL002136 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407423 Mrs. MARY RAMHUALLIANI . MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-019-001/1258
(Sakawrdai) 		2201005000NRG23310320230347619 31/03/2023 Lalhossana 2201005WL002136 Lalhossana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407173 Mr. LALHOSSANA . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-019-001/126-A
(Sakawrdai) 		2201005000NRG23310320230347620 31/03/2023 Lallienmawii 2201005WL002136 Lallienmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407201 KANANMAWII PUNJAB NATIONAL BANK(508568)
127 DARLAWN MZ-01-005-019-001/1261
(Sakawrdai) 		2201005000NRG23310320230347621 31/03/2023 D Ngurthansanga 2201005WL002136 D Ngurthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407503 NGURTHANSANGA BANK OF BARODA(606985)
128 DARLAWN MZ-01-005-019-001/1263
(Sakawrdai) 		2201005000NRG23310320230347622 31/03/2023 Lalhmingthanga 2201005WL002136 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407415 LALHMINGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 DARLAWN MZ-01-005-019-001/1264
(Sakawrdai) 		2201005000NRG23310320230347623 31/03/2023 Lalnghawrliana 2201005WL002136 Lalnghawrliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407086 Mr. LALNGHAWRLIANA . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-019-001/1266
(Sakawrdai) 		2201005000NRG23310320230347624 31/03/2023 David Lalrohlua 2201005WL002136 David Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407209 MR LALHMUTHANGA STATE BANK OF INDIA(508548)
131 DARLAWN MZ-01-005-019-001/127-A
(Sakawrdai) 		2201005000NRG23310320230347627 31/03/2023 John Lalremruata 2201005WL002136 John Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407071 Mr. JOHN LALREMRUATA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-019-001/1271
(Sakawrdai) 		2201005000NRG23310320230347629 31/03/2023 Lalbiakveli 2201005WL002136 Lalbiakveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407427 Mr. LALBIAKVELA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-019-001/1272
(Sakawrdai) 		2201005000NRG23310320230347630 31/03/2023 Mary Jones 2201005WL002136 Mary Jones 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407102 Mrs. MERRY CHANCHINMAWII . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-019-001/1273
(Sakawrdai) 		2201005000NRG23310320230347631 31/03/2023 Lalfakzuala 2201005WL002136 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407507 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-019-001/1274
(Sakawrdai) 		2201005000NRG23310320230347632 31/03/2023 K Lalthangmawia 2201005WL002136 K Lalthangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407176 MISS LALNGAIHAWMI STATE BANK OF INDIA(508548)
136 DARLAWN MZ-01-005-019-001/1279
(Sakawrdai) 		2201005000NRG23310320230347633 31/03/2023 Lalrosanga 2201005WL002136 Lalrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407132 MR K LALROSANGA STATE BANK OF INDIA(508548)
137 DARLAWN MZ-01-005-019-001/1285
(Sakawrdai) 		2201005000NRG23310320230347634 31/03/2023 Lalnuhlimi 2201005WL002136 Lalnuhlimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407237 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-019-001/1286
(Sakawrdai) 		2201005000NRG23310320230347635 31/03/2023 Raltawnzovi 2201005WL002136 Raltawnzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407268 MRS RAL TAWNZOVI STATE BANK OF INDIA(508548)
139 DARLAWN MZ-01-005-019-001/1287
(Sakawrdai) 		2201005000NRG23310320230347636 31/03/2023 Zohmangaiha 2201005WL002136 Zohmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407392 LALHRUAI SANGI BANK OF BARODA(606985)
140 DARLAWN MZ-01-005-019-001/1290
(Sakawrdai) 		2201005000NRG23310320230347638 31/03/2023 B Laldingliani 2201005WL002136 B Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407301 Mrs. B LALDINGLIANI . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-019-001/1292
(Sakawrdai) 		2201005000NRG23310320230347639 31/03/2023 Estheri 2201005WL002136 Estheri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407007 Miss. ESTHER NUNPARMAWII . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-019-001/1294
(Sakawrdai) 		2201005000NRG23310320230347640 31/03/2023 Hajarika 2201005WL002136 Hajarika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407109 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-019-001/1295
(Sakawrdai) 		2201005000NRG23310320230347641 31/03/2023 Isak Lalduhsaka 2201005WL002136 Isak Lalduhsaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407091 Mr. PAUL SONGATE . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-019-001/1297
(Sakawrdai) 		2201005000NRG23310320230347642 31/03/2023 Jenifer R Lalchhandami 2201005WL002136 Jenifer R Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407099 Mrs. LALRENGPUII . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-019-001/1300
(Sakawrdai) 		2201005000NRG23310320230347643 31/03/2023 K Laltlanzuala 2201005WL002136 K Laltlanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407107 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-019-001/1303
(Sakawrdai) 		2201005000NRG23310320230347644 31/03/2023 Lalhmangaihawma 2201005WL002136 Lalhmangaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407101 Mr. RODINGPUIA . MIZORAM RURAL BANK(607230)
147 DARLAWN MZ-01-005-019-001/1305
(Sakawrdai) 		2201005000NRG23310320230347645 31/03/2023 Laldinpuii 2201005WL002136 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407015 MR LAL RAMTHARA STATE BANK OF INDIA(508548)
148 DARLAWN MZ-01-005-019-001/1307
(Sakawrdai) 		2201005000NRG23310320230347646 31/03/2023 Lalthangpuii 2201005WL002136 Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407328 Mrs. THANGPUII OPT BY MERY CHANCHINMAWII MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-019-001/1308
(Sakawrdai) 		2201005000NRG23310320230347647 31/03/2023 Lalthasangi 2201005WL002136 Lalthasangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407300 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-019-001/1311
(Sakawrdai) 		2201005000NRG23310320230347648 31/03/2023 Rosangliana 2201005WL002136 Rosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407497 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-019-001/1312
(Sakawrdai) 		2201005000NRG23310320230347649 31/03/2023 Thangkhupzovi 2201005WL002136 Thangkhupzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407508 Mrs. EBENEZER VANLALHRIATI . MIZORAM RURAL BANK(607230)
152 DARLAWN MZ-01-005-019-001/1313
(Sakawrdai) 		2201005000NRG23310320230347650 31/03/2023 Thanglawrsanga 2201005WL002136 Thanglawrsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407092 MR THANGLAWR SANGA STATE BANK OF INDIA(508548)
153 DARLAWN MZ-01-005-019-001/132-A
(Sakawrdai) 		2201005000NRG23310320230347651 31/03/2023 T Lalhmangaiha 2201005WL002136 T Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407179 T.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-019-001/1321
(Sakawrdai) 		2201005000NRG23310320230347652 31/03/2023 Laltanpuia 2201005WL002136 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407467 LALTHANGPUIA BANK OF BARODA(606985)
155 DARLAWN MZ-01-005-019-001/1326
(Sakawrdai) 		2201005000NRG23310320230347653 31/03/2023 Lalhmingliana 2201005WL002136 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407530 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-019-001/1327
(Sakawrdai) 		2201005000NRG23310320230347654 31/03/2023 Lalnunpuii 2201005WL002136 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407155 Mr. LALNUNENGA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-019-001/1331
(Sakawrdai) 		2201005000NRG23310320230347656 31/03/2023 Lalropuia 2201005WL002136 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407561 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-019-001/1334
(Sakawrdai) 		2201005000NRG23310320230347657 31/03/2023 PC Lalnunmawia 2201005WL002136 PC Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407444 Mrs. ZOLIANCHHUNGI . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-019-001/1335
(Sakawrdai) 		2201005000NRG23310320230347658 31/03/2023 R Lalhlimawma 2201005WL002136 R Lalhlimawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407187 L. HLIMAWMA PUNJAB NATIONAL BANK(508568)
160 DARLAWN MZ-01-005-019-001/1336
(Sakawrdai) 		2201005000NRG23310320230347659 31/03/2023 Lalramthangi 2201005WL002136 Lalramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407111 Miss. LALRAMTHIANGI . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-019-001/134-A
(Sakawrdai) 		2201005000NRG23310320230347660 31/03/2023 Rochungnunga 2201005WL002136 Rochungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407048 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-019-001/1340
(Sakawrdai) 		2201005000NRG23310320230347661 31/03/2023 Lalnunthangi 2201005WL002136 Lalnunthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407104 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-019-001/1342
(Sakawrdai) 		2201005000NRG23310320230347663 31/03/2023 S Malsawmzuala 2201005WL002136 S Malsawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407441 MR S MALSAWMZUALA STATE BANK OF INDIA(508548)
164 DARLAWN MZ-01-005-019-001/1344
(Sakawrdai) 		2201005000NRG23310320230347664 31/03/2023 Tuahtlingi 2201005WL002136 Tuahtlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407501 Mrs. TUAHTLINGI . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-019-001/1346
(Sakawrdai) 		2201005000NRG23310320230347665 31/03/2023 Robert Lalnunsanga 2201005WL002136 Robert Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407439 Mr. SMC GOVT PS 1 SAKAWRDAI . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-019-001/1348
(Sakawrdai) 		2201005000NRG23310320230347666 31/03/2023 Elizabeth Lalhruaizeli 2201005WL002136 Elizabeth Lalhruaizeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407113 LALTHA ZUALI BANK OF BARODA(606985)
167 DARLAWN MZ-01-005-019-001/135-A
(Sakawrdai) 		2201005000NRG23310320230347667 31/03/2023 Imanuel Laldinthara 2201005WL002136 Imanuel Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407554 EMANUEL LALDINTHARA PUNJAB NATIONAL BANK(508568)
168 DARLAWN MZ-01-005-019-001/1352
(Sakawrdai) 		2201005000NRG23310320230347668 31/03/2023 Zonunmawii 2201005WL002136 Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407106 Mrs. T LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-019-001/1355
(Sakawrdai) 		2201005000NRG23310320230347670 31/03/2023 Lalnghakliana 2201005WL002136 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407043 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-019-001/1359
(Sakawrdai) 		2201005000NRG23310320230347671 31/03/2023 Omega Hmangaihliana 2201005WL002136 Omega Hmangaihliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407144 Miss. IRANE ZAIREMVELI . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-019-001/1366
(Sakawrdai) 		2201005000NRG23310320230347672 31/03/2023 Laljohnsona 2201005WL002136 Laljohnsona 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407070 Mr. LALJOHNSONA . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-019-001/1371
(Sakawrdai) 		2201005000NRG23310320230347677 31/03/2023 Lallhmathuaii 2201005WL002136 Lallhmathuaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407093 Mrs. LIANKUNGA & LALHMATHUAII . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-019-001/1374
(Sakawrdai) 		2201005000NRG23310320230347678 31/03/2023 Lalbiaktluanga 2201005WL002136 Lalbiaktluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407378 LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-019-001/1375
(Sakawrdai) 		2201005000NRG23310320230347679 31/03/2023 K Zairemchhunga 2201005WL002136 K Zairemchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407153 Mr. K ZAIREMCHHUNGA . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-019-001/1376
(Sakawrdai) 		2201005000NRG23310320230347680 31/03/2023 David Rochungnunga 2201005WL002136 David Rochungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407115 MR DAVID ROCHUNGNUNGA NUNGA STATE BANK OF INDIA(508548)
176 DARLAWN MZ-01-005-019-001/1377
(Sakawrdai) 		2201005000NRG23310320230347681 31/03/2023 Kanaanthar Infimate 2201005WL002136 Kanaanthar Infimate 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407145 Mrs. KANAANTHAR INFIMATE . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-019-001/138-A
(Sakawrdai) 		2201005000NRG23310320230347682 31/03/2023 Varthangpuii 2201005WL002136 Varthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407470 Mrs. VARTHANGPUII . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-019-001/1382
(Sakawrdai) 		2201005000NRG23310320230347683 31/03/2023 D Lalremruata 2201005WL002136 D Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407098 Mr. H.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
179 DARLAWN MZ-01-005-019-001/1383
(Sakawrdai) 		2201005000NRG23310320230347684 31/03/2023 Saphnuni 2201005WL002136 Saphnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394406999 Mrs. SAPHNUNI . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-019-001/1386
(Sakawrdai) 		2201005000NRG23310320230347686 31/03/2023 Lalnunliani 2201005WL002136 Lalnunliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407396 Mrs. LALRAMMAWII SAILO . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-019-001/1388
(Sakawrdai) 		2201005000NRG23310320230347687 31/03/2023 Lalzopuii 2201005WL002136 Lalzopuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407138 MR LALDINLIANA STATE BANK OF INDIA(508548)
182 DARLAWN MZ-01-005-019-001/1389
(Sakawrdai) 		2201005000NRG23310320230347688 31/03/2023 Andrew Lalthanmawia 2201005WL002136 Andrew Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407142 Mr. ANDREW LALTHANMAWIA . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-019-001/139-A
(Sakawrdai) 		2201005000NRG23310320230347689 31/03/2023 Thangpuii 2201005WL002136 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407431 Mr. THANGLIENSUNG . MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-019-001/1390
(Sakawrdai) 		2201005000NRG23310320230347690 31/03/2023 Lalneihkimi 2201005WL002136 Lalneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407039 Miss. LALVOHBIKI . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-019-001/1392
(Sakawrdai) 		2201005000NRG23310320230347691 31/03/2023 Lalchawimawii 2201005WL002136 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407105 Miss. LALBIAKDIKI HMAR . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-019-001/1393
(Sakawrdai) 		2201005000NRG23310320230347692 31/03/2023 Lalramchhanmawia 2201005WL002136 Lalramchhanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407390 Mr. LALNGHATLIANA . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-019-001/1394
(Sakawrdai) 		2201005000NRG23310320230347693 31/03/2023 Hmingthansangi 2201005WL002136 Hmingthansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407010 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-019-001/1395
(Sakawrdai) 		2201005000NRG23310320230347694 31/03/2023 Ramnunmawia 2201005WL002136 Ramnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407397 Mr. HC ZIRHMINGTHANGA . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-019-001/1396
(Sakawrdai) 		2201005000NRG23310320230347695 31/03/2023 Lalchanhima 2201005WL002136 Lalchanhima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407250 Mr. VANLALHRIET . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-019-001/1397
(Sakawrdai) 		2201005000NRG23310320230347696 31/03/2023 Lalruatfeli 2201005WL002136 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407516 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-019-001/1399
(Sakawrdai) 		2201005000NRG23310320230347697 31/03/2023 Lalthangmawia 2201005WL002136 Lalthangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407162 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-019-001/140-A
(Sakawrdai) 		2201005000NRG23310320230347698 31/03/2023 Parthangliana 2201005WL002136 Parthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407440 THANGLIANZUALI BANK OF BARODA(606985)
193 DARLAWN MZ-01-005-019-001/1410
(Sakawrdai) 		2201005000NRG23310320230347699 31/03/2023 Siamrokunga 2201005WL002136 Siamrokunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407017 Mr. SIAMROKUNGA . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-019-001/1412
(Sakawrdai) 		2201005000NRG23310320230347701 31/03/2023 Ralsunthang hmar 2201005WL002136 Ralsunthang hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407411 Mr. RALSUNTHANG HMAR . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-019-001/1413
(Sakawrdai) 		2201005000NRG23310320230347702 31/03/2023 Darthanmawii 2201005WL002136 Darthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407405 Mrs. DARTHANMAWII . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-019-001/1414
(Sakawrdai) 		2201005000NRG23310320230347703 31/03/2023 Lalhmunmawii 2201005WL002136 Lalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407461 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-019-001/1415
(Sakawrdai) 		2201005000NRG23310320230347704 31/03/2023 Lalringhnemi 2201005WL002136 Lalringhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407360 Mrs. LALRINGHNEMI . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-019-001/1416
(Sakawrdai) 		2201005000NRG23310320230347705 31/03/2023 Lalbiakchawngi 2201005WL002136 Lalbiakchawngi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407413 Mrs. J LALTHLAMUANI . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-019-001/143-A
(Sakawrdai) 		2201005000NRG23310320230347706 31/03/2023 Zodailova 2201005WL002136 Zodailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407453 Mr. ZODAILOVA . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-019-001/144
(Sakawrdai) 		2201005000NRG23310320230347707 31/03/2023 Laldampuii 2201005WL002136 Laldampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407077 LALDAMPUII PUNJAB NATIONAL BANK(508568)
201 DARLAWN MZ-01-005-019-001/145-A
(Sakawrdai) 		2201005000NRG23310320230347708 31/03/2023 Lalringliana 2201005WL002136 Lalringliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407273 Mrs. VARSANGPUII . MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-019-001/1500
(Sakawrdai) 		2201005000NRG23310320230347710 31/03/2023 Lalrosema 2201005WL002136 Lalrosema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407376 Mrs. LALTHATLINGI . MIZORAM RURAL BANK(607230)
203 DARLAWN MZ-01-005-019-001/1501
(Sakawrdai) 		2201005000NRG23310320230347711 31/03/2023 Lalhunnghaki 2201005WL002136 Lalhunnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407362 Miss. LALRINHLUI . MIZORAM RURAL BANK(607230)
204 DARLAWN MZ-01-005-019-001/151
(Sakawrdai) 		2201005000NRG23310320230347712 31/03/2023 Lalhumliani 2201005WL002136 Lalhumliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407398 Mrs. LALHUMLIANI . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-019-001/153-A
(Sakawrdai) 		2201005000NRG23310320230347713 31/03/2023 Zothualuaia 2201005WL002136 Zothualuaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407241 ZOTHUAMLUAIA PUNJAB NATIONAL BANK(508568)
206 DARLAWN MZ-01-005-019-001/156-A
(Sakawrdai) 		2201005000NRG23310320230347714 31/03/2023 D Lalrinliani 2201005WL002136 D Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407549 Mr. D LALRINLIANI . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-019-001/159-A
(Sakawrdai) 		2201005000NRG23310320230347715 31/03/2023 C Chawngchhuanmawii 2201005WL002136 C Chawngchhuanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407097 Miss. C CHAWNGCHHUAHMAWII . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-019-001/160
(Sakawrdai) 		2201005000NRG23310320230347716 31/03/2023 Lalhlimpuia 2201005WL002136 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407543 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
209 DARLAWN MZ-01-005-019-001/1600
(Sakawrdai) 		2201005000NRG23310320230347717 31/03/2023 Ramtharnghaki 2201005WL002136 Ramtharnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407259 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-019-001/1601
(Sakawrdai) 		2201005000NRG23310320230347718 31/03/2023 Lalhumhimi Hmar 2201005WL002136 Lalhumhimi Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407356 Mrs. LALHUMHIMI HMAR . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-019-001/1602
(Sakawrdai) 		2201005000NRG23310320230347719 31/03/2023 H Lalngaihzuali 2201005WL002136 H Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407112 MR JOSHUA K LALLAWMZUOL STATE BANK OF INDIA(508548)
212 DARLAWN MZ-01-005-019-001/1603
(Sakawrdai) 		2201005000NRG23310320230347720 31/03/2023 Lalkhawzothangi 2201005WL002136 Lalkhawzothangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407244 Miss. RUTHI LALRINMUANI . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-019-001/1604
(Sakawrdai) 		2201005000NRG23310320230347721 31/03/2023 Niangngaihmuang 2201005WL002136 Niangngaihmuang 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407410 Mrs. NIANGNGAIHMUANG . MIZORAM RURAL BANK(607230)
214 DARLAWN MZ-01-005-019-001/1605
(Sakawrdai) 		2201005000NRG23310320230347722 31/03/2023 Zaneihlawra 2201005WL002136 Zaneihlawra 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407193 ZANEIHLAWRA PUNJAB NATIONAL BANK(508568)
215 DARLAWN MZ-01-005-019-001/1608
(Sakawrdai) 		2201005000NRG23310320230347724 31/03/2023 Everard 2201005WL002136 Everard 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407202 MR EVERARD STATE BANK OF INDIA(508548)
216 DARLAWN MZ-01-005-019-001/1609
(Sakawrdai) 		2201005000NRG23310320230347725 31/03/2023 Rosy Ramnunsiem 2201005WL002136 Rosy Ramnunsiem 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407408 Mrs. ROSY RAMNUNSIEM . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-019-001/161-A
(Sakawrdai) 		2201005000NRG23310320230347726 31/03/2023 Lalbiaksanga 2201005WL002136 Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407024 Mrs. LALBIAKSANGA OPT LALDINGLIANA . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-019-001/166
(Sakawrdai) 		2201005000NRG23310320230347727 31/03/2023 Vanlalchhawna 2201005WL002136 Vanlalchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407482 VANLALCHHAWNA PUNJAB NATIONAL BANK(508568)
219 DARLAWN MZ-01-005-019-001/168-A
(Sakawrdai) 		2201005000NRG23310320230347728 31/03/2023 Lalnunmawii 2201005WL002136 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407076 ZOLIANA PUNJAB NATIONAL BANK(508568)
220 DARLAWN MZ-01-005-019-001/169-A
(Sakawrdai) 		2201005000NRG23310320230347729 31/03/2023 H Kungliana 2201005WL002136 H Kungliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407172 Mr. H KUNGLIANA . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-019-001/173
(Sakawrdai) 		2201005000NRG23310320230347730 31/03/2023 Ramthangluaia 2201005WL002136 Ramthangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407349 R.THANGLUAIA . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-019-001/179-A
(Sakawrdai) 		2201005000NRG23310320230347731 31/03/2023 Lalengzuala 2201005WL002136 Lalengzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407232 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-019-001/180-A
(Sakawrdai) 		2201005000NRG23310320230347732 31/03/2023 K Lalnunnema 2201005WL002136 K Lalnunnema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407011 Mr. K LALNUNNEMA . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-019-001/187-A
(Sakawrdai) 		2201005000NRG23310320230347733 31/03/2023 Laluaia 2201005WL002136 Laluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407290 LALENKIMI PUNJAB NATIONAL BANK(508568)
225 DARLAWN MZ-01-005-019-001/188-A
(Sakawrdai) 		2201005000NRG23310320230347734 31/03/2023 Thangchhuahliana 2201005WL002136 Thangchhuahliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407546 Mr. THANGCHHUAHLIANA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-019-001/206-A
(Sakawrdai) 		2201005000NRG23310320230347736 31/03/2023 Thangliansanga 2201005WL002136 Thangliansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407299 THANGLIANSANGA PUNJAB NATIONAL BANK(508568)
227 DARLAWN MZ-01-005-019-001/210
(Sakawrdai) 		2201005000NRG23310320230347737 31/03/2023 Mary 2201005WL002136 Mary 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407275 ZAWNA PUNJAB NATIONAL BANK(508568)
228 DARLAWN MZ-01-005-019-001/214-A
(Sakawrdai) 		2201005000NRG23310320230347738 31/03/2023 HC Lalrindika 2201005WL002136 HC Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407434 ZAIREMTHANGI PUNJAB NATIONAL BANK(508568)
229 DARLAWN MZ-01-005-019-001/215-A
(Sakawrdai) 		2201005000NRG23310320230347739 31/03/2023 HC Kapthianga 2201005WL002136 HC Kapthianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407292 Mr. H C KAPTHIANGA . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-019-001/223-A
(Sakawrdai) 		2201005000NRG23310320230347740 31/03/2023 Sangthankhuma 2201005WL002136 Sangthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407463 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-019-001/226-A
(Sakawrdai) 		2201005000NRG23310320230347741 31/03/2023 Abigaily 2201005WL002136 Abigaily 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407073 Mr. HC LALTLANHLUA . MIZORAM RURAL BANK(607230)
232 DARLAWN MZ-01-005-019-001/229-A
(Sakawrdai) 		2201005000NRG23310320230347742 31/03/2023 Zawlnghaka 2201005WL002136 Zawlnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407289 ZAWLNGHAKA PUNJAB NATIONAL BANK(508568)
233 DARLAWN MZ-01-005-019-001/232-A
(Sakawrdai) 		2201005000NRG23310320230347743 31/03/2023 Neihchawngi 2201005WL002136 Neihchawngi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407059 Mrs. NEICHAWNGI . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-019-001/236-A
(Sakawrdai) 		2201005000NRG23310320230347744 31/03/2023 Fimlalngaia 2201005WL002136 Fimlalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407454 Mr. FIMLALNGAIA . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-019-001/239-A
(Sakawrdai) 		2201005000NRG23310320230347745 31/03/2023 HK.Ropiangthanga 2201005WL002136 HK.Ropiangthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407276 Mr. JAMES LALMALSAWMA . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-019-001/255-A
(Sakawrdai) 		2201005000NRG23310320230347747 31/03/2023 Melkisadeka 2201005WL002136 Melkisadeka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407450 Mr. MELKISEDEKA . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-019-001/263-A
(Sakawrdai) 		2201005000NRG23310320230347748 31/03/2023 HK Rosanga 2201005WL002136 HK Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407049 MR HK ROSANGA STATE BANK OF INDIA(508548)
238 DARLAWN MZ-01-005-019-001/265-A
(Sakawrdai) 		2201005000NRG23310320230347749 31/03/2023 Ramtumliana 2201005WL002136 Ramtumliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407528 Mr. RAMTUMLIANA . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-019-001/267-A
(Sakawrdai) 		2201005000NRG23310320230347750 31/03/2023 Lalparkunga 2201005WL002136 Lalparkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407403 Mr. LALPARKUNGA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-019-001/270
(Sakawrdai) 		2201005000NRG23310320230347751 31/03/2023 Hrilthangkimi 2201005WL002136 Hrilthangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407404 Mr. JEHOLIANA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-019-001/271-A
(Sakawrdai) 		2201005000NRG23310320230347752 31/03/2023 D Engmawia 2201005WL002136 D Engmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407335 Mr. D ENGMAWIA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-019-001/281-A
(Sakawrdai) 		2201005000NRG23310320230347753 31/03/2023 Lianchungnunga 2201005WL002136 Lianchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407462 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-019-001/283-A
(Sakawrdai) 		2201005000NRG23310320230347754 31/03/2023 Sikulthanga 2201005WL002136 Sikulthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407135 Mr. SIKULTHANGA . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-019-001/290-A
(Sakawrdai) 		2201005000NRG23310320230347755 31/03/2023 Darrokimi 2201005WL002136 Darrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407264 MS DARROKIMI STATE BANK OF INDIA(508548)
245 DARLAWN MZ-01-005-019-001/297-A
(Sakawrdai) 		2201005000NRG23310320230347756 31/03/2023 Sawngrohnuna 2201005WL002136 Sawngrohnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407003 Mrs. HLIRI OPT SAWNGROHNUNA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-019-001/299-A
(Sakawrdai) 		2201005000NRG23310320230347757 31/03/2023 Chalrualthanga 2201005WL002136 Chalrualthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407485 Mr. CHALRUALA . MIZORAM RURAL BANK(607230)
247 DARLAWN MZ-01-005-019-001/307-A
(Sakawrdai) 		2201005000NRG23310320230347758 31/03/2023 RK Vela 2201005WL002136 RK Vela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407474 Mr. ZOMUANKIMA . MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-019-001/312-A
(Sakawrdai) 		2201005000NRG23310320230347760 31/03/2023 H Dothanga 2201005WL002136 H Dothanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407137 Mr. H DOTHANGA . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-019-001/314-A
(Sakawrdai) 		2201005000NRG23310320230347761 31/03/2023 Lalfelpuia 2201005WL002136 Lalfelpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407567 Mr. LALFELPUIA . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-019-001/317-A
(Sakawrdai) 		2201005000NRG23310320230347762 31/03/2023 Lalneihthanga 2201005WL002136 Lalneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407495 Mr. LALNEIHTHANGA . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-019-001/318-A
(Sakawrdai) 		2201005000NRG23310320230347763 31/03/2023 Laldinsangi 2201005WL002136 Laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407341 Mrs. BUANTHAHNIANGI . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-019-001/328
(Sakawrdai) 		2201005000NRG23310320230347764 31/03/2023 Mesak Zosangliana 2201005WL002136 Mesak Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407283 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-019-001/329-A
(Sakawrdai) 		2201005000NRG23310320230347765 31/03/2023 Selbuanga 2201005WL002136 Selbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407230 Mr. LALTHANGVUNGA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-019-001/330
(Sakawrdai) 		2201005000NRG23310320230347766 31/03/2023 Ramfanzauva 2201005WL002136 Ramfanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407028 Mr. RAMFANZAUVA . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-019-001/333-A
(Sakawrdai) 		2201005000NRG23310320230347767 31/03/2023 D Sawmliana 2201005WL002136 D Sawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407026 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-019-001/334-A
(Sakawrdai) 		2201005000NRG23310320230347768 31/03/2023 D Hmangaiha 2201005WL002136 D Hmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407025 Mr. D HMANGAIHA . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-019-001/336-A
(Sakawrdai) 		2201005000NRG23310320230347769 31/03/2023 F Sumneihzovi 2201005WL002136 F Sumneihzovi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394407027 Aadhaar Number not Mapped to Account Number
258 DARLAWN MZ-01-005-019-001/339
(Sakawrdai) 		2201005000NRG23310320230347770 31/03/2023 Darchunglala 2201005WL002136 Darchunglala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407053 Mrs. ROVI . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-019-001/343-A
(Sakawrdai) 		2201005000NRG23310320230347771 31/03/2023 Hrangrotluangi 2201005WL002136 Hrangrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407192 Miss. HRANGROTLUANGI . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-019-001/353
(Sakawrdai) 		2201005000NRG23310320230347772 31/03/2023 Chuauliankhuma 2201005WL002136 Chuauliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407483 Mr. PC CHUAULIANKHUMA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-019-001/364
(Sakawrdai) 		2201005000NRG23310320230347773 31/03/2023 Kawlhmingthanga 2201005WL002136 Kawlhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407459 Mrs. RINGZOVI . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-019-001/378-A
(Sakawrdai) 		2201005000NRG23310320230347774 31/03/2023 Thawngkapa 2201005WL002136 Thawngkapa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407068 Mrs. LALSARONI . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-019-001/383-A
(Sakawrdai) 		2201005000NRG23310320230347775 31/03/2023 Nalidai 2201005WL002136 Nalidai 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407452 Mrs. NALIDA I . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-019-001/388
(Sakawrdai) 		2201005000NRG23310320230347777 31/03/2023 Changropuia 2201005WL002136 Changropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407451 Mr. C ROPUIA . MIZORAM RURAL BANK(607230)
265 DARLAWN MZ-01-005-019-001/390-A
(Sakawrdai) 		2201005000NRG23310320230347778 31/03/2023 K Lalsawmliana 2201005WL002136 K Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407168 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-019-001/397-A
(Sakawrdai) 		2201005000NRG23310320230347779 31/03/2023 Lalvarmawii 2201005WL002136 Lalvarmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407094 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-019-001/408-A
(Sakawrdai) 		2201005000NRG23310320230347780 31/03/2023 Tlanglawrthanga 2201005WL002136 Tlanglawrthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394407486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 DARLAWN MZ-01-005-019-001/443-A
(Sakawrdai) 		2201005000NRG23310320230347781 31/03/2023 Sumneikungi 2201005WL002136 Sumneikungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407229 SEPOY LALLIANMAWIA HMAR STATE BANK OF INDIA(508548)
269 DARLAWN MZ-01-005-019-001/45-A
(Sakawrdai) 		2201005000NRG23310320230347782 31/03/2023 Lalremruata 2201005WL002136 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407379 Mr. HEISNAM JUGINDRO SINGH . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-019-001/46-A
(Sakawrdai) 		2201005000NRG23310320230347783 31/03/2023 J Hrangzika 2201005WL002136 J Hrangzika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407566 Mr. J.HRANGZIKA . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-019-001/466-A
(Sakawrdai) 		2201005000NRG23310320230347784 31/03/2023 Saihnuna Sailo 2201005WL002136 Saihnuna Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407129 MR SAIHNUNA SAILO STATE BANK OF INDIA(508548)
272 DARLAWN MZ-01-005-019-001/468-A
(Sakawrdai) 		2201005000NRG23310320230347785 31/03/2023 J Lalrinchhana 2201005WL002136 J Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407181 Mr. J LALRINCHHANA . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-019-001/48-A
(Sakawrdai) 		2201005000NRG23310320230347786 31/03/2023 B.Malsawma 2201005WL002136 B.Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407079 Mr. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
274 DARLAWN MZ-01-005-019-001/5-A
(Sakawrdai) 		2201005000NRG23310320230347787 31/03/2023 Darsailova 2201005WL002136 Darsailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407552 Mr. DARSAILOVA OPT LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-019-001/51-A
(Sakawrdai) 		2201005000NRG23310320230347788 31/03/2023 Sangzuali 2201005WL002136 Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407338 Mr. H LIANSANGA . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-019-001/52-A
(Sakawrdai) 		2201005000NRG23310320230347789 31/03/2023 K Hranghmingthanga 2201005WL002136 K Hranghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407348 Mr. HRANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
277 DARLAWN MZ-01-005-019-001/54-A
(Sakawrdai) 		2201005000NRG23310320230347790 31/03/2023 Zaipuia 2201005WL002136 Zaipuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407565 Mr. ZAIPUIA . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-019-001/5507
(Sakawrdai) 		2201005000NRG23310320230347791 31/03/2023 Lalneihthangi 2201005WL002136 Lalneihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407347 Miss. MERRY LALRINGUMI . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-019-001/5508
(Sakawrdai) 		2201005000NRG23310320230347792 31/03/2023 Sahab uddin 2201005WL002136 Sahab uddin 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407557 Mr. SAHAB UDDIN . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-019-001/5509
(Sakawrdai) 		2201005000NRG23310320230347793 31/03/2023 Lalmawikimi 2201005WL002136 Lalmawikimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407159 Mrs. LALMAWIKIMI . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-019-001/5512
(Sakawrdai) 		2201005000NRG23310320230347796 31/03/2023 JOshua Ramneihthara 2201005WL002136 JOshua Ramneihthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407358 Mrs. ZAIHLUPUII . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-019-001/5513
(Sakawrdai) 		2201005000NRG23310320230347797 31/03/2023 Rosangzuala Rokhum 2201005WL002136 Rosangzuala Rokhum 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407322 LALHLIMSANG PUNJAB NATIONAL BANK(508568)
283 DARLAWN MZ-01-005-019-001/5514
(Sakawrdai) 		2201005000NRG23310320230347798 31/03/2023 Lalhnemkimi 2201005WL002136 Lalhnemkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407118 Mrs. LALHNEMKIMI . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-019-001/5515
(Sakawrdai) 		2201005000NRG23310320230347799 31/03/2023 J Lalramliana 2201005WL002136 J Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407199 Mr. J LALRAMLIANA . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-019-001/5516
(Sakawrdai) 		2201005000NRG23310320230347800 31/03/2023 Ramdinmawia 2201005WL002136 Ramdinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407045 Mrs. NEMCHINI . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-019-001/5518
(Sakawrdai) 		2201005000NRG23310320230347802 31/03/2023 Lalruatfeli 2201005WL002136 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407252 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-019-001/5519
(Sakawrdai) 		2201005000NRG23310320230347803 31/03/2023 Andy Lalnunpuia 2201005WL002136 Andy Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407156 Mr. ANDY LLALNUNPUIA . MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-019-001/5520
(Sakawrdai) 		2201005000NRG23310320230347804 31/03/2023 Judith Ramhlunmawii 2201005WL002136 Judith Ramhlunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407369 MRS LUNGRUOL KIM STATE BANK OF INDIA(508548)
289 DARLAWN MZ-01-005-019-001/5522
(Sakawrdai) 		2201005000NRG23310320230347806 31/03/2023 MArina Zonunsiami 2201005WL002136 MArina Zonunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407304 Mrs. MARINA ZONUNSIAMI . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-019-001/5523
(Sakawrdai) 		2201005000NRG23310320230347807 31/03/2023 Maryjone ROhlupuii 2201005WL002136 Maryjone ROhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407368 Mrs. MARYJONE ROHLUPUII . MIZORAM RURAL BANK(607230)
291 DARLAWN MZ-01-005-019-001/5525
(Sakawrdai) 		2201005000NRG23310320230347808 31/03/2023 Lalfakzuali 2201005WL002136 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407352 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-019-001/5526
(Sakawrdai) 		2201005000NRG23310320230347809 31/03/2023 Rozammawii 2201005WL002136 Rozammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407315 ROZAMMAWII PUNJAB NATIONAL BANK(508568)
293 DARLAWN MZ-01-005-019-001/5527
(Sakawrdai) 		2201005000NRG23310320230347810 31/03/2023 Zingthazuali 2201005WL002136 Zingthazuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407359 MISS ZINGTHAZUALI STATE BANK OF INDIA(508548)
294 DARLAWN MZ-01-005-019-001/5529
(Sakawrdai) 		2201005000NRG23310320230347812 31/03/2023 Lalrinmawii 2201005WL002136 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407307 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
295 DARLAWN MZ-01-005-019-001/5532
(Sakawrdai) 		2201005000NRG23310320230347814 31/03/2023 Chawnglienlal 2201005WL002136 Chawnglienlal 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407212 Mr. CHAWNGLIENLAL . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-019-001/5533
(Sakawrdai) 		2201005000NRG23310320230347815 31/03/2023 Loicy Lalrinpuii 2201005WL002136 Loicy Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407210 LOICY LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
297 DARLAWN MZ-01-005-019-001/5534
(Sakawrdai) 		2201005000NRG23310320230347816 31/03/2023 Lalromawii 2201005WL002136 Lalromawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407384 Mr. ZAUVA AND ROMAWII , MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-019-001/5538
(Sakawrdai) 		2201005000NRG23310320230347818 31/03/2023 Lalthantlingi 2201005WL002136 Lalthantlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407217 Mrs. LALTHANTLINGI . MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-019-001/5539
(Sakawrdai) 		2201005000NRG23310320230347819 31/03/2023 Lalrouttling 2201005WL002136 Lalrouttling 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407371 Miss. JUBILEE DARRIMAWII . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-019-001/5540
(Sakawrdai) 		2201005000NRG23310320230347820 31/03/2023 lalhlupuii 2201005WL002136 lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407213 Mr. JEREMIAH Z . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-019-001/5541
(Sakawrdai) 		2201005000NRG23310320230347821 31/03/2023 Lalbiakzuali 2201005WL002136 Lalbiakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407022 Mr. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
302 DARLAWN MZ-01-005-019-001/5542
(Sakawrdai) 		2201005000NRG23310320230347822 31/03/2023 ROkim 2201005WL002136 ROkim 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407316 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-019-001/5543
(Sakawrdai) 		2201005000NRG23310320230347823 31/03/2023 F Lalchhanhima 2201005WL002136 F Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407538 Mr. F LALCHHANHIMA . MIZORAM RURAL BANK(607230)
304 DARLAWN MZ-01-005-019-001/5544
(Sakawrdai) 		2201005000NRG23310320230347824 31/03/2023 Lalrinchhungi 2201005WL002136 Lalrinchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407364 LALRINCHHUNGI PUNJAB NATIONAL BANK(508568)
305 DARLAWN MZ-01-005-019-001/5545
(Sakawrdai) 		2201005000NRG23310320230347825 31/03/2023 K Lallawmawma 2201005WL002136 K Lallawmawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407150 Mrs. K LALKHUMTIRI . . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-019-001/5546
(Sakawrdai) 		2201005000NRG23310320230347826 31/03/2023 Ramdinngheti 2201005WL002136 Ramdinngheti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407191 MR K PAHLIRA STATE BANK OF INDIA(508548)
307 DARLAWN MZ-01-005-019-001/5547
(Sakawrdai) 		2201005000NRG23310320230347827 31/03/2023 Mary Lalrinawmi 2201005WL002136 Mary Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407200 Miss. LALRAMNGAIHI . MIZORAM RURAL BANK(607230)
308 DARLAWN MZ-01-005-019-001/5550
(Sakawrdai) 		2201005000NRG23310320230347830 31/03/2023 Vasty Lalhmangaihi 2201005WL002136 Vasty Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407194 VASTI LALMANGAIHI PUNJAB NATIONAL BANK(508568)
309 DARLAWN MZ-01-005-019-001/5551
(Sakawrdai) 		2201005000NRG23310320230347831 31/03/2023 Lalngilneii 2201005WL002136 Lalngilneii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407314 Mrs. LALSIEMKIM . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-019-001/5554
(Sakawrdai) 		2201005000NRG23310320230347833 31/03/2023 Lalbiakrawni 2201005WL002136 Lalbiakrawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407324 Miss. MARY . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-019-001/5556
(Sakawrdai) 		2201005000NRG23310320230347834 31/03/2023 Lalbiakrawni 2201005WL002136 Lalbiakrawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407114 MR JOSEPH ROCHANHLUA STATE BANK OF INDIA(508548)
312 DARLAWN MZ-01-005-019-001/5557
(Sakawrdai) 		2201005000NRG23310320230347835 31/03/2023 Thangpuii 2201005WL002136 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407306 RAMDIN THARI BANK OF BARODA(606985)
313 DARLAWN MZ-01-005-019-001/5558
(Sakawrdai) 		2201005000NRG23310320230347836 31/03/2023 J Lalchuailova 2201005WL002136 J Lalchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407303 ESTHER LALVARMAWII BANK OF BARODA(606985)
314 DARLAWN MZ-01-005-019-001/5563
(Sakawrdai) 		2201005000NRG23310320230347837 31/03/2023 Ramthianghlimi 2201005WL002136 Ramthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407305 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-019-001/5564
(Sakawrdai) 		2201005000NRG23310320230347838 31/03/2023 Lalvarmawii 2201005WL002136 Lalvarmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407312 Mrs. LALVARMAWII . MIZORAM RURAL BANK(607230)
316 DARLAWN MZ-01-005-019-001/5565
(Sakawrdai) 		2201005000NRG23310320230347839 31/03/2023 C Lalrotluangi 2201005WL002136 C Lalrotluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407009 Miss. C LALROTLUANGI . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-019-001/5566
(Sakawrdai) 		2201005000NRG23310320230347840 31/03/2023 Biakhnuni 2201005WL002136 Biakhnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407353 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-019-001/5567
(Sakawrdai) 		2201005000NRG23310320230347841 31/03/2023 lalrinpuii 2201005WL002136 lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407385 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-019-001/5568
(Sakawrdai) 		2201005000NRG23310320230347842 31/03/2023 Lalrothieng 2201005WL002136 Lalrothieng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407310 Mrs. LALROTHIENG . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-019-001/5569
(Sakawrdai) 		2201005000NRG23310320230347843 31/03/2023 Joshua Vanlalringa 2201005WL002136 Joshua Vanlalringa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407205 MR JOSHUA VANLALRINGA STATE BANK OF INDIA(508548)
321 DARLAWN MZ-01-005-019-001/5570
(Sakawrdai) 		2201005000NRG23310320230347844 31/03/2023 Ramtharmawii 2201005WL002136 Ramtharmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407319 Mrs. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-019-001/5571
(Sakawrdai) 		2201005000NRG23310320230347845 31/03/2023 Lalsangzeli 2201005WL002136 Lalsangzeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407269 MISS LALSANGZELI STATE BANK OF INDIA(508548)
323 DARLAWN MZ-01-005-019-001/5572
(Sakawrdai) 		2201005000NRG23310320230347846 31/03/2023 Raltawnphunga 2201005WL002136 Raltawnphunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407158 RALTAWNPHUNGA BANK OF BARODA(606985)
324 DARLAWN MZ-01-005-019-001/5573
(Sakawrdai) 		2201005000NRG23310320230347847 31/03/2023 Lalzarmawii 2201005WL002136 Lalzarmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407313 Mr. LR CHANCHINMAWIA OP T LALZARMAWII MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-019-001/5574
(Sakawrdai) 		2201005000NRG23310320230347848 31/03/2023 Sangthanzuala 2201005WL002136 Sangthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407249 Mr. SANGTHANZUALA . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-019-001/5575
(Sakawrdai) 		2201005000NRG23310320230347849 31/03/2023 Lalthuhthlungkimi 2201005WL002136 Lalthuhthlungkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407355 Miss. LALTHUTHLUNGKIMI . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-019-001/5576
(Sakawrdai) 		2201005000NRG23310320230347850 31/03/2023 Kevin Lallienkuh 2201005WL002136 Kevin Lallienkuh 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407207 Mr. KEVIN KAILIENKHUP . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-019-001/5577
(Sakawrdai) 		2201005000NRG23310320230347851 31/03/2023 Rosny Ralkapkimi 2201005WL002136 Rosny Ralkapkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407163 Mrs. ROSNY RALKAPKIMI . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-019-001/5578
(Sakawrdai) 		2201005000NRG23310320230347852 31/03/2023 Israel Lalmalsawma 2201005WL002136 Israel Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407143 MISS LALTHAKIMI STATE BANK OF INDIA(508548)
330 DARLAWN MZ-01-005-019-001/5579
(Sakawrdai) 		2201005000NRG23310320230347853 31/03/2023 Vasty Zohmingliani 2201005WL002136 Vasty Zohmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407141 Mrs. VASTY ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-019-001/5580
(Sakawrdai) 		2201005000NRG23310320230347854 31/03/2023 Lalhmangaihzuali 2201005WL002136 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407016 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-019-001/5581
(Sakawrdai) 		2201005000NRG23310320230347855 31/03/2023 Lalneiha 2201005WL002136 Lalneiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407246 Mr. LALNEIHA . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-019-001/5582
(Sakawrdai) 		2201005000NRG23310320230347856 31/03/2023 Lalrinngheta 2201005WL002136 Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407363 LALRINNGHETA PUNJAB NATIONAL BANK(508568)
334 DARLAWN MZ-01-005-019-001/5583
(Sakawrdai) 		2201005000NRG23310320230347857 31/03/2023 Malsawmtluanga 2201005WL002136 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407548 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-019-001/5585
(Sakawrdai) 		2201005000NRG23310320230347858 31/03/2023 Hranghnehzovi 2201005WL002136 Hranghnehzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407386 Mrs. HRANGNEIHZOVI . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-019-001/5586
(Sakawrdai) 		2201005000NRG23310320230347859 31/03/2023 Lallianzovi 2201005WL002136 Lallianzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407393 Mrs. LALLIANZOVI . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-019-001/5587
(Sakawrdai) 		2201005000NRG23310320230347860 31/03/2023 Edward Lalditsak 2201005WL002136 Edward Lalditsak 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407147 EDWARD LALDITSAK AIRTEL PAYMENTS BANK LIMITED(990288)
338 DARLAWN MZ-01-005-019-001/5588
(Sakawrdai) 		2201005000NRG23310320230347861 31/03/2023 Tlanghmingthangi 2201005WL002136 Tlanghmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407119 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-019-001/5589
(Sakawrdai) 		2201005000NRG23310320230347862 31/03/2023 Hmuaki 2201005WL002136 Hmuaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407366 Mrs. HMUAKI . MIZORAM RURAL BANK(607230)
340 DARLAWN MZ-01-005-019-001/5590
(Sakawrdai) 		2201005000NRG23310320230347863 31/03/2023 Ngurbiakliana 2201005WL002136 Ngurbiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407208 MR NGURBIAKLIANA STATE BANK OF INDIA(508548)
341 DARLAWN MZ-01-005-019-001/5592
(Sakawrdai) 		2201005000NRG23310320230347864 31/03/2023 Lalrinfeli 2201005WL002136 Lalrinfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407361 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
342 DARLAWN MZ-01-005-019-001/5594
(Sakawrdai) 		2201005000NRG23310320230347865 31/03/2023 Lallawmchhungi 2201005WL002136 Lallawmchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407211 Mrs. LALLAWMCHHUNGI . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-019-001/5595
(Sakawrdai) 		2201005000NRG23310320230347866 31/03/2023 lalnuchhungi 2201005WL002136 lalnuchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407196 LALNUCHHUNGI PUNJAB NATIONAL BANK(508568)
344 DARLAWN MZ-01-005-019-001/5596
(Sakawrdai) 		2201005000NRG23310320230347867 31/03/2023 Lalremliana 2201005WL002136 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407157 LALREMLIANA PUNJAB NATIONAL BANK(508568)
345 DARLAWN MZ-01-005-019-001/5597
(Sakawrdai) 		2201005000NRG23310320230347868 31/03/2023 Lalramdini 2201005WL002136 Lalramdini 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407436 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-019-001/5598
(Sakawrdai) 		2201005000NRG23310320230347869 31/03/2023 Lalbiakliani 2201005WL002136 Lalbiakliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407512 Mrs. LALBIAKLIANI HMAR . MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-019-001/5599
(Sakawrdai) 		2201005000NRG23310320230347870 31/03/2023 Lalrinthangi 2201005WL002136 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407035 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-019-001/56-A
(Sakawrdai) 		2201005000NRG23310320230347871 31/03/2023 H.Vanlalthawma 2201005WL002136 H.Vanlalthawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407504 Mr. H VANLALTHAWMA . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-019-001/5600
(Sakawrdai) 		2201005000NRG23310320230347872 31/03/2023 Lalhlankimi 2201005WL002136 Lalhlankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407308 Mr. LALHLANKIMI . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-019-001/5601
(Sakawrdai) 		2201005000NRG23310320230347873 31/03/2023 Sawngthahnemi 2201005WL002136 Sawngthahnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407123 LALSIAMLIANA PUNJAB NATIONAL BANK(508568)
351 DARLAWN MZ-01-005-019-001/5602
(Sakawrdai) 		2201005000NRG23310320230347874 31/03/2023 laltinkhuma 2201005WL002136 laltinkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407203 LALTINKHUMA BANK OF BARODA(606985)
352 DARLAWN MZ-01-005-019-001/5604
(Sakawrdai) 		2201005000NRG23310320230347876 31/03/2023 Lalhmangaihzuali 2201005WL002136 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407125 RALZAPLIANA PUNJAB NATIONAL BANK(508568)
353 DARLAWN MZ-01-005-019-001/5605
(Sakawrdai) 		2201005000NRG23310320230347877 31/03/2023 Lalnuntluanga 2201005WL002136 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407005 LALNUNTLUANGA BANK OF BARODA(606985)
354 DARLAWN MZ-01-005-019-001/5606
(Sakawrdai) 		2201005000NRG23310320230347878 31/03/2023 Rozami 2201005WL002136 Rozami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407309 ROZAMI PUNJAB NATIONAL BANK(508568)
355 DARLAWN MZ-01-005-019-001/5608
(Sakawrdai) 		2201005000NRG23310320230347880 31/03/2023 Lallianzuali 2201005WL002136 Lallianzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407395 MRS LALLIANZUALI STATE BANK OF INDIA(508548)
356 DARLAWN MZ-01-005-019-001/5609
(Sakawrdai) 		2201005000NRG23310320230347881 31/03/2023 Zaneihzawni 2201005WL002136 Zaneihzawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407449 Mrs. ZANEIHZAWN . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-019-001/5610
(Sakawrdai) 		2201005000NRG23310320230347882 31/03/2023 Lalhmangaihthangi 2201005WL002136 Lalhmangaihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407317 LALHMANGAIHTHANGI PUNJAB NATIONAL BANK(508568)
358 DARLAWN MZ-01-005-019-001/5611
(Sakawrdai) 		2201005000NRG23310320230347883 31/03/2023 Laldinpuii 2201005WL002136 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407383 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-019-001/5612
(Sakawrdai) 		2201005000NRG23310320230347884 31/03/2023 Salsawmthanga 2201005WL002136 Salsawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407255 Mr. STEPHAN SALSAWMTHANG NUNGATE . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-019-001/5613
(Sakawrdai) 		2201005000NRG23310320230347885 31/03/2023 Zarzosang 2201005WL002136 Zarzosang 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407245 Mr. ZARZOSANG . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-019-001/5614
(Sakawrdai) 		2201005000NRG23310320230347886 31/03/2023 lallawmkimi 2201005WL002136 lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407197 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-019-001/5616
(Sakawrdai) 		2201005000NRG23310320230347888 31/03/2023 Lalbiakini 2201005WL002136 Lalbiakini 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407311 LALBIAKINI PUNJAB NATIONAL BANK(508568)
363 DARLAWN MZ-01-005-019-001/5617
(Sakawrdai) 		2201005000NRG23310320230347889 31/03/2023 Japan 2201005WL002136 Japan 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394407214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 DARLAWN MZ-01-005-019-001/5618
(Sakawrdai) 		2201005000NRG23310320230347890 31/03/2023 Ramnunsiami 2201005WL002136 Ramnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407370 Mrs. LOICY HMANGAIHTLINGI . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-019-001/5619
(Sakawrdai) 		2201005000NRG23310320230347891 31/03/2023 J Lalhlupuii 2201005WL002136 J Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407357 Mrs. J LALHLUPUII . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-019-001/5620
(Sakawrdai) 		2201005000NRG23310320230347892 31/03/2023 Lalthakimi 2201005WL002136 Lalthakimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407216 Mrs. LALTHAKIM . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-019-001/5621
(Sakawrdai) 		2201005000NRG23310320230347893 31/03/2023 Lalthanmawii 2201005WL002136 Lalthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407014 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-019-001/5622
(Sakawrdai) 		2201005000NRG23310320230347894 31/03/2023 Lalhlimsangi 2201005WL002136 Lalhlimsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407365 Miss. LALNUNPUII . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-019-001/5624
(Sakawrdai) 		2201005000NRG23310320230347896 31/03/2023 Lalthanzuala hmar 2201005WL002136 Lalthanzuala hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407248 Mr. LALTHANZUALA HMAR . MIZORAM RURAL BANK(607230)
370 DARLAWN MZ-01-005-019-001/5625
(Sakawrdai) 		2201005000NRG23310320230347897 31/03/2023 Chinsianmuanga 2201005WL002136 Chinsianmuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407046 Mr. CHINSIANMUANGA . MIZORAM RURAL BANK(607230)
371 DARLAWN MZ-01-005-019-001/5626
(Sakawrdai) 		2201005000NRG23310320230347898 31/03/2023 Laltlanliana 2201005WL002136 Laltlanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407375 ZOHMINGTHANGI PUNJAB NATIONAL BANK(508568)
372 DARLAWN MZ-01-005-019-001/5627
(Sakawrdai) 		2201005000NRG23310320230347899 31/03/2023 Lalzedingi 2201005WL002136 Lalzedingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407096 LALZEDINGI PUNJAB NATIONAL BANK(508568)
373 DARLAWN MZ-01-005-019-001/5628
(Sakawrdai) 		2201005000NRG23310320230347900 31/03/2023 Lalnunthari 2201005WL002136 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407254 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-019-001/5629
(Sakawrdai) 		2201005000NRG23310320230347901 31/03/2023 Melody 2201005WL002136 Melody 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407374 Mrs. MELODY . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-019-001/5630
(Sakawrdai) 		2201005000NRG23310320230347902 31/03/2023 Lalremkimi 2201005WL002136 Lalremkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407542 Mrs. LALREMKIM . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-019-001/5631
(Sakawrdai) 		2201005000NRG23310320230347903 31/03/2023 Salemmawii 2201005WL002136 Salemmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407055 Mr. VANHMUNMAWIA OPT SIAMI . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-019-001/5633
(Sakawrdai) 		2201005000NRG23310320230347904 31/03/2023 ST ROpui 2201005WL002136 ST ROpui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407251 Miss. K LALRUATPUII . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-019-001/5634
(Sakawrdai) 		2201005000NRG23310320230347905 31/03/2023 BUanthahnieng 2201005WL002136 BUanthahnieng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407406 Miss. BUNGTHAHNIENG . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-019-001/5635
(Sakawrdai) 		2201005000NRG23310320230347906 31/03/2023 Priscilla lalnuthangi 2201005WL002136 Priscilla lalnuthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407377 MS LALNUNTHANGI STATE BANK OF INDIA(508548)
380 DARLAWN MZ-01-005-019-001/5636
(Sakawrdai) 		2201005000NRG23310320230347907 31/03/2023 H Lalhmingmawii 2201005WL002136 H Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407367 Mrs. H LALHMINGMAWII . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-019-001/5637
(Sakawrdai) 		2201005000NRG23310320230347908 31/03/2023 Pensonthanga 2201005WL002136 Pensonthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407256 Mr. PENSONTHANG . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-019-001/5638
(Sakawrdai) 		2201005000NRG23310320230347909 31/03/2023 Lalramngaihzuali 2201005WL002136 Lalramngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407320 LALRAMNGAIHZUALI AXIS BANK(607153)
383 DARLAWN MZ-01-005-019-001/5639
(Sakawrdai) 		2201005000NRG23310320230347910 31/03/2023 Chawiveli 2201005WL002136 Chawiveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407438 VANLALHLIRI PUNJAB NATIONAL BANK(508568)
384 DARLAWN MZ-01-005-019-001/5641
(Sakawrdai) 		2201005000NRG23310320230347911 31/03/2023 Lalbiakzuala 2201005WL002136 Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407372 Mrs. C LALTHAZOVI . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-019-001/5642
(Sakawrdai) 		2201005000NRG23310320230347912 31/03/2023 Lalringzovi 2201005WL002136 Lalringzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407044 MR LALRINGZOVI STATE BANK OF INDIA(508548)
386 DARLAWN MZ-01-005-019-001/5643
(Sakawrdai) 		2201005000NRG23310320230347913 31/03/2023 Ringngheta 2201005WL002136 Ringngheta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407261 Mr. CHAWIMAWITHANG HMAR . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-019-001/5644
(Sakawrdai) 		2201005000NRG23310320230347914 31/03/2023 Rohlupuii 2201005WL002136 Rohlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407407 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-019-001/5645
(Sakawrdai) 		2201005000NRG23310320230347915 31/03/2023 Lalthlengkimi 2201005WL002136 Lalthlengkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407354 Mrs. LALTHLENGKIMI . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-019-001/5646
(Sakawrdai) 		2201005000NRG23310320230347916 31/03/2023 Lalhmathuoi 2201005WL002136 Lalhmathuoi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407260 Mr. SANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-019-001/5647
(Sakawrdai) 		2201005000NRG23310320230347917 31/03/2023 Routkim hmar 2201005WL002136 Routkim hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407262 Mrs. RUOTKIM HMAR . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-019-001/5648
(Sakawrdai) 		2201005000NRG23310320230347918 31/03/2023 Jessica khawbung 2201005WL002136 Jessica khawbung 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407412 Mrs. JESSICA KHAWBUNG . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-019-001/5649
(Sakawrdai) 		2201005000NRG23310320230347919 31/03/2023 Chawngkhawkimi 2201005WL002136 Chawngkhawkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407058 Mrs. CHAWNGKHAWKIMI . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-019-001/5650
(Sakawrdai) 		2201005000NRG23310320230347920 31/03/2023 Malsawmthanga 2201005WL002136 Malsawmthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407475 MALSAWMTHANGA PUNJAB NATIONAL BANK(508568)
394 DARLAWN MZ-01-005-019-001/5651
(Sakawrdai) 		2201005000NRG23310320230347921 31/03/2023 Lalthazovi 2201005WL002136 Lalthazovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407513 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-019-001/5653
(Sakawrdai) 		2201005000NRG23310320230347923 31/03/2023 Ramengmawii 2201005WL002136 Ramengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407318 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-019-001/5655
(Sakawrdai) 		2201005000NRG23310320230347925 31/03/2023 Lalruatliana 2201005WL002136 Lalruatliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407152 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-019-001/5656
(Sakawrdai) 		2201005000NRG23310320230347926 31/03/2023 Esther Darzakim 2201005WL002136 Esther Darzakim 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407151 Miss. ESTHER DARZAKIMI . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-019-001/5657
(Sakawrdai) 		2201005000NRG23310320230347927 31/03/2023 Shanti Lalremruati 2201005WL002136 Shanti Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407257 MS SHANTI LALREMRUATI HMAR STATE BANK OF INDIA(508548)
399 DARLAWN MZ-01-005-019-001/5658
(Sakawrdai) 		2201005000NRG23310320230347928 31/03/2023 Pc Vanlalhruaii 2201005WL002136 Pc Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407509 MISS PC VANLALHRUAII STATE BANK OF INDIA(508548)
400 DARLAWN MZ-01-005-019-001/5659
(Sakawrdai) 		2201005000NRG23310320230347929 31/03/2023 Lalramngaii 2201005WL002136 Lalramngaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407321 Miss. RAMENGMAWII . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-019-001/5660
(Sakawrdai) 		2201005000NRG23310320230347930 31/03/2023 Lalthangfala hmar 2201005WL002136 Lalthangfala hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407258 LALTHANGFAL HMAR IDBI BANK(607095)
402 DARLAWN MZ-01-005-019-001/5661
(Sakawrdai) 		2201005000NRG23310320230347931 31/03/2023 Laldingsanga 2201005WL002136 Laldingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407198 Mr. LALDINGSANGA . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-019-001/5662
(Sakawrdai) 		2201005000NRG23310320230347932 31/03/2023 Lalramnghaka 2201005WL002136 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407139 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-019-001/5663
(Sakawrdai) 		2201005000NRG23310320230347933 31/03/2023 Simlathangi 2201005WL002136 Simlathangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407323 Mr. SIMLATHANGI . MIZORAM RURAL BANK(607230)
405 DARLAWN MZ-01-005-019-001/57-A
(Sakawrdai) 		2201005000NRG23310320230347934 31/03/2023 Vaingailova 2201005WL002136 Vaingailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407223 Mrs. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-019-001/59-A
(Sakawrdai) 		2201005000NRG23310320230347936 31/03/2023 Lalhriatpuii 2201005WL002136 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407239 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-019-001/6-A
(Sakawrdai) 		2201005000NRG23310320230347937 31/03/2023 VL Vena 2201005WL002136 VL Vena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407518 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-019-001/60
(Sakawrdai) 		2201005000NRG23310320230347938 31/03/2023 Raltawnliana 2201005WL002136 Raltawnliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407054 Mr. J ZONUNTLUANGA . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-019-001/6006
(Sakawrdai) 		2201005000NRG23310320230347940 31/03/2023 D Lalthanzuala 2201005WL002136 D Lalthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407263 MR LALTHANZUALA STATE BANK OF INDIA(508548)
410 DARLAWN MZ-01-005-019-001/6007
(Sakawrdai) 		2201005000NRG23310320230347941 31/03/2023 Rualthankhuma 2201005WL002136 Rualthankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407373 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-019-001/6009
(Sakawrdai) 		2201005000NRG23310320230347943 31/03/2023 Lalengzami 2201005WL002136 Lalengzami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407149 Miss. LALENGZAMI . MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-019-001/6010
(Sakawrdai) 		2201005000NRG23310320230347944 31/03/2023 Francis Sanglawrthanga 2201005WL002136 Francis Sanglawrthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407206 MR FRANCIS SANGLAWKTHANGA STATE BANK OF INDIA(508548)
413 DARLAWN MZ-01-005-019-001/6012
(Sakawrdai) 		2201005000NRG23310320230347946 31/03/2023 Richard Lalsiemthar 2201005WL002136 Richard Lalsiemthar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407074 MR RICHARD LALSIEMTHAR VARTE STATE BANK OF INDIA(508548)
414 DARLAWN MZ-01-005-019-001/6013
(Sakawrdai) 		2201005000NRG23310320230347947 31/03/2023 Gideon Hmangaihchhunga 2201005WL002136 Gideon Hmangaihchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407160 MR GIDEON HMANGAIHCHHUNGA STATE BANK OF INDIA(508548)
415 DARLAWN MZ-01-005-019-001/6014
(Sakawrdai) 		2201005000NRG23310320230347948 31/03/2023 Lallunghnemi 2201005WL002136 Lallunghnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407204 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
416 DARLAWN MZ-01-005-019-001/6015
(Sakawrdai) 		2201005000NRG23310320230347949 31/03/2023 John Lalnunthara 2201005WL002136 John Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407116 Mr. JOHN LALNUNTHARA . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-019-001/6016
(Sakawrdai) 		2201005000NRG23310320230347950 31/03/2023 Lalremmawii 2201005WL002136 Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407564 MRS LALREMMAWII MAWII STATE BANK OF INDIA(508548)
418 DARLAWN MZ-01-005-019-001/6018
(Sakawrdai) 		2201005000NRG23310320230347952 31/03/2023 Darchawikimi 2201005WL002136 Darchawikimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407418 Mrs. DARCHAWIKIMI . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-019-001/6019
(Sakawrdai) 		2201005000NRG23310320230347953 31/03/2023 Lalhlimpuii 2201005WL002136 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407344 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-019-001/6021
(Sakawrdai) 		2201005000NRG23310320230347955 31/03/2023 Lalvulmawii 2201005WL002136 Lalvulmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407417 Miss. LALVULMAWII . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-019-001/6022
(Sakawrdai) 		2201005000NRG23310320230347956 31/03/2023 Rolalpuii 2201005WL002136 Rolalpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407515 Mrs. ROLALPUII . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-019-001/6023
(Sakawrdai) 		2201005000NRG23310320230347957 31/03/2023 Vanlalmuani 2201005WL002136 Vanlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407553 Miss. LALTLANNUNGI . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-019-001/6024
(Sakawrdai) 		2201005000NRG23310320230347958 31/03/2023 Imanuel Ramkumhluna 2201005WL002136 Imanuel Ramkumhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407421 Mr. IMANUEL RAMKUMHLUNA . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-019-001/6025
(Sakawrdai) 		2201005000NRG23310320230347959 31/03/2023 Elisebi Hmar 2201005WL002136 Elisebi Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407414 ELISEBI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 DARLAWN MZ-01-005-019-001/6026
(Sakawrdai) 		2201005000NRG23310320230347960 31/03/2023 Rebecca Lalmalsawmi 2201005WL002136 Rebecca Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407419 Miss. LALHLIAPPUII . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-019-001/6029
(Sakawrdai) 		2201005000NRG23310320230347962 31/03/2023 Lalchhuanglura 2201005WL002136 Lalchhuanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407416 LALCHHUANGLURA PUNJAB NATIONAL BANK(508568)
427 DARLAWN MZ-01-005-019-001/6030
(Sakawrdai) 		2201005000NRG23310320230347963 31/03/2023 Lalrohlim Hmar 2201005WL002136 Lalrohlim Hmar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407420 Mrs. LALROHLIM HMAR . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-019-001/62-A
(Sakawrdai) 		2201005000NRG23310320230347964 31/03/2023 Biakliansanga 2201005WL002136 Biakliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407224 Mr. BIAKLIANSANGA . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-019-001/629
(Sakawrdai) 		2201005000NRG23310320230347965 31/03/2023 Lalrinchhani 2201005WL002136 Lalrinchhani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407148 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-019-001/630
(Sakawrdai) 		2201005000NRG23310320230347966 31/03/2023 Khailalmuana 2201005WL002136 Khailalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407519 Miss. KIMREMSIAMI . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-019-001/642
(Sakawrdai) 		2201005000NRG23310320230347967 31/03/2023 V Lalawmpuia 2201005WL002136 V Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407127 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-019-001/653
(Sakawrdai) 		2201005000NRG23310320230347968 31/03/2023 Lalchawlliana 2201005WL002136 Lalchawlliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407489 Mr. LALCHAWLLIANA . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-019-001/677
(Sakawrdai) 		2201005000NRG23310320230347971 31/03/2023 Lalneihchhunga 2201005WL002136 Lalneihchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407332 Mr. LALNEISUNG . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-019-001/689
(Sakawrdai) 		2201005000NRG23310320230347972 31/03/2023 Daithangluna 2201005WL002136 Daithangluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407537 Mr. DANIEL MALSAWMSANGA . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-019-001/71-A
(Sakawrdai) 		2201005000NRG23310320230347973 31/03/2023 Lalremmawii 2201005WL002136 Lalremmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407124 Mr. VANNEIHTHANGA . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-019-001/710
(Sakawrdai) 		2201005000NRG23310320230347974 31/03/2023 Thatkimi 2201005WL002136 Thatkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407090 Mrs. LALTHANGPUII . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-019-001/713
(Sakawrdai) 		2201005000NRG23310320230347975 31/03/2023 Krawshmangaiha 2201005WL002136 Krawshmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407473 KROSS LALHMANGAIHA PUNJAB NATIONAL BANK(508568)
438 DARLAWN MZ-01-005-019-001/719
(Sakawrdai) 		2201005000NRG23310320230347976 31/03/2023 Lalsisanga 2201005WL002136 Lalsisanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407521 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-019-001/72-A
(Sakawrdai) 		2201005000NRG23310320230347977 31/03/2023 Lalrochunga 2201005WL002136 Lalrochunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407050 Mr. MALSAWMTLUANGA ZOTE . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-019-001/728
(Sakawrdai) 		2201005000NRG23310320230347978 31/03/2023 J Manasona 2201005WL002136 J Manasona 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407498 Mr. MANASONA . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-019-001/730
(Sakawrdai) 		2201005000NRG23310320230347979 31/03/2023 Lalengmawii 2201005WL002136 Lalengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407286 LALENGMAWII PUNJAB NATIONAL BANK(508568)
442 DARLAWN MZ-01-005-019-001/731
(Sakawrdai) 		2201005000NRG23310320230347980 31/03/2023 T Lalropuia 2201005WL002136 T Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407559 Mr. T.LALROPUIA . MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-019-001/732
(Sakawrdai) 		2201005000NRG23310320230347981 31/03/2023 Lalheta 2201005WL002136 Lalheta 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407034 Mr. VANLALHETA . MIZORAM RURAL BANK(607230)
444 DARLAWN MZ-01-005-019-001/736
(Sakawrdai) 		2201005000NRG23310320230347983 31/03/2023 J Lalneihliana 2201005WL002136 J Lalneihliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407042 Mr. J LALNEIHLIANA . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-019-001/741
(Sakawrdai) 		2201005000NRG23310320230347984 31/03/2023 HK Biate 2201005WL002136 HK Biate 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407345 LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-019-001/743
(Sakawrdai) 		2201005000NRG23310320230347985 31/03/2023 ST Liana 2201005WL002136 ST Liana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407469 Mr. LIANZAMUANA . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-019-001/75-A
(Sakawrdai) 		2201005000NRG23310320230347986 31/03/2023 RT Kima 2201005WL002136 RT Kima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407227 MR RT KIMA STATE BANK OF INDIA(508548)
448 DARLAWN MZ-01-005-019-001/768
(Sakawrdai) 		2201005000NRG23310320230347987 31/03/2023 Rualkhuma 2201005WL002136 Rualkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407506 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-019-001/775
(Sakawrdai) 		2201005000NRG23310320230347988 31/03/2023 Lallianzuala 2201005WL002136 Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407243 LALLIANZUALA PUNJAB NATIONAL BANK(508568)
450 DARLAWN MZ-01-005-019-001/791
(Sakawrdai) 		2201005000NRG23310320230347989 31/03/2023 Zomuani 2201005WL002136 Zomuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407266 ZOMUANI PUNJAB NATIONAL BANK(508568)
451 DARLAWN MZ-01-005-019-001/80-A
(Sakawrdai) 		2201005000NRG23310320230347990 31/03/2023 Hmangaihsanga 2201005WL002136 Hmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407023 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-019-001/825
(Sakawrdai) 		2201005000NRG23310320230347991 31/03/2023 Lalchhandami 2201005WL002136 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407185 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-019-001/826
(Sakawrdai) 		2201005000NRG23310320230347992 31/03/2023 Phalnui 2201005WL002136 Phalnui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407057 Mr. HOSEA LALCHHANHIMA . MIZORAM RURAL BANK(607230)
454 DARLAWN MZ-01-005-019-001/827
(Sakawrdai) 		2201005000NRG23310320230347993 31/03/2023 Veikhawvah 2201005WL002136 Veikhawvah 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407164 Mrs. KIMNUNTHARI . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-019-001/828
(Sakawrdai) 		2201005000NRG23310320230347994 31/03/2023 Lawmneihthanga 2201005WL002136 Lawmneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407544 Mr. LAWMNEIHTHANGA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-019-001/830
(Sakawrdai) 		2201005000NRG23310320230347996 31/03/2023 Hrangzoliana 2201005WL002136 Hrangzoliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407484 Mr. HRANGZOLIANA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-019-001/831
(Sakawrdai) 		2201005000NRG23310320230347997 31/03/2023 Laltlanthanga 2201005WL002136 Laltlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407492 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-019-001/833
(Sakawrdai) 		2201005000NRG23310320230347998 31/03/2023 Lalsapliana 2201005WL002136 Lalsapliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407267 Mr. LALSAPLIANA . MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-019-001/834
(Sakawrdai) 		2201005000NRG23310320230347999 31/03/2023 Rualsiakliana 2201005WL002136 Rualsiakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407281 Mrs. DARROMAWII . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-019-001/835
(Sakawrdai) 		2201005000NRG23310320230348000 31/03/2023 Chhingzovi 2201005WL002136 Chhingzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407526 CHHINGZOVI PUNJAB NATIONAL BANK(508568)
461 DARLAWN MZ-01-005-019-001/836
(Sakawrdai) 		2201005000NRG23310320230348001 31/03/2023 Lallungawia 2201005WL002136 Lallungawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407500 Mr. LALLUNGAWIA . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-019-001/837
(Sakawrdai) 		2201005000NRG23310320230348002 31/03/2023 Manga 2201005WL002136 Manga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407238 Mr. MANGA . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-019-001/838
(Sakawrdai) 		2201005000NRG23310320230348003 31/03/2023 RC Lalsiamthanga 2201005WL002136 RC Lalsiamthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407558 Mr. LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-019-001/839
(Sakawrdai) 		2201005000NRG23310320230348004 31/03/2023 Vanlalhruaia 2201005WL002136 Vanlalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407536 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-019-001/840
(Sakawrdai) 		2201005000NRG23310320230348005 31/03/2023 Elimi 2201005WL002136 Elimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407517 Mrs. ELYN LALREMRUATI , MIZORAM RURAL BANK(607230)
466 DARLAWN MZ-01-005-019-001/841
(Sakawrdai) 		2201005000NRG23310320230348006 31/03/2023 Lalrinkimi 2201005WL002136 Lalrinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407131 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-019-001/844
(Sakawrdai) 		2201005000NRG23310320230348007 31/03/2023 Lalhrilmawia 2201005WL002136 Lalhrilmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407331 Mr. LALHRILMAWIA . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-019-001/845
(Sakawrdai) 		2201005000NRG23310320230348008 31/03/2023 Lalramnghaka 2201005WL002136 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407008 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-019-001/848
(Sakawrdai) 		2201005000NRG23310320230348009 31/03/2023 Chalhmingliana 2201005WL002136 Chalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407400 Mr. CHALHMINGLIANA . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-019-001/849
(Sakawrdai) 		2201005000NRG23310320230348010 31/03/2023 Ruathnemi 2201005WL002136 Ruathnemi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407180 Mrs. RUATHNEMI . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-019-001/850
(Sakawrdai) 		2201005000NRG23310320230348011 31/03/2023 Lalnghinglova 2201005WL002136 Lalnghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407522 Mr. LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-019-001/852
(Sakawrdai) 		2201005000NRG23310320230348012 31/03/2023 Lalngurliani 2201005WL002136 Lalngurliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407184 Mr. F LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-019-001/853
(Sakawrdai) 		2201005000NRG23310320230348013 31/03/2023 Lalmalsawmi 2201005WL002136 Lalmalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407471 Mr. LALMALSAWMI AND ELIZABETH LALRENGPUI MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-019-001/854
(Sakawrdai) 		2201005000NRG23310320230348014 31/03/2023 T Lianhmingthanga 2201005WL002136 T Lianhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407064 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-019-001/856
(Sakawrdai) 		2201005000NRG23310320230348015 31/03/2023 Ronghaka 2201005WL002136 Ronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407457 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-019-001/858
(Sakawrdai) 		2201005000NRG23310320230348016 31/03/2023 Lalrohlua 2201005WL002136 Lalrohlua 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407298 LALROHLUA PUNJAB NATIONAL BANK(508568)
477 DARLAWN MZ-01-005-019-001/859
(Sakawrdai) 		2201005000NRG23310320230348017 31/03/2023 Lalthangkimi 2201005WL002136 Lalthangkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407524 Mr. JEROME LALRAMLIANA . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-019-001/86-A
(Sakawrdai) 		2201005000NRG23310320230348018 31/03/2023 Hriambatthova 2201005WL002136 Hriambatthova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407540 Mr. HRIEMBAT THOVA . MIZORAM RURAL BANK(607230)
479 DARLAWN MZ-01-005-019-001/860
(Sakawrdai) 		2201005000NRG23310320230348019 31/03/2023 Chawlkhawniangi 2201005WL002136 Chawlkhawniangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407340 Mr. ISAKA . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-019-001/861
(Sakawrdai) 		2201005000NRG23310320230348020 31/03/2023 Lalduailova 2201005WL002136 Lalduailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407188 Mr. LALDUOILO . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-019-001/862
(Sakawrdai) 		2201005000NRG23310320230348021 31/03/2023 Sumtuahthanga 2201005WL002136 Sumtuahthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407511 Mr. SUMTUAHTHANGA . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-019-001/863
(Sakawrdai) 		2201005000NRG23310320230348022 31/03/2023 Kapchinthanga 2201005WL002136 Kapchinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407287 Mr. THANGA . MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-019-001/864
(Sakawrdai) 		2201005000NRG23310320230348023 31/03/2023 Fimlalzovi 2201005WL002136 Fimlalzovi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394406997 Mrs. FIMLALZOVI . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-019-001/865
(Sakawrdai) 		2201005000NRG23310320230348024 31/03/2023 Lalringzovi 2201005WL002136 Lalringzovi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407242 Mrs. LALRINGZOVI . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-019-001/866
(Sakawrdai) 		2201005000NRG23310320230348025 31/03/2023 Ramzauliana 2201005WL002136 Ramzauliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407066 Mr. RAMZAUHLIANA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-019-001/867
(Sakawrdai) 		2201005000NRG23310320230348026 31/03/2023 Vanlalmawia 2201005WL002136 Vanlalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407226 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-019-001/868
(Sakawrdai) 		2201005000NRG23310320230348027 31/03/2023 Zohmingthanga 2201005WL002136 Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407336 ZOHMINGTHANGA PUNJAB NATIONAL BANK(508568)
488 DARLAWN MZ-01-005-019-001/870
(Sakawrdai) 		2201005000NRG23310320230348028 31/03/2023 Rothuami 2201005WL002136 Rothuami 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407433 ROTHUAMI PUNJAB NATIONAL BANK(508568)
489 DARLAWN MZ-01-005-019-001/871
(Sakawrdai) 		2201005000NRG23310320230348029 31/03/2023 H Lalropuia 2201005WL002136 H Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407430 Mr. LALROPUIA & LALHMUNTHANGI . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-019-001/872
(Sakawrdai) 		2201005000NRG23310320230348030 31/03/2023 H Malsawmthanga 2201005WL002136 H Malsawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407171 MALSAWMTHANGA PUNJAB NATIONAL BANK(508568)
491 DARLAWN MZ-01-005-019-001/873
(Sakawrdai) 		2201005000NRG23310320230348031 31/03/2023 Lalhmuakmawii 2201005WL002136 Lalhmuakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407426 Mr. K LALSIAMTHANGA . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-019-001/874
(Sakawrdai) 		2201005000NRG23310320230348032 31/03/2023 Lalbiakmawii 2201005WL002136 Lalbiakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407334 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-019-001/876
(Sakawrdai) 		2201005000NRG23310320230348033 31/03/2023 Rodingliana 2201005WL002136 Rodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407231 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-019-001/878
(Sakawrdai) 		2201005000NRG23310320230348035 31/03/2023 Lalthlamuani 2201005WL002136 Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407391 Mr. ZALAWMTHANGA . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-019-001/879
(Sakawrdai) 		2201005000NRG23310320230348036 31/03/2023 Chanchintha Hrilvela 2201005WL002136 Chanchintha Hrilvela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407448 Mr. LALHRILVELA . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-019-001/880
(Sakawrdai) 		2201005000NRG23310320230348037 31/03/2023 Hrangthansanga 2201005WL002136 Hrangthansanga 00293 SBIN0RRMIGB 2563 2563 Rejected 10/05/2023 1394407339 Aadhaar Number not Mapped to Account Number
497 DARLAWN MZ-01-005-019-001/881
(Sakawrdai) 		2201005000NRG23310320230348038 31/03/2023 H Chhungi 2201005WL002136 H Chhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407225 HRANGKAPCHHUNGI PUNJAB NATIONAL BANK(508568)
498 DARLAWN MZ-01-005-019-001/882
(Sakawrdai) 		2201005000NRG23310320230348039 31/03/2023 J Lalhmingsanga 2201005WL002136 J Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407464 LALHMINGSANGA BANK OF BARODA(606985)
499 DARLAWN MZ-01-005-019-001/883
(Sakawrdai) 		2201005000NRG23310320230348040 31/03/2023 Laldosanga 2201005WL002136 Laldosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407533 Mr. L DOSANGA . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-019-001/884
(Sakawrdai) 		2201005000NRG23310320230348041 31/03/2023 Chawngi 2201005WL002136 Chawngi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407428 Mr. LALNGAISANGA . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-019-001/885
(Sakawrdai) 		2201005000NRG23310320230348042 31/03/2023 Lalrothari 2201005WL002136 Lalrothari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407167 Mr. LALHMANGIHTHANGA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-019-001/886
(Sakawrdai) 		2201005000NRG23310320230348043 31/03/2023 Lalchhuanmawii 2201005WL002136 Lalchhuanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407108 Mr. ZASANGLIANA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-019-001/888
(Sakawrdai) 		2201005000NRG23310320230348044 31/03/2023 K Laltlansanga 2201005WL002136 K Laltlansanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407089 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-019-001/889
(Sakawrdai) 		2201005000NRG23310320230348045 31/03/2023 Lalnunnemi 2201005WL002136 Lalnunnemi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407351 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-019-001/890
(Sakawrdai) 		2201005000NRG23310320230348046 31/03/2023 Abrahama 2201005WL002136 Abrahama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407051 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-019-001/892
(Sakawrdai) 		2201005000NRG23310320230348048 31/03/2023 Zoliankunga 2201005WL002136 Zoliankunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407388 MR ZOLIAN KUNGA STATE BANK OF INDIA(508548)
507 DARLAWN MZ-01-005-019-001/893
(Sakawrdai) 		2201005000NRG23310320230348049 31/03/2023 Lerchawngkimi 2201005WL002136 Lerchawngkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407065 Mrs. LERCHAWNGKIMI . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-019-001/895
(Sakawrdai) 		2201005000NRG23310320230348050 31/03/2023 Lalthatlingi 2201005WL002136 Lalthatlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407220 Mr. ZOHMINGSANGA . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-019-001/896
(Sakawrdai) 		2201005000NRG23310320230348051 31/03/2023 K Lalsangpuii 2201005WL002136 K Lalsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407502 Mrs. REBECCA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-019-001/899
(Sakawrdai) 		2201005000NRG23310320230348052 31/03/2023 Rochhari 2201005WL002136 Rochhari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407329 Miss. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-019-001/904
(Sakawrdai) 		2201005000NRG23310320230348053 31/03/2023 Khawtinthanga 2201005WL002136 Khawtinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407110 Mrs. DARTHANGMAWII . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-019-001/905
(Sakawrdai) 		2201005000NRG23310320230348054 31/03/2023 Lalrawnsanga 2201005WL002136 Lalrawnsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407532 Mrs. LALPARLAWMI . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-019-001/907
(Sakawrdai) 		2201005000NRG23310320230348056 31/03/2023 H Zothangkhuma 2201005WL002136 H Zothangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407447 Mr. H ZOTHANGKHUMA . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-019-001/908
(Sakawrdai) 		2201005000NRG23310320230348057 31/03/2023 Niangropari 2201005WL002136 Niangropari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407029 Mr. JOSEPH MALSAWMKIMA . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-019-001/909
(Sakawrdai) 		2201005000NRG23310320230348058 31/03/2023 Tlangthanmawii 2201005WL002136 Tlangthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407247 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-019-001/910
(Sakawrdai) 		2201005000NRG23310320230348059 31/03/2023 Lalbiakchhunga 2201005WL002136 Lalbiakchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407443 MR LALBIAKCHHUNGA STATE BANK OF INDIA(508548)
517 DARLAWN MZ-01-005-019-001/911
(Sakawrdai) 		2201005000NRG23310320230348060 31/03/2023 Rorelliana 2201005WL002136 Rorelliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407534 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-019-001/912
(Sakawrdai) 		2201005000NRG23310320230348061 31/03/2023 Lalkhawmawii 2201005WL002136 Lalkhawmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407477 Mr. LALKHAWMAWII . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-019-001/913
(Sakawrdai) 		2201005000NRG23310320230348062 31/03/2023 Lalmalsawma Joute 2201005WL002136 Lalmalsawma Joute 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407146 LALTHAKIMI PUNJAB NATIONAL BANK(508568)
520 DARLAWN MZ-01-005-019-001/915
(Sakawrdai) 		2201005000NRG23310320230348063 31/03/2023 Hmingthanzauva 2201005WL002136 Hmingthanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407063 HMINGTHANZAUA PUNJAB NATIONAL BANK(508568)
521 DARLAWN MZ-01-005-019-001/917
(Sakawrdai) 		2201005000NRG23310320230348065 31/03/2023 K Lalsiamliana 2201005WL002136 K Lalsiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407389 Mrs. SANGNEIHTLINGI . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-019-001/918
(Sakawrdai) 		2201005000NRG23310320230348066 31/03/2023 D Laltlanliana 2201005WL002136 D Laltlanliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407325 Mr. D LALTLANLIANA . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-019-001/919
(Sakawrdai) 		2201005000NRG23310320230348067 31/03/2023 Thangchhungi 2201005WL002136 Thangchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407293 Mrs. LALTHANGCHHUNGI . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-019-001/92-A
(Sakawrdai) 		2201005000NRG23310320230348068 31/03/2023 Thanglianmawia 2201005WL002136 Thanglianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407399 THANGLIANMAWIA STATE BANK OF INDIA(508548)
525 DARLAWN MZ-01-005-019-001/921
(Sakawrdai) 		2201005000NRG23310320230348069 31/03/2023 Lalhmahruaia 2201005WL002136 Lalhmahruaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407545 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-019-001/922
(Sakawrdai) 		2201005000NRG23310320230348070 31/03/2023 Chalrualchhunga 2201005WL002136 Chalrualchhunga 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394407218 Mr. CHALRUOLSUNG . MIZORAM RURAL BANK(607230)
527 DARLAWN MZ-01-005-019-001/923
(Sakawrdai) 		2201005000NRG23310320230348071 31/03/2023 Thanpuii 2201005WL002136 Thanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407128 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
528 DARLAWN MZ-01-005-019-001/924
(Sakawrdai) 		2201005000NRG23310320230348072 31/03/2023 Lalhnehsangi 2201005WL002136 Lalhnehsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407004 Mrs. LALHNEHSANGI . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-019-001/926
(Sakawrdai) 		2201005000NRG23310320230348073 31/03/2023 Lalrinchhana 2201005WL002136 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394407535 Mr. LALRINCHHANA , MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-019-001/927
(Sakawrdai) 		2201005000NRG23310320230348074 31/03/2023 Thangpuii 2201005WL002136 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407001 Mr. LALRINGLIANA . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-019-001/928
(Sakawrdai) 		2201005000NRG23310320230348075 31/03/2023 F Lalhmingliana 2201005WL002136 F Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394407297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 DARLAWN MZ-01-005-019-001/929
(Sakawrdai) 		2201005000NRG23310320230348076 31/03/2023 Lalremsiami 2201005WL002136 Lalremsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407169 RAMHLUNA STATE BANK OF INDIA(508548)
533 DARLAWN MZ-01-005-019-001/930
(Sakawrdai) 		2201005000NRG23310320230348077 31/03/2023 F Lalrinawma 2201005WL002136 F Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407081 LALRINAWMA PUNJAB NATIONAL BANK(508568)
534 DARLAWN MZ-01-005-019-001/931
(Sakawrdai) 		2201005000NRG23310320230348078 31/03/2023 Lalthafela 2201005WL002136 Lalthafela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407494 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-019-001/934
(Sakawrdai) 		2201005000NRG23310320230348079 31/03/2023 HK Lalchhanchhuaha 2201005WL002136 HK Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407103 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
536 DARLAWN MZ-01-005-019-001/935
(Sakawrdai) 		2201005000NRG23310320230348080 31/03/2023 Lalroluti 2201005WL002136 Lalroluti 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394407442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 DARLAWN MZ-01-005-019-001/936
(Sakawrdai) 		2201005000NRG23310320230348081 31/03/2023 Hrangronghaka 2201005WL002136 Hrangronghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407327 Mr. HRANGRONGHAKA . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-019-001/938
(Sakawrdai) 		2201005000NRG23310320230348082 31/03/2023 K Lalrawngbawla 2201005WL002136 K Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407562 Mr. K LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-019-001/939
(Sakawrdai) 		2201005000NRG23310320230348083 31/03/2023 David Thilsong 2201005WL002136 David Thilsong 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407563 Mr. DAVID LALMUONGUM . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-019-001/941
(Sakawrdai) 		2201005000NRG23310320230348084 31/03/2023 Darlianzovi 2201005WL002136 Darlianzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407122 MRS LALNUNNEMI STATE BANK OF INDIA(508548)
541 DARLAWN MZ-01-005-019-001/942
(Sakawrdai) 		2201005000NRG23310320230348085 31/03/2023 Darsangliana 2201005WL002136 Darsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407326 Mr. DARSANGLIEN . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-019-001/943
(Sakawrdai) 		2201005000NRG23310320230348086 31/03/2023 Thasiama 2201005WL002136 Thasiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407465 THA SIAMA BANK OF BARODA(606985)
543 DARLAWN MZ-01-005-019-001/946
(Sakawrdai) 		2201005000NRG23310320230348087 31/03/2023 Lalhlupuii 2201005WL002136 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407277 Mr. PETER LALHLUPUII . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-019-001/947
(Sakawrdai) 		2201005000NRG23310320230348088 31/03/2023 T Rothanga 2201005WL002136 T Rothanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407072 Mr. T.ROTHANGA & ZOPARTLINGI MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-019-001/948
(Sakawrdai) 		2201005000NRG23310320230348089 31/03/2023 Elohim Lalramtana 2201005WL002136 Elohim Lalramtana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407087 Mr. ELOHIMA . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-019-001/949
(Sakawrdai) 		2201005000NRG23310320230348090 31/03/2023 Chanchinthachhuanga 2201005WL002136 Chanchinthachhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407291 Mr. CHANCHINTHACHHUANGA . MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-019-001/95-A
(Sakawrdai) 		2201005000NRG23310320230348091 31/03/2023 Vungzathuama 2201005WL002136 Vungzathuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407190 Mr. VUNGZATHUAMA . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-019-001/950
(Sakawrdai) 		2201005000NRG23310320230348092 31/03/2023 Lalbiakhluna 2201005WL002136 Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407468 Mr. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-019-001/952
(Sakawrdai) 		2201005000NRG23310320230348093 31/03/2023 Siekko Singson 2201005WL002136 Siekko Singson 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407350 SIAKHUA SINGSON . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-019-001/953
(Sakawrdai) 		2201005000NRG23310320230348094 31/03/2023 Lalvuana 2201005WL002136 Lalvuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407547 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-019-001/954
(Sakawrdai) 		2201005000NRG23310320230348095 31/03/2023 Lalhmangaihi 2201005WL002136 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407274 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
552 DARLAWN MZ-01-005-019-001/955
(Sakawrdai) 		2201005000NRG23310320230348096 31/03/2023 K Laldingliana 2201005WL002136 K Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407041 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
553 DARLAWN MZ-01-005-019-001/959
(Sakawrdai) 		2201005000NRG23310320230348097 31/03/2023 Lalthianghlimi 2201005WL002136 Lalthianghlimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407040 Mr. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-019-001/961
(Sakawrdai) 		2201005000NRG23310320230348098 31/03/2023 Lalhmelthraa 2201005WL002136 Lalhmelthraa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407272 MR LAL HMELTHAA STATE BANK OF INDIA(508548)
555 DARLAWN MZ-01-005-019-001/962
(Sakawrdai) 		2201005000NRG23310320230348099 31/03/2023 H Zosiamliana 2201005WL002136 H Zosiamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407445 Mr. ZOSIAMLIANA . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-019-001/964
(Sakawrdai) 		2201005000NRG23310320230348100 31/03/2023 H Ramthanga 2201005WL002136 H Ramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407021 Mr. H RAMTHANGA . MIZORAM RURAL BANK(607230)
557 DARLAWN MZ-01-005-019-001/966
(Sakawrdai) 		2201005000NRG23310320230348101 31/03/2023 Sangneihthanga 2201005WL002136 Sangneihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407560 Mr. SANGEINTHANGA . MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-019-001/969
(Sakawrdai) 		2201005000NRG23310320230348102 31/03/2023 Lalthangzuala 2201005WL002136 Lalthangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407067 Mr. LALTHANGZUALA . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-019-001/971
(Sakawrdai) 		2201005000NRG23310320230348103 31/03/2023 Lalchhanhima 2201005WL002136 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407527 LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
560 DARLAWN MZ-01-005-019-001/972
(Sakawrdai) 		2201005000NRG23310320230348104 31/03/2023 Vanlalsiama 2201005WL002136 Vanlalsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407556 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-019-001/976
(Sakawrdai) 		2201005000NRG23310320230348106 31/03/2023 J Laltanpuia 2201005WL002136 J Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407075 TANPUIA PUNJAB NATIONAL BANK(508568)
562 DARLAWN MZ-01-005-019-001/977
(Sakawrdai) 		2201005000NRG23310320230348107 31/03/2023 Zokhawsanga 2201005WL002136 Zokhawsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407432 Mr. ZOKHAWSANGA . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-019-001/979
(Sakawrdai) 		2201005000NRG23310320230348108 31/03/2023 T lalmalsawma 2201005WL002136 T lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407382 Mrs. LALNUNMAWII OPT LALMALSAWMA DARNGA MIZORAM RURAL BANK(607230)
564 DARLAWN MZ-01-005-019-001/98-A
(Sakawrdai) 		2201005000NRG23310320230348109 31/03/2023 Remnalala 2201005WL002136 Remnalala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407409 Mr. VANLALHLANA . MIZORAM RURAL BANK(607230)
565 DARLAWN MZ-01-005-019-001/982
(Sakawrdai) 		2201005000NRG23310320230348110 31/03/2023 HK Lalruatsanga 2201005WL002136 HK Lalruatsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407302 LALNUN THARI BANK OF BARODA(606985)
566 DARLAWN MZ-01-005-019-001/983
(Sakawrdai) 		2201005000NRG23310320230348111 31/03/2023 Chalrokimi 2201005WL002136 Chalrokimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407455 Mrs. LALRINGZOVI OPT LALAWMPUII . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-019-001/985
(Sakawrdai) 		2201005000NRG23310320230348112 31/03/2023 Lalchhanhima 2201005WL002136 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407031 LALCHHANHIMA PUNJAB NATIONAL BANK(508568)
568 DARLAWN MZ-01-005-019-001/986
(Sakawrdai) 		2201005000NRG23310320230348113 31/03/2023 B Thangmawii 2201005WL002136 B Thangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407221 Mrs. B THANGMAWII . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-019-001/989
(Sakawrdai) 		2201005000NRG23310320230348114 31/03/2023 Zirkungi 2201005WL002136 Zirkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407012 Mrs. ZIRKUNGI . MIZORAM RURAL BANK(607230)
570 DARLAWN MZ-01-005-019-001/990
(Sakawrdai) 		2201005000NRG23310320230348115 31/03/2023 Lalchhuani 2201005WL002136 Lalchhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407422 Mrs. LALCHHUANI . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-019-001/991
(Sakawrdai) 		2201005000NRG23310320230348116 31/03/2023 Lalhmuakveli 2201005WL002136 Lalhmuakveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407343 Mrs. HMUAKVELI . MIZORAM RURAL BANK(607230)
572 DARLAWN MZ-01-005-019-001/992
(Sakawrdai) 		2201005000NRG23310320230348117 31/03/2023 Lalbuatsaihi 2201005WL002136 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407480 Mrs. LALBUATSAIHI . MIZORAM RURAL BANK(607230)
573 DARLAWN MZ-01-005-019-001/994
(Sakawrdai) 		2201005000NRG23310320230348118 31/03/2023 Khawlkunga 2201005WL002136 Khawlkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407154 KHAWLKUNGA PUNJAB NATIONAL BANK(508568)
574 DARLAWN MZ-01-005-019-001/995
(Sakawrdai) 		2201005000NRG23310320230348119 31/03/2023 Jonathana 2201005WL002136 Jonathana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407458 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-019-001/996
(Sakawrdai) 		2201005000NRG23310320230348120 31/03/2023 Lalramngaii 2201005WL002136 Lalramngaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407032 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
576 DARLAWN MZ-01-005-019-001/998
(Sakawrdai) 		2201005000NRG23310320230348121 31/03/2023 Buangthangpuii 2201005WL002136 Buangthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407330 Mrs. BUANGTHANGPUII . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-019-001/999
(Sakawrdai) 		2201005000NRG23310320230348122 31/03/2023 F lalremsangi 2201005WL002136 F lalremsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394407425 Mrs. F LALREMSANGI . MIZORAM RURAL BANK(607230)
SubTotal 1712550 1712550
Total 1712550 1712550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310323APB_FTO_14533 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1712550

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