Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:50 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_170323APB_FTO_13134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DARLAWN MZ-01-005-008-001/530
(Sawleng) 		2201005000NRG23160320230312847 17/03/2023 Lalchhuangi 2201005WL001876 Lalchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050358 LALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARLAWN MZ-01-005-008-001/531
(Sawleng) 		2201005000NRG23160320230312848 17/03/2023 Kimsiamngaihi 2201005WL001876 Kimsiamngaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049666 Mrs. KIMSIAMNGAIHI . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-008-001/532
(Sawleng) 		2201005000NRG23160320230312849 17/03/2023 Thlenga 2201005WL001876 Thlenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050369 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-008-001/533
(Sawleng) 		2201005000NRG23160320230312850 17/03/2023 Lalhawngliana 2201005WL001876 Lalhawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050373 LALHAWNGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARLAWN MZ-01-005-008-001/534
(Sawleng) 		2201005000NRG23160320230312851 17/03/2023 Zairemkimi 2201005WL001876 Zairemkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050370 Mrs. ZAIREMKIM . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-008-001/535
(Sawleng) 		2201005000NRG23160320230312852 17/03/2023 Kamlalsiem 2201005WL001876 Kamlalsiem 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050372 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-008-001/536
(Sawleng) 		2201005000NRG23160320230312853 17/03/2023 Chanchinmawii 2201005WL001876 Chanchinmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049667 CHANCHINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARLAWN MZ-01-005-008-001/54-C
(Sawleng) 		2201005000NRG23160320230312857 17/03/2023 R Lalrinliana 2201005WL001876 R Lalrinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050031 Mr. R.LALRINLIANA . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-008-001/540
(Sawleng) 		2201005000NRG23160320230312858 17/03/2023 Roziki 2201005WL001876 Roziki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049665 Mrs. ROZIKI . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-008-001/541
(Sawleng) 		2201005000NRG23160320230312859 17/03/2023 Rosangzuala 2201005WL001876 Rosangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050355 MR THANGKUNGA ILLITERATE STATE BANK OF INDIA(508548)
11 DARLAWN MZ-01-005-008-001/542
(Sawleng) 		2201005000NRG23160320230312860 17/03/2023 Khawlthangi 2201005WL001876 Khawlthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050385 Miss. LALTLANZOVI . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-008-001/543
(Sawleng) 		2201005000NRG23160320230312861 17/03/2023 Lalmunpuii 2201005WL001876 Lalmunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050368 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-008-001/544
(Sawleng) 		2201005000NRG23160320230312862 17/03/2023 Lalramngaii 2201005WL001876 Lalramngaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049669 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-008-001/545
(Sawleng) 		2201005000NRG23160320230312863 17/03/2023 H Lalpawllian 2201005WL001876 H Lalpawllian 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050399 MR LALPAWLLIANA STATE BANK OF INDIA(508548)
15 DARLAWN MZ-01-005-008-001/546
(Sawleng) 		2201005000NRG23160320230312864 17/03/2023 Zokhumthangi 2201005WL001876 Zokhumthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050360 Mrs. ZOKHUMTLINGI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-008-001/547
(Sawleng) 		2201005000NRG23160320230312865 17/03/2023 Lalremtluanga 2201005WL001876 Lalremtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050374 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-008-001/548
(Sawleng) 		2201005000NRG23160320230312866 17/03/2023 Lalamuanpuii 2201005WL001876 Lalamuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050361 MISS LALFAKMAWII STATE BANK OF INDIA(508548)
18 DARLAWN MZ-01-005-008-001/549
(Sawleng) 		2201005000NRG23160320230312867 17/03/2023 Zonunthari 2201005WL001876 Zonunthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050359 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-008-001/55-D
(Sawleng) 		2201005000NRG23160320230312868 17/03/2023 Thanglawra 2201005WL001876 Thanglawra 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050346 P C THANGLAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARLAWN MZ-01-005-008-001/550
(Sawleng) 		2201005000NRG23160320230312869 17/03/2023 Lalmuanpuii Chenkual 2201005WL001876 Lalmuanpuii Chenkual 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050356 MISS LALMUANPUII STATE BANK OF INDIA(508548)
21 DARLAWN MZ-01-005-008-001/552
(Sawleng) 		2201005000NRG23160320230312871 17/03/2023 Lalremruati 2201005WL001876 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049670 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-008-001/554
(Sawleng) 		2201005000NRG23160320230312873 17/03/2023 Kamtinlala 2201005WL001876 Kamtinlala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050357 Mr. PC LALNUNPUIA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-008-001/556
(Sawleng) 		2201005000NRG23160320230312875 17/03/2023 K Laltlanhlui 2201005WL001876 K Laltlanhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050133 Mrs. K LALTLANHLUI . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-008-001/56-C
(Sawleng) 		2201005000NRG23160320230312879 17/03/2023 Saikapthanga 2201005WL001876 Saikapthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049999 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-008-001/560
(Sawleng) 		2201005000NRG23160320230312880 17/03/2023 C Vanlalzeli 2201005WL001876 C Vanlalzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049663 MR LALNUNNGILA RALTE STATE BANK OF INDIA(508548)
26 DARLAWN MZ-01-005-008-001/57-D
(Sawleng) 		2201005000NRG23160320230312881 17/03/2023 Chanchinmawia 2201005WL001876 Chanchinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049658 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARLAWN MZ-01-005-008-001/58-C
(Sawleng) 		2201005000NRG23160320230312882 17/03/2023 Lalngirliana 2201005WL001876 Lalngirliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049942 LALNGIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARLAWN MZ-01-005-008-001/59-D
(Sawleng) 		2201005000NRG23160320230312883 17/03/2023 Lalremsiama 2201005WL001876 Lalremsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049937 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-008-001/6-C
(Sawleng) 		2201005000NRG23160320230312884 17/03/2023 Lalvuani 2201005WL001876 Lalvuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050002 Mrs. LALVUANI & NGURTHANMAWII . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-008-001/60
(Sawleng) 		2201005000NRG23160320230312885 17/03/2023 Lalrinngheta 2201005WL001876 Lalrinngheta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050068 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARLAWN MZ-01-005-008-001/63-C
(Sawleng) 		2201005000NRG23160320230312886 17/03/2023 Hranghlira 2201005WL001876 Hranghlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050067 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-008-001/64-D
(Sawleng) 		2201005000NRG23160320230312887 17/03/2023 CK Laltlanliana 2201005WL001876 CK Laltlanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049939 Mr. CK LALTLANLIANA . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-008-001/66-D
(Sawleng) 		2201005000NRG23160320230312888 17/03/2023 Lalrema 2201005WL001876 Lalrema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050030 Mr. LALREMA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-008-001/67
(Sawleng) 		2201005000NRG23160320230312889 17/03/2023 Biakmawii 2201005WL001876 Biakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049944 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARLAWN MZ-01-005-008-001/68-C
(Sawleng) 		2201005000NRG23160320230312890 17/03/2023 Zoremmawia 2201005WL001876 Zoremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050354 Mr. VANLALFAKZUALA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-008-001/69
(Sawleng) 		2201005000NRG23160320230312891 17/03/2023 Liansangzela 2201005WL001876 Liansangzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049660 LIANSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DARLAWN MZ-01-005-008-001/7-D
(Sawleng) 		2201005000NRG23160320230312892 17/03/2023 Chawnpuii 2201005WL001876 Chawnpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050071 MS CHAWNPUII STATE BANK OF INDIA(508548)
38 DARLAWN MZ-01-005-008-001/70-C
(Sawleng) 		2201005000NRG23160320230312893 17/03/2023 Lalrimawia 2201005WL001876 Lalrimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049661 MR LAL RIMAWIA STATE BANK OF INDIA(508548)
39 DARLAWN MZ-01-005-008-001/71-D
(Sawleng) 		2201005000NRG23160320230312894 17/03/2023 R Lalzawmliana 2201005WL001876 R Lalzawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049945 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
40 DARLAWN MZ-01-005-008-001/73
(Sawleng) 		2201005000NRG23160320230312895 17/03/2023 Tlangnghini 2201005WL001876 Tlangnghini 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050001 MRS TLANG NGHINI STATE BANK OF INDIA(508548)
41 DARLAWN MZ-01-005-008-001/74-C
(Sawleng) 		2201005000NRG23160320230312896 17/03/2023 RD Lalpawlliana 2201005WL001876 RD Lalpawlliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050066 RD LALPAWLLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARLAWN MZ-01-005-008-001/75
(Sawleng) 		2201005000NRG23160320230312897 17/03/2023 Rochungnunga 2201005WL001876 Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049938 R D ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARLAWN MZ-01-005-008-001/77-C
(Sawleng) 		2201005000NRG23160320230312898 17/03/2023 Ngurchhawnthanga 2201005WL001876 Ngurchhawnthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049943 Mr. NGURCHHAWNTHANGA . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-008-001/80-C
(Sawleng) 		2201005000NRG23160320230312899 17/03/2023 Chhawngkunga 2201005WL001876 Chhawngkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050073 CHHAWNGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARLAWN MZ-01-005-008-001/85
(Sawleng) 		2201005000NRG23160320230312900 17/03/2023 Biakchhunga 2201005WL001876 Biakchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050069 BIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARLAWN MZ-01-005-008-001/87-C
(Sawleng) 		2201005000NRG23160320230312901 17/03/2023 Lalthara 2201005WL001876 Lalthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050070 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-008-001/88-D
(Sawleng) 		2201005000NRG23160320230312902 17/03/2023 Biakthansanga 2201005WL001876 Biakthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050000 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARLAWN MZ-01-005-008-001/89-C
(Sawleng) 		2201005000NRG23160320230312903 17/03/2023 Vanlalpari 2201005WL001876 Vanlalpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050315 VANLALPARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARLAWN MZ-01-005-008-001/9-D
(Sawleng) 		2201005000NRG23160320230312904 17/03/2023 Enghmingliana 2201005WL001876 Enghmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049940 ENGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARLAWN MZ-01-005-008-001/91-C
(Sawleng) 		2201005000NRG23160320230312905 17/03/2023 Lianchhunga 2201005WL001876 Lianchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050347 LIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARLAWN MZ-01-005-008-001/92
(Sawleng) 		2201005000NRG23160320230312906 17/03/2023 Lalruata 2201005WL001876 Lalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050384 MR LAL RUATA STATE BANK OF INDIA(508548)
52 DARLAWN MZ-01-005-008-001/93-D
(Sawleng) 		2201005000NRG23160320230312907 17/03/2023 C Liankhuma 2201005WL001876 C Liankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050316 Mr. C LIANKHUMA . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-008-001/94-C
(Sawleng) 		2201005000NRG23160320230312908 17/03/2023 Ramnghninglova 2201005WL001876 Ramnghninglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049941 RAMNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARLAWN MZ-01-005-008-001/95
(Sawleng) 		2201005000NRG23160320230312909 17/03/2023 Lalsawmliana 2201005WL001876 Lalsawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049659 LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARLAWN MZ-01-005-008-001/96-D
(Sawleng) 		2201005000NRG23160320230312910 17/03/2023 Lalhriatpuia 2201005WL001876 Lalhriatpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049946 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-008-001/97-C
(Sawleng) 		2201005000NRG23160320230312911 17/03/2023 Sangthangliana 2201005WL001876 Sangthangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050424 Mr. SANGTHANGLIANA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-008-001/99-D
(Sawleng) 		2201005000NRG23160320230312913 17/03/2023 RD Laltanpuia 2201005WL001876 RD Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050072 RD LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARLAWN MZ-01-005-029-001/1
(Darlawn Venghlun) 		2201005000NRG23160320230309782 17/03/2023 Lalhmingthanga 2201005WL001867 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150049983 Aadhaar Number not Mapped to Account Number
59 DARLAWN MZ-01-005-029-001/10
(Darlawn Venghlun) 		2201005000NRG23160320230309783 17/03/2023 VL Sawma 2201005WL001867 VL Sawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050120 Mr. VANLALSAWMA RALTE . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-029-001/100
(Darlawn Venghlun) 		2201005000NRG23160320230309784 17/03/2023 Ralkapchhunga 2201005WL001867 Ralkapchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050144 MRS ROPARI STATE BANK OF INDIA(508548)
61 DARLAWN MZ-01-005-029-001/101
(Darlawn Venghlun) 		2201005000NRG23160320230309785 17/03/2023 Zakimi 2201005WL001867 Zakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049924 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
62 DARLAWN MZ-01-005-029-001/102
(Darlawn Venghlun) 		2201005000NRG23160320230309786 17/03/2023 Remruata 2201005WL001867 Remruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049841 Mr. REMRUATA . . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-029-001/103
(Darlawn Venghlun) 		2201005000NRG23160320230309787 17/03/2023 R Darmawia 2201005WL001867 R Darmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050388 Mr. R DARMAWIA . MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-029-001/104
(Darlawn Venghlun) 		2201005000NRG23160320230309788 17/03/2023 L Malsawma 2201005WL001867 L Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050393 Mr. L MALSAWMA RALTE . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-029-001/105
(Darlawn Venghlun) 		2201005000NRG23160320230309789 17/03/2023 RC Lalrimawia 2201005WL001867 RC Lalrimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050379 MR RC LALRIMAWIA STATE BANK OF INDIA(508548)
66 DARLAWN MZ-01-005-029-001/106
(Darlawn Venghlun) 		2201005000NRG23160320230309790 17/03/2023 Laithangi 2201005WL001867 Laithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050077 Mr. RC LALRIMAWIA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-029-001/107
(Darlawn Venghlun) 		2201005000NRG23160320230309791 17/03/2023 Lianzuala 2201005WL001867 Lianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050194 MISS R LALHRUAITLUANGI STATE BANK OF INDIA(508548)
68 DARLAWN MZ-01-005-029-001/108
(Darlawn Venghlun) 		2201005000NRG23160320230309792 17/03/2023 K Lalngaia 2201005WL001867 K Lalngaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050132 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-029-001/109
(Darlawn Venghlun) 		2201005000NRG23160320230309793 17/03/2023 Rampana 2201005WL001867 Rampana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049840 Mr. RAMPANA . . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-029-001/110
(Darlawn Venghlun) 		2201005000NRG23160320230309795 17/03/2023 Engthangpuii 2201005WL001867 Engthangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049836 Mrs. ENGTHANGPUII . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-029-001/111
(Darlawn Venghlun) 		2201005000NRG23160320230309796 17/03/2023 Lalhmunliana 2201005WL001867 Lalhmunliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049981 Mr. HMUNLIANA . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-029-001/112
(Darlawn Venghlun) 		2201005000NRG23160320230309797 17/03/2023 S Chinzathanga 2201005WL001867 S Chinzathanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050147 Mrs. CHIMCHINGI . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-029-001/113
(Darlawn Venghlun) 		2201005000NRG23160320230309798 17/03/2023 Sanghmingthangi 2201005WL001867 Sanghmingthangi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 DARLAWN MZ-01-005-029-001/114
(Darlawn Venghlun) 		2201005000NRG23160320230309799 17/03/2023 Neihniangi 2201005WL001867 Neihniangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050396 Mrs. NEIHNIANGI . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-029-001/115
(Darlawn Venghlun) 		2201005000NRG23160320230309800 17/03/2023 Laltlanliani 2201005WL001867 Laltlanliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049896 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-029-001/117
(Darlawn Venghlun) 		2201005000NRG23160320230309801 17/03/2023 Kamzahauva 2201005WL001867 Kamzahauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050081 MR KAMZAHAU STATE BANK OF INDIA(508548)
77 DARLAWN MZ-01-005-029-001/118
(Darlawn Venghlun) 		2201005000NRG23160320230309802 17/03/2023 Lalzirliana 2201005WL001867 Lalzirliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050110 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-029-001/119
(Darlawn Venghlun) 		2201005000NRG23160320230309803 17/03/2023 A Lalrinmawia 2201005WL001867 A Lalrinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050193 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-029-001/12
(Darlawn Venghlun) 		2201005000NRG23160320230309804 17/03/2023 Lalthlamuana 2201005WL001867 Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049879 Mr. LALTHLAMUANA OPT LALTINKUMI MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-029-001/120
(Darlawn Venghlun) 		2201005000NRG23160320230309805 17/03/2023 C.Lalhlimpuia 2201005WL001867 C.Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050188 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
81 DARLAWN MZ-01-005-029-001/121
(Darlawn Venghlun) 		2201005000NRG23160320230309806 17/03/2023 Lalchhungi 2201005WL001867 Lalchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049718 MRS LALCHHUNGI STATE BANK OF INDIA(508548)
82 DARLAWN MZ-01-005-029-001/122
(Darlawn Venghlun) 		2201005000NRG23160320230309807 17/03/2023 Lalhmangaihzuali 2201005WL001867 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049835 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-029-001/123
(Darlawn Venghlun) 		2201005000NRG23160320230309808 17/03/2023 Vanlalzama 2201005WL001867 Vanlalzama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050080 VANLALZAMA . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-029-001/124
(Darlawn Venghlun) 		2201005000NRG23160320230309809 17/03/2023 Lalzawni 2201005WL001867 Lalzawni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050130 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-029-001/125
(Darlawn Venghlun) 		2201005000NRG23160320230309810 17/03/2023 Laltanpuia 2201005WL001867 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050128 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-029-001/126
(Darlawn Venghlun) 		2201005000NRG23160320230309811 17/03/2023 C Romanga 2201005WL001867 C Romanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049825 Mr. GOKHANMANGA . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-029-001/127
(Darlawn Venghlun) 		2201005000NRG23160320230309812 17/03/2023 Thangzahena 2201005WL001867 Thangzahena 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DARLAWN MZ-01-005-029-001/128
(Darlawn Venghlun) 		2201005000NRG23160320230309813 17/03/2023 Malsawmhlui 2201005WL001867 Malsawmhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049995 Mrs. MALSAWMHLUI . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-029-001/129
(Darlawn Venghlun) 		2201005000NRG23160320230309814 17/03/2023 Lalnunthara 2201005WL001867 Lalnunthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050124 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-029-001/13
(Darlawn Venghlun) 		2201005000NRG23160320230309815 17/03/2023 Lalramzauvi 2201005WL001867 Lalramzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050037 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-029-001/130
(Darlawn Venghlun) 		2201005000NRG23160320230309816 17/03/2023 Chawnghawihkimi 2201005WL001867 Chawnghawihkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050079 Mrs. HAWIHKIMI . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-029-001/131
(Darlawn Venghlun) 		2201005000NRG23160320230309817 17/03/2023 LK Pauva 2201005WL001867 LK Pauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050195 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-029-001/132
(Darlawn Venghlun) 		2201005000NRG23160320230309818 17/03/2023 H Dawngliana 2201005WL001867 H Dawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050063 Mr. H.DAWNGLIANA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-029-001/133
(Darlawn Venghlun) 		2201005000NRG23160320230309819 17/03/2023 A Lalthanzuala 2201005WL001867 A Lalthanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050078 MRS H KIMI STATE BANK OF INDIA(508548)
95 DARLAWN MZ-01-005-029-001/134
(Darlawn Venghlun) 		2201005000NRG23160320230309820 17/03/2023 Ralkapliana 2201005WL001867 Ralkapliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050125 MR RALKAPLIANA STATE BANK OF INDIA(508548)
96 DARLAWN MZ-01-005-029-001/135
(Darlawn Venghlun) 		2201005000NRG23160320230309821 17/03/2023 KL Muanchhana 2201005WL001867 KL Muanchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050122 MRS REM THANGI STATE BANK OF INDIA(508548)
97 DARLAWN MZ-01-005-029-001/136
(Darlawn Venghlun) 		2201005000NRG23160320230309822 17/03/2023 Sangliana 2201005WL001867 Sangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050074 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-029-001/138
(Darlawn Venghlun) 		2201005000NRG23160320230309824 17/03/2023 Kapzawna 2201005WL001867 Kapzawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050065 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-029-001/139
(Darlawn Venghlun) 		2201005000NRG23160320230309825 17/03/2023 Pangkungi 2201005WL001867 Pangkungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050375 Mrs. PANGKUNGI . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-029-001/14
(Darlawn Venghlun) 		2201005000NRG23160320230309826 17/03/2023 Biakmawii 2201005WL001867 Biakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050366 MISS ZO DINPUII STATE BANK OF INDIA(508548)
101 DARLAWN MZ-01-005-029-001/140
(Darlawn Venghlun) 		2201005000NRG23160320230309827 17/03/2023 A Vanlalchhuana 2201005WL001867 A Vanlalchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050075 Mrs. AICHHUNGI . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-029-001/141
(Darlawn Venghlun) 		2201005000NRG23160320230309828 17/03/2023 Lalbuatsaihi 2201005WL001867 Lalbuatsaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049829 MRS BUATSAIHI STATE BANK OF INDIA(508548)
103 DARLAWN MZ-01-005-029-001/142
(Darlawn Venghlun) 		2201005000NRG23160320230309829 17/03/2023 Sawngliankhuma 2201005WL001867 Sawngliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049883 Mr. SAWNGLIANKHUMA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-029-001/143
(Darlawn Venghlun) 		2201005000NRG23160320230309830 17/03/2023 Lalremmawia 2201005WL001867 Lalremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049828 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-029-001/144
(Darlawn Venghlun) 		2201005000NRG23160320230309831 17/03/2023 Lalthlamuani 2201005WL001867 Lalthlamuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050365 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
106 DARLAWN MZ-01-005-029-001/145
(Darlawn Venghlun) 		2201005000NRG23160320230309832 17/03/2023 Thangkhawliana 2201005WL001867 Thangkhawliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049831 Mr. THANGKHAWLIANA . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-029-001/146
(Darlawn Venghlun) 		2201005000NRG23160320230309833 17/03/2023 Zolura 2201005WL001867 Zolura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050376 MR ZOLURA STATE BANK OF INDIA(508548)
108 DARLAWN MZ-01-005-029-001/147
(Darlawn Venghlun) 		2201005000NRG23160320230309834 17/03/2023 Aikunga 2201005WL001867 Aikunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050109 Mr. AIKUNGA . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-029-001/148
(Darlawn Venghlun) 		2201005000NRG23160320230309835 17/03/2023 Biakchungnunga 2201005WL001867 Biakchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049822 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-029-001/150
(Darlawn Venghlun) 		2201005000NRG23160320230309837 17/03/2023 Chhanhima 2201005WL001867 Chhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049818 Mr. LALZELA . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-029-001/151
(Darlawn Venghlun) 		2201005000NRG23160320230309838 17/03/2023 Thangkungi 2201005WL001867 Thangkungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050129 Mrs. THANGKUNGI AND VANLALHRUAIA MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-029-001/152
(Darlawn Venghlun) 		2201005000NRG23160320230309839 17/03/2023 PC Lalrema 2201005WL001867 PC Lalrema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049882 MR P C LALREMA STATE BANK OF INDIA(508548)
113 DARLAWN MZ-01-005-029-001/153
(Darlawn Venghlun) 		2201005000NRG23160320230309840 17/03/2023 Ramchuana 2201005WL001867 Ramchuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050126 Mr. PC LALREMA . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-029-001/154
(Darlawn Venghlun) 		2201005000NRG23160320230309841 17/03/2023 Lalnunmawia 2201005WL001867 Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050111 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-029-001/155
(Darlawn Venghlun) 		2201005000NRG23160320230309842 17/03/2023 R Zakhuma 2201005WL001867 R Zakhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050118 MR R ZAKHUMA STATE BANK OF INDIA(508548)
116 DARLAWN MZ-01-005-029-001/156
(Darlawn Venghlun) 		2201005000NRG23160320230309843 17/03/2023 Vanlalphena 2201005WL001867 Vanlalphena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049839 Mr. R.ZAKHUMA . MIZORAM RURAL BANK(607230)
117 DARLAWN MZ-01-005-029-001/157
(Darlawn Venghlun) 		2201005000NRG23160320230309844 17/03/2023 Lalsawmliana 2201005WL001867 Lalsawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049887 Mr. VANLALPHENA . . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-029-001/159
(Darlawn Venghlun) 		2201005000NRG23160320230309846 17/03/2023 Thangkhawseia 2201005WL001867 Thangkhawseia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050191 Mrs. HNEMZOVI . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-029-001/16
(Darlawn Venghlun) 		2201005000NRG23160320230309847 17/03/2023 Sangliana 2201005WL001867 Sangliana 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 DARLAWN MZ-01-005-029-001/160
(Darlawn Venghlun) 		2201005000NRG23160320230309848 17/03/2023 Lalchhanhimi 2201005WL001867 Lalchhanhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049925 Mr. THANGKHAWSEIA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-029-001/161
(Darlawn Venghlun) 		2201005000NRG23160320230309849 17/03/2023 Vanlalhluni 2201005WL001867 Vanlalhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049716 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-029-001/162
(Darlawn Venghlun) 		2201005000NRG23160320230309850 17/03/2023 Ngurchhuna 2201005WL001867 Ngurchhuna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050192 MRS HMINGLIANI STATE BANK OF INDIA(508548)
123 DARLAWN MZ-01-005-029-001/163
(Darlawn Venghlun) 		2201005000NRG23160320230309851 17/03/2023 Huapzauva 2201005WL001867 Huapzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049889 MR HUAPZAUVA STATE BANK OF INDIA(508548)
124 DARLAWN MZ-01-005-029-001/164
(Darlawn Venghlun) 		2201005000NRG23160320230309852 17/03/2023 Lalthangdeli 2201005WL001867 Lalthangdeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049819 MISS LAL NUNMAWII STATE BANK OF INDIA(508548)
125 DARLAWN MZ-01-005-029-001/165
(Darlawn Venghlun) 		2201005000NRG23160320230309853 17/03/2023 Rochuhthangi 2201005WL001867 Rochuhthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050156 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-029-001/166
(Darlawn Venghlun) 		2201005000NRG23160320230309854 17/03/2023 Khuanghliri 2201005WL001867 Khuanghliri 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150049715 Aadhaar Number not Mapped to Account Number
127 DARLAWN MZ-01-005-029-001/167
(Darlawn Venghlun) 		2201005000NRG23160320230309855 17/03/2023 R Thanghlira 2201005WL001867 R Thanghlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050115 Mr. R.THANGHLIRA AND LALHRUAITLUANGI MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-029-001/168
(Darlawn Venghlun) 		2201005000NRG23160320230309856 17/03/2023 HS Laldawngliana 2201005WL001867 HS Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049992 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
129 DARLAWN MZ-01-005-029-001/169
(Darlawn Venghlun) 		2201005000NRG23160320230309857 17/03/2023 PC Tluanga 2201005WL001867 PC Tluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049826 Mr. PC TLUANGA . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-029-001/17
(Darlawn Venghlun) 		2201005000NRG23160320230309858 17/03/2023 Khupmanga 2201005WL001867 Khupmanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050364 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-029-001/170
(Darlawn Venghlun) 		2201005000NRG23160320230309859 17/03/2023 PC Rosanga 2201005WL001867 PC Rosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050151 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
132 DARLAWN MZ-01-005-029-001/171
(Darlawn Venghlun) 		2201005000NRG23160320230309860 17/03/2023 Lianlunga 2201005WL001867 Lianlunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049884 Mr. LIANLUNGA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-029-001/172
(Darlawn Venghlun) 		2201005000NRG23160320230309861 17/03/2023 Chawnghmingthanga 2201005WL001867 Chawnghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049885 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-029-001/173
(Darlawn Venghlun) 		2201005000NRG23160320230309862 17/03/2023 Lalhmangaiha 2201005WL001867 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049988 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-029-001/174
(Darlawn Venghlun) 		2201005000NRG23160320230309863 17/03/2023 C Thanga 2201005WL001867 C Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049886 Mr. C THANGA . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-029-001/175
(Darlawn Venghlun) 		2201005000NRG23160320230309864 17/03/2023 Saikhuma 2201005WL001867 Saikhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050036 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-029-001/177
(Darlawn Venghlun) 		2201005000NRG23160320230309866 17/03/2023 Hranglianchhunga 2201005WL001867 Hranglianchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049833 Mr. HRANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-029-001/178
(Darlawn Venghlun) 		2201005000NRG23160320230309867 17/03/2023 Hmangaihi 2201005WL001867 Hmangaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050362 Miss. HMANGAIHI . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-029-001/179
(Darlawn Venghlun) 		2201005000NRG23160320230309868 17/03/2023 H Lalhmingliana 2201005WL001867 H Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050043 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-029-001/18
(Darlawn Venghlun) 		2201005000NRG23160320230309869 17/03/2023 Thangkhawgina 2201005WL001867 Thangkhawgina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049881 Mr. THANGKHAWGINA . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-029-001/180
(Darlawn Venghlun) 		2201005000NRG23160320230309870 17/03/2023 K Lalmuanpuia 2201005WL001867 K Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049989 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-029-001/182
(Darlawn Venghlun) 		2201005000NRG23160320230309872 17/03/2023 Zoramsangi 2201005WL001867 Zoramsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049830 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-029-001/184
(Darlawn Venghlun) 		2201005000NRG23160320230309874 17/03/2023 RD Lawmkima 2201005WL001867 RD Lawmkima 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 DARLAWN MZ-01-005-029-001/185
(Darlawn Venghlun) 		2201005000NRG23160320230309875 17/03/2023 Vanlalenga 2201005WL001867 Vanlalenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049838 Mr. ENGLIANA . . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-029-001/186
(Darlawn Venghlun) 		2201005000NRG23160320230309876 17/03/2023 Vanlalauvi 2201005WL001867 Vanlalauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049996 Mrs. V.L AUVI . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-029-001/187
(Darlawn Venghlun) 		2201005000NRG23160320230309877 17/03/2023 Vanlalhruaii 2201005WL001867 Vanlalhruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049834 Mrs. HRUAII . MIZORAM RURAL BANK(607230)
147 DARLAWN MZ-01-005-029-001/188
(Darlawn Venghlun) 		2201005000NRG23160320230309878 17/03/2023 Muankima 2201005WL001867 Muankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050149 MRS V L CHHUNGI STATE BANK OF INDIA(508548)
148 DARLAWN MZ-01-005-029-001/189
(Darlawn Venghlun) 		2201005000NRG23160320230309879 17/03/2023 Lalhmachhuana 2201005WL001867 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049843 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-029-001/19
(Darlawn Venghlun) 		2201005000NRG23160320230309880 17/03/2023 Kananmawia 2201005WL001867 Kananmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050038 Mr. KANANMAWIA . . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-029-001/190
(Darlawn Venghlun) 		2201005000NRG23160320230309881 17/03/2023 C Chawngkhuma 2201005WL001867 C Chawngkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049824 MR C CHAWNGKHUMA STATE BANK OF INDIA(508548)
151 DARLAWN MZ-01-005-029-001/191
(Darlawn Venghlun) 		2201005000NRG23160320230309882 17/03/2023 J Lalhmuchhuaka 2201005WL001867 J Lalhmuchhuaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050158 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
152 DARLAWN MZ-01-005-029-001/192
(Darlawn Venghlun) 		2201005000NRG23160320230309883 17/03/2023 Hmachhuani 2201005WL001867 Hmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049926 Mrs. HMACHHUANI OPT ZOTHANSANGI MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-029-001/193
(Darlawn Venghlun) 		2201005000NRG23160320230309884 17/03/2023 Vanlalnghaka 2201005WL001867 Vanlalnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050199 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
154 DARLAWN MZ-01-005-029-001/194
(Darlawn Venghlun) 		2201005000NRG23160320230309885 17/03/2023 HL Rolawma 2201005WL001867 HL Rolawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050152 Mrs. RAMNIVARI . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-029-001/195
(Darlawn Venghlun) 		2201005000NRG23160320230309886 17/03/2023 Laltleipuia 2201005WL001867 Laltleipuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050392 Mr. J LALTLEIPUIA AND HMANGAIHI MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-029-001/196
(Darlawn Venghlun) 		2201005000NRG23160320230309887 17/03/2023 Tlangthlana 2201005WL001867 Tlangthlana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050082 Mr. TLANGTHLANA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-029-001/197
(Darlawn Venghlun) 		2201005000NRG23160320230309888 17/03/2023 VL Lura 2201005WL001867 VL Lura 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 DARLAWN MZ-01-005-029-001/199
(Darlawn Venghlun) 		2201005000NRG23160320230309890 17/03/2023 R Lalbuanga 2201005WL001867 R Lalbuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049888 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-029-001/2
(Darlawn Venghlun) 		2201005000NRG23160320230309891 17/03/2023 R Lalthazuala 2201005WL001867 R Lalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049823 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
160 DARLAWN MZ-01-005-029-001/20
(Darlawn Venghlun) 		2201005000NRG23160320230309892 17/03/2023 Samuela 2201005WL001867 Samuela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050377 Miss. ZOREMMAWII . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-029-001/200
(Darlawn Venghlun) 		2201005000NRG23160320230309893 17/03/2023 Lalrinawma 2201005WL001867 Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049982 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-029-001/201
(Darlawn Venghlun) 		2201005000NRG23160320230309894 17/03/2023 Sangchhungi 2201005WL001867 Sangchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049895 Mrs. SANGCHHUNGI . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-029-001/202
(Darlawn Venghlun) 		2201005000NRG23160320230309895 17/03/2023 Lalngilneia 2201005WL001867 Lalngilneia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049871 MR LALNGILNEIA STATE BANK OF INDIA(508548)
164 DARLAWN MZ-01-005-029-001/203
(Darlawn Venghlun) 		2201005000NRG23160320230309896 17/03/2023 RK Zauva 2201005WL001867 RK Zauva 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 DARLAWN MZ-01-005-029-001/204
(Darlawn Venghlun) 		2201005000NRG23160320230309897 17/03/2023 R Malsawma 2201005WL001867 R Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050196 MRS REMRUATI STATE BANK OF INDIA(508548)
166 DARLAWN MZ-01-005-029-001/205
(Darlawn Venghlun) 		2201005000NRG23160320230309898 17/03/2023 C Biakchungnunga 2201005WL001867 C Biakchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050398 Mrs. MOHEN LALCHHANDAMI . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-029-001/206
(Darlawn Venghlun) 		2201005000NRG23160320230309899 17/03/2023 Lalbiaksanga 2201005WL001867 Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049890 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-029-001/208
(Darlawn Venghlun) 		2201005000NRG23160320230309901 17/03/2023 Lalthazami 2201005WL001867 Lalthazami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049897 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-029-001/209
(Darlawn Venghlun) 		2201005000NRG23160320230309902 17/03/2023 Zakhama 2201005WL001867 Zakhama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049827 Mr. ZAKHAMA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-029-001/21
(Darlawn Venghlun) 		2201005000NRG23160320230309903 17/03/2023 B Laldawmliana 2201005WL001867 B Laldawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050131 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-029-001/210
(Darlawn Venghlun) 		2201005000NRG23160320230309904 17/03/2023 Lalrinzuala 2201005WL001867 Lalrinzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050121 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-029-001/211
(Darlawn Venghlun) 		2201005000NRG23160320230309905 17/03/2023 Seiliani 2201005WL001867 Seiliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049891 MRS SEI LIANI STATE BANK OF INDIA(508548)
173 DARLAWN MZ-01-005-029-001/212
(Darlawn Venghlun) 		2201005000NRG23160320230309906 17/03/2023 Lalmuanchhana 2201005WL001867 Lalmuanchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050378 MR LALMUANCHHANA STATE BANK OF INDIA(508548)
174 DARLAWN MZ-01-005-029-001/214
(Darlawn Venghlun) 		2201005000NRG23160320230309908 17/03/2023 Lalhmingmawii 2201005WL001867 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049893 Mr. R LALHMASAWNA . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-029-001/215
(Darlawn Venghlun) 		2201005000NRG23160320230309909 17/03/2023 J K Siama 2201005WL001867 J K Siama 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 DARLAWN MZ-01-005-029-001/216
(Darlawn Venghlun) 		2201005000NRG23160320230309910 17/03/2023 K Lalremruata 2201005WL001867 K Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049993 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-029-001/218
(Darlawn Venghlun) 		2201005000NRG23160320230309912 17/03/2023 Lalhriatkima 2201005WL001867 Lalhriatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050391 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-029-001/22
(Darlawn Venghlun) 		2201005000NRG23160320230309913 17/03/2023 Rema 2201005WL001867 Rema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050042 Mr. REMA AND THANKIMI MIZORAM RURAL BANK(607230)
179 DARLAWN MZ-01-005-029-001/220
(Darlawn Venghlun) 		2201005000NRG23160320230309914 17/03/2023 C Lianzuala 2201005WL001867 C Lianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049927 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-029-001/221
(Darlawn Venghlun) 		2201005000NRG23160320230309915 17/03/2023 CL Mawia 2201005WL001867 CL Mawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050189 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-029-001/222
(Darlawn Venghlun) 		2201005000NRG23160320230309916 17/03/2023 Darremi 2201005WL001867 Darremi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050155 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
182 DARLAWN MZ-01-005-029-001/223
(Darlawn Venghlun) 		2201005000NRG23160320230309917 17/03/2023 H Lalla 2201005WL001867 H Lalla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049998 Mr. H LALLA . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-029-001/224
(Darlawn Venghlun) 		2201005000NRG23160320230309918 17/03/2023 Rothangliana 2201005WL001867 Rothangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049994 MR ROTHANGLIANA ROTHANGLIANA STATE BANK OF INDIA(508548)
184 DARLAWN MZ-01-005-029-001/225
(Darlawn Venghlun) 		2201005000NRG23160320230309919 17/03/2023 Lalrothanga 2201005WL001867 Lalrothanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050112 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-029-001/226
(Darlawn Venghlun) 		2201005000NRG23160320230309920 17/03/2023 H Lalhlimpuia 2201005WL001867 H Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050123 MR H LALHLIMPUIA STATE BANK OF INDIA(508548)
186 DARLAWN MZ-01-005-029-001/227
(Darlawn Venghlun) 		2201005000NRG23160320230309921 17/03/2023 Rokhuma 2201005WL001867 Rokhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050371 MISS R LAL AWMPUII STATE BANK OF INDIA(508548)
187 DARLAWN MZ-01-005-029-001/228
(Darlawn Venghlun) 		2201005000NRG23160320230309922 17/03/2023 Rohmingthanga 2201005WL001867 Rohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050389 Miss. MELODY ZOSANGPUII . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-029-001/230
(Darlawn Venghlun) 		2201005000NRG23160320230309924 17/03/2023 Biaknunga 2201005WL001867 Biaknunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050395 Mrs. NANCY RODINGPUII . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-029-001/231
(Darlawn Venghlun) 		2201005000NRG23160320230309925 17/03/2023 Lalnela 2201005WL001867 Lalnela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049880 Mr. LALNELA . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-029-001/233
(Darlawn Venghlun) 		2201005000NRG23160320230309927 17/03/2023 M S Dawngkima 2201005WL001867 M S Dawngkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050117 Mr. MS.DAWNGKIMA . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-029-001/235
(Darlawn Venghlun) 		2201005000NRG23160320230309928 17/03/2023 H Lalrindiki 2201005WL001867 H Lalrindiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050397 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-029-001/237
(Darlawn Venghlun) 		2201005000NRG23160320230309930 17/03/2023 Zirtluanga 2201005WL001867 Zirtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050390 Mr. ZIRTLUANGA . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-029-001/238
(Darlawn Venghlun) 		2201005000NRG23160320230309931 17/03/2023 Zawlthangluaia 2201005WL001867 Zawlthangluaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050113 ZAWLTHANGLUAIA . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-029-001/24
(Darlawn Venghlun) 		2201005000NRG23160320230309933 17/03/2023 Lalzarzovi 2201005WL001867 Lalzarzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050044 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-029-001/240
(Darlawn Venghlun) 		2201005000NRG23160320230309934 17/03/2023 Lalruatliana 2201005WL001867 Lalruatliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049991 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-029-001/241
(Darlawn Venghlun) 		2201005000NRG23160320230309935 17/03/2023 Lalfamkima 2201005WL001867 Lalfamkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049878 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-029-001/242
(Darlawn Venghlun) 		2201005000NRG23160320230309936 17/03/2023 Liantluanga 2201005WL001867 Liantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049877 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-029-001/243
(Darlawn Venghlun) 		2201005000NRG23160320230309937 17/03/2023 Zochhunga 2201005WL001867 Zochhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049990 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-029-001/244
(Darlawn Venghlun) 		2201005000NRG23160320230309938 17/03/2023 Ramhluni 2201005WL001867 Ramhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050200 DAVID J MALSAWMTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
200 DARLAWN MZ-01-005-029-001/245
(Darlawn Venghlun) 		2201005000NRG23160320230309939 17/03/2023 Lalhmangaiha 2201005WL001867 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050148 MRS L HMINGSANGI STATE BANK OF INDIA(508548)
201 DARLAWN MZ-01-005-029-001/246
(Darlawn Venghlun) 		2201005000NRG23160320230309940 17/03/2023 Henry Biakthansanga 2201005WL001867 Henry Biakthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050394 Mr. HENRY BIAKTHANSANGA KAWLNI MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-029-001/247
(Darlawn Venghlun) 		2201005000NRG23160320230309941 17/03/2023 C Luna 2201005WL001867 C Luna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050150 Mrs. LALHNEMZOVI . MIZORAM RURAL BANK(607230)
203 DARLAWN MZ-01-005-029-001/248
(Darlawn Venghlun) 		2201005000NRG23160320230309942 17/03/2023 RLC Lalzidinga 2201005WL001867 RLC Lalzidinga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150049714 Aadhaar Number not Mapped to Account Number
204 DARLAWN MZ-01-005-029-001/249
(Darlawn Venghlun) 		2201005000NRG23160320230309943 17/03/2023 T Tualthang 2201005WL001867 T Tualthang 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 DARLAWN MZ-01-005-029-001/25
(Darlawn Venghlun) 		2201005000NRG23160320230309944 17/03/2023 HL Thahlira 2201005WL001867 HL Thahlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049928 Mr. THAHLIRA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-029-001/250
(Darlawn Venghlun) 		2201005000NRG23160320230309945 17/03/2023 Lalmawizuala 2201005WL001867 Lalmawizuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049791 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-029-001/251
(Darlawn Venghlun) 		2201005000NRG23160320230309946 17/03/2023 S Dawngi 2201005WL001867 S Dawngi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049894 MR LAL HMUAKA STATE BANK OF INDIA(508548)
208 DARLAWN MZ-01-005-029-001/253
(Darlawn Venghlun) 		2201005000NRG23160320230309948 17/03/2023 Ngurhlira 2201005WL001867 Ngurhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049832 MR NGURHLIRA ILLITERATE STATE BANK OF INDIA(508548)
209 DARLAWN MZ-01-005-029-001/254
(Darlawn Venghlun) 		2201005000NRG23160320230309949 17/03/2023 VL Hlimpuii 2201005WL001867 VL Hlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049892 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-029-001/255
(Darlawn Venghlun) 		2201005000NRG23160320230309950 17/03/2023 L Kulhpuia 2201005WL001867 L Kulhpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050383 Mrs. CHRISTINA LALHMANGAIHPUII MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-029-001/256
(Darlawn Venghlun) 		2201005000NRG23160320230309951 17/03/2023 Lalthlengliana 2201005WL001867 Lalthlengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050064 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-029-001/257
(Darlawn Venghlun) 		2201005000NRG23160320230309952 17/03/2023 David Lalsangpuia 2201005WL001867 David Lalsangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049875 Mr. DAVID LALSANGPUIA . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-029-001/258
(Darlawn Venghlun) 		2201005000NRG23160320230309953 17/03/2023 Chawimawia 2201005WL001867 Chawimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050381 MRS MARINA VANLALZAWMLIANI STATE BANK OF INDIA(508548)
214 DARLAWN MZ-01-005-029-001/259
(Darlawn Venghlun) 		2201005000NRG23160320230309954 17/03/2023 Thangkhawmanga 2201005WL001867 Thangkhawmanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150049842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 DARLAWN MZ-01-005-029-001/26
(Darlawn Venghlun) 		2201005000NRG23160320230309955 17/03/2023 R Lalhmingliana 2201005WL001867 R Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050127 Mr. R.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-029-001/260
(Darlawn Venghlun) 		2201005000NRG23160320230309956 17/03/2023 Zairemsanga 2201005WL001867 Zairemsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050161 MRS LALRUATFELI STATE BANK OF INDIA(508548)
217 DARLAWN MZ-01-005-029-001/261
(Darlawn Venghlun) 		2201005000NRG23160320230309957 17/03/2023 CT Sawma 2201005WL001867 CT Sawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049987 Mr. CT SAWMA . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-029-001/262
(Darlawn Venghlun) 		2201005000NRG23160320230309958 17/03/2023 Dothiangi 2201005WL001867 Dothiangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050386 Mrs. DOHNIANGI . MIZORAM RURAL BANK(607230)
219 DARLAWN MZ-01-005-029-001/263
(Darlawn Venghlun) 		2201005000NRG23160320230309959 17/03/2023 Lalrohlua 2201005WL001867 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050114 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-029-001/264
(Darlawn Venghlun) 		2201005000NRG23160320230309960 17/03/2023 T Khaia 2201005WL001867 T Khaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049876 Mr. T KHAIA . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-029-001/266
(Darlawn Venghlun) 		2201005000NRG23160320230309961 17/03/2023 Lalawmpuia 2201005WL001867 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050040 MR LALAWMPUIA STATE BANK OF INDIA(508548)
222 DARLAWN MZ-01-005-029-001/268
(Darlawn Venghlun) 		2201005000NRG23160320230309962 17/03/2023 R Lalrinpuia 2201005WL001867 R Lalrinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049874 Mr. R LALRINPUIA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-029-001/269
(Darlawn Venghlun) 		2201005000NRG23160320230309963 17/03/2023 Jehova L Malsawma 2201005WL001867 Jehova L Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049873 Mr. JEHO LALMALSAWMA . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-029-001/27
(Darlawn Venghlun) 		2201005000NRG23160320230309964 17/03/2023 Lalrohlui 2201005WL001867 Lalrohlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049985 Mrs. LALROVI . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-029-001/270
(Darlawn Venghlun) 		2201005000NRG23160320230309965 17/03/2023 Sangthankunga 2201005WL001867 Sangthankunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049872 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-029-001/273
(Darlawn Venghlun) 		2201005000NRG23160320230309967 17/03/2023 Jessie Lalhruaitluangi 2201005WL001867 Jessie Lalhruaitluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050363 MRS LALHRUAI TLUANGI STATE BANK OF INDIA(508548)
227 DARLAWN MZ-01-005-029-001/274
(Darlawn Venghlun) 		2201005000NRG23160320230309968 17/03/2023 Lalpawlliana 2201005WL001867 Lalpawlliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050190 MR LALPAWLLIANA STATE BANK OF INDIA(508548)
228 DARLAWN MZ-01-005-029-001/275
(Darlawn Venghlun) 		2201005000NRG23160320230309969 17/03/2023 Lalnunfeli 2201005WL001867 Lalnunfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049820 Mr. LALNUNFELI . MIZORAM RURAL BANK(607230)
229 DARLAWN MZ-01-005-029-001/277
(Darlawn Venghlun) 		2201005000NRG23160320230309970 17/03/2023 Joseph LN Tluanga 2201005WL001867 Joseph LN Tluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050387 Mrs. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-029-001/279
(Darlawn Venghlun) 		2201005000NRG23160320230309972 17/03/2023 Leslie Lalthafela 2201005WL001867 Leslie Lalthafela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050116 Mr. LESLY LALTHAFELA MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-029-001/28
(Darlawn Venghlun) 		2201005000NRG23160320230309973 17/03/2023 Lalbiakmawii 2201005WL001867 Lalbiakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050154 MRS RAM MAWII STATE BANK OF INDIA(508548)
232 DARLAWN MZ-01-005-029-001/280
(Darlawn Venghlun) 		2201005000NRG23160320230309974 17/03/2023 Sangzeli 2201005WL001867 Sangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050380 Mrs. SANGZELI . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-029-001/281
(Darlawn Venghlun) 		2201005000NRG23160320230309975 17/03/2023 Lalrinchhana 2201005WL001867 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049837 Mr. LALRINCHHANA . . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-029-001/282
(Darlawn Venghlun) 		2201005000NRG23160320230309976 17/03/2023 Lalvurliana 2201005WL001867 Lalvurliana 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 DARLAWN MZ-01-005-029-001/283
(Darlawn Venghlun) 		2201005000NRG23160320230309977 17/03/2023 J Rokunga 2201005WL001867 J Rokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050041 Mr. J ROKUNGA . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-029-001/284
(Darlawn Venghlun) 		2201005000NRG23160320230309978 17/03/2023 Lawmi 2201005WL001867 Lawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049821 Mrs. LAWMI . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-029-001/285
(Darlawn Venghlun) 		2201005000NRG23160320230309979 17/03/2023 Ngaihzuala 2201005WL001867 Ngaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050382 Mrs. LALTLANSANGI . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-029-001/286
(Darlawn Venghlun) 		2201005000NRG23160320230309980 17/03/2023 Thachungnunga 2201005WL001867 Thachungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049844 Mr. THACHUNGNUNGA . . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-029-001/289
(Darlawn Venghlun) 		2201005000NRG23160320230309982 17/03/2023 Darlianthanga 2201005WL001867 Darlianthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049984 Mr. DARLIANTHANGA . . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-029-001/29
(Darlawn Venghlun) 		2201005000NRG23160320230309983 17/03/2023 Thangchuailova 2201005WL001867 Thangchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049997 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-029-001/290
(Darlawn Venghlun) 		2201005000NRG23160320230309984 17/03/2023 C Lalchawimawia 2201005WL001867 C Lalchawimawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049986 Mr. C LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-029-001/291
(Darlawn Venghlun) 		2201005000NRG23160320230309985 17/03/2023 Zaihmingliani 2201005WL001867 Zaihmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050119 Ms. ZAIHMINGLIANI . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-029-001/292
(Darlawn Venghlun) 		2201005000NRG23160320230309986 17/03/2023 Lalrindika 2201005WL001867 Lalrindika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050039 Mr. LALRINDIKA & BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-029-001/293
(Darlawn Venghlun) 		2201005000NRG23160320230309987 17/03/2023 Lalsiamthari 2201005WL001867 Lalsiamthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050367 Mr. ZOMUANPUIA AND ROMAWII MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-030-001/230
(DARLAWN Vengpui) 		2201005000NRG23160320230310373 17/03/2023 Raltawna 2201005WL001868 Raltawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050341 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-030-001/248
(DARLAWN Vengpui) 		2201005000NRG23160320230310390 17/03/2023 Melody Malsawmkimi 2201005WL001868 Melody Malsawmkimi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0150050321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 DARLAWN MZ-01-005-030-001/462
(DARLAWN Vengpui) 		2201005000NRG23160320230310574 17/03/2023 Lalbiakhluni 2201005WL001868 Lalbiakhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049668 Mrs. LALBIAKHLUNI OPT L THIANGA MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-030-001/507
(DARLAWN Vengpui) 		2201005000NRG23160320230310620 17/03/2023 C Lalrinkimi 2201005WL001868 C Lalrinkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050338 Mrs. C LALRINKIMI . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-030-001/509
(DARLAWN Vengpui) 		2201005000NRG23160320230310621 17/03/2023 Zarzokimi 2201005WL001868 Zarzokimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050340 Mrs. ZARZOKIMI . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-030-001/510
(DARLAWN Vengpui) 		2201005000NRG23160320230310623 17/03/2023 Enghmingthanga 2201005WL001868 Enghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050344 Mrs. LALHLIMMMAWII . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-030-001/511
(DARLAWN Vengpui) 		2201005000NRG23160320230310624 17/03/2023 Rothangpuii 2201005WL001868 Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050339 Mrs. C.ROTHANGPUII . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-030-001/514
(DARLAWN Vengpui) 		2201005000NRG23160320230310627 17/03/2023 Vanlalruati 2201005WL001868 Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049672 MR RUALTHANKHUMA STATE BANK OF INDIA(508548)
253 DARLAWN MZ-01-005-030-001/516
(DARLAWN Vengpui) 		2201005000NRG23160320230310628 17/03/2023 Kawlthanchhungi 2201005WL001868 Kawlthanchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050423 KAWLTHANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DARLAWN MZ-01-005-030-001/519
(DARLAWN Vengpui) 		2201005000NRG23160320230310630 17/03/2023 Lalsangzeli 2201005WL001868 Lalsangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050342 Miss. LALSANGZELI . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-030-001/521
(DARLAWN Vengpui) 		2201005000NRG23160320230310633 17/03/2023 Lalnunsangi 2201005WL001868 Lalnunsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050343 MISS LALNUNSANGI STATE BANK OF INDIA(508548)
256 DARLAWN MZ-01-005-030-001/522
(DARLAWN Vengpui) 		2201005000NRG23160320230310634 17/03/2023 Lalchullovi 2201005WL001868 Lalchullovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049674 Mrs. BS THUMTHAHRING . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-030-001/523
(DARLAWN Vengpui) 		2201005000NRG23160320230310635 17/03/2023 Esther Vanlalruati 2201005WL001868 Esther Vanlalruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050345 MISS ESTHER VANLALRUATI STATE BANK OF INDIA(508548)
258 DARLAWN MZ-01-005-030-001/524
(DARLAWN Vengpui) 		2201005000NRG23160320230310636 17/03/2023 Chingdeihliani 2201005WL001868 Chingdeihliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049719 ROBERT LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DARLAWN MZ-01-005-030-001/525
(DARLAWN Vengpui) 		2201005000NRG23160320230310637 17/03/2023 KC Lalparmawii 2201005WL001868 KC Lalparmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049673 MS KC LALPARMAWII STATE BANK OF INDIA(508548)
260 DARLAWN MZ-01-005-030-001/527
(DARLAWN Vengpui) 		2201005000NRG23160320230310639 17/03/2023 H Lalnunpuii 2201005WL001868 H Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049664 Mrs. H LALNUNPUII MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-030-001/530
(DARLAWN Vengpui) 		2201005000NRG23160320230310643 17/03/2023 Remsanga 2201005WL001868 Remsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049671 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
262 DARLAWN MZ-01-005-030-001/532
(DARLAWN Vengpui) 		2201005000NRG23160320230310645 17/03/2023 Lalthazami 2201005WL001868 Lalthazami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049662 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-030-001/533
(DARLAWN Vengpui) 		2201005000NRG23160320230310646 17/03/2023 Lalhriatpuii 2201005WL001868 Lalhriatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050422 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-030-001/534
(DARLAWN Vengpui) 		2201005000NRG23160320230310647 17/03/2023 Lalduhzuali 2201005WL001868 Lalduhzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050421 MISS LALDUHZUALI HRAHSEL STATE BANK OF INDIA(508548)
265 DARLAWN MZ-01-005-031-001/157
(Darlawn Chhimveng) 		2201005000NRG23160320230309634 17/03/2023 F Lallianzama 2201005WL001854 F Lallianzama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150050297 MR F LALLIANZAMA STATE BANK OF INDIA(508548)
266 DARLAWN MZ-01-005-031-001/303
(Darlawn Chhimveng) 		2201005000NRG23160320230309697 17/03/2023 Lalrinfeli 2201005WL001854 Lalrinfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0150049717 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 867692 867692
267 DARLAWN MZ-01-005-008-001/551
(Sawleng) 		2201005000NRG23160320230312870 17/03/2023 Lalnunhlui 2201005WL001876 Lalnunhlui 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050406 Mrs. LALNUNHLUI . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-008-001/557
(Sawleng) 		2201005000NRG23160320230312876 17/03/2023 Lalremsiama 2201005WL001876 Lalremsiama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050239 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-030-001/1
(DARLAWN Vengpui) 		2201005000NRG23160320230310243 17/03/2023 Lalthanpuia 2201005WL001868 Lalthanpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049808 LALTHANPUIA RALTE BANK OF BARODA(606985)
270 DARLAWN MZ-01-005-030-001/10
(DARLAWN Vengpui) 		2201005000NRG23160320230310244 17/03/2023 Lalchungnunga 2201005WL001868 Lalchungnunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049799 MR LALCHUNGNUNGA STATE BANK OF INDIA(508548)
271 DARLAWN MZ-01-005-030-001/100
(DARLAWN Vengpui) 		2201005000NRG23160320230310245 17/03/2023 Lalveli 2201005WL001868 Lalveli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050210 Mrs. LALVELI OPT LALDUHAWMI MIZORAM RURAL BANK(607230)
272 DARLAWN MZ-01-005-030-001/101
(DARLAWN Vengpui) 		2201005000NRG23160320230310246 17/03/2023 Thanghlira 2201005WL001868 Thanghlira 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050050 MR THANGHLIRA ILLITERATE STATE BANK OF INDIA(508548)
273 DARLAWN MZ-01-005-030-001/102
(DARLAWN Vengpui) 		2201005000NRG23160320230310247 17/03/2023 VL Dingi 2201005WL001868 VL Dingi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050352 MRS V L DINGI ILLITERATE STATE BANK OF INDIA(508548)
274 DARLAWN MZ-01-005-030-001/103
(DARLAWN Vengpui) 		2201005000NRG23160320230310248 17/03/2023 Laltanpuii 2201005WL001868 Laltanpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050094 MRS LALTANPUII STATE BANK OF INDIA(508548)
275 DARLAWN MZ-01-005-030-001/106
(DARLAWN Vengpui) 		2201005000NRG23160320230310249 17/03/2023 Lalngaihzuala 2201005WL001868 Lalngaihzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050226 MR LALNGAIH ZUALA STATE BANK OF INDIA(508548)
276 DARLAWN MZ-01-005-030-001/107
(DARLAWN Vengpui) 		2201005000NRG23160320230310250 17/03/2023 Muanpuia 2201005WL001868 Muanpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050056 MR LALMUANPUIA STATE BANK OF INDIA(508548)
277 DARLAWN MZ-01-005-030-001/108
(DARLAWN Vengpui) 		2201005000NRG23160320230310251 17/03/2023 Zoramthanga 2201005WL001868 Zoramthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050215 MR ZORAMTHANGA STATE BANK OF INDIA(508548)
278 DARLAWN MZ-01-005-030-001/109
(DARLAWN Vengpui) 		2201005000NRG23160320230310252 17/03/2023 R Liankhuma 2201005WL001868 R Liankhuma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049737 MR R LIANKHUMA STATE BANK OF INDIA(508548)
279 DARLAWN MZ-01-005-030-001/11
(DARLAWN Vengpui) 		2201005000NRG23160320230310253 17/03/2023 Vanlalhmua 2201005WL001868 Vanlalhmua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049695 MR VANLALHMUA STATE BANK OF INDIA(508548)
280 DARLAWN MZ-01-005-030-001/111
(DARLAWN Vengpui) 		2201005000NRG23160320230310254 17/03/2023 RD Lalawmpuia 2201005WL001868 RD Lalawmpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049787 Mr. RD LALAWMPUIA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-030-001/112
(DARLAWN Vengpui) 		2201005000NRG23160320230310255 17/03/2023 Lalrinzuala 2201005WL001868 Lalrinzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050029 MR LAL RINZUALA STATE BANK OF INDIA(508548)
282 DARLAWN MZ-01-005-030-001/113
(DARLAWN Vengpui) 		2201005000NRG23160320230310256 17/03/2023 Sangremi 2201005WL001868 Sangremi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049764 MR SANGREMI STATE BANK OF INDIA(508548)
283 DARLAWN MZ-01-005-030-001/114
(DARLAWN Vengpui) 		2201005000NRG23160320230310257 17/03/2023 Lalthanhawla 2201005WL001868 Lalthanhawla 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050179 MR LAL THANHAWLA STATE BANK OF INDIA(508548)
284 DARLAWN MZ-01-005-030-001/115
(DARLAWN Vengpui) 		2201005000NRG23160320230310258 17/03/2023 Lalsangpuii 2201005WL001868 Lalsangpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050250 MRS SANGPUII STATE BANK OF INDIA(508548)
285 DARLAWN MZ-01-005-030-001/116
(DARLAWN Vengpui) 		2201005000NRG23160320230310259 17/03/2023 Zonunsanga 2201005WL001868 Zonunsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049954 MR ZONUNSANGA STATE BANK OF INDIA(508548)
286 DARLAWN MZ-01-005-030-001/117
(DARLAWN Vengpui) 		2201005000NRG23160320230310260 17/03/2023 Darsailova 2201005WL001868 Darsailova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049769 MR DARSAILOVA STATE BANK OF INDIA(508548)
287 DARLAWN MZ-01-005-030-001/119
(DARLAWN Vengpui) 		2201005000NRG23160320230310262 17/03/2023 Laldingliana Ralte 2201005WL001868 Laldingliana Ralte 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049756 MR LALDINGLIANA RALTE STATE BANK OF INDIA(508548)
288 DARLAWN MZ-01-005-030-001/120
(DARLAWN Vengpui) 		2201005000NRG23160320230310263 17/03/2023 Lalrinhlua 2201005WL001868 Lalrinhlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050205 MR LALRINHLUA STATE BANK OF INDIA(508548)
289 DARLAWN MZ-01-005-030-001/121
(DARLAWN Vengpui) 		2201005000NRG23160320230310264 17/03/2023 Lalhmangaiha 2201005WL001868 Lalhmangaiha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050187 MR LAL HMANGAIHA STATE BANK OF INDIA(508548)
290 DARLAWN MZ-01-005-030-001/123
(DARLAWN Vengpui) 		2201005000NRG23160320230310266 17/03/2023 Lalhmunmawia 2201005WL001868 Lalhmunmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050046 MR THANGLIANSANGA STATE BANK OF INDIA(508548)
291 DARLAWN MZ-01-005-030-001/124
(DARLAWN Vengpui) 		2201005000NRG23160320230310267 17/03/2023 Kaii 2201005WL001868 Kaii 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 DARLAWN MZ-01-005-030-001/125
(DARLAWN Vengpui) 		2201005000NRG23160320230310268 17/03/2023 Lalnunhlima 2201005WL001868 Lalnunhlima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049730 MR LALNUNHLIMA STATE BANK OF INDIA(508548)
293 DARLAWN MZ-01-005-030-001/126
(DARLAWN Vengpui) 		2201005000NRG23160320230310269 17/03/2023 Malsawmi 2201005WL001868 Malsawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049980 SAISANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
294 DARLAWN MZ-01-005-030-001/127
(DARLAWN Vengpui) 		2201005000NRG23160320230310270 17/03/2023 Vanlalringa 2201005WL001868 Vanlalringa 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049731 MR VANLALRINGA STATE BANK OF INDIA(508548)
295 DARLAWN MZ-01-005-030-001/128
(DARLAWN Vengpui) 		2201005000NRG23160320230310271 17/03/2023 Ramthianghlima 2201005WL001868 Ramthianghlima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050403 MR RAMTHIANGHLIMA STATE BANK OF INDIA(508548)
296 DARLAWN MZ-01-005-030-001/129
(DARLAWN Vengpui) 		2201005000NRG23160320230310272 17/03/2023 Lalmuanchhana 2201005WL001868 Lalmuanchhana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050054 MR LALMUANCHHANA STATE BANK OF INDIA(508548)
297 DARLAWN MZ-01-005-030-001/130
(DARLAWN Vengpui) 		2201005000NRG23160320230310274 17/03/2023 Lalduhsaki 2201005WL001868 Lalduhsaki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050249 MISS REBEKA LALDUHSAKI STATE BANK OF INDIA(508548)
298 DARLAWN MZ-01-005-030-001/131
(DARLAWN Vengpui) 		2201005000NRG23160320230310275 17/03/2023 Enghuma 2201005WL001868 Enghuma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049781 MR ENGHUMA STATE BANK OF INDIA(508548)
299 DARLAWN MZ-01-005-030-001/132
(DARLAWN Vengpui) 		2201005000NRG23160320230310276 17/03/2023 VL Remsanga 2201005WL001868 VL Remsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049783 MR V L REMSANGA STATE BANK OF INDIA(508548)
300 DARLAWN MZ-01-005-030-001/133
(DARLAWN Vengpui) 		2201005000NRG23160320230310277 17/03/2023 CL Thlahlova 2201005WL001868 CL Thlahlova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049735 MR C L THLAHLOVA STATE BANK OF INDIA(508548)
301 DARLAWN MZ-01-005-030-001/134
(DARLAWN Vengpui) 		2201005000NRG23160320230310278 17/03/2023 Lalnunsanga 2201005WL001868 Lalnunsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049953 MR LALNUNSANGA STATE BANK OF INDIA(508548)
302 DARLAWN MZ-01-005-030-001/135
(DARLAWN Vengpui) 		2201005000NRG23160320230310279 17/03/2023 Silveri 2201005WL001868 Silveri 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049742 MRS VANLAL HRUAII STATE BANK OF INDIA(508548)
303 DARLAWN MZ-01-005-030-001/136
(DARLAWN Vengpui) 		2201005000NRG23160320230310280 17/03/2023 Lalchhangkima 2201005WL001868 Lalchhangkima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049750 MR LALCHHANGKIMA STATE BANK OF INDIA(508548)
304 DARLAWN MZ-01-005-030-001/138
(DARLAWN Vengpui) 		2201005000NRG23160320230310281 17/03/2023 Hmundina 2201005WL001868 Hmundina 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049921 MR HMUNDINA STATE BANK OF INDIA(508548)
305 DARLAWN MZ-01-005-030-001/140
(DARLAWN Vengpui) 		2201005000NRG23160320230310284 17/03/2023 Andrew Lalherliana 2201005WL001868 Andrew Lalherliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050096 MR A LALHERLIANA STATE BANK OF INDIA(508548)
306 DARLAWN MZ-01-005-030-001/141
(DARLAWN Vengpui) 		2201005000NRG23160320230310285 17/03/2023 Lalhlimpuia 2201005WL001868 Lalhlimpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050244 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-030-001/142
(DARLAWN Vengpui) 		2201005000NRG23160320230310286 17/03/2023 Engvarsona 2201005WL001868 Engvarsona 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050165 MR ENGVAR SAWNA STATE BANK OF INDIA(508548)
308 DARLAWN MZ-01-005-030-001/143
(DARLAWN Vengpui) 		2201005000NRG23160320230310287 17/03/2023 RD Biakrema 2201005WL001868 RD Biakrema 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049785 MR BIAKREMA STATE BANK OF INDIA(508548)
309 DARLAWN MZ-01-005-030-001/145
(DARLAWN Vengpui) 		2201005000NRG23160320230310289 17/03/2023 Kamlova 2201005WL001868 Kamlova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050272 MR KAM LOVA STATE BANK OF INDIA(508548)
310 DARLAWN MZ-01-005-030-001/146
(DARLAWN Vengpui) 		2201005000NRG23160320230310290 17/03/2023 Vankhawhluna 2201005WL001868 Vankhawhluna 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050204 MR RAMHMINGI STATE BANK OF INDIA(508548)
311 DARLAWN MZ-01-005-030-001/147
(DARLAWN Vengpui) 		2201005000NRG23160320230310291 17/03/2023 Lalnuntluanga 2201005WL001868 Lalnuntluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049768 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
312 DARLAWN MZ-01-005-030-001/148
(DARLAWN Vengpui) 		2201005000NRG23160320230310292 17/03/2023 Zaluti 2201005WL001868 Zaluti 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050353 MRS ZALUTI ILLITERATE STATE BANK OF INDIA(508548)
313 DARLAWN MZ-01-005-030-001/149
(DARLAWN Vengpui) 		2201005000NRG23160320230310293 17/03/2023 R. Lalchhuanthanga 2201005WL001868 R. Lalchhuanthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049815 MR R LALCHHUANTHANGA STATE BANK OF INDIA(508548)
314 DARLAWN MZ-01-005-030-001/15
(DARLAWN Vengpui) 		2201005000NRG23160320230310294 17/03/2023 Lalhmangaiha 2201005WL001868 Lalhmangaiha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049963 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
315 DARLAWN MZ-01-005-030-001/150
(DARLAWN Vengpui) 		2201005000NRG23160320230310295 17/03/2023 R Dengkima 2201005WL001868 R Dengkima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049705 MR R DENGKIMA STATE BANK OF INDIA(508548)
316 DARLAWN MZ-01-005-030-001/152
(DARLAWN Vengpui) 		2201005000NRG23160320230310296 17/03/2023 Ngurhmingthangi 2201005WL001868 Ngurhmingthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050270 MRS NGUR HMINGTHANGI STATE BANK OF INDIA(508548)
317 DARLAWN MZ-01-005-030-001/153
(DARLAWN Vengpui) 		2201005000NRG23160320230310297 17/03/2023 Vanlalhlui 2201005WL001868 Vanlalhlui 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050262 Ms. ZODINPUII . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-030-001/154
(DARLAWN Vengpui) 		2201005000NRG23160320230310298 17/03/2023 Vanlaltlana 2201005WL001868 Vanlaltlana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050402 MR VANLALTLANA STATE BANK OF INDIA(508548)
319 DARLAWN MZ-01-005-030-001/155
(DARLAWN Vengpui) 		2201005000NRG23160320230310299 17/03/2023 K Rochungnunga 2201005WL001868 K Rochungnunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049845 MR ROCHUNGNUNGA STATE BANK OF INDIA(508548)
320 DARLAWN MZ-01-005-030-001/156
(DARLAWN Vengpui) 		2201005000NRG23160320230310300 17/03/2023 Lalnunhlui 2201005WL001868 Lalnunhlui 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050088 MR THANGDELA STATE BANK OF INDIA(508548)
321 DARLAWN MZ-01-005-030-001/157
(DARLAWN Vengpui) 		2201005000NRG23160320230310301 17/03/2023 Lalhminghlui Renthlei 2201005WL001868 Lalhminghlui Renthlei 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049680 MRS LALHMINGHLUI RENTHLEI STATE BANK OF INDIA(508548)
322 DARLAWN MZ-01-005-030-001/16
(DARLAWN Vengpui) 		2201005000NRG23160320230310302 17/03/2023 Lalbiakhlima 2201005WL001868 Lalbiakhlima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050411 MR LALBIAKHLIMA STATE BANK OF INDIA(508548)
323 DARLAWN MZ-01-005-030-001/160
(DARLAWN Vengpui) 		2201005000NRG23160320230310303 17/03/2023 Enghmingthanga 2201005WL001868 Enghmingthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050024 MR LALHUAPZAUVA STATE BANK OF INDIA(508548)
324 DARLAWN MZ-01-005-030-001/161
(DARLAWN Vengpui) 		2201005000NRG23160320230310304 17/03/2023 Lalhmangaiha 2201005WL001868 Lalhmangaiha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049800 MR LAL HMANGAIHA STATE BANK OF INDIA(508548)
325 DARLAWN MZ-01-005-030-001/163
(DARLAWN Vengpui) 		2201005000NRG23160320230310306 17/03/2023 K Zamlova 2201005WL001868 K Zamlova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049859 MR K LALZAMLOVA STATE BANK OF INDIA(508548)
326 DARLAWN MZ-01-005-030-001/164
(DARLAWN Vengpui) 		2201005000NRG23160320230310307 17/03/2023 Lalbiakhlua 2201005WL001868 Lalbiakhlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050049 MR LALBIAKHLUA STATE BANK OF INDIA(508548)
327 DARLAWN MZ-01-005-030-001/165
(DARLAWN Vengpui) 		2201005000NRG23160320230310308 17/03/2023 Zohmingliana 2201005WL001868 Zohmingliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050278 MR ZO HMINGLIANA STATE BANK OF INDIA(508548)
328 DARLAWN MZ-01-005-030-001/166
(DARLAWN Vengpui) 		2201005000NRG23160320230310309 17/03/2023 Vanlalpara 2201005WL001868 Vanlalpara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049775 MR VANLALPARA STATE BANK OF INDIA(508548)
329 DARLAWN MZ-01-005-030-001/167
(DARLAWN Vengpui) 		2201005000NRG23160320230310310 17/03/2023 Lalrizapi 2201005WL001868 Lalrizapi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050404 MRS LALRIZAPI STATE BANK OF INDIA(508548)
330 DARLAWN MZ-01-005-030-001/168
(DARLAWN Vengpui) 		2201005000NRG23160320230310311 17/03/2023 Hauchungliana 2201005WL001868 Hauchungliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050409 MR HAUCHUNGLIANA STATE BANK OF INDIA(508548)
331 DARLAWN MZ-01-005-030-001/17
(DARLAWN Vengpui) 		2201005000NRG23160320230310313 17/03/2023 Lalrohluna 2201005WL001868 Lalrohluna 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050238 MR LALROHLUA STATE BANK OF INDIA(508548)
332 DARLAWN MZ-01-005-030-001/170
(DARLAWN Vengpui) 		2201005000NRG23160320230310314 17/03/2023 Laltana 2201005WL001868 Laltana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049723 MR LALTANA ILLITERATE STATE BANK OF INDIA(508548)
333 DARLAWN MZ-01-005-030-001/171
(DARLAWN Vengpui) 		2201005000NRG23160320230310315 17/03/2023 Vanlalnghaka 2201005WL001868 Vanlalnghaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049677 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
334 DARLAWN MZ-01-005-030-001/173
(DARLAWN Vengpui) 		2201005000NRG23160320230310317 17/03/2023 Lalremzuala Ralte 2201005WL001868 Lalremzuala Ralte 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049853 MR LAL REMZUALA STATE BANK OF INDIA(508548)
335 DARLAWN MZ-01-005-030-001/174
(DARLAWN Vengpui) 		2201005000NRG23160320230310318 17/03/2023 Kawlchhuani 2201005WL001868 Kawlchhuani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050184 MRS KAWLCHHUANI STATE BANK OF INDIA(508548)
336 DARLAWN MZ-01-005-030-001/176
(DARLAWN Vengpui) 		2201005000NRG23160320230310319 17/03/2023 TC Rinkima 2201005WL001868 TC Rinkima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049817 MR RINKIMA STATE BANK OF INDIA(508548)
337 DARLAWN MZ-01-005-030-001/177
(DARLAWN Vengpui) 		2201005000NRG23160320230310320 17/03/2023 Biakthuama 2201005WL001868 Biakthuama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050207 Mrs. LALNUNMAWII AND BIAKTHUAMA . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-030-001/178
(DARLAWN Vengpui) 		2201005000NRG23160320230310321 17/03/2023 K Thangdailova 2201005WL001868 K Thangdailova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050087 MR K THANGDAILOVA STATE BANK OF INDIA(508548)
339 DARLAWN MZ-01-005-030-001/179
(DARLAWN Vengpui) 		2201005000NRG23160320230310322 17/03/2023 Lianhlira 2201005WL001868 Lianhlira 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049706 MR C LIANHLIRA STATE BANK OF INDIA(508548)
340 DARLAWN MZ-01-005-030-001/18
(DARLAWN Vengpui) 		2201005000NRG23160320230310323 17/03/2023 Siamthari 2201005WL001868 Siamthari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050201 Mrs. MELODY ZODINPUII MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-030-001/180
(DARLAWN Vengpui) 		2201005000NRG23160320230310324 17/03/2023 Nuntluangi 2201005WL001868 Nuntluangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050248 MRS NUNTLUANGI STATE BANK OF INDIA(508548)
342 DARLAWN MZ-01-005-030-001/181
(DARLAWN Vengpui) 		2201005000NRG23160320230310325 17/03/2023 Lalringzela 2201005WL001868 Lalringzela 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050092 MR LALRINGZELA HMAR STATE BANK OF INDIA(508548)
343 DARLAWN MZ-01-005-030-001/182
(DARLAWN Vengpui) 		2201005000NRG23160320230310326 17/03/2023 Chhuanawma 2201005WL001868 Chhuanawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049784 MR CHHUANAWMA STATE BANK OF INDIA(508548)
344 DARLAWN MZ-01-005-030-001/183
(DARLAWN Vengpui) 		2201005000NRG23160320230310327 17/03/2023 Hmingthanzuala 2201005WL001868 Hmingthanzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050107 MR HMINGTHANZUALA STATE BANK OF INDIA(508548)
345 DARLAWN MZ-01-005-030-001/184
(DARLAWN Vengpui) 		2201005000NRG23160320230310328 17/03/2023 Lalpiangi 2201005WL001868 Lalpiangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049697 MRS LALPIANGI STATE BANK OF INDIA(508548)
346 DARLAWN MZ-01-005-030-001/185
(DARLAWN Vengpui) 		2201005000NRG23160320230310329 17/03/2023 Chawngthanga 2201005WL001868 Chawngthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049979 MR CHAWNGTHANGA STATE BANK OF INDIA(508548)
347 DARLAWN MZ-01-005-030-001/186
(DARLAWN Vengpui) 		2201005000NRG23160320230310330 17/03/2023 Zahluna 2201005WL001868 Zahluna 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049789 MR ZAHLUNA STATE BANK OF INDIA(508548)
348 DARLAWN MZ-01-005-030-001/187
(DARLAWN Vengpui) 		2201005000NRG23160320230310331 17/03/2023 Zamana 2201005WL001868 Zamana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049720 MR ZAMANA ILLITERATE STATE BANK OF INDIA(508548)
349 DARLAWN MZ-01-005-030-001/188
(DARLAWN Vengpui) 		2201005000NRG23160320230310332 17/03/2023 V Lianhmingthanga 2201005WL001868 V Lianhmingthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049694 MR V LIANHMINGTHANGA STATE BANK OF INDIA(508548)
350 DARLAWN MZ-01-005-030-001/19
(DARLAWN Vengpui) 		2201005000NRG23160320230310333 17/03/2023 Rovela 2201005WL001868 Rovela 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049976 MR LALHRIATTHARA STATE BANK OF INDIA(508548)
351 DARLAWN MZ-01-005-030-001/191
(DARLAWN Vengpui) 		2201005000NRG23160320230310334 17/03/2023 Lalthanpuia 2201005WL001868 Lalthanpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050164 MRS RC LALDINGLIANI STATE BANK OF INDIA(508548)
352 DARLAWN MZ-01-005-030-001/192
(DARLAWN Vengpui) 		2201005000NRG23160320230310335 17/03/2023 Lalthazuali 2201005WL001868 Lalthazuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049741 MRS L THAZUALI STATE BANK OF INDIA(508548)
353 DARLAWN MZ-01-005-030-001/193
(DARLAWN Vengpui) 		2201005000NRG23160320230310336 17/03/2023 R Lalthakima 2201005WL001868 R Lalthakima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049691 MR R LALTHAKIMA STATE BANK OF INDIA(508548)
354 DARLAWN MZ-01-005-030-001/194
(DARLAWN Vengpui) 		2201005000NRG23160320230310337 17/03/2023 Darkunga Ralte 2201005WL001868 Darkunga Ralte 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049794 MR DARKUNGA RALTE STATE BANK OF INDIA(508548)
355 DARLAWN MZ-01-005-030-001/195
(DARLAWN Vengpui) 		2201005000NRG23160320230310338 17/03/2023 J Lalmuanpuia 2201005WL001868 J Lalmuanpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049856 MR LALMUANPUIA RALTE STATE BANK OF INDIA(508548)
356 DARLAWN MZ-01-005-030-001/196
(DARLAWN Vengpui) 		2201005000NRG23160320230310339 17/03/2023 Lalnunchama 2201005WL001868 Lalnunchama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050174 MR LALNUNCHAMA STATE BANK OF INDIA(508548)
357 DARLAWN MZ-01-005-030-001/197
(DARLAWN Vengpui) 		2201005000NRG23160320230310340 17/03/2023 Lalbiaksangi 2201005WL001868 Lalbiaksangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050003 MRS BIAKSANGI STATE BANK OF INDIA(508548)
358 DARLAWN MZ-01-005-030-001/198
(DARLAWN Vengpui) 		2201005000NRG23160320230310341 17/03/2023 Lalsangzela Renthlei 2201005WL001868 Lalsangzela Renthlei 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050412 MR LALSANGZELA RENTHLEI STATE BANK OF INDIA(508548)
359 DARLAWN MZ-01-005-030-001/199
(DARLAWN Vengpui) 		2201005000NRG23160320230310342 17/03/2023 Thangmawii 2201005WL001868 Thangmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049773 MRS THANGMAWII STATE BANK OF INDIA(508548)
360 DARLAWN MZ-01-005-030-001/2
(DARLAWN Vengpui) 		2201005000NRG23160320230310343 17/03/2023 Lalhlimpuia 2201005WL001868 Lalhlimpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050138 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-030-001/200
(DARLAWN Vengpui) 		2201005000NRG23160320230310345 17/03/2023 Sangthanmawia 2201005WL001868 Sangthanmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049900 MR SANGTHANMAWIA STATE BANK OF INDIA(508548)
362 DARLAWN MZ-01-005-030-001/201
(DARLAWN Vengpui) 		2201005000NRG23160320230310346 17/03/2023 Lalhriatzuala 2201005WL001868 Lalhriatzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050242 MR LALHRIATZUALA STATE BANK OF INDIA(508548)
363 DARLAWN MZ-01-005-030-001/202
(DARLAWN Vengpui) 		2201005000NRG23160320230310347 17/03/2023 R Lalrihema 2201005WL001868 R Lalrihema 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050236 MR R LALRIHEMA STATE BANK OF INDIA(508548)
364 DARLAWN MZ-01-005-030-001/203
(DARLAWN Vengpui) 		2201005000NRG23160320230310348 17/03/2023 Hmingchungnungi 2201005WL001868 Hmingchungnungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050175 Mr. HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-030-001/205
(DARLAWN Vengpui) 		2201005000NRG23160320230310350 17/03/2023 Thanchhungi 2201005WL001868 Thanchhungi 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 DARLAWN MZ-01-005-030-001/207
(DARLAWN Vengpui) 		2201005000NRG23160320230310352 17/03/2023 Lalzuii 2201005WL001868 Lalzuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049852 MRS LALZUII STATE BANK OF INDIA(508548)
367 DARLAWN MZ-01-005-030-001/208
(DARLAWN Vengpui) 		2201005000NRG23160320230310353 17/03/2023 KC Lalzuiliana 2201005WL001868 KC Lalzuiliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049864 MR K C LALZUILIANA STATE BANK OF INDIA(508548)
368 DARLAWN MZ-01-005-030-001/209
(DARLAWN Vengpui) 		2201005000NRG23160320230310354 17/03/2023 C Zohmangaiha 2201005WL001868 C Zohmangaiha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049960 MR RINPUIA STATE BANK OF INDIA(508548)
369 DARLAWN MZ-01-005-030-001/210
(DARLAWN Vengpui) 		2201005000NRG23160320230310355 17/03/2023 Zaliana 2201005WL001868 Zaliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049733 MR ZALIANA STATE BANK OF INDIA(508548)
370 DARLAWN MZ-01-005-030-001/211
(DARLAWN Vengpui) 		2201005000NRG23160320230310356 17/03/2023 Thanchhungi 2201005WL001868 Thanchhungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049860 V. RAJAN SOUTH INDIAN BANK(607167)
371 DARLAWN MZ-01-005-030-001/212
(DARLAWN Vengpui) 		2201005000NRG23160320230310357 17/03/2023 Hmingthanzauva 2201005WL001868 Hmingthanzauva 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050225 MRS LAL ENGLAWMI STATE BANK OF INDIA(508548)
372 DARLAWN MZ-01-005-030-001/213
(DARLAWN Vengpui) 		2201005000NRG23160320230310358 17/03/2023 Parhmingthanga 2201005WL001868 Parhmingthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050265 MR PAR HMINGTHANGA STATE BANK OF INDIA(508548)
373 DARLAWN MZ-01-005-030-001/216
(DARLAWN Vengpui) 		2201005000NRG23160320230310359 17/03/2023 PC Lalrohlua 2201005WL001868 PC Lalrohlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050275 MR LALROHLUA STATE BANK OF INDIA(508548)
374 DARLAWN MZ-01-005-030-001/217
(DARLAWN Vengpui) 		2201005000NRG23160320230310360 17/03/2023 Biakliana 2201005WL001868 Biakliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050251 MR SANGLAWMTHANGA STATE BANK OF INDIA(508548)
375 DARLAWN MZ-01-005-030-001/218
(DARLAWN Vengpui) 		2201005000NRG23160320230310361 17/03/2023 PC Rohnuna 2201005WL001868 PC Rohnuna 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050274 MR P C ROHNUNA STATE BANK OF INDIA(508548)
376 DARLAWN MZ-01-005-030-001/219
(DARLAWN Vengpui) 		2201005000NRG23160320230310362 17/03/2023 Rongaia 2201005WL001868 Rongaia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049736 MR RONGAIA STATE BANK OF INDIA(508548)
377 DARLAWN MZ-01-005-030-001/22
(DARLAWN Vengpui) 		2201005000NRG23160320230310363 17/03/2023 Zairemtluanga 2201005WL001868 Zairemtluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050178 MR ZAI REMTLUANGA STATE BANK OF INDIA(508548)
378 DARLAWN MZ-01-005-030-001/220
(DARLAWN Vengpui) 		2201005000NRG23160320230310364 17/03/2023 Thanghlua 2201005WL001868 Thanghlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050276 MR THANG HLUA STATE BANK OF INDIA(508548)
379 DARLAWN MZ-01-005-030-001/221
(DARLAWN Vengpui) 		2201005000NRG23160320230310365 17/03/2023 Vanlaltluanga 2201005WL001868 Vanlaltluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049726 MR VANLALTLUANGA STATE BANK OF INDIA(508548)
380 DARLAWN MZ-01-005-030-001/223
(DARLAWN Vengpui) 		2201005000NRG23160320230310366 17/03/2023 Chhuanenga 2201005WL001868 Chhuanenga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049947 MR L CHHUANENGA STATE BANK OF INDIA(508548)
381 DARLAWN MZ-01-005-030-001/224
(DARLAWN Vengpui) 		2201005000NRG23160320230310367 17/03/2023 Ruthi Lalruatdiki 2201005WL001868 Ruthi Lalruatdiki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050318 MR VANKHAMA STATE BANK OF INDIA(508548)
382 DARLAWN MZ-01-005-030-001/225
(DARLAWN Vengpui) 		2201005000NRG23160320230310368 17/03/2023 Kawlthansanga 2201005WL001868 Kawlthansanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050168 MR KAWLTHANSANGA STATE BANK OF INDIA(508548)
383 DARLAWN MZ-01-005-030-001/226
(DARLAWN Vengpui) 		2201005000NRG23160320230310369 17/03/2023 L Rochhuangi 2201005WL001868 L Rochhuangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049798 MRS L ROCHHUANGI STATE BANK OF INDIA(508548)
384 DARLAWN MZ-01-005-030-001/227
(DARLAWN Vengpui) 		2201005000NRG23160320230310370 17/03/2023 Lalrochhunga 2201005WL001868 Lalrochhunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049699 Mr. LALROCHHUNGA . AND LALCHAWIMAWII MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-030-001/229
(DARLAWN Vengpui) 		2201005000NRG23160320230310371 17/03/2023 L Lawmkima 2201005WL001868 L Lawmkima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049760 MR L LAWMKIMA STATE BANK OF INDIA(508548)
386 DARLAWN MZ-01-005-030-001/231
(DARLAWN Vengpui) 		2201005000NRG23160320230310374 17/03/2023 T Thangkima 2201005WL001868 T Thangkima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049847 MR T THANGKIMA STATE BANK OF INDIA(508548)
387 DARLAWN MZ-01-005-030-001/234
(DARLAWN Vengpui) 		2201005000NRG23160320230310377 17/03/2023 Rozami 2201005WL001868 Rozami 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049762 MRS ROZAMI STATE BANK OF INDIA(508548)
388 DARLAWN MZ-01-005-030-001/235
(DARLAWN Vengpui) 		2201005000NRG23160320230310378 17/03/2023 Lawmsangkimi 2201005WL001868 Lawmsangkimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050086 MRS LAWMSANGKIMI STATE BANK OF INDIA(508548)
389 DARLAWN MZ-01-005-030-001/237
(DARLAWN Vengpui) 		2201005000NRG23160320230310380 17/03/2023 Zonunsangi 2201005WL001868 Zonunsangi 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 DARLAWN MZ-01-005-030-001/238
(DARLAWN Vengpui) 		2201005000NRG23160320230310381 17/03/2023 Lalbiakhlua 2201005WL001868 Lalbiakhlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049866 MR LAL BIAKHLUA STATE BANK OF INDIA(508548)
391 DARLAWN MZ-01-005-030-001/239
(DARLAWN Vengpui) 		2201005000NRG23160320230310382 17/03/2023 PC Chhunga 2201005WL001868 PC Chhunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049744 MR P C CHHUNGA STATE BANK OF INDIA(508548)
392 DARLAWN MZ-01-005-030-001/242
(DARLAWN Vengpui) 		2201005000NRG23160320230310385 17/03/2023 Lalrosangpuii 2201005WL001868 Lalrosangpuii 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150049917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 DARLAWN MZ-01-005-030-001/243
(DARLAWN Vengpui) 		2201005000NRG23160320230310386 17/03/2023 Lalhmingliani 2201005WL001868 Lalhmingliani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050332 Mr. REUBEN LALCHHANCHHUAHA MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-030-001/245
(DARLAWN Vengpui) 		2201005000NRG23160320230310387 17/03/2023 Sepoy Lalrothanga 2201005WL001868 Sepoy Lalrothanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049867 SEPOY LALROTHANGA C STATE BANK OF INDIA(508548)
395 DARLAWN MZ-01-005-030-001/246
(DARLAWN Vengpui) 		2201005000NRG23160320230310388 17/03/2023 Lalronghaka 2201005WL001868 Lalronghaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049779 MR LALRONGHAKA STATE BANK OF INDIA(508548)
396 DARLAWN MZ-01-005-030-001/247
(DARLAWN Vengpui) 		2201005000NRG23160320230310389 17/03/2023 Darlianthanga 2201005WL001868 Darlianthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050098 MR DARLIANTHANGA STATE BANK OF INDIA(508548)
397 DARLAWN MZ-01-005-030-001/25
(DARLAWN Vengpui) 		2201005000NRG23160320230310391 17/03/2023 Lalthakima 2201005WL001868 Lalthakima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050097 MR L THAKIMA STATE BANK OF INDIA(508548)
398 DARLAWN MZ-01-005-030-001/250
(DARLAWN Vengpui) 		2201005000NRG23160320230310392 17/03/2023 Rozikpuii 2201005WL001868 Rozikpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050253 MR LALHMINGCHHUANGA STATE BANK OF INDIA(508548)
399 DARLAWN MZ-01-005-030-001/251
(DARLAWN Vengpui) 		2201005000NRG23160320230310393 17/03/2023 H L Khuma 2201005WL001868 H L Khuma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050015 MR HL KAPZAUVA STATE BANK OF INDIA(508548)
400 DARLAWN MZ-01-005-030-001/252
(DARLAWN Vengpui) 		2201005000NRG23160320230310394 17/03/2023 Vanlalpeki 2201005WL001868 Vanlalpeki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050229 MRS VAN LALPEKI STATE BANK OF INDIA(508548)
401 DARLAWN MZ-01-005-030-001/253
(DARLAWN Vengpui) 		2201005000NRG23160320230310395 17/03/2023 Malsawmzela 2201005WL001868 Malsawmzela 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050053 MR MALSAWMZELA STATE BANK OF INDIA(508548)
402 DARLAWN MZ-01-005-030-001/254
(DARLAWN Vengpui) 		2201005000NRG23160320230310396 17/03/2023 Laltluangpuii 2201005WL001868 Laltluangpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050320 MRS LALTLUANGPUII STATE BANK OF INDIA(508548)
403 DARLAWN MZ-01-005-030-001/255
(DARLAWN Vengpui) 		2201005000NRG23160320230310397 17/03/2023 Lalchhanchhuaha 2201005WL001868 Lalchhanchhuaha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050173 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
404 DARLAWN MZ-01-005-030-001/257
(DARLAWN Vengpui) 		2201005000NRG23160320230310398 17/03/2023 L Muanpuia 2201005WL001868 L Muanpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050055 MR L MUANPUIA STATE BANK OF INDIA(508548)
405 DARLAWN MZ-01-005-030-001/26
(DARLAWN Vengpui) 		2201005000NRG23160320230310400 17/03/2023 Lalrinchhana 2201005WL001868 Lalrinchhana 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 DARLAWN MZ-01-005-030-001/260
(DARLAWN Vengpui) 		2201005000NRG23160320230310401 17/03/2023 Sapremi 2201005WL001868 Sapremi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050227 MRS SAP REMI STATE BANK OF INDIA(508548)
407 DARLAWN MZ-01-005-030-001/264
(DARLAWN Vengpui) 		2201005000NRG23160320230310405 17/03/2023 Lalthanmawii 2201005WL001868 Lalthanmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049792 MRS LALHLIMPUII COLNEY STATE BANK OF INDIA(508548)
408 DARLAWN MZ-01-005-030-001/265
(DARLAWN Vengpui) 		2201005000NRG23160320230310406 17/03/2023 Lalramnghaka 2201005WL001868 Lalramnghaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050410 MR LALRAMNGHAKA STATE BANK OF INDIA(508548)
409 DARLAWN MZ-01-005-030-001/267
(DARLAWN Vengpui) 		2201005000NRG23160320230310407 17/03/2023 Jeffrey Lalhmunmawia 2201005WL001868 Jeffrey Lalhmunmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049971 LAL NUN DANGI STATE BANK OF INDIA(508548)
410 DARLAWN MZ-01-005-030-001/268
(DARLAWN Vengpui) 		2201005000NRG23160320230310408 17/03/2023 Rothlamuana 2201005WL001868 Rothlamuana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050234 MRS SAPDENGI ILLITERATE STATE BANK OF INDIA(508548)
411 DARLAWN MZ-01-005-030-001/269
(DARLAWN Vengpui) 		2201005000NRG23160320230310409 17/03/2023 Lalsangpuii 2201005WL001868 Lalsangpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049806 LALSANGPUII STATE BANK OF INDIA(508548)
412 DARLAWN MZ-01-005-030-001/27
(DARLAWN Vengpui) 		2201005000NRG23160320230310410 17/03/2023 Rinthangi 2201005WL001868 Rinthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049786 MR RINTHANGI STATE BANK OF INDIA(508548)
413 DARLAWN MZ-01-005-030-001/270
(DARLAWN Vengpui) 		2201005000NRG23160320230310411 17/03/2023 Sangzuali 2201005WL001868 Sangzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050413 MRS SANGZUALI STATE BANK OF INDIA(508548)
414 DARLAWN MZ-01-005-030-001/271
(DARLAWN Vengpui) 		2201005000NRG23160320230310412 17/03/2023 PC Lalbiakzuala 2201005WL001868 PC Lalbiakzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050013 MR P C LALBIAKZUALA STATE BANK OF INDIA(508548)
415 DARLAWN MZ-01-005-030-001/272
(DARLAWN Vengpui) 		2201005000NRG23160320230310413 17/03/2023 Lalthakimi 2201005WL001868 Lalthakimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049863 MR LALFALA RALTE STATE BANK OF INDIA(508548)
416 DARLAWN MZ-01-005-030-001/274
(DARLAWN Vengpui) 		2201005000NRG23160320230310414 17/03/2023 VL Faki 2201005WL001868 VL Faki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049962 MR DENGMAWIA STATE BANK OF INDIA(508548)
417 DARLAWN MZ-01-005-030-001/276
(DARLAWN Vengpui) 		2201005000NRG23160320230310415 17/03/2023 Ramhmangaiha 2201005WL001868 Ramhmangaiha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050285 MR RAM HMANGAIHA STATE BANK OF INDIA(508548)
418 DARLAWN MZ-01-005-030-001/277
(DARLAWN Vengpui) 		2201005000NRG23160320230310416 17/03/2023 Lallawmzuala 2201005WL001868 Lallawmzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050287 MR A LAWMZUALA STATE BANK OF INDIA(508548)
419 DARLAWN MZ-01-005-030-001/278
(DARLAWN Vengpui) 		2201005000NRG23160320230310417 17/03/2023 Lalremsanga 2201005WL001868 Lalremsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050258 MRS L HMANGAIHTHANGI STATE BANK OF INDIA(508548)
420 DARLAWN MZ-01-005-030-001/279
(DARLAWN Vengpui) 		2201005000NRG23160320230310418 17/03/2023 Robert L Thianghlima 2201005WL001868 Robert L Thianghlima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050283 MR ROBERT L THIANGHLIMA STATE BANK OF INDIA(508548)
421 DARLAWN MZ-01-005-030-001/28
(DARLAWN Vengpui) 		2201005000NRG23160320230310419 17/03/2023 Lalremruati 2201005WL001868 Lalremruati 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050180 MRS LALREMRUATI LALREMRUATI STATE BANK OF INDIA(508548)
422 DARLAWN MZ-01-005-030-001/281
(DARLAWN Vengpui) 		2201005000NRG23160320230310420 17/03/2023 Lalchhanhima 2201005WL001868 Lalchhanhima 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 DARLAWN MZ-01-005-030-001/283
(DARLAWN Vengpui) 		2201005000NRG23160320230310421 17/03/2023 Vanlalsiami 2201005WL001868 Vanlalsiami 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049761 MR DARROHLUA STATE BANK OF INDIA(508548)
424 DARLAWN MZ-01-005-030-001/284
(DARLAWN Vengpui) 		2201005000NRG23160320230310422 17/03/2023 Laithanzuala 2201005WL001868 Laithanzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049958 MRS BIAKTHIANGHLIMI STATE BANK OF INDIA(508548)
425 DARLAWN MZ-01-005-030-001/285
(DARLAWN Vengpui) 		2201005000NRG23160320230310423 17/03/2023 Evelyn Lalhlimpuii 2201005WL001868 Evelyn Lalhlimpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050059 MRS VAN LALHRUAII STATE BANK OF INDIA(508548)
426 DARLAWN MZ-01-005-030-001/286
(DARLAWN Vengpui) 		2201005000NRG23160320230310424 17/03/2023 L Biakmawia 2201005WL001868 L Biakmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050252 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-030-001/287
(DARLAWN Vengpui) 		2201005000NRG23160320230310425 17/03/2023 K Nghinglova 2201005WL001868 K Nghinglova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049948 MR NGHINGLOVA STATE BANK OF INDIA(508548)
428 DARLAWN MZ-01-005-030-001/289
(DARLAWN Vengpui) 		2201005000NRG23160320230310427 17/03/2023 Niliani 2201005WL001868 Niliani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049721 MRS NILIANI STATE BANK OF INDIA(508548)
429 DARLAWN MZ-01-005-030-001/29
(DARLAWN Vengpui) 		2201005000NRG23160320230310428 17/03/2023 Lalthanzuali 2201005WL001868 Lalthanzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050185 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
430 DARLAWN MZ-01-005-030-001/290
(DARLAWN Vengpui) 		2201005000NRG23160320230310429 17/03/2023 Lalramnghaka 2201005WL001868 Lalramnghaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050230 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-030-001/291
(DARLAWN Vengpui) 		2201005000NRG23160320230310430 17/03/2023 Ronghaka 2201005WL001868 Ronghaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049686 MR RONGHAKA STATE BANK OF INDIA(508548)
432 DARLAWN MZ-01-005-030-001/292
(DARLAWN Vengpui) 		2201005000NRG23160320230310431 17/03/2023 Lalenkawla 2201005WL001868 Lalenkawla 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049692 MR LALENKAWLA STATE BANK OF INDIA(508548)
433 DARLAWN MZ-01-005-030-001/293
(DARLAWN Vengpui) 		2201005000NRG23160320230310432 17/03/2023 C Laltleipuii 2201005WL001868 C Laltleipuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049966 MISS CLALTLEIPUII STATE BANK OF INDIA(508548)
434 DARLAWN MZ-01-005-030-001/294
(DARLAWN Vengpui) 		2201005000NRG23160320230310433 17/03/2023 Ronghinglova 2201005WL001868 Ronghinglova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049949 MR RONGHINGLOVA STATE BANK OF INDIA(508548)
435 DARLAWN MZ-01-005-030-001/295
(DARLAWN Vengpui) 		2201005000NRG23160320230310434 17/03/2023 Vanlalruata 2201005WL001868 Vanlalruata 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049967 MISS LAL RINCHHANI STATE BANK OF INDIA(508548)
436 DARLAWN MZ-01-005-030-001/296
(DARLAWN Vengpui) 		2201005000NRG23160320230310435 17/03/2023 R. Lalhnehzela 2201005WL001868 R. Lalhnehzela 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050334 Mrs. ZOHMANGAIHI . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-030-001/299
(DARLAWN Vengpui) 		2201005000NRG23160320230310436 17/03/2023 Lalfakzuali 2201005WL001868 Lalfakzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050281 MISS J LALDINPUII STATE BANK OF INDIA(508548)
438 DARLAWN MZ-01-005-030-001/30
(DARLAWN Vengpui) 		2201005000NRG23160320230310438 17/03/2023 PC Lianngura 2201005WL001868 PC Lianngura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049688 MR PC LIANNGURA STATE BANK OF INDIA(508548)
439 DARLAWN MZ-01-005-030-001/301
(DARLAWN Vengpui) 		2201005000NRG23160320230310440 17/03/2023 Vanlalsiama Ralte 2201005WL001868 Vanlalsiama Ralte 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049849 MR VANLALSIAMA RALTE STATE BANK OF INDIA(508548)
440 DARLAWN MZ-01-005-030-001/302
(DARLAWN Vengpui) 		2201005000NRG23160320230310441 17/03/2023 Chhandami 2201005WL001868 Chhandami 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050176 MS CHHANDAMI STATE BANK OF INDIA(508548)
441 DARLAWN MZ-01-005-030-001/304
(DARLAWN Vengpui) 		2201005000NRG23160320230310443 17/03/2023 Vanlalneihi 2201005WL001868 Vanlalneihi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050277 MS LAL NEIHI STATE BANK OF INDIA(508548)
442 DARLAWN MZ-01-005-030-001/306
(DARLAWN Vengpui) 		2201005000NRG23160320230310444 17/03/2023 D Lalngaihawma 2201005WL001868 D Lalngaihawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050216 MR D LALNGAIHAWMA STATE BANK OF INDIA(508548)
443 DARLAWN MZ-01-005-030-001/307
(DARLAWN Vengpui) 		2201005000NRG23160320230310445 17/03/2023 Lalhmasawna 2201005WL001868 Lalhmasawna 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050351 MR J LALHRUAITLUANGA STATE BANK OF INDIA(508548)
444 DARLAWN MZ-01-005-030-001/308
(DARLAWN Vengpui) 		2201005000NRG23160320230310446 17/03/2023 Lalhmangaiha 2201005WL001868 Lalhmangaiha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050257 MR LALHMANGAIHA KAWLNI STATE BANK OF INDIA(508548)
445 DARLAWN MZ-01-005-030-001/309
(DARLAWN Vengpui) 		2201005000NRG23160320230310447 17/03/2023 Rokhuma 2201005WL001868 Rokhuma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050012 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-030-001/31
(DARLAWN Vengpui) 		2201005000NRG23160320230310448 17/03/2023 Thangrimawia 2201005WL001868 Thangrimawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049722 MR RIMAWIA STATE BANK OF INDIA(508548)
447 DARLAWN MZ-01-005-030-001/310
(DARLAWN Vengpui) 		2201005000NRG23160320230310449 17/03/2023 Zochhuanmawia 2201005WL001868 Zochhuanmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049724 JC ZOCHHUANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
448 DARLAWN MZ-01-005-030-001/311
(DARLAWN Vengpui) 		2201005000NRG23160320230310450 17/03/2023 Zokalsiama 2201005WL001868 Zokalsiama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049734 MR ZOKALSIAMA STATE BANK OF INDIA(508548)
449 DARLAWN MZ-01-005-030-001/312
(DARLAWN Vengpui) 		2201005000NRG23160320230310451 17/03/2023 Lalramchhana 2201005WL001868 Lalramchhana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050083 MR LALRAMCHHANA STATE BANK OF INDIA(508548)
450 DARLAWN MZ-01-005-030-001/316
(DARLAWN Vengpui) 		2201005000NRG23160320230310454 17/03/2023 C Lalrosiama 2201005WL001868 C Lalrosiama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049898 Mr. C.LALROSIAMA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-030-001/317
(DARLAWN Vengpui) 		2201005000NRG23160320230310455 17/03/2023 Lalhlira 2201005WL001868 Lalhlira 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050051 MR LALHLIRA ILLITERATE STATE BANK OF INDIA(508548)
452 DARLAWN MZ-01-005-030-001/318
(DARLAWN Vengpui) 		2201005000NRG23160320230310456 17/03/2023 R Lalrintluanga 2201005WL001868 R Lalrintluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050134 MR R LALRINTLUANGA STATE BANK OF INDIA(508548)
453 DARLAWN MZ-01-005-030-001/319
(DARLAWN Vengpui) 		2201005000NRG23160320230310457 17/03/2023 Zairemmawii 2201005WL001868 Zairemmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049965 Mrs. LALTHANGZELI . MIZORAM RURAL BANK(607230)
454 DARLAWN MZ-01-005-030-001/32
(DARLAWN Vengpui) 		2201005000NRG23160320230310458 17/03/2023 Lalchhanhimi 2201005WL001868 Lalchhanhimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050052 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
455 DARLAWN MZ-01-005-030-001/322
(DARLAWN Vengpui) 		2201005000NRG23160320230310461 17/03/2023 David L Engmawia 2201005WL001868 David L Engmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049732 MR DAVID ENGMAWIA STATE BANK OF INDIA(508548)
456 DARLAWN MZ-01-005-030-001/323
(DARLAWN Vengpui) 		2201005000NRG23160320230310462 17/03/2023 Zonunpari 2201005WL001868 Zonunpari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050231 MRS ZO NUNPARI STATE BANK OF INDIA(508548)
457 DARLAWN MZ-01-005-030-001/324
(DARLAWN Vengpui) 		2201005000NRG23160320230310463 17/03/2023 Zorama 2201005WL001868 Zorama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050261 MRS LAL FAKAWMI STATE BANK OF INDIA(508548)
458 DARLAWN MZ-01-005-030-001/325
(DARLAWN Vengpui) 		2201005000NRG23160320230310464 17/03/2023 H Hriama 2201005WL001868 H Hriama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050228 MR HRIEMA STATE BANK OF INDIA(508548)
459 DARLAWN MZ-01-005-030-001/326
(DARLAWN Vengpui) 		2201005000NRG23160320230310465 17/03/2023 R Lalmuanchhana 2201005WL001868 R Lalmuanchhana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050224 MR R LALMUANCHHANA STATE BANK OF INDIA(508548)
460 DARLAWN MZ-01-005-030-001/328
(DARLAWN Vengpui) 		2201005000NRG23160320230310466 17/03/2023 Ramdinpuii 2201005WL001868 Ramdinpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050213 LALRUATZELI UCO BANK(607066)
461 DARLAWN MZ-01-005-030-001/329
(DARLAWN Vengpui) 		2201005000NRG23160320230310467 17/03/2023 Zohmangaihi 2201005WL001868 Zohmangaihi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049904 MRS ZOHMANGAIHI STATE BANK OF INDIA(508548)
462 DARLAWN MZ-01-005-030-001/33
(DARLAWN Vengpui) 		2201005000NRG23160320230310468 17/03/2023 J Malsawma 2201005WL001868 J Malsawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050048 MR J MALSAWMA STATE BANK OF INDIA(508548)
463 DARLAWN MZ-01-005-030-001/330
(DARLAWN Vengpui) 		2201005000NRG23160320230310469 17/03/2023 PC Ruala 2201005WL001868 PC Ruala 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 DARLAWN MZ-01-005-030-001/333
(DARLAWN Vengpui) 		2201005000NRG23160320230310470 17/03/2023 Lallawmawma 2201005WL001868 Lallawmawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050093 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
465 DARLAWN MZ-01-005-030-001/334
(DARLAWN Vengpui) 		2201005000NRG23160320230310471 17/03/2023 Lalnunmawii 2201005WL001868 Lalnunmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050268 MRS LAL NUNMAWII STATE BANK OF INDIA(508548)
466 DARLAWN MZ-01-005-030-001/335
(DARLAWN Vengpui) 		2201005000NRG23160320230310472 17/03/2023 Zonunsangi 2201005WL001868 Zonunsangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050162 MRS ZO NUNSANGI STATE BANK OF INDIA(508548)
467 DARLAWN MZ-01-005-030-001/338
(DARLAWN Vengpui) 		2201005000NRG23160320230310474 17/03/2023 Lalhriatpuii 2201005WL001868 Lalhriatpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049689 MS LAL HRIATPUII STATE BANK OF INDIA(508548)
468 DARLAWN MZ-01-005-030-001/339
(DARLAWN Vengpui) 		2201005000NRG23160320230310475 17/03/2023 Ramhluni 2201005WL001868 Ramhluni 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049770 MRS RAMHLUNI STATE BANK OF INDIA(508548)
469 DARLAWN MZ-01-005-030-001/34
(DARLAWN Vengpui) 		2201005000NRG23160320230310476 17/03/2023 Malsawma 2201005WL001868 Malsawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049771 MR MALSAWMA STATE BANK OF INDIA(508548)
470 DARLAWN MZ-01-005-030-001/340
(DARLAWN Vengpui) 		2201005000NRG23160320230310477 17/03/2023 Lalropuia 2201005WL001868 Lalropuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049790 MISS NAOM LALREMRUATI STATE BANK OF INDIA(508548)
471 DARLAWN MZ-01-005-030-001/342
(DARLAWN Vengpui) 		2201005000NRG23160320230310478 17/03/2023 H Lalbiakzami 2201005WL001868 H Lalbiakzami 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050166 MISS LALBIAKZAMI LALBIAKZAMI STATE BANK OF INDIA(508548)
472 DARLAWN MZ-01-005-030-001/343
(DARLAWN Vengpui) 		2201005000NRG23160320230310479 17/03/2023 Lalhmangaihi 2201005WL001868 Lalhmangaihi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050091 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
473 DARLAWN MZ-01-005-030-001/348
(DARLAWN Vengpui) 		2201005000NRG23160320230310482 17/03/2023 Lalrindiki 2201005WL001868 Lalrindiki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050256 Mr. ALFRED MALSAWMTLUANGA OPT ZOTHANMAW MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-030-001/349
(DARLAWN Vengpui) 		2201005000NRG23160320230310483 17/03/2023 Lalremruata 2201005WL001868 Lalremruata 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050282 MR LAL REMRUATA STATE BANK OF INDIA(508548)
475 DARLAWN MZ-01-005-030-001/35
(DARLAWN Vengpui) 		2201005000NRG23160320230310484 17/03/2023 C Thanthuama 2201005WL001868 C Thanthuama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049740 MR THANTHUAMA STATE BANK OF INDIA(508548)
476 DARLAWN MZ-01-005-030-001/351
(DARLAWN Vengpui) 		2201005000NRG23160320230310485 17/03/2023 L Sawmliana 2201005WL001868 L Sawmliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049807 LALSAWMLIANA SAILO STATE BANK OF INDIA(508548)
477 DARLAWN MZ-01-005-030-001/353
(DARLAWN Vengpui) 		2201005000NRG23160320230310486 17/03/2023 Lalrohlua 2201005WL001868 Lalrohlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050415 MR LALROHLUA STATE BANK OF INDIA(508548)
478 DARLAWN MZ-01-005-030-001/355
(DARLAWN Vengpui) 		2201005000NRG23160320230310487 17/03/2023 James Lalchhandama 2201005WL001868 James Lalchhandama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049950 JAMES LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 DARLAWN MZ-01-005-030-001/356
(DARLAWN Vengpui) 		2201005000NRG23160320230310488 17/03/2023 Laltlanzovi 2201005WL001868 Laltlanzovi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050269 Mr. DAVID LALFELFAMKIMA MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-030-001/358
(DARLAWN Vengpui) 		2201005000NRG23160320230310489 17/03/2023 Lalfakawma 2201005WL001868 Lalfakawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050095 MR LALFAKAWMA STATE BANK OF INDIA(508548)
481 DARLAWN MZ-01-005-030-001/359
(DARLAWN Vengpui) 		2201005000NRG23160320230310490 17/03/2023 PC Vanlallura 2201005WL001868 PC Vanlallura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049778 MR P C VANLALLURA STATE BANK OF INDIA(508548)
482 DARLAWN MZ-01-005-030-001/36
(DARLAWN Vengpui) 		2201005000NRG23160320230310491 17/03/2023 Zadailova 2201005WL001868 Zadailova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050259 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
483 DARLAWN MZ-01-005-030-001/361
(DARLAWN Vengpui) 		2201005000NRG23160320230310492 17/03/2023 Zoramhmangaihi 2201005WL001868 Zoramhmangaihi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049865 MISS ZORAM HMANGAIHI STATE BANK OF INDIA(508548)
484 DARLAWN MZ-01-005-030-001/362
(DARLAWN Vengpui) 		2201005000NRG23160320230310493 17/03/2023 Lalnunzira 2201005WL001868 Lalnunzira 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049751 MR LALNUNZIRA STATE BANK OF INDIA(508548)
485 DARLAWN MZ-01-005-030-001/363
(DARLAWN Vengpui) 		2201005000NRG23160320230310494 17/03/2023 Lalngaihzuali 2201005WL001868 Lalngaihzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050349 MISS LALNGAIH ZUALI STATE BANK OF INDIA(508548)
486 DARLAWN MZ-01-005-030-001/364
(DARLAWN Vengpui) 		2201005000NRG23160320230310495 17/03/2023 K Lalhlenzovi 2201005WL001868 K Lalhlenzovi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050167 MRS K LALHLENZOVI STATE BANK OF INDIA(508548)
487 DARLAWN MZ-01-005-030-001/366
(DARLAWN Vengpui) 		2201005000NRG23160320230310496 17/03/2023 Tlankima 2201005WL001868 Tlankima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049729 MR TLANKIMA STATE BANK OF INDIA(508548)
488 DARLAWN MZ-01-005-030-001/368
(DARLAWN Vengpui) 		2201005000NRG23160320230310497 17/03/2023 Lalhlupuii Ralte 2201005WL001868 Lalhlupuii Ralte 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049920 MRS LALHLUPUII RALTE STATE BANK OF INDIA(508548)
489 DARLAWN MZ-01-005-030-001/369
(DARLAWN Vengpui) 		2201005000NRG23160320230310498 17/03/2023 Zorengpuii 2201005WL001868 Zorengpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050177 MRS LALLIANPUII STATE BANK OF INDIA(508548)
490 DARLAWN MZ-01-005-030-001/37
(DARLAWN Vengpui) 		2201005000NRG23160320230310499 17/03/2023 Vawmthiangi 2201005WL001868 Vawmthiangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049747 MRS VAWMTHIANGI STATE BANK OF INDIA(508548)
491 DARLAWN MZ-01-005-030-001/370
(DARLAWN Vengpui) 		2201005000NRG23160320230310500 17/03/2023 Hmingmawia 2201005WL001868 Hmingmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050319 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
492 DARLAWN MZ-01-005-030-001/371
(DARLAWN Vengpui) 		2201005000NRG23160320230310501 17/03/2023 Robert MS Dawngliana 2201005WL001868 Robert MS Dawngliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049745 MR ROBERT M S DAWNGLIANA STATE BANK OF INDIA(508548)
493 DARLAWN MZ-01-005-030-001/372
(DARLAWN Vengpui) 		2201005000NRG23160320230310502 17/03/2023 Mesak Lalrinthara 2201005WL001868 Mesak Lalrinthara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050085 MR MESAK LALRINTHARA STATE BANK OF INDIA(508548)
494 DARLAWN MZ-01-005-030-001/373
(DARLAWN Vengpui) 		2201005000NRG23160320230310503 17/03/2023 Lalthanhlui 2201005WL001868 Lalthanhlui 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050089 MISS LALHLUI STATE BANK OF INDIA(508548)
495 DARLAWN MZ-01-005-030-001/374
(DARLAWN Vengpui) 		2201005000NRG23160320230310504 17/03/2023 Vanlalruatzeli 2201005WL001868 Vanlalruatzeli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050217 MR VANLALRUATZELI STATE BANK OF INDIA(508548)
496 DARLAWN MZ-01-005-030-001/375
(DARLAWN Vengpui) 		2201005000NRG23160320230310505 17/03/2023 Laldinthara 2201005WL001868 Laldinthara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049788 MR DINTHARA STATE BANK OF INDIA(508548)
497 DARLAWN MZ-01-005-030-001/376
(DARLAWN Vengpui) 		2201005000NRG23160320230310506 17/03/2023 Lalhmachhuani 2201005WL001868 Lalhmachhuani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050183 MRS LAL HMACHHUANI STATE BANK OF INDIA(508548)
498 DARLAWN MZ-01-005-030-001/377
(DARLAWN Vengpui) 		2201005000NRG23160320230310507 17/03/2023 Lalhruaitluanga 2201005WL001868 Lalhruaitluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050416 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
499 DARLAWN MZ-01-005-030-001/378
(DARLAWN Vengpui) 		2201005000NRG23160320230310508 17/03/2023 Zothansanga 2201005WL001868 Zothansanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050014 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
500 DARLAWN MZ-01-005-030-001/379
(DARLAWN Vengpui) 		2201005000NRG23160320230310509 17/03/2023 Lalramthara 2201005WL001868 Lalramthara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050324 MRS LALNUNHLUI STATE BANK OF INDIA(508548)
501 DARLAWN MZ-01-005-030-001/38
(DARLAWN Vengpui) 		2201005000NRG23160320230310510 17/03/2023 Lalhlimpuii 2201005WL001868 Lalhlimpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050218 MRS LAL HLIMPUII STATE BANK OF INDIA(508548)
502 DARLAWN MZ-01-005-030-001/381
(DARLAWN Vengpui) 		2201005000NRG23160320230310512 17/03/2023 KC Lalbiaksangi 2201005WL001868 KC Lalbiaksangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050273 MRS KC LALBIAKSANGI STATE BANK OF INDIA(508548)
503 DARLAWN MZ-01-005-030-001/383
(DARLAWN Vengpui) 		2201005000NRG23160320230310513 17/03/2023 Ramthangzuali 2201005WL001868 Ramthangzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049766 MISS RAMTHANGZUALI STATE BANK OF INDIA(508548)
504 DARLAWN MZ-01-005-030-001/385
(DARLAWN Vengpui) 		2201005000NRG23160320230310515 17/03/2023 Lalrohlui 2201005WL001868 Lalrohlui 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049738 MRS LALROHLUI STATE BANK OF INDIA(508548)
505 DARLAWN MZ-01-005-030-001/386
(DARLAWN Vengpui) 		2201005000NRG23160320230310516 17/03/2023 Lalrinawmi 2201005WL001868 Lalrinawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050348 MR MALSAWMLIANA STATE BANK OF INDIA(508548)
506 DARLAWN MZ-01-005-030-001/387
(DARLAWN Vengpui) 		2201005000NRG23160320230310517 17/03/2023 Lallawmsanga 2201005WL001868 Lallawmsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049901 LALLAWMSANGA ICICI BANK LTD(508534)
507 DARLAWN MZ-01-005-030-001/389
(DARLAWN Vengpui) 		2201005000NRG23160320230310518 17/03/2023 Ramnunmawii 2201005WL001868 Ramnunmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049961 Miss. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-030-001/390
(DARLAWN Vengpui) 		2201005000NRG23160320230310520 17/03/2023 Lalengmawia 2201005WL001868 Lalengmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049956 MR LALENGMAWIA STATE BANK OF INDIA(508548)
509 DARLAWN MZ-01-005-030-001/391
(DARLAWN Vengpui) 		2201005000NRG23160320230310521 17/03/2023 C Tluanga 2201005WL001868 C Tluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050232 MR C TLUANGA STATE BANK OF INDIA(508548)
510 DARLAWN MZ-01-005-030-001/393
(DARLAWN Vengpui) 		2201005000NRG23160320230310522 17/03/2023 Vanlalruata 2201005WL001868 Vanlalruata 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050182 MR VANLALRUATA STATE BANK OF INDIA(508548)
511 DARLAWN MZ-01-005-030-001/394
(DARLAWN Vengpui) 		2201005000NRG23160320230310523 17/03/2023 Rebecca. Lalchhanhimi 2201005WL001868 Rebecca. Lalchhanhimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049902 Miss. REBECCA LALCHHANHIMI . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-030-001/395
(DARLAWN Vengpui) 		2201005000NRG23160320230310524 17/03/2023 Lalbiaknunga 2201005WL001868 Lalbiaknunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050417 MR LALBIAKNUNGA STATE BANK OF INDIA(508548)
513 DARLAWN MZ-01-005-030-001/396
(DARLAWN Vengpui) 		2201005000NRG23160320230310525 17/03/2023 Laltlanchhuanga 2201005WL001868 Laltlanchhuanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050400 MR LALTLAN CHHUANGA STATE BANK OF INDIA(508548)
514 DARLAWN MZ-01-005-030-001/399
(DARLAWN Vengpui) 		2201005000NRG23160320230310527 17/03/2023 Lalrinliani 2201005WL001868 Lalrinliani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050212 MRS LALRINLIANI STATE BANK OF INDIA(508548)
515 DARLAWN MZ-01-005-030-001/40
(DARLAWN Vengpui) 		2201005000NRG23160320230310528 17/03/2023 Lalramnghahmawia 2201005WL001868 Lalramnghahmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049862 MR LAL RAMNGHAHMAWIA STATE BANK OF INDIA(508548)
516 DARLAWN MZ-01-005-030-001/404
(DARLAWN Vengpui) 		2201005000NRG23160320230310531 17/03/2023 Jonathan Lalremruatpuia 2201005WL001868 Jonathan Lalremruatpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049973 MR JONATHAN LALREMRUATPUIA STATE BANK OF INDIA(508548)
517 DARLAWN MZ-01-005-030-001/406
(DARLAWN Vengpui) 		2201005000NRG23160320230310532 17/03/2023 Lalchhanhima 2201005WL001868 Lalchhanhima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050292 T VANLALVENA IDBI BANK(607095)
518 DARLAWN MZ-01-005-030-001/407
(DARLAWN Vengpui) 		2201005000NRG23160320230310533 17/03/2023 Lalchhanchhuaha 2201005WL001868 Lalchhanchhuaha 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050084 MR LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
519 DARLAWN MZ-01-005-030-001/408
(DARLAWN Vengpui) 		2201005000NRG23160320230310534 17/03/2023 KC Lalnunchhuanga 2201005WL001868 KC Lalnunchhuanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049977 MR K C LALNUNCHHUANGA STATE BANK OF INDIA(508548)
520 DARLAWN MZ-01-005-030-001/41
(DARLAWN Vengpui) 		2201005000NRG23160320230310535 17/03/2023 Hmingliana 2201005WL001868 Hmingliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049772 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
521 DARLAWN MZ-01-005-030-001/410
(DARLAWN Vengpui) 		2201005000NRG23160320230310536 17/03/2023 Lalnuntlinga 2201005WL001868 Lalnuntlinga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050005 MR LALNUNTLINGA STATE BANK OF INDIA(508548)
522 DARLAWN MZ-01-005-030-001/411
(DARLAWN Vengpui) 		2201005000NRG23160320230310537 17/03/2023 C Malsawmtluanga 2201005WL001868 C Malsawmtluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049869 MR C MALSAWMTLUANGA STATE BANK OF INDIA(508548)
523 DARLAWN MZ-01-005-030-001/412
(DARLAWN Vengpui) 		2201005000NRG23160320230310538 17/03/2023 Lalhriatpuia 2201005WL001868 Lalhriatpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049814 MR P VANLALLAWMA STATE BANK OF INDIA(508548)
524 DARLAWN MZ-01-005-030-001/415
(DARLAWN Vengpui) 		2201005000NRG23160320230310539 17/03/2023 Rokima 2201005WL001868 Rokima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050223 MR RO KIMA STATE BANK OF INDIA(508548)
525 DARLAWN MZ-01-005-030-001/416
(DARLAWN Vengpui) 		2201005000NRG23160320230310540 17/03/2023 Zasangi 2201005WL001868 Zasangi 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 DARLAWN MZ-01-005-030-001/417
(DARLAWN Vengpui) 		2201005000NRG23160320230310541 17/03/2023 Lalramnghinglova 2201005WL001868 Lalramnghinglova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049911 MR LALRMANGHINGLOVA STATE BANK OF INDIA(508548)
527 DARLAWN MZ-01-005-030-001/42
(DARLAWN Vengpui) 		2201005000NRG23160320230310543 17/03/2023 C Lalawmpuia 2201005WL001868 C Lalawmpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050172 MR C LALAWMPUIA STATE BANK OF INDIA(508548)
528 DARLAWN MZ-01-005-030-001/420
(DARLAWN Vengpui) 		2201005000NRG23160320230310544 17/03/2023 Kananthara 2201005WL001868 Kananthara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049919 Mr. KANANTHARA . . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-030-001/421
(DARLAWN Vengpui) 		2201005000NRG23160320230310545 17/03/2023 PC Lalengzauva 2201005WL001868 PC Lalengzauva 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050090 MR P C LALENGZAUVA STATE BANK OF INDIA(508548)
530 DARLAWN MZ-01-005-030-001/422
(DARLAWN Vengpui) 		2201005000NRG23160320230310546 17/03/2023 Lalpianhlua 2201005WL001868 Lalpianhlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050099 Mr. LALPIANHLUA . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-030-001/423
(DARLAWN Vengpui) 		2201005000NRG23160320230310547 17/03/2023 Michael Lalsangliana 2201005WL001868 Michael Lalsangliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050045 MR MICHAEL LALSANGLIANA STATE BANK OF INDIA(508548)
532 DARLAWN MZ-01-005-030-001/425
(DARLAWN Vengpui) 		2201005000NRG23160320230310548 17/03/2023 Zairemmawii 2201005WL001868 Zairemmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050020 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-030-001/426
(DARLAWN Vengpui) 		2201005000NRG23160320230310549 17/03/2023 Lalawmpuia 2201005WL001868 Lalawmpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049905 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-030-001/427
(DARLAWN Vengpui) 		2201005000NRG23160320230310550 17/03/2023 B. Lalrinfeli 2201005WL001868 B. Lalrinfeli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049903 MISS BETHEL LALRINFELI STATE BANK OF INDIA(508548)
535 DARLAWN MZ-01-005-030-001/43
(DARLAWN Vengpui) 		2201005000NRG23160320230310552 17/03/2023 T Lalthlamuana 2201005WL001868 T Lalthlamuana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049704 MR T LALTHLAMUANA STATE BANK OF INDIA(508548)
536 DARLAWN MZ-01-005-030-001/430
(DARLAWN Vengpui) 		2201005000NRG23160320230310553 17/03/2023 Zolawrthanga 2201005WL001868 Zolawrthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050407 MR ZOLAWRTHANGA STATE BANK OF INDIA(508548)
537 DARLAWN MZ-01-005-030-001/433
(DARLAWN Vengpui) 		2201005000NRG23160320230310555 17/03/2023 Laithangi 2201005WL001868 Laithangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050028 Mr. SANGPUIA . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-030-001/434
(DARLAWN Vengpui) 		2201005000NRG23160320230310556 17/03/2023 RC Lalhminghlua 2201005WL001868 RC Lalhminghlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050414 MR R C LALHMINGHLUA STATE BANK OF INDIA(508548)
539 DARLAWN MZ-01-005-030-001/437
(DARLAWN Vengpui) 		2201005000NRG23160320230310559 17/03/2023 Hmangaihsangkimi 2201005WL001868 Hmangaihsangkimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050211 MRS HMANGAIHSANGKIMI STATE BANK OF INDIA(508548)
540 DARLAWN MZ-01-005-030-001/438
(DARLAWN Vengpui) 		2201005000NRG23160320230310560 17/03/2023 VLChhuanga 2201005WL001868 VLChhuanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050323 Mr. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-030-001/439
(DARLAWN Vengpui) 		2201005000NRG23160320230310561 17/03/2023 Lalnunhlimi 2201005WL001868 Lalnunhlimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049710 MRS LALNUNHLIMI STATE BANK OF INDIA(508548)
542 DARLAWN MZ-01-005-030-001/440
(DARLAWN Vengpui) 		2201005000NRG23160320230310562 17/03/2023 Lalhmangaihsangzela 2201005WL001868 Lalhmangaihsangzela 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050203 Mr. AGASSI LH SANGZELA MIZORAM RURAL BANK(607230)
543 DARLAWN MZ-01-005-030-001/45
(DARLAWN Vengpui) 		2201005000NRG23160320230310563 17/03/2023 Laldinthara 2201005WL001868 Laldinthara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050284 MR L DINTHARA STATE BANK OF INDIA(508548)
544 DARLAWN MZ-01-005-030-001/450
(DARLAWN Vengpui) 		2201005000NRG23160320230310564 17/03/2023 Zairemmawia 2201005WL001868 Zairemmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050011 Mr. RAMCHANMAWIA . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-030-001/453
(DARLAWN Vengpui) 		2201005000NRG23160320230310565 17/03/2023 V Lalhluzuali 2201005WL001868 V Lalhluzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050418 MISS V LALHLUZUALI STATE BANK OF INDIA(508548)
546 DARLAWN MZ-01-005-030-001/454
(DARLAWN Vengpui) 		2201005000NRG23160320230310566 17/03/2023 Lalthlamuana 2201005WL001868 Lalthlamuana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050330 MRS NUZAWNI STATE BANK OF INDIA(508548)
547 DARLAWN MZ-01-005-030-001/455
(DARLAWN Vengpui) 		2201005000NRG23160320230310567 17/03/2023 Lalnghenga 2201005WL001868 Lalnghenga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049713 Miss. ABIGAIL LALPEKHLUI MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-030-001/456
(DARLAWN Vengpui) 		2201005000NRG23160320230310568 17/03/2023 Vanlalvuani 2201005WL001868 Vanlalvuani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050266 T THAWMKHAIA STATE BANK OF INDIA(508548)
549 DARLAWN MZ-01-005-030-001/464
(DARLAWN Vengpui) 		2201005000NRG23160320230310575 17/03/2023 Lalduhsangi 2201005WL001868 Lalduhsangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050335 Miss. LALDUHSANGI . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-030-001/465
(DARLAWN Vengpui) 		2201005000NRG23160320230310576 17/03/2023 Hmingtharmawii 2201005WL001868 Hmingtharmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050329 Ms. FELINA LALHLIMAWMI OPT BY HMINGTHA MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-030-001/469
(DARLAWN Vengpui) 		2201005000NRG23160320230310580 17/03/2023 Jennyfer Lalmuanpuii 2201005WL001868 Jennyfer Lalmuanpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050325 MS JENNIFER LALMUANPUII STATE BANK OF INDIA(508548)
552 DARLAWN MZ-01-005-030-001/47
(DARLAWN Vengpui) 		2201005000NRG23160320230310581 17/03/2023 VL Ruata 2201005WL001868 VL Ruata 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049777 MR V L RUATA STATE BANK OF INDIA(508548)
553 DARLAWN MZ-01-005-030-001/470
(DARLAWN Vengpui) 		2201005000NRG23160320230310582 17/03/2023 Tlanghliapi 2201005WL001868 Tlanghliapi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049914 MRS TLANGHLIAPI STATE BANK OF INDIA(508548)
554 DARLAWN MZ-01-005-030-001/476
(DARLAWN Vengpui) 		2201005000NRG23160320230310588 17/03/2023 H Lalthlanpuii 2201005WL001868 H Lalthlanpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050328 MRS BIAKENGI HAUHNAR STATE BANK OF INDIA(508548)
555 DARLAWN MZ-01-005-030-001/477
(DARLAWN Vengpui) 		2201005000NRG23160320230310589 17/03/2023 R Lalsangliana 2201005WL001868 R Lalsangliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050263 MRS LAL RIMAWII STATE BANK OF INDIA(508548)
556 DARLAWN MZ-01-005-030-001/479
(DARLAWN Vengpui) 		2201005000NRG23160320230310591 17/03/2023 H Lianzuala 2201005WL001868 H Lianzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049795 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
557 DARLAWN MZ-01-005-030-001/48
(DARLAWN Vengpui) 		2201005000NRG23160320230310592 17/03/2023 Lalhmuaka 2201005WL001868 Lalhmuaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050267 MR LAL HMUAKA STATE BANK OF INDIA(508548)
558 DARLAWN MZ-01-005-030-001/483
(DARLAWN Vengpui) 		2201005000NRG23160320230310595 17/03/2023 Laldinthari 2201005WL001868 Laldinthari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050419 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-030-001/484
(DARLAWN Vengpui) 		2201005000NRG23160320230310596 17/03/2023 Kaptluangzeli 2201005WL001868 Kaptluangzeli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050333 Mrs. KAPTLUANGZELI . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-030-001/486
(DARLAWN Vengpui) 		2201005000NRG23160320230310598 17/03/2023 Malsawmhlua 2201005WL001868 Malsawmhlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050202 MR MALSAWM HLUA STATE BANK OF INDIA(508548)
561 DARLAWN MZ-01-005-030-001/489
(DARLAWN Vengpui) 		2201005000NRG23160320230310601 17/03/2023 B Lalrinmawii 2201005WL001868 B Lalrinmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050295 MRS VANLAL CHHANHIMI STATE BANK OF INDIA(508548)
562 DARLAWN MZ-01-005-030-001/49
(DARLAWN Vengpui) 		2201005000NRG23160320230310602 17/03/2023 Thanghleia 2201005WL001868 Thanghleia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050047 MR THANG HLEIA STATE BANK OF INDIA(508548)
563 DARLAWN MZ-01-005-030-001/490
(DARLAWN Vengpui) 		2201005000NRG23160320230310603 17/03/2023 Lalrammuani 2201005WL001868 Lalrammuani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050254 MISS LAL RAMMUANI STATE BANK OF INDIA(508548)
564 DARLAWN MZ-01-005-030-001/494
(DARLAWN Vengpui) 		2201005000NRG23160320230310607 17/03/2023 Chhuanliani 2201005WL001868 Chhuanliani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050405 MRS CHHUANLIANI ILLITERATE STATE BANK OF INDIA(508548)
565 DARLAWN MZ-01-005-030-001/495
(DARLAWN Vengpui) 		2201005000NRG23160320230310608 17/03/2023 Simon Lalrinfela 2201005WL001868 Simon Lalrinfela 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050290 Mrs. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
566 DARLAWN MZ-01-005-030-001/496
(DARLAWN Vengpui) 		2201005000NRG23160320230310609 17/03/2023 Lalbiakzuali 2201005WL001868 Lalbiakzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050233 MRS LALBIAK ZUALI STATE BANK OF INDIA(508548)
567 DARLAWN MZ-01-005-030-001/498
(DARLAWN Vengpui) 		2201005000NRG23160320230310611 17/03/2023 Rosany Lalremtluangi 2201005WL001868 Rosany Lalremtluangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050408 MRS ROSANY LALREMTLUANGI STATE BANK OF INDIA(508548)
568 DARLAWN MZ-01-005-030-001/5
(DARLAWN Vengpui) 		2201005000NRG23160320230310613 17/03/2023 Lalhmuakliana 2201005WL001868 Lalhmuakliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049801 MR HMUAKA STATE BANK OF INDIA(508548)
569 DARLAWN MZ-01-005-030-001/50
(DARLAWN Vengpui) 		2201005000NRG23160320230310614 17/03/2023 Lalfakzuali 2201005WL001868 Lalfakzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049970 MR ZAIREM MAWIA STATE BANK OF INDIA(508548)
570 DARLAWN MZ-01-005-030-001/502
(DARLAWN Vengpui) 		2201005000NRG23160320230310617 17/03/2023 Lalzamliana 2201005WL001868 Lalzamliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050336 Mr. JACOB VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-030-001/504
(DARLAWN Vengpui) 		2201005000NRG23160320230310619 17/03/2023 Ngurnunmawii 2201005WL001868 Ngurnunmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050401 MRS NGURNUNMAWII STATE BANK OF INDIA(508548)
572 DARLAWN MZ-01-005-030-001/51
(DARLAWN Vengpui) 		2201005000NRG23160320230310622 17/03/2023 Vanlalngura 2201005WL001868 Vanlalngura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049767 MR V L NGURA STATE BANK OF INDIA(508548)
573 DARLAWN MZ-01-005-030-001/529
(DARLAWN Vengpui) 		2201005000NRG23160320230310641 17/03/2023 F Lalnunthari 2201005WL001868 F Lalnunthari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049685 MRS F LALNUNTHARI STATE BANK OF INDIA(508548)
574 DARLAWN MZ-01-005-030-001/53
(DARLAWN Vengpui) 		2201005000NRG23160320230310642 17/03/2023 Remkungi 2201005WL001868 Remkungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049782 MR REMKUNGI STATE BANK OF INDIA(508548)
575 DARLAWN MZ-01-005-030-001/535
(DARLAWN Vengpui) 		2201005000NRG23160320230310648 17/03/2023 B Lalramliana 2201005WL001868 B Lalramliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049906 B LALLIANZOVA HDFC BANK LTD(607152)
576 DARLAWN MZ-01-005-030-001/54
(DARLAWN Vengpui) 		2201005000NRG23160320230310649 17/03/2023 Rohnuna 2201005WL001868 Rohnuna 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049727 MR ROHNUNA STATE BANK OF INDIA(508548)
577 DARLAWN MZ-01-005-030-001/56
(DARLAWN Vengpui) 		2201005000NRG23160320230310650 17/03/2023 T Vanlalpara 2201005WL001868 T Vanlalpara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049848 MRS LALBIAKTHUAMAI STATE BANK OF INDIA(508548)
578 DARLAWN MZ-01-005-030-001/57
(DARLAWN Vengpui) 		2201005000NRG23160320230310651 17/03/2023 Zakunga 2201005WL001868 Zakunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049858 MR ZAKUNGA STATE BANK OF INDIA(508548)
579 DARLAWN MZ-01-005-030-001/58
(DARLAWN Vengpui) 		2201005000NRG23160320230310652 17/03/2023 Rosiamliana 2201005WL001868 Rosiamliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049846 MRS K SANGTHUAMI STATE BANK OF INDIA(508548)
580 DARLAWN MZ-01-005-030-001/59
(DARLAWN Vengpui) 		2201005000NRG23160320230310653 17/03/2023 Lalsangpuii 2201005WL001868 Lalsangpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049700 MR LALSANGPUII STATE BANK OF INDIA(508548)
581 DARLAWN MZ-01-005-030-001/6
(DARLAWN Vengpui) 		2201005000NRG23160320230310654 17/03/2023 PC Lareia 2201005WL001868 PC Lareia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049959 MR P C LALREIA STATE BANK OF INDIA(508548)
582 DARLAWN MZ-01-005-030-001/60
(DARLAWN Vengpui) 		2201005000NRG23160320230310655 17/03/2023 Laltlanthangi 2201005WL001868 Laltlanthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049701 MR JODINPUIA STATE BANK OF INDIA(508548)
583 DARLAWN MZ-01-005-030-001/61
(DARLAWN Vengpui) 		2201005000NRG23160320230310656 17/03/2023 Lalrammawia 2201005WL001868 Lalrammawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049776 MR RAMMAWIA STATE BANK OF INDIA(508548)
584 DARLAWN MZ-01-005-030-001/62
(DARLAWN Vengpui) 		2201005000NRG23160320230310657 17/03/2023 Lalvuri 2201005WL001868 Lalvuri 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049698 MRS LALVURI STATE BANK OF INDIA(508548)
585 DARLAWN MZ-01-005-030-001/63
(DARLAWN Vengpui) 		2201005000NRG23160320230310658 17/03/2023 R Hranghrima 2201005WL001868 R Hranghrima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049861 R HRANGHRIMA R HRANGHRIMA STATE BANK OF INDIA(508548)
586 DARLAWN MZ-01-005-030-001/66
(DARLAWN Vengpui) 		2201005000NRG23160320230310659 17/03/2023 C Rohlua 2201005WL001868 C Rohlua 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049793 MR CHAWNGROHLUA STATE BANK OF INDIA(508548)
587 DARLAWN MZ-01-005-030-001/67
(DARLAWN Vengpui) 		2201005000NRG23160320230310660 17/03/2023 C Biakthansanga 2201005WL001868 C Biakthansanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050140 Mr. C LALLAWMAWMA . MIZORAM RURAL BANK(607230)
588 DARLAWN MZ-01-005-030-001/68
(DARLAWN Vengpui) 		2201005000NRG23160320230310661 17/03/2023 Rotluangi 2201005WL001868 Rotluangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050220 MR LAL REMRUATA STATE BANK OF INDIA(508548)
589 DARLAWN MZ-01-005-030-001/69
(DARLAWN Vengpui) 		2201005000NRG23160320230310662 17/03/2023 Vanlalvuani 2201005WL001868 Vanlalvuani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049850 MRS VANLALVUANI STATE BANK OF INDIA(508548)
590 DARLAWN MZ-01-005-030-001/7
(DARLAWN Vengpui) 		2201005000NRG23160320230310663 17/03/2023 Lalsawma 2201005WL001868 Lalsawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050350 MR LAL SAWMA STATE BANK OF INDIA(508548)
591 DARLAWN MZ-01-005-030-001/70
(DARLAWN Vengpui) 		2201005000NRG23160320230310664 17/03/2023 K Lalchhanhima 2201005WL001868 K Lalchhanhima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049725 MR K LALCHHANHIMA STATE BANK OF INDIA(508548)
592 DARLAWN MZ-01-005-030-001/71
(DARLAWN Vengpui) 		2201005000NRG23160320230310665 17/03/2023 Rohmingthanga 2201005WL001868 Rohmingthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050237 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
593 DARLAWN MZ-01-005-030-001/72
(DARLAWN Vengpui) 		2201005000NRG23160320230310666 17/03/2023 Vanramthangi 2201005WL001868 Vanramthangi 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 DARLAWN MZ-01-005-030-001/73
(DARLAWN Vengpui) 		2201005000NRG23160320230310667 17/03/2023 Ralthuami 2201005WL001868 Ralthuami 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049765 MRS RALTHUAMI STATE BANK OF INDIA(508548)
595 DARLAWN MZ-01-005-030-001/74
(DARLAWN Vengpui) 		2201005000NRG23160320230310668 17/03/2023 Chemtei 2201005WL001868 Chemtei 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049899 MISS LAL NUNPUII STATE BANK OF INDIA(508548)
596 DARLAWN MZ-01-005-030-001/75
(DARLAWN Vengpui) 		2201005000NRG23160320230310669 17/03/2023 Lalmuanchhana 2201005WL001868 Lalmuanchhana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049802 MR LALMUANCHHANA STATE BANK OF INDIA(508548)
597 DARLAWN MZ-01-005-030-001/76
(DARLAWN Vengpui) 		2201005000NRG23160320230310670 17/03/2023 Hmangaihzuala 2201005WL001868 Hmangaihzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049693 MR LALZARLIANI STATE BANK OF INDIA(508548)
598 DARLAWN MZ-01-005-030-001/77
(DARLAWN Vengpui) 		2201005000NRG23160320230310671 17/03/2023 H Sangthanngura 2201005WL001868 H Sangthanngura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049759 MR H SANGTHANNGURA STATE BANK OF INDIA(508548)
599 DARLAWN MZ-01-005-030-001/8
(DARLAWN Vengpui) 		2201005000NRG23160320230310674 17/03/2023 C Lalrampara 2201005WL001868 C Lalrampara 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049774 MR C LALRAMPARA STATE BANK OF INDIA(508548)
600 DARLAWN MZ-01-005-030-001/80
(DARLAWN Vengpui) 		2201005000NRG23160320230310675 17/03/2023 Lalnuntluangi 2201005WL001868 Lalnuntluangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050214 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-030-001/81
(DARLAWN Vengpui) 		2201005000NRG23160320230310676 17/03/2023 Thanchhungi 2201005WL001868 Thanchhungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050296 MRS LALDINTHARI STATE BANK OF INDIA(508548)
602 DARLAWN MZ-01-005-030-001/82
(DARLAWN Vengpui) 		2201005000NRG23160320230310677 17/03/2023 Malsawmdawnga 2201005WL001868 Malsawmdawnga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049763 Mr. MALSAWMDAWNGA AND RAMLIANA MIZORAM RURAL BANK(607230)
603 DARLAWN MZ-01-005-030-001/83
(DARLAWN Vengpui) 		2201005000NRG23160320230310678 17/03/2023 Roluahpuii 2201005WL001868 Roluahpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050317 MRS ROLUAHPUII STATE BANK OF INDIA(508548)
604 DARLAWN MZ-01-005-030-001/84
(DARLAWN Vengpui) 		2201005000NRG23160320230310679 17/03/2023 C Lalthlamuana 2201005WL001868 C Lalthlamuana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050241 MR C LALTHLAMUANA STATE BANK OF INDIA(508548)
605 DARLAWN MZ-01-005-030-001/86
(DARLAWN Vengpui) 		2201005000NRG23160320230310680 17/03/2023 Lianzama 2201005WL001868 Lianzama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049978 MR LIANZAMA STATE BANK OF INDIA(508548)
606 DARLAWN MZ-01-005-030-001/87
(DARLAWN Vengpui) 		2201005000NRG23160320230310681 17/03/2023 Puntira 2201005WL001868 Puntira 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049813 MR PUNTIRA STATE BANK OF INDIA(508548)
607 DARLAWN MZ-01-005-030-001/88
(DARLAWN Vengpui) 		2201005000NRG23160320230310682 17/03/2023 Lalhleia 2201005WL001868 Lalhleia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049968 MR LALHLEIA STATE BANK OF INDIA(508548)
608 DARLAWN MZ-01-005-030-001/89
(DARLAWN Vengpui) 		2201005000NRG23160320230310683 17/03/2023 Laldanglova 2201005WL001868 Laldanglova 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 DARLAWN MZ-01-005-030-001/9
(DARLAWN Vengpui) 		2201005000NRG23160320230310684 17/03/2023 Lalhmingliani 2201005WL001868 Lalhmingliani 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 DARLAWN MZ-01-005-030-001/90
(DARLAWN Vengpui) 		2201005000NRG23160320230310685 17/03/2023 Mangchawngpuii 2201005WL001868 Mangchawngpuii 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150049709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 DARLAWN MZ-01-005-030-001/93
(DARLAWN Vengpui) 		2201005000NRG23160320230310687 17/03/2023 Rothangliana 2201005WL001868 Rothangliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049780 MR ROTHANGLIANA STATE BANK OF INDIA(508548)
612 DARLAWN MZ-01-005-030-001/94
(DARLAWN Vengpui) 		2201005000NRG23160320230310688 17/03/2023 T Chungnungi 2201005WL001868 T Chungnungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050170 MRS T CHUNGNUNGI STATE BANK OF INDIA(508548)
613 DARLAWN MZ-01-005-030-001/95
(DARLAWN Vengpui) 		2201005000NRG23160320230310689 17/03/2023 Sangneihthangi 2201005WL001868 Sangneihthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050264 MRS LALRAMLUAHPUII STATE BANK OF INDIA(508548)
614 DARLAWN MZ-01-005-030-001/96
(DARLAWN Vengpui) 		2201005000NRG23160320230310690 17/03/2023 Lalremruata 2201005WL001868 Lalremruata 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 DARLAWN MZ-01-005-030-001/97
(DARLAWN Vengpui) 		2201005000NRG23160320230310691 17/03/2023 L Thankunga 2201005WL001868 L Thankunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049955 Mrs. LALHRUAIMAWII . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-030-001/99
(DARLAWN Vengpui) 		2201005000NRG23160320230310693 17/03/2023 Saichhuanthanga 2201005WL001868 Saichhuanthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049728 MR SAIA STATE BANK OF INDIA(508548)
617 DARLAWN MZ-01-005-031-001/1
(Darlawn Chhimveng) 		2201005000NRG23160320230309581 17/03/2023 Thuami 2201005WL001854 Thuami 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050032 MRS THUAMI ILLITERATE STATE BANK OF INDIA(508548)
618 DARLAWN MZ-01-005-031-001/100
(Darlawn Chhimveng) 		2201005000NRG23160320230309583 17/03/2023 Vanlaltlana 2201005WL001854 Vanlaltlana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050245 MR VANLAL TLANA STATE BANK OF INDIA(508548)
619 DARLAWN MZ-01-005-031-001/102
(Darlawn Chhimveng) 		2201005000NRG23160320230309585 17/03/2023 Lalramchhuangi 2201005WL001854 Lalramchhuangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050219 MISS LAL RAMCHHUANGI STATE BANK OF INDIA(508548)
620 DARLAWN MZ-01-005-031-001/105
(Darlawn Chhimveng) 		2201005000NRG23160320230309587 17/03/2023 Rotlingi 2201005WL001854 Rotlingi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049703 MRS ROTLINGI STATE BANK OF INDIA(508548)
621 DARLAWN MZ-01-005-031-001/106
(Darlawn Chhimveng) 		2201005000NRG23160320230309588 17/03/2023 Saiengi 2201005WL001854 Saiengi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050235 MRS SAIENGI STATE BANK OF INDIA(508548)
622 DARLAWN MZ-01-005-031-001/107
(Darlawn Chhimveng) 		2201005000NRG23160320230309589 17/03/2023 Laltleipuii 2201005WL001854 Laltleipuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049682 Mrs. LALTLEIPUII . MIZORAM RURAL BANK(607230)
623 DARLAWN MZ-01-005-031-001/108
(Darlawn Chhimveng) 		2201005000NRG23160320230309590 17/03/2023 Tlingi 2201005WL001854 Tlingi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050255 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
624 DARLAWN MZ-01-005-031-001/109
(Darlawn Chhimveng) 		2201005000NRG23160320230309591 17/03/2023 L Thangmawia 2201005WL001854 L Thangmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049854 MR HVL THANGMAWIA STATE BANK OF INDIA(508548)
625 DARLAWN MZ-01-005-031-001/110
(Darlawn Chhimveng) 		2201005000NRG23160320230309592 17/03/2023 Saizika 2201005WL001854 Saizika 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 DARLAWN MZ-01-005-031-001/112
(Darlawn Chhimveng) 		2201005000NRG23160320230309593 17/03/2023 Lalchhuanthanga 2201005WL001854 Lalchhuanthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050004 MRS COUNCIL THANGI STATE BANK OF INDIA(508548)
627 DARLAWN MZ-01-005-031-001/113
(Darlawn Chhimveng) 		2201005000NRG23160320230309594 17/03/2023 Lalrochani 2201005WL001854 Lalrochani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050018 MRS LALROCHANI STATE BANK OF INDIA(508548)
628 DARLAWN MZ-01-005-031-001/114
(Darlawn Chhimveng) 		2201005000NRG23160320230309595 17/03/2023 C Lalzarliana 2201005WL001854 C Lalzarliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050061 MR LALZARLIANA STATE BANK OF INDIA(508548)
629 DARLAWN MZ-01-005-031-001/115
(Darlawn Chhimveng) 		2201005000NRG23160320230309596 17/03/2023 Lalchhuanmawii 2201005WL001854 Lalchhuanmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049929 MR LALCHHUANMAWII STATE BANK OF INDIA(508548)
630 DARLAWN MZ-01-005-031-001/116
(Darlawn Chhimveng) 		2201005000NRG23160320230309597 17/03/2023 Muankima 2201005WL001854 Muankima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049678 MR MUANKIMA STATE BANK OF INDIA(508548)
631 DARLAWN MZ-01-005-031-001/117
(Darlawn Chhimveng) 		2201005000NRG23160320230309598 17/03/2023 Remzeli 2201005WL001854 Remzeli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050186 MRS REM ZELI STATE BANK OF INDIA(508548)
632 DARLAWN MZ-01-005-031-001/118
(Darlawn Chhimveng) 		2201005000NRG23160320230309599 17/03/2023 Vanlalchhuangi 2201005WL001854 Vanlalchhuangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049679 MRS VANLALCHHUANGI STATE BANK OF INDIA(508548)
633 DARLAWN MZ-01-005-031-001/119
(Darlawn Chhimveng) 		2201005000NRG23160320230309600 17/03/2023 Lalhlupuii 2201005WL001854 Lalhlupuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049975 MRS LALHLUPUII STATE BANK OF INDIA(508548)
634 DARLAWN MZ-01-005-031-001/12
(Darlawn Chhimveng) 		2201005000NRG23160320230309601 17/03/2023 Vanlalruata 2201005WL001854 Vanlalruata 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050105 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
635 DARLAWN MZ-01-005-031-001/120
(Darlawn Chhimveng) 		2201005000NRG23160320230309602 17/03/2023 Malsawmzela 2201005WL001854 Malsawmzela 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 DARLAWN MZ-01-005-031-001/122
(Darlawn Chhimveng) 		2201005000NRG23160320230309603 17/03/2023 Lalnunpuia 2201005WL001854 Lalnunpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050301 MR LALNUNPUIA STATE BANK OF INDIA(508548)
637 DARLAWN MZ-01-005-031-001/123
(Darlawn Chhimveng) 		2201005000NRG23160320230309604 17/03/2023 Lalremsanga 2201005WL001854 Lalremsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050300 MR LALREMSANGA STATE BANK OF INDIA(508548)
638 DARLAWN MZ-01-005-031-001/125
(Darlawn Chhimveng) 		2201005000NRG23160320230309606 17/03/2023 Rohlupuii 2201005WL001854 Rohlupuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049913 MR JESSIE LALBIAKDIKA STATE BANK OF INDIA(508548)
639 DARLAWN MZ-01-005-031-001/126
(Darlawn Chhimveng) 		2201005000NRG23160320230309607 17/03/2023 Kapkimi 2201005WL001854 Kapkimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050023 MRS KAP KIMI STATE BANK OF INDIA(508548)
640 DARLAWN MZ-01-005-031-001/129
(Darlawn Chhimveng) 		2201005000NRG23160320230309609 17/03/2023 Isaak Lalhriatpuia 2201005WL001854 Isaak Lalhriatpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050293 MR ISAAK LALHRIATPUIA STATE BANK OF INDIA(508548)
641 DARLAWN MZ-01-005-031-001/13
(Darlawn Chhimveng) 		2201005000NRG23160320230309610 17/03/2023 R Manliana 2201005WL001854 R Manliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049702 MR R MANLIANA STATE BANK OF INDIA(508548)
642 DARLAWN MZ-01-005-031-001/130
(Darlawn Chhimveng) 		2201005000NRG23160320230309611 17/03/2023 Vanlalmuani 2201005WL001854 Vanlalmuani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049755 MRS VANLALMUANI STATE BANK OF INDIA(508548)
643 DARLAWN MZ-01-005-031-001/131
(Darlawn Chhimveng) 		2201005000NRG23160320230309612 17/03/2023 lalnunpuia 2201005WL001854 lalnunpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050243 MR LALNUNPUIA STATE BANK OF INDIA(508548)
644 DARLAWN MZ-01-005-031-001/132
(Darlawn Chhimveng) 		2201005000NRG23160320230309613 17/03/2023 Hmingthanzuala 2201005WL001854 Hmingthanzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049952 MR HMINGTHAN ZUALA STATE BANK OF INDIA(508548)
645 DARLAWN MZ-01-005-031-001/134
(Darlawn Chhimveng) 		2201005000NRG23160320230309614 17/03/2023 R Vanlalhruaia 2201005WL001854 R Vanlalhruaia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049684 VANLALHRUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
646 DARLAWN MZ-01-005-031-001/136
(Darlawn Chhimveng) 		2201005000NRG23160320230309616 17/03/2023 Vanlalhruaii 2201005WL001854 Vanlalhruaii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049915 MISS VANLALHRUAII STATE BANK OF INDIA(508548)
647 DARLAWN MZ-01-005-031-001/137
(Darlawn Chhimveng) 		2201005000NRG23160320230309617 17/03/2023 Lalchhanhimi 2201005WL001854 Lalchhanhimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050246 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
648 DARLAWN MZ-01-005-031-001/139
(Darlawn Chhimveng) 		2201005000NRG23160320230309618 17/03/2023 Lawmsangzuala 2201005WL001854 Lawmsangzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049932 MR LAWMSANGZUALA STATE BANK OF INDIA(508548)
649 DARLAWN MZ-01-005-031-001/14
(Darlawn Chhimveng) 		2201005000NRG23160320230309619 17/03/2023 Sapthankhuma 2201005WL001854 Sapthankhuma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049746 MR SAPTHANKHUMA STATE BANK OF INDIA(508548)
650 DARLAWN MZ-01-005-031-001/141
(Darlawn Chhimveng) 		2201005000NRG23160320230309620 17/03/2023 Lalenkawli 2201005WL001854 Lalenkawli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050291 MISS LALENKAWLI STATE BANK OF INDIA(508548)
651 DARLAWN MZ-01-005-031-001/142
(Darlawn Chhimveng) 		2201005000NRG23160320230309621 17/03/2023 Jerine Lalremruati 2201005WL001854 Jerine Lalremruati 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049796 Mrs. JERINE LALREMRUATI . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-031-001/143
(Darlawn Chhimveng) 		2201005000NRG23160320230309622 17/03/2023 Laltlanmawii 2201005WL001854 Laltlanmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050060 MISS LALTLANMAWII STATE BANK OF INDIA(508548)
653 DARLAWN MZ-01-005-031-001/145
(Darlawn Chhimveng) 		2201005000NRG23160320230309623 17/03/2023 B Lalthakimi 2201005WL001854 B Lalthakimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049908 MRS B LALTHAKIMI STATE BANK OF INDIA(508548)
654 DARLAWN MZ-01-005-031-001/146
(Darlawn Chhimveng) 		2201005000NRG23160320230309624 17/03/2023 Tanpuii 2201005WL001854 Tanpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049753 MRS LALTANPUII STATE BANK OF INDIA(508548)
655 DARLAWN MZ-01-005-031-001/149
(Darlawn Chhimveng) 		2201005000NRG23160320230309625 17/03/2023 Zarliana 2201005WL001854 Zarliana 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 DARLAWN MZ-01-005-031-001/15
(Darlawn Chhimveng) 		2201005000NRG23160320230309626 17/03/2023 K Thangluia 2201005WL001854 K Thangluia 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 DARLAWN MZ-01-005-031-001/150
(Darlawn Chhimveng) 		2201005000NRG23160320230309627 17/03/2023 Lalrinawmi 2201005WL001854 Lalrinawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050307 MRS LALRINAWMI STATE BANK OF INDIA(508548)
658 DARLAWN MZ-01-005-031-001/151
(Darlawn Chhimveng) 		2201005000NRG23160320230309628 17/03/2023 Zonunsanga 2201005WL001854 Zonunsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049754 MR ZOTHANSANGA STATE BANK OF INDIA(508548)
659 DARLAWN MZ-01-005-031-001/152
(Darlawn Chhimveng) 		2201005000NRG23160320230309629 17/03/2023 Ngurnunpari 2201005WL001854 Ngurnunpari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049811 MS NGURNUNPARI SAILO STATE BANK OF INDIA(508548)
660 DARLAWN MZ-01-005-031-001/153
(Darlawn Chhimveng) 		2201005000NRG23160320230309630 17/03/2023 Nghaksangi 2201005WL001854 Nghaksangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049743 MRS NGHAKSANGI STATE BANK OF INDIA(508548)
661 DARLAWN MZ-01-005-031-001/156
(Darlawn Chhimveng) 		2201005000NRG23160320230309633 17/03/2023 Zodinpuii 2201005WL001854 Zodinpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050021 MISS ZODINPUII STATE BANK OF INDIA(508548)
662 DARLAWN MZ-01-005-031-001/16
(Darlawn Chhimveng) 		2201005000NRG23160320230309637 17/03/2023 Ngurchuailova 2201005WL001854 Ngurchuailova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049918 MR NGURCHUAILOVA STATE BANK OF INDIA(508548)
663 DARLAWN MZ-01-005-031-001/161
(Darlawn Chhimveng) 		2201005000NRG23160320230309639 17/03/2023 Lalnunsanga 2201005WL001854 Lalnunsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049964 MR LALNUNSANGA STATE BANK OF INDIA(508548)
664 DARLAWN MZ-01-005-031-001/162
(Darlawn Chhimveng) 		2201005000NRG23160320230309640 17/03/2023 VLT Malsawma Colney 2201005WL001854 VLT Malsawma Colney 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050260 Mr. VANLALVOHBIKA COLNEY . MIZORAM RURAL BANK(607230)
665 DARLAWN MZ-01-005-031-001/163
(Darlawn Chhimveng) 		2201005000NRG23160320230309641 17/03/2023 H Lalthakima 2201005WL001854 H Lalthakima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049657 MR H LALTHAKIMA STATE BANK OF INDIA(508548)
666 DARLAWN MZ-01-005-031-001/164
(Darlawn Chhimveng) 		2201005000NRG23160320230309642 17/03/2023 Lalhlimpuii 2201005WL001854 Lalhlimpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050171 MRS LALHLIMPUII LALHLIMPUII STATE BANK OF INDIA(508548)
667 DARLAWN MZ-01-005-031-001/165
(Darlawn Chhimveng) 		2201005000NRG23160320230309643 17/03/2023 Lalhmangaihzuali 2201005WL001854 Lalhmangaihzuali 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050025 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
668 DARLAWN MZ-01-005-031-001/167
(Darlawn Chhimveng) 		2201005000NRG23160320230309645 17/03/2023 VL Thuama 2201005WL001854 VL Thuama 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049912 MR VL THUAMA STATE BANK OF INDIA(508548)
669 DARLAWN MZ-01-005-031-001/168
(Darlawn Chhimveng) 		2201005000NRG23160320230309646 17/03/2023 Nuzawni 2201005WL001854 Nuzawni 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050286 MRS RAMDINPUII STATE BANK OF INDIA(508548)
670 DARLAWN MZ-01-005-031-001/169
(Darlawn Chhimveng) 		2201005000NRG23160320230309647 17/03/2023 Lalruatdiki 2201005WL001854 Lalruatdiki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049739 MRS LALRUATDIKI ILLITERATE STATE BANK OF INDIA(508548)
671 DARLAWN MZ-01-005-031-001/17
(Darlawn Chhimveng) 		2201005000NRG23160320230309648 17/03/2023 Laldawla 2201005WL001854 Laldawla 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049708 MR LALDAWLA STATE BANK OF INDIA(508548)
672 DARLAWN MZ-01-005-031-001/170
(Darlawn Chhimveng) 		2201005000NRG23160320230309649 17/03/2023 R Lalbiakdika 2201005WL001854 R Lalbiakdika 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050027 MR THANGRO PUIA STATE BANK OF INDIA(508548)
673 DARLAWN MZ-01-005-031-001/171
(Darlawn Chhimveng) 		2201005000NRG23160320230309650 17/03/2023 Biaki 2201005WL001854 Biaki 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050288 Mrs. TLINGI . MIZORAM RURAL BANK(607230)
674 DARLAWN MZ-01-005-031-001/172
(Darlawn Chhimveng) 		2201005000NRG23160320230309651 17/03/2023 K Lalremruata 2201005WL001854 K Lalremruata 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050007 MR K LALREMRUATA STATE BANK OF INDIA(508548)
675 DARLAWN MZ-01-005-031-001/173
(Darlawn Chhimveng) 		2201005000NRG23160320230309652 17/03/2023 Lalhmangaihi 2201005WL001854 Lalhmangaihi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049916 MISS LALHMANGAIHI STATE BANK OF INDIA(508548)
676 DARLAWN MZ-01-005-031-001/174
(Darlawn Chhimveng) 		2201005000NRG23160320230309653 17/03/2023 Lalnunzawmi 2201005WL001854 Lalnunzawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049969 MRS R LALNUNZAWNI STATE BANK OF INDIA(508548)
677 DARLAWN MZ-01-005-031-001/175
(Darlawn Chhimveng) 		2201005000NRG23160320230309654 17/03/2023 Lalnunhlui 2201005WL001854 Lalnunhlui 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050010 MRS LALNUNHLUI STATE BANK OF INDIA(508548)
678 DARLAWN MZ-01-005-031-001/177
(Darlawn Chhimveng) 		2201005000NRG23160320230309656 17/03/2023 H Neihchawngi 2201005WL001854 H Neihchawngi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050017 MRS H NEIHCHAWNGI STATE BANK OF INDIA(508548)
679 DARLAWN MZ-01-005-031-001/178
(Darlawn Chhimveng) 		2201005000NRG23160320230309657 17/03/2023 Joseph Lallawmzuala 2201005WL001854 Joseph Lallawmzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050208 Mr. P.C.LALBUATSAIHA . MIZORAM RURAL BANK(607230)
680 DARLAWN MZ-01-005-031-001/179
(Darlawn Chhimveng) 		2201005000NRG23160320230309658 17/03/2023 Mary 2201005WL001854 Mary 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050209 Mr. ISAK MALSAWMHLUA . MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-031-001/18
(Darlawn Chhimveng) 		2201005000NRG23160320230309659 17/03/2023 Lalenpuii 2201005WL001854 Lalenpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050016 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
682 DARLAWN MZ-01-005-031-001/180
(Darlawn Chhimveng) 		2201005000NRG23160320230309660 17/03/2023 Thachungnungi 2201005WL001854 Thachungnungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050247 MRS VL THACHUNGNUNGI STATE BANK OF INDIA(508548)
683 DARLAWN MZ-01-005-031-001/181
(Darlawn Chhimveng) 		2201005000NRG23160320230309661 17/03/2023 Lalthanpari 2201005WL001854 Lalthanpari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049809 MRS LALTLANPARI STATE BANK OF INDIA(508548)
684 DARLAWN MZ-01-005-031-001/183
(Darlawn Chhimveng) 		2201005000NRG23160320230309663 17/03/2023 Laldinthari 2201005WL001854 Laldinthari 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050019 MRS LALDINTHARI STATE BANK OF INDIA(508548)
685 DARLAWN MZ-01-005-031-001/185
(Darlawn Chhimveng) 		2201005000NRG23160320230309665 17/03/2023 Joisy Lalhriatpuii 2201005WL001854 Joisy Lalhriatpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050057 MRS JOISY LALHRIATPUII STATE BANK OF INDIA(508548)
686 DARLAWN MZ-01-005-031-001/186
(Darlawn Chhimveng) 		2201005000NRG23160320230309666 17/03/2023 Lalrinmawii 2201005WL001854 Lalrinmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050289 MRS LAL AWMPUII STATE BANK OF INDIA(508548)
687 DARLAWN MZ-01-005-031-001/189
(Darlawn Chhimveng) 		2201005000NRG23160320230309668 17/03/2023 Lalthalawmi 2201005WL001854 Lalthalawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050331 Ms. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
688 DARLAWN MZ-01-005-031-001/19
(Darlawn Chhimveng) 		2201005000NRG23160320230309669 17/03/2023 Laldingngheti 2201005WL001854 Laldingngheti 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049951 LAL HMING THARA STATE BANK OF INDIA(508548)
689 DARLAWN MZ-01-005-031-001/191
(Darlawn Chhimveng) 		2201005000NRG23160320230309671 17/03/2023 Rotluangi 2201005WL001854 Rotluangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049712 MRS K MARY STATE BANK OF INDIA(508548)
690 DARLAWN MZ-01-005-031-001/193
(Darlawn Chhimveng) 		2201005000NRG23160320230309673 17/03/2023 Lalthaengmawii 2201005WL001854 Lalthaengmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050327 MRS VANLALHLIMI STATE BANK OF INDIA(508548)
691 DARLAWN MZ-01-005-031-001/194
(Darlawn Chhimveng) 		2201005000NRG23160320230309674 17/03/2023 Ramtharhlimi 2201005WL001854 Ramtharhlimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050026 MRS RAMTHIANGHLIMI STATE BANK OF INDIA(508548)
692 DARLAWN MZ-01-005-031-001/195
(Darlawn Chhimveng) 		2201005000NRG23160320230309675 17/03/2023 Lalmalsawmi 2201005WL001854 Lalmalsawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050022 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
693 DARLAWN MZ-01-005-031-001/196
(Darlawn Chhimveng) 		2201005000NRG23160320230309676 17/03/2023 Vanlalngaii 2201005WL001854 Vanlalngaii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049681 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
694 DARLAWN MZ-01-005-031-001/197
(Darlawn Chhimveng) 		2201005000NRG23160320230309677 17/03/2023 Maria Lalhlimawmi 2201005WL001854 Maria Lalhlimawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049910 MISS MARIA LALHLIMAWMI STATE BANK OF INDIA(508548)
695 DARLAWN MZ-01-005-031-001/198
(Darlawn Chhimveng) 		2201005000NRG23160320230309678 17/03/2023 Hmangaihthangi 2201005WL001854 Hmangaihthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049683 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
696 DARLAWN MZ-01-005-031-001/20
(Darlawn Chhimveng) 		2201005000NRG23160320230309681 17/03/2023 Lalnunmawii 2201005WL001854 Lalnunmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050009 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
697 DARLAWN MZ-01-005-031-001/200
(Darlawn Chhimveng) 		2201005000NRG23160320230309682 17/03/2023 Bonny Lalpianpuia 2201005WL001854 Bonny Lalpianpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050337 Mr. BONNY LALPIANPUIA . MIZORAM RURAL BANK(607230)
698 DARLAWN MZ-01-005-031-001/21
(Darlawn Chhimveng) 		2201005000NRG23160320230309685 17/03/2023 Rinmawia 2201005WL001854 Rinmawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050033 MR RINMAWIA ILLITERATE STATE BANK OF INDIA(508548)
699 DARLAWN MZ-01-005-031-001/23
(Darlawn Chhimveng) 		2201005000NRG23160320230309687 17/03/2023 JW Lalrinawma 2201005WL001854 JW Lalrinawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049868 MR JW LALRINAWMA STATE BANK OF INDIA(508548)
700 DARLAWN MZ-01-005-031-001/26
(Darlawn Chhimveng) 		2201005000NRG23160320230309689 17/03/2023 Zahmuaka 2201005WL001854 Zahmuaka 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049749 MR ZAHMUAKA STATE BANK OF INDIA(508548)
701 DARLAWN MZ-01-005-031-001/28
(Darlawn Chhimveng) 		2201005000NRG23160320230309690 17/03/2023 P Lianngura 2201005WL001854 P Lianngura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049812 MR P LAINGURA STATE BANK OF INDIA(508548)
702 DARLAWN MZ-01-005-031-001/29
(Darlawn Chhimveng) 		2201005000NRG23160320230309691 17/03/2023 Lalrinpuii 2201005WL001854 Lalrinpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049690 MRS LALRINPUII STATE BANK OF INDIA(508548)
703 DARLAWN MZ-01-005-031-001/3
(Darlawn Chhimveng) 		2201005000NRG23160320230309692 17/03/2023 Lalhruaitluanga 2201005WL001854 Lalhruaitluanga 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 DARLAWN MZ-01-005-031-001/30
(Darlawn Chhimveng) 		2201005000NRG23160320230309693 17/03/2023 PC Thuamliana 2201005WL001854 PC Thuamliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050303 MR PC THUAMLIANA STATE BANK OF INDIA(508548)
705 DARLAWN MZ-01-005-031-001/300
(Darlawn Chhimveng) 		2201005000NRG23160320230309694 17/03/2023 Jeffrey Lalrinsanga 2201005WL001854 Jeffrey Lalrinsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050062 MR JEFFREY LALRINSANGA STATE BANK OF INDIA(508548)
706 DARLAWN MZ-01-005-031-001/301
(Darlawn Chhimveng) 		2201005000NRG23160320230309695 17/03/2023 R.L. Chhungi 2201005WL001854 R.L. Chhungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049711 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
707 DARLAWN MZ-01-005-031-001/305
(Darlawn Chhimveng) 		2201005000NRG23160320230309698 17/03/2023 Thangpuii 2201005WL001854 Thangpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050221 MRS THANG PUII STATE BANK OF INDIA(508548)
708 DARLAWN MZ-01-005-031-001/306
(Darlawn Chhimveng) 		2201005000NRG23160320230309699 17/03/2023 Melody Vanlalchhanchhuahi 2201005WL001854 Melody Vanlalchhanchhuahi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049909 MISS MELODY VANLALCHHANCHHUAHI STATE BANK OF INDIA(508548)
709 DARLAWN MZ-01-005-031-001/31
(Darlawn Chhimveng) 		2201005000NRG23160320230309701 17/03/2023 Lalnunsanga 2201005WL001854 Lalnunsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049931 SAPDAWLA AIRTEL PAYMENTS BANK LIMITED(990288)
710 DARLAWN MZ-01-005-031-001/32
(Darlawn Chhimveng) 		2201005000NRG23160320230309702 17/03/2023 R Sapthanliana 2201005WL001854 R Sapthanliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049816 MR R SAPTHANLIANA STATE BANK OF INDIA(508548)
711 DARLAWN MZ-01-005-031-001/33
(Darlawn Chhimveng) 		2201005000NRG23160320230309703 17/03/2023 VL Huma 2201005WL001854 VL Huma 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150049851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 DARLAWN MZ-01-005-031-001/34
(Darlawn Chhimveng) 		2201005000NRG23160320230309704 17/03/2023 RL Thankunga 2201005WL001854 RL Thankunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049752 MR R L THANKUNGA STATE BANK OF INDIA(508548)
713 DARLAWN MZ-01-005-031-001/36
(Darlawn Chhimveng) 		2201005000NRG23160320230309706 17/03/2023 Demthangi 2201005WL001854 Demthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050322 Mr. LALNGILNEIA AND DEMTHANGI MIZORAM RURAL BANK(607230)
714 DARLAWN MZ-01-005-031-001/37
(Darlawn Chhimveng) 		2201005000NRG23160320230309707 17/03/2023 Rimawia 2201005WL001854 Rimawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049804 MR RIMAWIA STATE BANK OF INDIA(508548)
715 DARLAWN MZ-01-005-031-001/40
(Darlawn Chhimveng) 		2201005000NRG23160320230309710 17/03/2023 Lalzawmliana 2201005WL001854 Lalzawmliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050008 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
716 DARLAWN MZ-01-005-031-001/41
(Darlawn Chhimveng) 		2201005000NRG23160320230309711 17/03/2023 Darkunga 2201005WL001854 Darkunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050312 MR DARKUNGA STATE BANK OF INDIA(508548)
717 DARLAWN MZ-01-005-031-001/42
(Darlawn Chhimveng) 		2201005000NRG23160320230309712 17/03/2023 Laiveli 2201005WL001854 Laiveli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049930 MR ROKIMA STATE BANK OF INDIA(508548)
718 DARLAWN MZ-01-005-031-001/44
(Darlawn Chhimveng) 		2201005000NRG23160320230309713 17/03/2023 R Pachhunga 2201005WL001854 R Pachhunga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050304 MR R PACHHUNGA STATE BANK OF INDIA(508548)
719 DARLAWN MZ-01-005-031-001/45
(Darlawn Chhimveng) 		2201005000NRG23160320230309714 17/03/2023 Laltleipuia 2201005WL001854 Laltleipuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049907 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
720 DARLAWN MZ-01-005-031-001/46
(Darlawn Chhimveng) 		2201005000NRG23160320230309715 17/03/2023 Lalremruati 2201005WL001854 Lalremruati 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050294 Mr. LALROCHUNGA and C LALRINPUII MIZORAM RURAL BANK(607230)
721 DARLAWN MZ-01-005-031-001/47
(Darlawn Chhimveng) 		2201005000NRG23160320230309716 17/03/2023 Lalruatkima 2201005WL001854 Lalruatkima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050280 MR LAL RUATKIMA STATE BANK OF INDIA(508548)
722 DARLAWN MZ-01-005-031-001/48
(Darlawn Chhimveng) 		2201005000NRG23160320230309717 17/03/2023 HB Sangzuala 2201005WL001854 HB Sangzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050308 MR H B SANGZUALA STATE BANK OF INDIA(508548)
723 DARLAWN MZ-01-005-031-001/49
(Darlawn Chhimveng) 		2201005000NRG23160320230309718 17/03/2023 Lalduailova 2201005WL001854 Lalduailova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050311 MR LALDUAILOVA STATE BANK OF INDIA(508548)
724 DARLAWN MZ-01-005-031-001/5
(Darlawn Chhimveng) 		2201005000NRG23160320230309719 17/03/2023 Numawii 2201005WL001854 Numawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049857 MISS NU MAWII STATE BANK OF INDIA(508548)
725 DARLAWN MZ-01-005-031-001/51
(Darlawn Chhimveng) 		2201005000NRG23160320230309721 17/03/2023 K Vanlalhruaia 2201005WL001854 K Vanlalhruaia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049797 Mrs. ROHLIRI OPT K LALNUNTLUANGI MIZORAM RURAL BANK(607230)
726 DARLAWN MZ-01-005-031-001/52
(Darlawn Chhimveng) 		2201005000NRG23160320230309722 17/03/2023 Laldailova 2201005WL001854 Laldailova 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049676 MRS LALHRIATCHHUNGI STATE BANK OF INDIA(508548)
727 DARLAWN MZ-01-005-031-001/55
(Darlawn Chhimveng) 		2201005000NRG23160320230309724 17/03/2023 Vanlalhlani 2201005WL001854 Vanlalhlani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050271 Mrs. ZAHMINGTHANGI AND VANLALHLANI MIZORAM RURAL BANK(607230)
728 DARLAWN MZ-01-005-031-001/56
(Darlawn Chhimveng) 		2201005000NRG23160320230309725 17/03/2023 Vanlalawia 2201005WL001854 Vanlalawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050305 MR VANLALAWIA STATE BANK OF INDIA(508548)
729 DARLAWN MZ-01-005-031-001/57
(Darlawn Chhimveng) 		2201005000NRG23160320230309726 17/03/2023 Thangliana 2201005WL001854 Thangliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049758 MRS LALTHUAMMAWII STATE BANK OF INDIA(508548)
730 DARLAWN MZ-01-005-031-001/58
(Darlawn Chhimveng) 		2201005000NRG23160320230309727 17/03/2023 Zohmingthanga 2201005WL001854 Zohmingthanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050298 MR ZOHMING THANGA STATE BANK OF INDIA(508548)
731 DARLAWN MZ-01-005-031-001/59
(Darlawn Chhimveng) 		2201005000NRG23160320230309728 17/03/2023 Lianhrima 2201005WL001854 Lianhrima 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049810 MR LIANHRIMA STATE BANK OF INDIA(508548)
732 DARLAWN MZ-01-005-031-001/6
(Darlawn Chhimveng) 		2201005000NRG23160320230309729 17/03/2023 Thangzauva 2201005WL001854 Thangzauva 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050279 MR THANG ZAUVA STATE BANK OF INDIA(508548)
733 DARLAWN MZ-01-005-031-001/60
(Darlawn Chhimveng) 		2201005000NRG23160320230309730 17/03/2023 Lalnunzira 2201005WL001854 Lalnunzira 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049696 MR LALNUNZIRA STATE BANK OF INDIA(508548)
734 DARLAWN MZ-01-005-031-001/61
(Darlawn Chhimveng) 		2201005000NRG23160320230309731 17/03/2023 Lawia 2201005WL001854 Lawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050206 MR LAWIA STATE BANK OF INDIA(508548)
735 DARLAWN MZ-01-005-031-001/62
(Darlawn Chhimveng) 		2201005000NRG23160320230309732 17/03/2023 Lalringzovi 2201005WL001854 Lalringzovi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050035 MR LALRINGZOVI STATE BANK OF INDIA(508548)
736 DARLAWN MZ-01-005-031-001/63
(Darlawn Chhimveng) 		2201005000NRG23160320230309733 17/03/2023 Lalzoliana 2201005WL001854 Lalzoliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050163 MR LALZOLIANA LALZOLIANA STATE BANK OF INDIA(508548)
737 DARLAWN MZ-01-005-031-001/64
(Darlawn Chhimveng) 		2201005000NRG23160320230309734 17/03/2023 Lalringliana 2201005WL001854 Lalringliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049805 MR LALRINGLIANA STATE BANK OF INDIA(508548)
738 DARLAWN MZ-01-005-031-001/66
(Darlawn Chhimveng) 		2201005000NRG23160320230309735 17/03/2023 HB Malsawma 2201005WL001854 HB Malsawma 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049933 MR H B MALSAWMA STATE BANK OF INDIA(508548)
739 DARLAWN MZ-01-005-031-001/67
(Darlawn Chhimveng) 		2201005000NRG23160320230309736 17/03/2023 Tuahzovi 2201005WL001854 Tuahzovi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049972 MR ZODIN THARA STATE BANK OF INDIA(508548)
740 DARLAWN MZ-01-005-031-001/68
(Darlawn Chhimveng) 		2201005000NRG23160320230309737 17/03/2023 Laltholiana 2201005WL001854 Laltholiana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050299 MR LALTHOLIANA STATE BANK OF INDIA(508548)
741 DARLAWN MZ-01-005-031-001/69
(Darlawn Chhimveng) 		2201005000NRG23160320230309738 17/03/2023 Lalbuaia Sailo 2201005WL001854 Lalbuaia Sailo 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050222 MR LALBUAIA STATE BANK OF INDIA(508548)
742 DARLAWN MZ-01-005-031-001/7
(Darlawn Chhimveng) 		2201005000NRG23160320230309739 17/03/2023 Laldenga 2201005WL001854 Laldenga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049923 MR ROKIMA STATE BANK OF INDIA(508548)
743 DARLAWN MZ-01-005-031-001/70
(Darlawn Chhimveng) 		2201005000NRG23160320230309740 17/03/2023 Lalhmangaihzuala 2201005WL001854 Lalhmangaihzuala 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050169 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
744 DARLAWN MZ-01-005-031-001/71
(Darlawn Chhimveng) 		2201005000NRG23160320230309741 17/03/2023 Malsawmtluanga 2201005WL001854 Malsawmtluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050309 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
745 DARLAWN MZ-01-005-031-001/72
(Darlawn Chhimveng) 		2201005000NRG23160320230309742 17/03/2023 Lalngilneia 2201005WL001854 Lalngilneia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049803 MR LALNGILNEIA STATE BANK OF INDIA(508548)
746 DARLAWN MZ-01-005-031-001/73
(Darlawn Chhimveng) 		2201005000NRG23160320230309743 17/03/2023 Hriatchhungi 2201005WL001854 Hriatchhungi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049675 MR VAN LALHRUAIA STATE BANK OF INDIA(508548)
747 DARLAWN MZ-01-005-031-001/74
(Darlawn Chhimveng) 		2201005000NRG23160320230309744 17/03/2023 Melody Lalruatthangi 2201005WL001854 Melody Lalruatthangi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050326 Mrs. MELODY LALRUATTHANGI MIZORAM RURAL BANK(607230)
748 DARLAWN MZ-01-005-031-001/75
(Darlawn Chhimveng) 		2201005000NRG23160320230309745 17/03/2023 R Lalmuanchhana 2201005WL001854 R Lalmuanchhana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049957 MR R ZAHMINGLIANA STATE BANK OF INDIA(508548)
749 DARLAWN MZ-01-005-031-001/76
(Darlawn Chhimveng) 		2201005000NRG23160320230309746 17/03/2023 Sangchhuanliana 2201005WL001854 Sangchhuanliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050313 MR SANGCHHUANLIANA STATE BANK OF INDIA(508548)
750 DARLAWN MZ-01-005-031-001/77
(Darlawn Chhimveng) 		2201005000NRG23160320230309747 17/03/2023 H Lalremruati 2201005WL001854 H Lalremruati 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050306 MRS H LALREMRUATI STATE BANK OF INDIA(508548)
751 DARLAWN MZ-01-005-031-001/78
(Darlawn Chhimveng) 		2201005000NRG23160320230309748 17/03/2023 Lalchawimawia 2201005WL001854 Lalchawimawia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050310 MR LALCHAWIMAWIA STATE BANK OF INDIA(508548)
752 DARLAWN MZ-01-005-031-001/79
(Darlawn Chhimveng) 		2201005000NRG23160320230309749 17/03/2023 David Zonunsanga 2201005WL001854 David Zonunsanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050314 MR DAVID ZONUNSANGA STATE BANK OF INDIA(508548)
753 DARLAWN MZ-01-005-031-001/8
(Darlawn Chhimveng) 		2201005000NRG23160320230309750 17/03/2023 Lalrindika 2201005WL001854 Lalrindika 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050302 MR LALRINDIKA STATE BANK OF INDIA(508548)
754 DARLAWN MZ-01-005-031-001/80
(Darlawn Chhimveng) 		2201005000NRG23160320230309751 17/03/2023 Parvuli 2201005WL001854 Parvuli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049974 MR R LALBIAKDIKA STATE BANK OF INDIA(508548)
755 DARLAWN MZ-01-005-031-001/81
(Darlawn Chhimveng) 		2201005000NRG23160320230309752 17/03/2023 Sapsiamngheta 2201005WL001854 Sapsiamngheta 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049936 MR SAPSIAMNGHETA STATE BANK OF INDIA(508548)
756 DARLAWN MZ-01-005-031-001/83
(Darlawn Chhimveng) 		2201005000NRG23160320230309754 17/03/2023 Rinthanga 2201005WL001854 Rinthanga 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0150050106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 DARLAWN MZ-01-005-031-001/84
(Darlawn Chhimveng) 		2201005000NRG23160320230309755 17/03/2023 Laithanga 2201005WL001854 Laithanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049707 MR LAITHANGA STATE BANK OF INDIA(508548)
758 DARLAWN MZ-01-005-031-001/85
(Darlawn Chhimveng) 		2201005000NRG23160320230309756 17/03/2023 Lalfamkimi 2201005WL001854 Lalfamkimi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049922 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
759 DARLAWN MZ-01-005-031-001/86
(Darlawn Chhimveng) 		2201005000NRG23160320230309757 17/03/2023 Lalfakawmi 2201005WL001854 Lalfakawmi 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049870 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
760 DARLAWN MZ-01-005-031-001/88
(Darlawn Chhimveng) 		2201005000NRG23160320230309759 17/03/2023 S Lalthanglura 2201005WL001854 S Lalthanglura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050034 MR S LALTHANGLURA STATE BANK OF INDIA(508548)
761 DARLAWN MZ-01-005-031-001/9
(Darlawn Chhimveng) 		2201005000NRG23160320230309760 17/03/2023 Laithangpuii 2201005WL001854 Laithangpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049748 MRS LAITHANGPUII STATE BANK OF INDIA(508548)
762 DARLAWN MZ-01-005-031-001/90
(Darlawn Chhimveng) 		2201005000NRG23160320230309761 17/03/2023 P Lalvenpuia 2201005WL001854 P Lalvenpuia 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049687 MR P LALVENPUIA STATE BANK OF INDIA(508548)
763 DARLAWN MZ-01-005-031-001/92
(Darlawn Chhimveng) 		2201005000NRG23160320230309763 17/03/2023 Lalhmingliani 2201005WL001854 Lalhmingliani 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049757 K LALHMINGLIANI STATE BANK OF INDIA(508548)
764 DARLAWN MZ-01-005-031-001/93
(Darlawn Chhimveng) 		2201005000NRG23160320230309764 17/03/2023 Lal Hmingmawii 2201005WL001854 Lal Hmingmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049934 MR SHRI SAJAL DAS STATE BANK OF INDIA(508548)
765 DARLAWN MZ-01-005-031-001/94
(Darlawn Chhimveng) 		2201005000NRG23160320230309765 17/03/2023 Lalremtluanga 2201005WL001854 Lalremtluanga 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050101 MS LAL NGENI STATE BANK OF INDIA(508548)
766 DARLAWN MZ-01-005-031-001/95
(Darlawn Chhimveng) 		2201005000NRG23160320230309766 17/03/2023 LALTLANZOVI 2201005WL001854 LALTLANZOVI 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049935 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
767 DARLAWN MZ-01-005-031-001/96
(Darlawn Chhimveng) 		2201005000NRG23160320230309767 17/03/2023 Samson Zosangliana 2201005WL001854 Samson Zosangliana 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150050006 MR SAMSON ZOSANGLIANA STATE BANK OF INDIA(508548)
768 DARLAWN MZ-01-005-031-001/99
(Darlawn Chhimveng) 		2201005000NRG23160320230309769 17/03/2023 Vanlallura 2201005WL001854 Vanlallura 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0150049855 MR VANLALLURA STATE BANK OF INDIA(508548)
SubTotal 1637524 1637524
Total 2505216 2505216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_170323APB_FTO_13134 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 3262
2 DARLAWN MZ2201005_170323APB_FTO_13134 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 489300
3 DARLAWN MZ2201005_170323APB_FTO_13134 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 355558
4 DARLAWN MZ2201005_170323APB_FTO_13134 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 19572
5 DARLAWN MZ2201005_170323APB_FTO_13134 State Bank of India SBIN0005835 DARLAWN 1637524

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