Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:23 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_170323APB_FTO_13135
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-01-005-011-001/1
(Sunhluchhip) 		2201005000NRG23160320230312914 17/03/2023 Lalramsanga 2201005WL001877 Lalramsanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 DARLAWN MZ-01-005-011-001/10
(Sunhluchhip) 		2201005000NRG23160320230312915 17/03/2023 Vanlalzawma 2201005WL001877 Vanlalzawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533961 Mr. VANLALZAWMA . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-011-001/108
(Sunhluchhip) 		2201005000NRG23160320230312916 17/03/2023 Lalrisanga 2201005WL001877 Lalrisanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534310 Mr. LALRISANGA . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-011-001/137
(Sunhluchhip) 		2201005000NRG23160320230312920 17/03/2023 Lalhmunliana 2201005WL001877 Lalhmunliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534258 Mr. LALHMUNLIANA . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-011-001/138
(Sunhluchhip) 		2201005000NRG23160320230312921 17/03/2023 Doliansanga 2201005WL001877 Doliansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533945 Mr. DOLIANSANGA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-011-001/142
(Sunhluchhip) 		2201005000NRG23160320230312922 17/03/2023 H Chinmingthanga 2201005WL001877 H Chinmingthanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 DARLAWN MZ-01-005-011-001/144
(Sunhluchhip) 		2201005000NRG23160320230312923 17/03/2023 C Kapa 2201005WL001877 C Kapa 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 DARLAWN MZ-01-005-011-001/203
(Sunhluchhip) 		2201005000NRG23160320230312925 17/03/2023 Thangmawii 2201005WL001877 Thangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534312 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-011-001/205
(Sunhluchhip) 		2201005000NRG23160320230312927 17/03/2023 Lutkaia 2201005WL001877 Lutkaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534016 Mr. LUTKAIA AND VANLALBELA MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-011-001/206
(Sunhluchhip) 		2201005000NRG23160320230312928 17/03/2023 S. Neihkhuma 2201005WL001877 S. Neihkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533949 MR S NEIHKHUMA STATE BANK OF INDIA(508548)
11 DARLAWN MZ-01-005-011-001/207
(Sunhluchhip) 		2201005000NRG23160320230312929 17/03/2023 Thangkhamliana 2201005WL001877 Thangkhamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533967 Mr. THANGKHAMLIANA . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-011-001/212
(Sunhluchhip) 		2201005000NRG23160320230312933 17/03/2023 Khailalliana 2201005WL001877 Khailalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533944 Mr. KHAILALLIANA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-011-001/213
(Sunhluchhip) 		2201005000NRG23160320230312934 17/03/2023 H Sangi 2201005WL001877 H Sangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534003 Mr. KHUPTINMANGA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-011-001/214
(Sunhluchhip) 		2201005000NRG23160320230312935 17/03/2023 Thangzalama 2201005WL001877 Thangzalama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533939 Mr. THANGZALAMA . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-011-001/215
(Sunhluchhip) 		2201005000NRG23160320230312936 17/03/2023 Zawli 2201005WL001877 Zawli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534225 Mrs. ZAWLI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-011-001/216
(Sunhluchhip) 		2201005000NRG23160320230312937 17/03/2023 H.Lallianjohna 2201005WL001877 H.Lallianjohna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534397 Mr. JOHNA . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-011-001/217
(Sunhluchhip) 		2201005000NRG23160320230312938 17/03/2023 K Ginpua 2201005WL001877 K Ginpua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534099 Mr. CHALROKUNGA` . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-011-001/218
(Sunhluchhip) 		2201005000NRG23160320230312939 17/03/2023 Kapchinlala 2201005WL001877 Kapchinlala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533951 Mr. KAPCHINLALA . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-011-001/221
(Sunhluchhip) 		2201005000NRG23160320230312940 17/03/2023 Hrangduailova 2201005WL001877 Hrangduailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533938 Mr. HRANGDUAILOVA . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-011-001/222
(Sunhluchhip) 		2201005000NRG23160320230312941 17/03/2023 Ramhmingthanga 2201005WL001877 Ramhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533964 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-011-001/223
(Sunhluchhip) 		2201005000NRG23160320230312942 17/03/2023 Lalhualhimi 2201005WL001877 Lalhualhimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533841 Mr. JOEL . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-011-001/224
(Sunhluchhip) 		2201005000NRG23160320230312943 17/03/2023 Thangzela 2201005WL001877 Thangzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534353 Mr. HENRY LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-011-001/226
(Sunhluchhip) 		2201005000NRG23160320230312945 17/03/2023 Darthachhunga 2201005WL001877 Darthachhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533946 Mr. DARTHACHHUNGA . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-011-001/228
(Sunhluchhip) 		2201005000NRG23160320230312947 17/03/2023 Elnathana 2201005WL001877 Elnathana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533956 Mr. ELNATHANA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-011-001/229
(Sunhluchhip) 		2201005000NRG23160320230312948 17/03/2023 Hrangthangvunga 2201005WL001877 Hrangthangvunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534223 Mr. HRANGTHANGVUNGA . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-011-001/230
(Sunhluchhip) 		2201005000NRG23160320230312949 17/03/2023 Simeona 2201005WL001877 Simeona 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533950 Mr. SIMIONA . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-011-001/231
(Sunhluchhip) 		2201005000NRG23160320230312950 17/03/2023 Seikhawpaua 2201005WL001877 Seikhawpaua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534018 Mr. SEIKHAWPAUA . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-011-001/232
(Sunhluchhip) 		2201005000NRG23160320230312951 17/03/2023 Lalremliana 2201005WL001877 Lalremliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533963 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-011-001/233
(Sunhluchhip) 		2201005000NRG23160320230312952 17/03/2023 Laldinpuia 2201005WL001877 Laldinpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533957 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-011-001/236
(Sunhluchhip) 		2201005000NRG23160320230312954 17/03/2023 J Lalnuntluanga 2201005WL001877 J Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534226 MR J LALNUNTLUANGA STATE BANK OF INDIA(508548)
31 DARLAWN MZ-01-005-011-001/237
(Sunhluchhip) 		2201005000NRG23160320230312955 17/03/2023 Lalthangrema 2201005WL001877 Lalthangrema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533885 Mr. LALTHANGREMA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-011-001/239
(Sunhluchhip) 		2201005000NRG23160320230312956 17/03/2023 Lalnunsanga 2201005WL001877 Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534230 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-011-001/240
(Sunhluchhip) 		2201005000NRG23160320230312957 17/03/2023 Lalngaihi 2201005WL001877 Lalngaihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534311 Mrs. LALNGAIHI . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-011-001/249
(Sunhluchhip) 		2201005000NRG23160320230312958 17/03/2023 Khawli 2201005WL001877 Khawli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533953 Mrs. KHAWLI . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-011-001/250
(Sunhluchhip) 		2201005000NRG23160320230312959 17/03/2023 Lundailova 2201005WL001877 Lundailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533989 Mr. ROPARLIANA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-011-001/259
(Sunhluchhip) 		2201005000NRG23160320230312963 17/03/2023 Lalremruata 2201005WL001877 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534015 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-011-001/26-C
(Sunhluchhip) 		2201005000NRG23160320230312964 17/03/2023 Lalrampana 2201005WL001877 Lalrampana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534362 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-011-001/260
(Sunhluchhip) 		2201005000NRG23160320230312965 17/03/2023 Vanzionmawii 2201005WL001877 Vanzionmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534048 Mr. LIANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-011-001/27
(Sunhluchhip) 		2201005000NRG23160320230312966 17/03/2023 Lalroliana 2201005WL001877 Lalroliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534355 Mr. L.ROLIANA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-011-001/275
(Sunhluchhip) 		2201005000NRG23160320230312967 17/03/2023 Chawngthakimi 2201005WL001877 Chawngthakimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534471 Mrs. CHAWNGTHAKIMI . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-011-001/278
(Sunhluchhip) 		2201005000NRG23160320230312969 17/03/2023 Chinlianjoya 2201005WL001877 Chinlianjoya 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534101 Mr. H THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-011-001/28
(Sunhluchhip) 		2201005000NRG23160320230312970 17/03/2023 Abrahama 2201005WL001877 Abrahama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533960 Mr. ABRAHAMA . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-011-001/282
(Sunhluchhip) 		2201005000NRG23160320230312971 17/03/2023 D Thanga 2201005WL001877 D Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534228 Mr. DARTHANGLIEN . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-011-001/283
(Sunhluchhip) 		2201005000NRG23160320230312972 17/03/2023 Chinzathanga 2201005WL001877 Chinzathanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534354 Mr. CHINZATHANGA . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-011-001/285
(Sunhluchhip) 		2201005000NRG23160320230312973 17/03/2023 Lalbiakmawii 2201005WL001877 Lalbiakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534313 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-011-001/286
(Sunhluchhip) 		2201005000NRG23160320230312974 17/03/2023 Lalhlimpuii 2201005WL001877 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534100 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-011-001/287
(Sunhluchhip) 		2201005000NRG23160320230312975 17/03/2023 Vanlalbela 2201005WL001877 Vanlalbela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534363 MR VAN LALBELA STATE BANK OF INDIA(508548)
48 DARLAWN MZ-01-005-011-001/29
(Sunhluchhip) 		2201005000NRG23160320230312977 17/03/2023 Paukhawgina 2201005WL001877 Paukhawgina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534361 MR PAUKHAW GINA STATE BANK OF INDIA(508548)
49 DARLAWN MZ-01-005-011-001/291
(Sunhluchhip) 		2201005000NRG23160320230312978 17/03/2023 Lalngailiana 2201005WL001877 Lalngailiana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534222 Mr. LALNGAILIANA . MIZORAM RURAL BANK(607230)
50 DARLAWN MZ-01-005-011-001/292
(Sunhluchhip) 		2201005000NRG23160320230312979 17/03/2023 Phungzadova 2201005WL001877 Phungzadova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534359 MR PHUNGZADOVA STATE BANK OF INDIA(508548)
51 DARLAWN MZ-01-005-011-001/293
(Sunhluchhip) 		2201005000NRG23160320230312980 17/03/2023 Khaibiaka 2201005WL001877 Khaibiaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533966 Mr. KHAIBIAKA . MIZORAM RURAL BANK(607230)
52 DARLAWN MZ-01-005-011-001/295
(Sunhluchhip) 		2201005000NRG23160320230312982 17/03/2023 Laldinga 2201005WL001877 Laldinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534229 Mr. LALDINGA . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-011-001/300
(Sunhluchhip) 		2201005000NRG23160320230312984 17/03/2023 Thangkhanlala 2201005WL001877 Thangkhanlala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534392 MR THANGKHAN LALA STATE BANK OF INDIA(508548)
54 DARLAWN MZ-01-005-011-001/301
(Sunhluchhip) 		2201005000NRG23160320230312985 17/03/2023 Lalremkimi 2201005WL001877 Lalremkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534227 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-011-001/302
(Sunhluchhip) 		2201005000NRG23160320230312986 17/03/2023 Lalngulliana 2201005WL001877 Lalngulliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534014 Mr. LALNGULLIANA . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-011-001/303
(Sunhluchhip) 		2201005000NRG23160320230312987 17/03/2023 JK Luna 2201005WL001877 JK Luna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533838 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-011-001/305
(Sunhluchhip) 		2201005000NRG23160320230312989 17/03/2023 Ngemkhawluna 2201005WL001877 Ngemkhawluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533837 Mr. KHUPLALMUANA . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-011-001/307
(Sunhluchhip) 		2201005000NRG23160320230312990 17/03/2023 Lalthlamuana 2201005WL001877 Lalthlamuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534107 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-011-001/309
(Sunhluchhip) 		2201005000NRG23160320230312992 17/03/2023 Phiri 2201005WL001877 Phiri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534472 Miss. PHIRI . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-011-001/31
(Sunhluchhip) 		2201005000NRG23160320230312993 17/03/2023 Sumkhawliana 2201005WL001877 Sumkhawliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534049 Mr. LUNLALHMINGA . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-011-001/312
(Sunhluchhip) 		2201005000NRG23160320230312996 17/03/2023 Lalbeiseia 2201005WL001877 Lalbeiseia 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534224 Aadhaar Number not Mapped to Account Number
62 DARLAWN MZ-01-005-011-001/313
(Sunhluchhip) 		2201005000NRG23160320230312997 17/03/2023 Lalhmahruaia 2201005WL001877 Lalhmahruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534126 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-011-001/314
(Sunhluchhip) 		2201005000NRG23160320230312998 17/03/2023 Nuamneihchingi 2201005WL001877 Nuamneihchingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534129 Miss. K LALREMSIAMI . MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-011-001/317
(Sunhluchhip) 		2201005000NRG23160320230313001 17/03/2023 Lalremfela 2201005WL001877 Lalremfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534221 MRS LALMUANKIMI STATE BANK OF INDIA(508548)
65 DARLAWN MZ-01-005-011-001/322
(Sunhluchhip) 		2201005000NRG23160320230313006 17/03/2023 Lalremsangi 2201005WL001877 Lalremsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534475 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-011-001/323
(Sunhluchhip) 		2201005000NRG23160320230313007 17/03/2023 Lucy Lalnghakkimii 2201005WL001877 Lucy Lalnghakkimii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534476 MISS LUCY LALNGHAKKIMI STATE BANK OF INDIA(508548)
67 DARLAWN MZ-01-005-011-001/324
(Sunhluchhip) 		2201005000NRG23160320230313008 17/03/2023 DAWNGLALTUAKA 2201005WL001877 DAWNGLALTUAKA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534115 Mr. MANGTHIANPAUA . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-011-001/326
(Sunhluchhip) 		2201005000NRG23160320230313009 17/03/2023 LALHUNHLUI 2201005WL001877 LALHUNHLUI 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534173 Mr. RAMHLUNNGHAKA . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-011-001/328
(Sunhluchhip) 		2201005000NRG23160320230313011 17/03/2023 G Lalnunpuii 2201005WL001877 G Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533999 Miss. FELICIA RAMDINPUII MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-011-001/329
(Sunhluchhip) 		2201005000NRG23160320230313012 17/03/2023 LALRAMMAWIA 2201005WL001877 LALRAMMAWIA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534114 Miss. LALRAMSIAMI . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-011-001/33
(Sunhluchhip) 		2201005000NRG23160320230313013 17/03/2023 Lalrolawma 2201005WL001877 Lalrolawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533958 Mr. LALROLAWMA . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-011-001/332
(Sunhluchhip) 		2201005000NRG23160320230313016 17/03/2023 Ruolneilal 2201005WL001877 Ruolneilal 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534174 Mr. LAWMNARORELTHANGA . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-011-001/333
(Sunhluchhip) 		2201005000NRG23160320230313017 17/03/2023 L BIAKI 2201005WL001877 L BIAKI 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534125 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-011-001/34
(Sunhluchhip) 		2201005000NRG23160320230313018 17/03/2023 Kaikhuma 2201005WL001877 Kaikhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534364 MR KAI KHUMA STATE BANK OF INDIA(508548)
75 DARLAWN MZ-01-005-011-001/344
(Sunhluchhip) 		2201005000NRG23160320230313022 17/03/2023 Roberta 2201005WL001877 Roberta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534116 MR ROBERT NGULCHUNGHNUNGA STATE BANK OF INDIA(508548)
76 DARLAWN MZ-01-005-011-001/35-C
(Sunhluchhip) 		2201005000NRG23160320230313024 17/03/2023 J Lalruatsanga 2201005WL001877 J Lalruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534394 Mr. J.RUATSANGA . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-011-001/352
(Sunhluchhip) 		2201005000NRG23160320230313025 17/03/2023 Lalrotluangi 2201005WL001877 Lalrotluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534474 MISS LALROTLUANGI STATE BANK OF INDIA(508548)
78 DARLAWN MZ-01-005-011-001/353
(Sunhluchhip) 		2201005000NRG23160320230313026 17/03/2023 Kalvari 2201005WL001877 Kalvari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534047 Mrs. KALVARII . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-011-001/354
(Sunhluchhip) 		2201005000NRG23160320230313027 17/03/2023 Lalhmuthara 2201005WL001877 Lalhmuthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534260 Mr. BUANSANGLIANA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-011-001/355
(Sunhluchhip) 		2201005000NRG23160320230313028 17/03/2023 Chinzaneiha 2201005WL001877 Chinzaneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533952 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-011-001/36-D
(Sunhluchhip) 		2201005000NRG23160320230313033 17/03/2023 Chatuanrammawia 2201005WL001877 Chatuanrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533954 Mr. CHATUANRAMMAWIA . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-011-001/360
(Sunhluchhip) 		2201005000NRG23160320230313034 17/03/2023 T Dogina 2201005WL001877 T Dogina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534097 Mr. T LOVE JOYA . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-011-001/361
(Sunhluchhip) 		2201005000NRG23160320230313035 17/03/2023 Vanlalthahluna 2201005WL001877 Vanlalthahluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534259 Mr. VANLALTHAHLUNA . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-011-001/362
(Sunhluchhip) 		2201005000NRG23160320230313036 17/03/2023 Lalrosenga 2201005WL001877 Lalrosenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534261 Mr. LALKROSENGA . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-011-001/363
(Sunhluchhip) 		2201005000NRG23160320230313037 17/03/2023 Lalchhanchhuahi 2201005WL001877 Lalchhanchhuahi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534262 Mrs. VANLALCHHAWNI OPT JENET LALREMRUAT MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-011-001/366
(Sunhluchhip) 		2201005000NRG23160320230313040 17/03/2023 Lalngaihzuali 2201005WL001877 Lalngaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534473 Miss. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-011-001/369
(Sunhluchhip) 		2201005000NRG23160320230313043 17/03/2023 Helen Laltlanmawii 2201005WL001877 Helen Laltlanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534477 Miss. HELEN LALTLANMAWII . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-011-001/370
(Sunhluchhip) 		2201005000NRG23160320230313044 17/03/2023 Hmangaihsanga 2201005WL001877 Hmangaihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534478 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-011-001/38-D
(Sunhluchhip) 		2201005000NRG23160320230313047 17/03/2023 Thangkiamlova 2201005WL001877 Thangkiamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533947 Mr. THANGKIAMLOVA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-011-001/41
(Sunhluchhip) 		2201005000NRG23160320230313050 17/03/2023 Zotlangliana 2201005WL001877 Zotlangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534360 Mr. ZOTLANGLIANA . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-011-001/47
(Sunhluchhip) 		2201005000NRG23160320230313053 17/03/2023 Ngurpawlliana 2201005WL001877 Ngurpawlliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534396 Mr. NGURPAWLLIANA . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-011-001/49-C
(Sunhluchhip) 		2201005000NRG23160320230313054 17/03/2023 T Ginfua 2201005WL001877 T Ginfua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534356 Mr. T.GINPUIA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-011-001/5-D
(Sunhluchhip) 		2201005000NRG23160320230313055 17/03/2023 Lalhruaivela 2201005WL001877 Lalhruaivela 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 DARLAWN MZ-01-005-011-001/51-D
(Sunhluchhip) 		2201005000NRG23160320230313056 17/03/2023 Zonghakliana 2201005WL001877 Zonghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534303 Mr. ZONGHAKLIANA . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-011-001/52-C
(Sunhluchhip) 		2201005000NRG23160320230313057 17/03/2023 Lalrina 2201005WL001877 Lalrina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534378 Mr. LALRINA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-011-001/53-D
(Sunhluchhip) 		2201005000NRG23160320230313058 17/03/2023 Lalkawlliana 2201005WL001877 Lalkawlliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534358 Mr. LALKAWLLIANA . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-011-001/54-C
(Sunhluchhip) 		2201005000NRG23160320230313059 17/03/2023 Phirthangliana 2201005WL001877 Phirthangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534302 Mr. PHIRTHANGLIANA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-011-001/55-D
(Sunhluchhip) 		2201005000NRG23160320230313060 17/03/2023 Laldangliana 2201005WL001877 Laldangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533962 Mr. H LALDANGLIANA OPT LALREMRUATA MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-011-001/57-D
(Sunhluchhip) 		2201005000NRG23160320230313061 17/03/2023 Danglalmuana 2201005WL001877 Danglalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534393 Mr. DAWNGLALMUANA . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-011-001/58-C
(Sunhluchhip) 		2201005000NRG23160320230313062 17/03/2023 Vanlalsiama 2201005WL001877 Vanlalsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533942 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-011-001/59-D
(Sunhluchhip) 		2201005000NRG23160320230313063 17/03/2023 Siamchunga 2201005WL001877 Siamchunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533943 Mr. SIAMCHUNGA . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-011-001/6-C
(Sunhluchhip) 		2201005000NRG23160320230313064 17/03/2023 Esther VL Ruati 2201005WL001877 Esther VL Ruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534046 Mr. LALROCHUNGA . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-011-001/61-C
(Sunhluchhip) 		2201005000NRG23160320230313065 17/03/2023 Lalrofela 2201005WL001877 Lalrofela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534098 Mr. RAMSIAMLIANA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-011-001/62-D
(Sunhluchhip) 		2201005000NRG23160320230313066 17/03/2023 Lallawmzuala 2201005WL001877 Lallawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533955 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-011-001/65-D
(Sunhluchhip) 		2201005000NRG23160320230313068 17/03/2023 Lalbuailiana 2201005WL001877 Lalbuailiana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534380 Mr. HUALTHANGLURA . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-011-001/67-D
(Sunhluchhip) 		2201005000NRG23160320230313070 17/03/2023 Laltanthanga 2201005WL001877 Laltanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534379 Mr. L TANTHANGA . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-011-001/7
(Sunhluchhip) 		2201005000NRG23160320230313071 17/03/2023 H Muana 2201005WL001877 H Muana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534391 Mr. H.MUANA . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-011-001/70-C
(Sunhluchhip) 		2201005000NRG23160320230313072 17/03/2023 Ramfangliana 2201005WL001877 Ramfangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534019 Mr. RAMFANGLIANA . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-011-001/71-D
(Sunhluchhip) 		2201005000NRG23160320230313073 17/03/2023 Vanlalsanga 2201005WL001877 Vanlalsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533959 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-011-001/73-C
(Sunhluchhip) 		2201005000NRG23160320230313075 17/03/2023 Lalchhandama 2201005WL001877 Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534395 Aadhaar Number not Mapped to Account Number
111 DARLAWN MZ-01-005-011-001/75-C
(Sunhluchhip) 		2201005000NRG23160320230313076 17/03/2023 Vanlalthuama 2201005WL001877 Vanlalthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534357 Mr. VANLALTHUAMA . MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-011-001/77-C
(Sunhluchhip) 		2201005000NRG23160320230313077 17/03/2023 Ruatsanga 2201005WL001877 Ruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533965 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
113 DARLAWN MZ-01-005-011-001/9
(Sunhluchhip) 		2201005000NRG23160320230313078 17/03/2023 K Lalramnghaka 2201005WL001877 K Lalramnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534017 Mr. K LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-012-001/1
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307590 17/03/2023 Laldawngliana 2201005WL001849 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534409 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-012-001/100
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307591 17/03/2023 Lalnunmawii 2201005WL001849 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534108 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-012-001/105
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307592 17/03/2023 Malsawmdawngkima 2201005WL001849 Malsawmdawngkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534001 MISS HMINGTHANTLUANGI STATE BANK OF INDIA(508548)
117 DARLAWN MZ-01-005-012-001/106
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307593 17/03/2023 Lalremruati 2201005WL001849 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534439 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-012-001/107
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307594 17/03/2023 Lalnunthari 2201005WL001849 Lalnunthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534435 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
119 DARLAWN MZ-01-005-012-001/109
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307595 17/03/2023 Lalneihsanga 2201005WL001849 Lalneihsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534170 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-012-001/11
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307596 17/03/2023 Malsawma 2201005WL001849 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534366 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-012-001/110
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307597 17/03/2023 Lalrinchhana 2201005WL001849 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534175 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-012-001/111
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307598 17/03/2023 Thanchhungi 2201005WL001849 Thanchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534176 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-012-001/15-C
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307603 17/03/2023 Lalhruaitluanga 2201005WL001849 Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 DARLAWN MZ-01-005-012-001/16-D
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307604 17/03/2023 VL Hruaii 2201005WL001849 VL Hruaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534263 Mr. SAMUEL LALVENHIMA MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-012-001/17
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307605 17/03/2023 Lalrinthanga 2201005WL001849 Lalrinthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534007 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-012-001/18-C
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307606 17/03/2023 Lalchungnunga 2201005WL001849 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534008 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-012-001/202
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307609 17/03/2023 Lalhmingmawii 2201005WL001849 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534470 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-012-001/205
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307612 17/03/2023 Lalruatfela 2201005WL001849 Lalruatfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534469 Mrs. DARNEIHKIMI . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-012-001/208
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307615 17/03/2023 C Vanromawia 2201005WL001849 C Vanromawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534297 Mr. C VANROMAWIA . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-012-001/22-D
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307617 17/03/2023 Hranghrilvela 2201005WL001849 Hranghrilvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533972 Mr. RONEIHSANGA . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-012-001/24-C
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307618 17/03/2023 Lalthankima 2201005WL001849 Lalthankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533937 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-012-001/26
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307619 17/03/2023 Thangmanga 2201005WL001849 Thangmanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534408 Miss. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-012-001/29
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307620 17/03/2023 Seidingliana 2201005WL001849 Seidingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534004 Mr. SEIDINGLIANA . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-012-001/35-C
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307621 17/03/2023 Lalthazovi 2201005WL001849 Lalthazovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534440 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-012-001/41-C
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307622 17/03/2023 Laltanpuia 2201005WL001849 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534006 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-012-001/56
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307623 17/03/2023 Vanlalchhuangi 2201005WL001849 Vanlalchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533884 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-012-001/59
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307625 17/03/2023 Laltlanmawia 2201005WL001849 Laltlanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534009 MS CHHINGPUII STATE BANK OF INDIA(508548)
138 DARLAWN MZ-01-005-012-001/60
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307626 17/03/2023 Malsawmtluanga 2201005WL001849 Malsawmtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534365 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-012-001/61
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307627 17/03/2023 Lalchhanhima 2201005WL001849 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534010 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-012-001/63
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307628 17/03/2023 Lalthupeka 2201005WL001849 Lalthupeka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534011 MR LALTHU PEKA STATE BANK OF INDIA(508548)
141 DARLAWN MZ-01-005-012-001/64
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307629 17/03/2023 J Zonunpari 2201005WL001849 J Zonunpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534438 MRS J ZONUNPARI STATE BANK OF INDIA(508548)
142 DARLAWN MZ-01-005-012-001/65
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307630 17/03/2023 Thangliankhuma 2201005WL001849 Thangliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534437 Mr. THANGLIANKHUMA . . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-012-001/66
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307631 17/03/2023 Lalrochami 2201005WL001849 Lalrochami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534441 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-012-001/68
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307632 17/03/2023 KMS Dawngliana 2201005WL001849 KMS Dawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533984 MRS JENNY LALRUATPUII STATE BANK OF INDIA(508548)
145 DARLAWN MZ-01-005-012-001/70
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307634 17/03/2023 Lalfamkima 2201005WL001849 Lalfamkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534351 LALDUHAWMA BANK OF BARODA(606985)
146 DARLAWN MZ-01-005-012-001/75
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307635 17/03/2023 Lalngilneia 2201005WL001849 Lalngilneia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534117 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
147 DARLAWN MZ-01-005-012-001/77
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307636 17/03/2023 Vungliani 2201005WL001849 Vungliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534352 Mr. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-012-001/80
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307639 17/03/2023 Lianhmingthanga 2201005WL001849 Lianhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534314 Mr. LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-012-001/84
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307640 17/03/2023 Absaloma 2201005WL001849 Absaloma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533980 Mrs. SAWNGI . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-012-001/88
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307642 17/03/2023 Pautinkham 2201005WL001849 Pautinkham 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534012 Mr. DONGHMINGTHANG . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-012-001/9
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307643 17/03/2023 Laldawngliana 2201005WL001849 Laldawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534410 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
152 DARLAWN MZ-01-005-012-001/96
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307644 17/03/2023 Lalrampuii 2201005WL001849 Lalrampuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534013 MISS LALRAMPUII STATE BANK OF INDIA(508548)
153 DARLAWN MZ-01-005-012-001/97
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307645 17/03/2023 Lalzamliana 2201005WL001849 Lalzamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534298 Mr. ZAMPUIA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-012-001/98
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307646 17/03/2023 Lalramsiami 2201005WL001849 Lalramsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534436 Mr. LALRAMSIAMI . . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-012-001/99
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307647 17/03/2023 Ngaihsanliana 2201005WL001849 Ngaihsanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534109 Mr. NGAIA . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-014-001/10-D
(Ratu) 		2201005000NRG23160320230311701 17/03/2023 Chawnghmunliana 2201005WL001874 Chawnghmunliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533878 Mr. CHAWNGHMUNLIANA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-014-001/100-C
(Ratu) 		2201005000NRG23160320230311702 17/03/2023 Lalnunzira 2201005WL001874 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533931 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-014-001/104-D
(Ratu) 		2201005000NRG23160320230311703 17/03/2023 Lalchhanchhuaha 2201005WL001874 Lalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533993 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-014-001/105
(Ratu) 		2201005000NRG23160320230311704 17/03/2023 Vanlalmuana 2201005WL001874 Vanlalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534414 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-014-001/107-C
(Ratu) 		2201005000NRG23160320230311705 17/03/2023 Ngursiama 2201005WL001874 Ngursiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534447 Mr. NGURSIAMA . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-014-001/109-D
(Ratu) 		2201005000NRG23160320230311706 17/03/2023 Ramliana 2201005WL001874 Ramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534034 Mr. L RAMLIANA . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-014-001/11
(Ratu) 		2201005000NRG23160320230311707 17/03/2023 Lalnunhlima 2201005WL001874 Lalnunhlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534526 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-014-001/111-D
(Ratu) 		2201005000NRG23160320230311708 17/03/2023 Sambuana 2201005WL001874 Sambuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534194 Mr. SAMBUANA . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-014-001/113
(Ratu) 		2201005000NRG23160320230311709 17/03/2023 Malsawmi 2201005WL001874 Malsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534199 Mr. LALMALSAWMI OPT LALRUATPUIA MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-014-001/114
(Ratu) 		2201005000NRG23160320230311710 17/03/2023 Biakthankimi 2201005WL001874 Biakthankimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534566 Miss. KANAN RAMTHARMAWII MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-014-001/115
(Ratu) 		2201005000NRG23160320230311711 17/03/2023 Lalfawna 2201005WL001874 Lalfawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534488 Mr. LALFAWNA . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-014-001/116-D
(Ratu) 		2201005000NRG23160320230311712 17/03/2023 B Thanga 2201005WL001874 B Thanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534555 Mrs. LALZARI & B.THANGA . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-014-001/119
(Ratu) 		2201005000NRG23160320230311714 17/03/2023 Varparha 2201005WL001874 Varparha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534249 Mr. VARPARHA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-014-001/12-C
(Ratu) 		2201005000NRG23160320230311715 17/03/2023 Lalnunsanga 2201005WL001874 Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533899 Mr. ZORAMNUNSANGA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-014-001/123-D
(Ratu) 		2201005000NRG23160320230311716 17/03/2023 Thangzuali 2201005WL001874 Thangzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534022 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-014-001/124-C
(Ratu) 		2201005000NRG23160320230311717 17/03/2023 L.Rokunga Songate 2201005WL001874 L.Rokunga Songate 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534060 Mr. L. ROKUNGA SONGATE MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-014-001/125-C
(Ratu) 		2201005000NRG23160320230311718 17/03/2023 Zothansanga 2201005WL001874 Zothansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533846 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-014-001/127-D
(Ratu) 		2201005000NRG23160320230311719 17/03/2023 Malsawmtluanga 2201005WL001874 Malsawmtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534118 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-014-001/128-C
(Ratu) 		2201005000NRG23160320230311720 17/03/2023 Lawmzuali 2201005WL001874 Lawmzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533919 MRS LAWMZUALI STATE BANK OF INDIA(508548)
175 DARLAWN MZ-01-005-014-001/129-D
(Ratu) 		2201005000NRG23160320230311721 17/03/2023 Lalmalsawma 2201005WL001874 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 DARLAWN MZ-01-005-014-001/13-D
(Ratu) 		2201005000NRG23160320230311722 17/03/2023 Lalmuanthanga 2201005WL001874 Lalmuanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534198 Mr. LALMUANGTHANGA . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-014-001/131-C
(Ratu) 		2201005000NRG23160320230311723 17/03/2023 Vanlalchhuana 2201005WL001874 Vanlalchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533881 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-014-001/137-C
(Ratu) 		2201005000NRG23160320230311725 17/03/2023 Lalrinhluna 2201005WL001874 Lalrinhluna 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 DARLAWN MZ-01-005-014-001/14-D
(Ratu) 		2201005000NRG23160320230311726 17/03/2023 Ramdinthara 2201005WL001874 Ramdinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533900 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-014-001/140-C
(Ratu) 		2201005000NRG23160320230311727 17/03/2023 Lalromawii 2201005WL001874 Lalromawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534427 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-014-001/141-C
(Ratu) 		2201005000NRG23160320230311728 17/03/2023 Zotea 2201005WL001874 Zotea 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 DARLAWN MZ-01-005-014-001/142-D
(Ratu) 		2201005000NRG23160320230311729 17/03/2023 Lalromawii 2201005WL001874 Lalromawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534561 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-014-001/144
(Ratu) 		2201005000NRG23160320230311730 17/03/2023 Thangmawia 2201005WL001874 Thangmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534203 Miss. EMILY VANNUNMAWII MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-014-001/145-D
(Ratu) 		2201005000NRG23160320230311731 17/03/2023 Zothangvungi 2201005WL001874 Zothangvungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534050 Mr. ZODINSANGI . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-014-001/146
(Ratu) 		2201005000NRG23160320230311732 17/03/2023 Hauhmingthanga 2201005WL001874 Hauhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534242 Mr. HAUHMINGTHANGA & LALZUALI . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-014-001/148-C
(Ratu) 		2201005000NRG23160320230311733 17/03/2023 Zakhuma 2201005WL001874 Zakhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534052 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-014-001/149-C
(Ratu) 		2201005000NRG23160320230311734 17/03/2023 Hminghlui 2201005WL001874 Hminghlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533847 RAMZAUVA AND LALHMINGHLUI . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-014-001/150-D
(Ratu) 		2201005000NRG23160320230311735 17/03/2023 Lalchungnunga 2201005WL001874 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534503 Mr. C. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-014-001/152-D
(Ratu) 		2201005000NRG23160320230311736 17/03/2023 Thanzuala 2201005WL001874 Thanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534244 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-014-001/153-C
(Ratu) 		2201005000NRG23160320230311737 17/03/2023 Lalthazuala 2201005WL001874 Lalthazuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534514 LALTHAZUALA . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-014-001/155-D
(Ratu) 		2201005000NRG23160320230311738 17/03/2023 R Tlanglawma 2201005WL001874 R Tlanglawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534468 MR R TLANGLAWMA STATE BANK OF INDIA(508548)
192 DARLAWN MZ-01-005-014-001/156
(Ratu) 		2201005000NRG23160320230311739 17/03/2023 Lalsangzuala 2201005WL001874 Lalsangzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534144 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-014-001/158-C
(Ratu) 		2201005000NRG23160320230311740 17/03/2023 Tlangthangzeli 2201005WL001874 Tlangthangzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534212 Mrs. TLANGTHANGZELI . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-014-001/159-D
(Ratu) 		2201005000NRG23160320230311741 17/03/2023 Dangliana 2201005WL001874 Dangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533879 Mr. DANGLIANA . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-014-001/160-C
(Ratu) 		2201005000NRG23160320230311742 17/03/2023 L.Zamvela 2201005WL001874 L.Zamvela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534498 Mr. L.ZAMVELA . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-014-001/164-D
(Ratu) 		2201005000NRG23160320230311743 17/03/2023 Biakmawii 2201005WL001874 Biakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534196 Mrs. BIAkMAWII . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-014-001/166-D
(Ratu) 		2201005000NRG23160320230311744 17/03/2023 Rohmingi 2201005WL001874 Rohmingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534039 Mrs. LALFELA . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-014-001/167-D
(Ratu) 		2201005000NRG23160320230311745 17/03/2023 Lalbiakchhungi 2201005WL001874 Lalbiakchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534180 Mrs. BIAKCHHUNGI . (Dup passbook) MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-014-001/169-D
(Ratu) 		2201005000NRG23160320230311746 17/03/2023 Laithangpuia 2201005WL001874 Laithangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534232 MR LAITHANGPUIA STATE BANK OF INDIA(508548)
200 DARLAWN MZ-01-005-014-001/174-D
(Ratu) 		2201005000NRG23160320230311748 17/03/2023 Tlanglianmawia 2201005WL001874 Tlanglianmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533898 Mr. TLANGLIANMAWIA . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-014-001/179
(Ratu) 		2201005000NRG23160320230311751 17/03/2023 Immanuela 2201005WL001874 Immanuela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534033 Mr. EMANUELA . MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-014-001/18-D
(Ratu) 		2201005000NRG23160320230311752 17/03/2023 Lalduhzuala 2201005WL001874 Lalduhzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534246 SAITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARLAWN MZ-01-005-014-001/181
(Ratu) 		2201005000NRG23160320230311753 17/03/2023 Lungawia 2201005WL001874 Lungawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534029 Mr. L LUNGAWIA . MIZORAM RURAL BANK(607230)
204 DARLAWN MZ-01-005-014-001/182-D
(Ratu) 		2201005000NRG23160320230311754 17/03/2023 Hmingmawia 2201005WL001874 Hmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534132 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-014-001/184
(Ratu) 		2201005000NRG23160320230311755 17/03/2023 Duailova 2201005WL001874 Duailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534289 Mrs. NEIHTLINGI& DUAILOVA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-014-001/186-C
(Ratu) 		2201005000NRG23160320230311756 17/03/2023 Chuangkima 2201005WL001874 Chuangkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534416 LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-014-001/187-D
(Ratu) 		2201005000NRG23160320230311757 17/03/2023 Lalnghinglova 2201005WL001874 Lalnghinglova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534135 NGHINGLOVA . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-014-001/189
(Ratu) 		2201005000NRG23160320230311758 17/03/2023 Zokungi 2201005WL001874 Zokungi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 DARLAWN MZ-01-005-014-001/19-D
(Ratu) 		2201005000NRG23160320230311759 17/03/2023 Lalthangliani 2201005WL001874 Lalthangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534147 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-014-001/190-C
(Ratu) 		2201005000NRG23160320230311760 17/03/2023 L Duhawma 2201005WL001874 L Duhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534238 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-014-001/193-D
(Ratu) 		2201005000NRG23160320230311761 17/03/2023 Vanlalchhuanga 2201005WL001874 Vanlalchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534058 Mr. K.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-014-001/194-C
(Ratu) 		2201005000NRG23160320230311762 17/03/2023 Lalhmingthanga 2201005WL001874 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534347 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-014-001/195-C
(Ratu) 		2201005000NRG23160320230311763 17/03/2023 S.T.Ruaia 2201005WL001874 S.T.Ruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534413 S.T RUAIA . MIZORAM RURAL BANK(607230)
214 DARLAWN MZ-01-005-014-001/197-D
(Ratu) 		2201005000NRG23160320230311764 17/03/2023 Lalramneiha 2201005WL001874 Lalramneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534112 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
215 DARLAWN MZ-01-005-014-001/198
(Ratu) 		2201005000NRG23160320230311765 17/03/2023 Rokunga 2201005WL001874 Rokunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534149 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-014-001/199-C
(Ratu) 		2201005000NRG23160320230311766 17/03/2023 Lalhmingthangi 2201005WL001874 Lalhmingthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534502 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-014-001/2-C
(Ratu) 		2201005000NRG23160320230311767 17/03/2023 L.Zawmliana 2201005WL001874 L.Zawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534525 Mr. L ZAWMLIANA . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-014-001/200-C
(Ratu) 		2201005000NRG23160320230311769 17/03/2023 F Lalzarliana 2201005WL001874 F Lalzarliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534092 MR F LALZARLIANA STATE BANK OF INDIA(508548)
219 DARLAWN MZ-01-005-014-001/202-D
(Ratu) 		2201005000NRG23160320230311770 17/03/2023 Lalhmingchhuangi 2201005WL001874 Lalhmingchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534481 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-014-001/203-C
(Ratu) 		2201005000NRG23160320230311771 17/03/2023 Sangtuala 2201005WL001874 Sangtuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534521 MR SANGTUALA STATE BANK OF INDIA(508548)
221 DARLAWN MZ-01-005-014-001/204-C
(Ratu) 		2201005000NRG23160320230311772 17/03/2023 Zachhunga 2201005WL001874 Zachhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534464 ZACHHUNGA . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-014-001/205-D
(Ratu) 		2201005000NRG23160320230311773 17/03/2023 H Rinchhunga 2201005WL001874 H Rinchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534134 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-014-001/207
(Ratu) 		2201005000NRG23160320230311774 17/03/2023 Ramengi 2201005WL001874 Ramengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534256 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-014-001/209-D
(Ratu) 		2201005000NRG23160320230311775 17/03/2023 Rinsanga 2201005WL001874 Rinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533822 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-014-001/210-D
(Ratu) 		2201005000NRG23160320230311777 17/03/2023 Puituliana 2201005WL001874 Puituliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533834 Mr. PUITULIANA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-014-001/211-C
(Ratu) 		2201005000NRG23160320230311778 17/03/2023 Rinthangi 2201005WL001874 Rinthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534030 Mrs. RINTHANGI HMAR OPT BIAKCHHAWNKIMI MIZORAM RURAL BANK(607230)
227 DARLAWN MZ-01-005-014-001/212-D
(Ratu) 		2201005000NRG23160320230311779 17/03/2023 H Sawmliana 2201005WL001874 H Sawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534214 H LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
228 DARLAWN MZ-01-005-014-001/213-D
(Ratu) 		2201005000NRG23160320230311780 17/03/2023 Rintluanga 2201005WL001874 Rintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534460 Mr. RINTLUANGA HMAR . MIZORAM RURAL BANK(607230)
229 DARLAWN MZ-01-005-014-001/215-D
(Ratu) 		2201005000NRG23160320230311781 17/03/2023 C Lalnunmawia 2201005WL001874 C Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533968 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-014-001/216
(Ratu) 		2201005000NRG23160320230311782 17/03/2023 Lalbiakhluni 2201005WL001874 Lalbiakhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534143 Miss. DEBORAH ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-014-001/218-D
(Ratu) 		2201005000NRG23160320230311783 17/03/2023 Lalhlimpuii 2201005WL001874 Lalhlimpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534493 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
232 DARLAWN MZ-01-005-014-001/219-D
(Ratu) 		2201005000NRG23160320230311784 17/03/2023 K Malsawma 2201005WL001874 K Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534458 Mr. K.MALSAWMA ZARZOLIANI . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-014-001/221-D
(Ratu) 		2201005000NRG23160320230311786 17/03/2023 Malsawmliana 2201005WL001874 Malsawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533979 Ms. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-014-001/222-C
(Ratu) 		2201005000NRG23160320230311787 17/03/2023 PH Hmingthanzauva 2201005WL001874 PH Hmingthanzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534455 Mr. PH HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-014-001/223-C
(Ratu) 		2201005000NRG23160320230311788 17/03/2023 Lalhmingliani 2201005WL001874 Lalhmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533985 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-014-001/225-D
(Ratu) 		2201005000NRG23160320230311789 17/03/2023 Varsangmawii 2201005WL001874 Varsangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534497 Mrs. VARSANGMAWII . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-014-001/227-D
(Ratu) 		2201005000NRG23160320230311790 17/03/2023 Rosangliana 2201005WL001874 Rosangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533933 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-014-001/228-D
(Ratu) 		2201005000NRG23160320230311791 17/03/2023 Lianzama Pachuau 2201005WL001874 Lianzama Pachuau 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534190 Mr. LIANZAMA PACHUAU . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-014-001/229-C
(Ratu) 		2201005000NRG23160320230311792 17/03/2023 Vanhnuailala 2201005WL001874 Vanhnuailala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534540 Mr. VANHNUAILALA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-014-001/23-C
(Ratu) 		2201005000NRG23160320230311793 17/03/2023 Ngamrosanga 2201005WL001874 Ngamrosanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534257 Mr. NGAMROSANGA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-014-001/231-D
(Ratu) 		2201005000NRG23160320230311794 17/03/2023 B Laltanpuia 2201005WL001874 B Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533818 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-014-001/232-D
(Ratu) 		2201005000NRG23160320230311795 17/03/2023 Laldingliana 2201005WL001874 Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534032 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-014-001/233-C
(Ratu) 		2201005000NRG23160320230311796 17/03/2023 Ropianga 2201005WL001874 Ropianga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534532 Mr. ROPIANGA OPT MANLIANI . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-014-001/234-C
(Ratu) 		2201005000NRG23160320230311797 17/03/2023 Lalramliana 2201005WL001874 Lalramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534059 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-014-001/236-D
(Ratu) 		2201005000NRG23160320230311798 17/03/2023 Lalhmingmawii 2201005WL001874 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534131 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-014-001/237-C
(Ratu) 		2201005000NRG23160320230311799 17/03/2023 Lalbiakthar Zote 2201005WL001874 Lalbiakthar Zote 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533986 MR ZONUNSANGA STATE BANK OF INDIA(508548)
247 DARLAWN MZ-01-005-014-001/239-D
(Ratu) 		2201005000NRG23160320230311800 17/03/2023 Lalkungi 2201005WL001874 Lalkungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534465 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-014-001/24-D
(Ratu) 		2201005000NRG23160320230311801 17/03/2023 Chawngromawii 2201005WL001874 Chawngromawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534531 Mrs. CHAWNGROMAWII OPT THANGLIANKIMI MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-014-001/241-D
(Ratu) 		2201005000NRG23160320230311802 17/03/2023 Vanlalthlanpara 2201005WL001874 Vanlalthlanpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534216 Mr. VANLALTHLANPARA . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-014-001/242-D
(Ratu) 		2201005000NRG23160320230311803 17/03/2023 J Zoliana 2201005WL001874 J Zoliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534188 Mr. J ZOLIANA . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-014-001/245-D
(Ratu) 		2201005000NRG23160320230311805 17/03/2023 Lallawmzuala 2201005WL001874 Lallawmzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533915 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-014-001/246-D
(Ratu) 		2201005000NRG23160320230311806 17/03/2023 Lalrinliani 2201005WL001874 Lalrinliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534182 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-014-001/248
(Ratu) 		2201005000NRG23160320230311807 17/03/2023 Lalbiakmawia 2201005WL001874 Lalbiakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534200 Mr. L.BIAKMAWIA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-014-001/249-D
(Ratu) 		2201005000NRG23160320230311808 17/03/2023 Rosailova 2201005WL001874 Rosailova 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 DARLAWN MZ-01-005-014-001/25-D
(Ratu) 		2201005000NRG23160320230311809 17/03/2023 Chalrohluna 2201005WL001874 Chalrohluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533994 Mr. CHALROHLUNA . MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-014-001/252-D
(Ratu) 		2201005000NRG23160320230311810 17/03/2023 Thansangi 2201005WL001874 Thansangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533826 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-014-001/253-C
(Ratu) 		2201005000NRG23160320230311811 17/03/2023 Ramropuia 2201005WL001874 Ramropuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534096 Mr. RAMROPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-014-001/254-C
(Ratu) 		2201005000NRG23160320230311812 17/03/2023 Zolianhlira 2201005WL001874 Zolianhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534415 Mr. ZOLIANHLIRA . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-014-001/255-D
(Ratu) 		2201005000NRG23160320230311813 17/03/2023 David Lalmuanpuia 2201005WL001874 David Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 DARLAWN MZ-01-005-014-001/256
(Ratu) 		2201005000NRG23160320230311814 17/03/2023 Biakchungnunga 2201005WL001874 Biakchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534255 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-014-001/259-C
(Ratu) 		2201005000NRG23160320230311815 17/03/2023 Lalnuntluanga 2201005WL001874 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533926 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-014-001/26-D
(Ratu) 		2201005000NRG23160320230311816 17/03/2023 Ralthankima 2201005WL001874 Ralthankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534236 Mr. RALTHANKIMA . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-014-001/260-D
(Ratu) 		2201005000NRG23160320230311817 17/03/2023 Laltlanchhuahi 2201005WL001874 Laltlanchhuahi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534140 Mr. HC THANZUALA & VANLALENGI . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-014-001/261-C
(Ratu) 		2201005000NRG23160320230311818 17/03/2023 L Thansanga 2201005WL001874 L Thansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534444 L.THANSANGA . MIZORAM RURAL BANK(607230)
265 DARLAWN MZ-01-005-014-001/262-C
(Ratu) 		2201005000NRG23160320230311819 17/03/2023 Ngaihthanga 2201005WL001874 Ngaihthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534235 Mr. NGAIHTHANGA . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-014-001/264-D
(Ratu) 		2201005000NRG23160320230311820 17/03/2023 H.D.Lalrammawia 2201005WL001874 H.D.Lalrammawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533917 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-014-001/265
(Ratu) 		2201005000NRG23160320230311821 17/03/2023 Councilthanga 2201005WL001874 Councilthanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 DARLAWN MZ-01-005-014-001/267-C
(Ratu) 		2201005000NRG23160320230311822 17/03/2023 A.Lalnunmawia 2201005WL001874 A.Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534251 Mr. A LALNUNMAWIA OPT LALDINPUII . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-014-001/268-D
(Ratu) 		2201005000NRG23160320230311823 17/03/2023 G Tlanthanga 2201005WL001874 G Tlanthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534021 Mr. G TLANTHANGA . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-014-001/269-C
(Ratu) 		2201005000NRG23160320230311824 17/03/2023 Lalthanpara 2201005WL001874 Lalthanpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534341 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-014-001/27-D
(Ratu) 		2201005000NRG23160320230311825 17/03/2023 Lalhmachhuana 2201005WL001874 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534454 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
272 DARLAWN MZ-01-005-014-001/270-D
(Ratu) 		2201005000NRG23160320230311826 17/03/2023 C Lalnghakliana 2201005WL001874 C Lalnghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534496 Mr. C.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-014-001/271
(Ratu) 		2201005000NRG23160320230311827 17/03/2023 Thanhlira 2201005WL001874 Thanhlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534343 Mr. THANHLIRA OPT LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
274 DARLAWN MZ-01-005-014-001/272
(Ratu) 		2201005000NRG23160320230311828 17/03/2023 R Fanrila 2201005WL001874 R Fanrila 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534527 Mr. R FANRILA . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-014-001/273-D
(Ratu) 		2201005000NRG23160320230311829 17/03/2023 H Lalzarliani 2201005WL001874 H Lalzarliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534346 Mr. H LALREMRUATA . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-014-001/274-C
(Ratu) 		2201005000NRG23160320230311830 17/03/2023 VAnlalchhana 2201005WL001874 VAnlalchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534348 Mr. VANLALCHHANA OPT JUBILEE . MIZORAM RURAL BANK(607230)
277 DARLAWN MZ-01-005-014-001/275-D
(Ratu) 		2201005000NRG23160320230311831 17/03/2023 Darphuta 2201005WL001874 Darphuta 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534064 Mr. DARLIANTLUANGA . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-014-001/276-D
(Ratu) 		2201005000NRG23160320230311832 17/03/2023 K Thangpuii 2201005WL001874 K Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533975 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-014-001/277
(Ratu) 		2201005000NRG23160320230311833 17/03/2023 Laltlanliana 2201005WL001874 Laltlanliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533976 Mr. LALCHHUANHMINGTHANGA . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-014-001/278-D
(Ratu) 		2201005000NRG23160320230311834 17/03/2023 Remlalliana 2201005WL001874 Remlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534342 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-014-001/279
(Ratu) 		2201005000NRG23160320230311835 17/03/2023 Rochungnunga 2201005WL001874 Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534231 Mr. ROCHUNGNUNGA OPT THANDINGI . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-014-001/280
(Ratu) 		2201005000NRG23160320230311836 17/03/2023 Laliandawla 2201005WL001874 Laliandawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534450 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
283 DARLAWN MZ-01-005-014-001/281
(Ratu) 		2201005000NRG23160320230311837 17/03/2023 Chhanzuala 2201005WL001874 Chhanzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534213 Mr. CHHANZUALA . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-014-001/283-C
(Ratu) 		2201005000NRG23160320230311838 17/03/2023 Parchhuanga 2201005WL001874 Parchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534466 Mr. PARCHHUNGA . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-014-001/285
(Ratu) 		2201005000NRG23160320230311839 17/03/2023 Rothangpuia 2201005WL001874 Rothangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534524 Mr. K ROTHANGPUIA . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-014-001/286-D
(Ratu) 		2201005000NRG23160320230311840 17/03/2023 K Ruata 2201005WL001874 K Ruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533810 Mr. K.RUATA . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-014-001/287-C
(Ratu) 		2201005000NRG23160320230311841 17/03/2023 Lalhmachhuani 2201005WL001874 Lalhmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534550 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-014-001/288-D
(Ratu) 		2201005000NRG23160320230311842 17/03/2023 Lalramnuama 2201005WL001874 Lalramnuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534127 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-014-001/29
(Ratu) 		2201005000NRG23160320230311843 17/03/2023 Lalrinliana 2201005WL001874 Lalrinliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534539 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-014-001/291-D
(Ratu) 		2201005000NRG23160320230311844 17/03/2023 Lalchungnunga Sailo 2201005WL001874 Lalchungnunga Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534253 MISS NINA LALCHAMRENGI SAILO STATE BANK OF INDIA(508548)
291 DARLAWN MZ-01-005-014-001/292-C
(Ratu) 		2201005000NRG23160320230311845 17/03/2023 Lalchungnunga 2201005WL001874 Lalchungnunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534063 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-014-001/293
(Ratu) 		2201005000NRG23160320230311846 17/03/2023 Laltlanzovi 2201005WL001874 Laltlanzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534300 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-014-001/294
(Ratu) 		2201005000NRG23160320230311847 17/03/2023 HD Thangliana 2201005WL001874 HD Thangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534448 Mr. H.D THANGLIANA . MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-014-001/295-D
(Ratu) 		2201005000NRG23160320230311848 17/03/2023 Vanlalmuana 2201005WL001874 Vanlalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534293 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
295 DARLAWN MZ-01-005-014-001/296-C
(Ratu) 		2201005000NRG23160320230311849 17/03/2023 Zoramthanga 2201005WL001874 Zoramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534517 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-014-001/297-C
(Ratu) 		2201005000NRG23160320230311850 17/03/2023 K Sangkhuma 2201005WL001874 K Sangkhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534523 Mr. K SANGKHUMA . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-014-001/298-D
(Ratu) 		2201005000NRG23160320230311851 17/03/2023 Biakhliri 2201005WL001874 Biakhliri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534111 Ms. LALTHATHANGI . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-014-001/3-D
(Ratu) 		2201005000NRG23160320230311852 17/03/2023 Lalvurliani 2201005WL001874 Lalvurliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534528 Mr. ZANEIHCHHUNGA . MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-014-001/30-D
(Ratu) 		2201005000NRG23160320230311853 17/03/2023 Vanlalliani 2201005WL001874 Vanlalliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534181 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-014-001/300-C
(Ratu) 		2201005000NRG23160320230311854 17/03/2023 Laldikliana 2201005WL001874 Laldikliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534522 Mr. LALDIKLIANA . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-014-001/301-C
(Ratu) 		2201005000NRG23160320230311855 17/03/2023 Lalkhumtiri 2201005WL001874 Lalkhumtiri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534128 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
302 DARLAWN MZ-01-005-014-001/303-D
(Ratu) 		2201005000NRG23160320230311857 17/03/2023 Lalhmingmawii 2201005WL001874 Lalhmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534177 Miss. V LALSANGZELI . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-014-001/304
(Ratu) 		2201005000NRG23160320230311858 17/03/2023 Tlanghmingthanga 2201005WL001874 Tlanghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534252 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
304 DARLAWN MZ-01-005-014-001/306-C
(Ratu) 		2201005000NRG23160320230311859 17/03/2023 Thanchhunga 2201005WL001874 Thanchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534467 MR THAN CHHUNGA STATE BANK OF INDIA(508548)
305 DARLAWN MZ-01-005-014-001/307-D
(Ratu) 		2201005000NRG23160320230311860 17/03/2023 H.V.Lalzarliana 2201005WL001874 H.V.Lalzarliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534250 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-014-001/308-C
(Ratu) 		2201005000NRG23160320230311861 17/03/2023 Lalrinchhani 2201005WL001874 Lalrinchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533876 MRS LAL RINCHHANI STATE BANK OF INDIA(508548)
307 DARLAWN MZ-01-005-014-001/309
(Ratu) 		2201005000NRG23160320230311862 17/03/2023 Lalzamlova 2201005WL001874 Lalzamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533819 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
308 DARLAWN MZ-01-005-014-001/311-D
(Ratu) 		2201005000NRG23160320230311865 17/03/2023 Lianthangpuia 2201005WL001874 Lianthangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534443 LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-014-001/312-C
(Ratu) 		2201005000NRG23160320230311866 17/03/2023 Neihzovi 2201005WL001874 Neihzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534056 Mrs. NEIHZOVI . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-014-001/314-D
(Ratu) 		2201005000NRG23160320230311868 17/03/2023 Lalfakawma 2201005WL001874 Lalfakawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534516 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-014-001/315-D
(Ratu) 		2201005000NRG23160320230311869 17/03/2023 Laldingliani 2201005WL001874 Laldingliani 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 DARLAWN MZ-01-005-014-001/316-C
(Ratu) 		2201005000NRG23160320230311870 17/03/2023 K Sangthuama 2201005WL001874 K Sangthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533808 K.SANGTHUAMA & SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-014-001/317-C
(Ratu) 		2201005000NRG23160320230311871 17/03/2023 Ronghaka Ralte 2201005WL001874 Ronghaka Ralte 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533823 RONGHAKA RALTE . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-014-001/319-D
(Ratu) 		2201005000NRG23160320230311873 17/03/2023 Vanlalchhunga 2201005WL001874 Vanlalchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534546 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-014-001/32
(Ratu) 		2201005000NRG23160320230311874 17/03/2023 Amenthanga 2201005WL001874 Amenthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533882 Mr. AMENTHANGA . MIZORAM RURAL BANK(607230)
316 DARLAWN MZ-01-005-014-001/321-C
(Ratu) 		2201005000NRG23160320230311876 17/03/2023 K Vanlalhluna 2201005WL001874 K Vanlalhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533807 Mr. K VANLALHLUNA . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-014-001/323-C
(Ratu) 		2201005000NRG23160320230311877 17/03/2023 Lalnunmawii 2201005WL001874 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534121 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-014-001/324-D
(Ratu) 		2201005000NRG23160320230311878 17/03/2023 Ramengmawia 2201005WL001874 Ramengmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534245 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-014-001/325-D
(Ratu) 		2201005000NRG23160320230311879 17/03/2023 Lalsangpuia 2201005WL001874 Lalsangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534150 Mr. LALSANGPUIA RALTE . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-014-001/326-D
(Ratu) 		2201005000NRG23160320230311880 17/03/2023 Laikhama 2201005WL001874 Laikhama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534506 Mr. LAIKHAMA . MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-014-001/327-C
(Ratu) 		2201005000NRG23160320230311881 17/03/2023 Lalhmingliana 2201005WL001874 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533992 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-014-001/328-C
(Ratu) 		2201005000NRG23160320230311882 17/03/2023 Zatawna 2201005WL001874 Zatawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534234 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-014-001/329-D
(Ratu) 		2201005000NRG23160320230311883 17/03/2023 Thangpuii 2201005WL001874 Thangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533848 Mr. ISAAC LALREMRUATA . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-014-001/330-D
(Ratu) 		2201005000NRG23160320230311884 17/03/2023 Chhunglianpari 2201005WL001874 Chhunglianpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534457 Mrs. CHHUNGLIANPARI . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-014-001/331-C
(Ratu) 		2201005000NRG23160320230311885 17/03/2023 Laldengi 2201005WL001874 Laldengi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534028 Mrs. LALDENGI . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-014-001/332-C
(Ratu) 		2201005000NRG23160320230311886 17/03/2023 Biakthanga 2201005WL001874 Biakthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533835 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-014-001/333-D
(Ratu) 		2201005000NRG23160320230311887 17/03/2023 Ngursiami 2201005WL001874 Ngursiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534040 Miss. K MALSAWMZUALI OPT LALNGAIHZUALI MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-014-001/335-C
(Ratu) 		2201005000NRG23160320230311889 17/03/2023 K.Vanlalhlua 2201005WL001874 K.Vanlalhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534195 Mr. K.VANLALHLUA . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-014-001/338-D
(Ratu) 		2201005000NRG23160320230311891 17/03/2023 Lalthankima 2201005WL001874 Lalthankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533833 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
330 DARLAWN MZ-01-005-014-001/34-D
(Ratu) 		2201005000NRG23160320230311892 17/03/2023 Lalduhawma 2201005WL001874 Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534487 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-014-001/341-C
(Ratu) 		2201005000NRG23160320230311893 17/03/2023 Lalzawna 2201005WL001874 Lalzawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534340 Mr. K VANLALZAWNA . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-014-001/342-D
(Ratu) 		2201005000NRG23160320230311894 17/03/2023 Thangneihliana 2201005WL001874 Thangneihliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534538 Mr. THANGNEIHLIANA . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-014-001/346-C
(Ratu) 		2201005000NRG23160320230311897 17/03/2023 Vanlalhuapi 2201005WL001874 Vanlalhuapi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534462 Mrs. VANLALHUAPI . MIZORAM RURAL BANK(607230)
334 DARLAWN MZ-01-005-014-001/347-C
(Ratu) 		2201005000NRG23160320230311898 17/03/2023 Thanglungliana 2201005WL001874 Thanglungliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533920 Mr. THANGLUNGA . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-014-001/349-D
(Ratu) 		2201005000NRG23160320230311899 17/03/2023 Awkliana 2201005WL001874 Awkliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534139 Mr. AWKLIANA . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-014-001/350-C
(Ratu) 		2201005000NRG23160320230311900 17/03/2023 Kaphranga 2201005WL001874 Kaphranga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533897 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-014-001/352
(Ratu) 		2201005000NRG23160320230311901 17/03/2023 Lalparliana 2201005WL001874 Lalparliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534511 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-014-001/353
(Ratu) 		2201005000NRG23160320230311902 17/03/2023 Lalnunsanga 2201005WL001874 Lalnunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534120 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-014-001/354-D
(Ratu) 		2201005000NRG23160320230311903 17/03/2023 K Sangkunga 2201005WL001874 K Sangkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534508 Mr. K SANGKUNGA . MIZORAM RURAL BANK(607230)
340 DARLAWN MZ-01-005-014-001/357-D
(Ratu) 		2201005000NRG23160320230311904 17/03/2023 Roluahpuii 2201005WL001874 Roluahpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534429 Mrs. LIANSAWTI . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-014-001/359-C
(Ratu) 		2201005000NRG23160320230311905 17/03/2023 Lianthuami 2201005WL001874 Lianthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534141 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
342 DARLAWN MZ-01-005-014-001/360-D
(Ratu) 		2201005000NRG23160320230311906 17/03/2023 Tangkapuii 2201005WL001874 Tangkapuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533880 Mrs. TANGKAPUII . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-014-001/361-D
(Ratu) 		2201005000NRG23160320230311907 17/03/2023 Ngurthanpari 2201005WL001874 Ngurthanpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533812 Mrs. NGURTHANPARI . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-014-001/364-D
(Ratu) 		2201005000NRG23160320230311909 17/03/2023 Vanlalhruaia 2201005WL001874 Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533821 Miss. H LALHRIATZUALI . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-014-001/365-D
(Ratu) 		2201005000NRG23160320230311910 17/03/2023 Lalrinawma 2201005WL001874 Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534215 Mr. C. LALRINAWMA . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-014-001/366-C
(Ratu) 		2201005000NRG23160320230311911 17/03/2023 Sailianpuia 2201005WL001874 Sailianpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534189 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-014-001/367-D
(Ratu) 		2201005000NRG23160320230311912 17/03/2023 Lalenghluna 2201005WL001874 Lalenghluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534499 Mr. LALENGHLUNA . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-014-001/368-C
(Ratu) 		2201005000NRG23160320230311913 17/03/2023 R Lalmuankima 2201005WL001874 R Lalmuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534294 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-014-001/369-D
(Ratu) 		2201005000NRG23160320230311914 17/03/2023 Lalthanzama 2201005WL001874 Lalthanzama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533914 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-014-001/37-D
(Ratu) 		2201005000NRG23160320230311915 17/03/2023 Kapzauvi 2201005WL001874 Kapzauvi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534518 Mr. R.LALNGAIHAWMA & LALRAMZAUVI . MIZORAM RURAL BANK(607230)
351 DARLAWN MZ-01-005-014-001/370-D
(Ratu) 		2201005000NRG23160320230311916 17/03/2023 Sangpara 2201005WL001874 Sangpara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534500 MR SANG PARA STATE BANK OF INDIA(508548)
352 DARLAWN MZ-01-005-014-001/377-D
(Ratu) 		2201005000NRG23160320230311918 17/03/2023 MS Dawngliana 2201005WL001874 MS Dawngliana 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 DARLAWN MZ-01-005-014-001/382-D
(Ratu) 		2201005000NRG23160320230311921 17/03/2023 Rinchhunga 2201005WL001874 Rinchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534102 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-014-001/383-C
(Ratu) 		2201005000NRG23160320230311922 17/03/2023 Liantluanga 2201005WL001874 Liantluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534463 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-014-001/385
(Ratu) 		2201005000NRG23160320230311923 17/03/2023 Rinchhungi 2201005WL001874 Rinchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534535 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-014-001/386
(Ratu) 		2201005000NRG23160320230311924 17/03/2023 Lalramhluna 2201005WL001874 Lalramhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534041 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-014-001/388-C
(Ratu) 		2201005000NRG23160320230311926 17/03/2023 Laithangpuia 2201005WL001874 Laithangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534051 Mr. LAITHANGPUIA . MIZORAM RURAL BANK(607230)
358 DARLAWN MZ-01-005-014-001/389-D
(Ratu) 		2201005000NRG23160320230311927 17/03/2023 K.Vanlalfaka 2201005WL001874 K.Vanlalfaka 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 DARLAWN MZ-01-005-014-001/39-D
(Ratu) 		2201005000NRG23160320230311928 17/03/2023 R Ramliana 2201005WL001874 R Ramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534247 Mr. FRANCIS VANLALTHUAMA . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-014-001/391
(Ratu) 		2201005000NRG23160320230311929 17/03/2023 CK Kama 2201005WL001874 CK Kama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534559 Mr. GK.KAMA . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-014-001/393-C
(Ratu) 		2201005000NRG23160320230311930 17/03/2023 Phalnui 2201005WL001874 Phalnui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534237 Mrs. PHALNUI OPT CHAWNGMAWII . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-014-001/394-D
(Ratu) 		2201005000NRG23160320230311931 17/03/2023 H.Lalrintluanga 2201005WL001874 H.Lalrintluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533809 Mr. H.RINTLUANGA . MIZORAM RURAL BANK(607230)
363 DARLAWN MZ-01-005-014-001/395
(Ratu) 		2201005000NRG23160320230311932 17/03/2023 Rongura 2201005WL001874 Rongura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534024 Mr. RONGURA & ZOLIANI . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-014-001/397-D
(Ratu) 		2201005000NRG23160320230311934 17/03/2023 Lalduhawma 2201005WL001874 Lalduhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533922 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-014-001/398
(Ratu) 		2201005000NRG23160320230311935 17/03/2023 S Rela 2201005WL001874 S Rela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534299 Mr. S RELA . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-014-001/4-D
(Ratu) 		2201005000NRG23160320230311936 17/03/2023 Hriatliana 2201005WL001874 Hriatliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534094 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-014-001/40-C
(Ratu) 		2201005000NRG23160320230311937 17/03/2023 Lalchuailova 2201005WL001874 Lalchuailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534501 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-014-001/400-D
(Ratu) 		2201005000NRG23160320230311938 17/03/2023 Lianzauva 2201005WL001874 Lianzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534233 Mr. LIANZAUVA . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-014-001/401
(Ratu) 		2201005000NRG23160320230311939 17/03/2023 K Lalhmachhuana 2201005WL001874 K Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534197 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
370 DARLAWN MZ-01-005-014-001/402-D
(Ratu) 		2201005000NRG23160320230311940 17/03/2023 Lalhmingmawia 2201005WL001874 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533927 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
371 DARLAWN MZ-01-005-014-001/403-D
(Ratu) 		2201005000NRG23160320230311941 17/03/2023 Lalnunmawii 2201005WL001874 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533978 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-014-001/406-D
(Ratu) 		2201005000NRG23160320230311942 17/03/2023 L Ramthara 2201005WL001874 L Ramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533918 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-014-001/408-D
(Ratu) 		2201005000NRG23160320230311944 17/03/2023 Robert Zomuankima 2201005WL001874 Robert Zomuankima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533932 Mr. MARTIN LALLAWMZUALA . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-014-001/409-C
(Ratu) 		2201005000NRG23160320230311945 17/03/2023 Lalramthianghlima 2201005WL001874 Lalramthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534507 Mr. LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-014-001/410
(Ratu) 		2201005000NRG23160320230311947 17/03/2023 Ramhluna 2201005WL001874 Ramhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534038 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-014-001/411-D
(Ratu) 		2201005000NRG23160320230311948 17/03/2023 Lalruatthanga 2201005WL001874 Lalruatthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534480 Mr. LALRUATTHANGA . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-014-001/412-D
(Ratu) 		2201005000NRG23160320230311949 17/03/2023 J.Lalbiaksanga 2201005WL001874 J.Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533921 Mr. JOHN LALBIAKSANGA . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-014-001/414-D
(Ratu) 		2201005000NRG23160320230311950 17/03/2023 HD Vanlalzawna 2201005WL001874 HD Vanlalzawna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534023 Mr. HD VANLALZAWNA . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-014-001/415-C
(Ratu) 		2201005000NRG23160320230311951 17/03/2023 Laithankhuma 2201005WL001874 Laithankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534509 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-014-001/416
(Ratu) 		2201005000NRG23160320230311952 17/03/2023 C.Zima 2201005WL001874 C.Zima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534254 Mr. SIZIMA . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-014-001/417-C
(Ratu) 		2201005000NRG23160320230311953 17/03/2023 Tlingzovi 2201005WL001874 Tlingzovi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533907 Aadhaar Number not Mapped to Account Number
382 DARLAWN MZ-01-005-014-001/418-D
(Ratu) 		2201005000NRG23160320230311954 17/03/2023 Lalnuntluanga 2201005WL001874 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533916 Aadhaar Number not Mapped to Account Number
383 DARLAWN MZ-01-005-014-001/419
(Ratu) 		2201005000NRG23160320230311955 17/03/2023 Hrangchhuana 2201005WL001874 Hrangchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533928 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-014-001/420
(Ratu) 		2201005000NRG23160320230311956 17/03/2023 Remsanga 2201005WL001874 Remsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534432 Mr. REMSANGA . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-014-001/421
(Ratu) 		2201005000NRG23160320230311957 17/03/2023 Pauzagina 2201005WL001874 Pauzagina 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534183 Mr. P.GINA . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-014-001/422-D
(Ratu) 		2201005000NRG23160320230311958 17/03/2023 V Khamliana 2201005WL001874 V Khamliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534193 Mr. V.KHAMLIANA . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-014-001/423-C
(Ratu) 		2201005000NRG23160320230311959 17/03/2023 Lalrochhara 2201005WL001874 Lalrochhara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534178 Mr. LALROCHHARA AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-014-001/424-D
(Ratu) 		2201005000NRG23160320230311960 17/03/2023 Zatluanga 2201005WL001874 Zatluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534544 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-014-001/425-C
(Ratu) 		2201005000NRG23160320230311961 17/03/2023 Sanglura 2201005WL001874 Sanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533930 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-014-001/427-D
(Ratu) 		2201005000NRG23160320230311962 17/03/2023 Sumrokungi 2201005WL001874 Sumrokungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534381 Mrs. SUMROKUNGI . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-014-001/428-C
(Ratu) 		2201005000NRG23160320230311963 17/03/2023 Zasanga 2201005WL001874 Zasanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534187 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-014-001/429-D
(Ratu) 		2201005000NRG23160320230311964 17/03/2023 Lalthianghlima 2201005WL001874 Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534529 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-014-001/430
(Ratu) 		2201005000NRG23160320230311965 17/03/2023 Lalpiangliana 2201005WL001874 Lalpiangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533973 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-014-001/432
(Ratu) 		2201005000NRG23160320230311966 17/03/2023 Lalnghakliana 2201005WL001874 Lalnghakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534202 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-014-001/433-D
(Ratu) 		2201005000NRG23160320230311967 17/03/2023 Vanlalmuana 2201005WL001874 Vanlalmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533923 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-014-001/434-D
(Ratu) 		2201005000NRG23160320230311968 17/03/2023 Ramenga 2201005WL001874 Ramenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534541 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-014-001/435
(Ratu) 		2201005000NRG23160320230311969 17/03/2023 Lalmawia Sailo 2201005WL001874 Lalmawia Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533877 Mr. LALMAWIA . . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-014-001/436
(Ratu) 		2201005000NRG23160320230311970 17/03/2023 Remthangi 2201005WL001874 Remthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534171 MRS REM THANGI STATE BANK OF INDIA(508548)
399 DARLAWN MZ-01-005-014-001/438
(Ratu) 		2201005000NRG23160320230311972 17/03/2023 Rotluanga 2201005WL001874 Rotluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534036 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
400 DARLAWN MZ-01-005-014-001/439-C
(Ratu) 		2201005000NRG23160320230311973 17/03/2023 Pauthuama 2201005WL001874 Pauthuama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534309 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-014-001/44-D
(Ratu) 		2201005000NRG23160320230311974 17/03/2023 Lalhmachhuana 2201005WL001874 Lalhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534291 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
402 DARLAWN MZ-01-005-014-001/440-D
(Ratu) 		2201005000NRG23160320230311975 17/03/2023 Lalzova 2201005WL001874 Lalzova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534431 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-014-001/441-C
(Ratu) 		2201005000NRG23160320230311976 17/03/2023 Laldingliana 2201005WL001874 Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534055 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-014-001/442-D
(Ratu) 		2201005000NRG23160320230311977 17/03/2023 Lalzawmliani 2201005WL001874 Lalzawmliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534430 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
405 DARLAWN MZ-01-005-014-001/443-C
(Ratu) 		2201005000NRG23160320230311978 17/03/2023 Chinthanga 2201005WL001874 Chinthanga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 DARLAWN MZ-01-005-014-001/446-C
(Ratu) 		2201005000NRG23160320230311980 17/03/2023 L Zawmliana 2201005WL001874 L Zawmliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534148 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-014-001/448-D
(Ratu) 		2201005000NRG23160320230311981 17/03/2023 Varparha 2201005WL001874 Varparha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534035 Mr. LALVARPARHA . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-014-001/45-C
(Ratu) 		2201005000NRG23160320230311982 17/03/2023 Lalrochunga 2201005WL001874 Lalrochunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533829 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-014-001/451
(Ratu) 		2201005000NRG23160320230311984 17/03/2023 L Remruata 2201005WL001874 L Remruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533934 Mr. JOSEPH C. VANHRIATPUIA OPT LALHMING MIZORAM RURAL BANK(607230)
410 DARLAWN MZ-01-005-014-001/452
(Ratu) 		2201005000NRG23160320230311985 17/03/2023 Laihnuna 2201005WL001874 Laihnuna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534211 Mr. LAIHNUNA AND VANLALRINGI . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-014-001/453-D
(Ratu) 		2201005000NRG23160320230311986 17/03/2023 Biakmawia 2201005WL001874 Biakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533913 Mr. LAPARMAWIA OPT LALNUNHLUNI MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-014-001/455-C
(Ratu) 		2201005000NRG23160320230311987 17/03/2023 RC Kaptluanga 2201005WL001874 RC Kaptluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534219 Mr. R.C.KAPTLUANGA . MIZORAM RURAL BANK(607230)
413 DARLAWN MZ-01-005-014-001/457
(Ratu) 		2201005000NRG23160320230311988 17/03/2023 HD Vanlalruata 2201005WL001874 HD Vanlalruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534442 MR VANLALRUATA STATE BANK OF INDIA(508548)
414 DARLAWN MZ-01-005-014-001/489
(Ratu) 		2201005000NRG23160320230311990 17/03/2023 C Lalrammawii 2201005WL001874 C Lalrammawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533813 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
415 DARLAWN MZ-01-005-014-001/491
(Ratu) 		2201005000NRG23160320230311992 17/03/2023 Zothanpuii 2201005WL001874 Zothanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534119 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
416 DARLAWN MZ-01-005-014-001/492
(Ratu) 		2201005000NRG23160320230311993 17/03/2023 Nunsangpuia 2201005WL001874 Nunsangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533824 Mr. DAVID NUNSANGPUIA . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-014-001/495
(Ratu) 		2201005000NRG23160320230311994 17/03/2023 Lalthanfela 2201005WL001874 Lalthanfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534053 Mr. LALTHANFELA . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-014-001/497
(Ratu) 		2201005000NRG23160320230311996 17/03/2023 Biaksanglura 2201005WL001874 Biaksanglura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534209 MR BIAKSANGLURA STATE BANK OF INDIA(508548)
419 DARLAWN MZ-01-005-014-001/5-C
(Ratu) 		2201005000NRG23160320230311997 17/03/2023 Lalhmingsanga 2201005WL001874 Lalhmingsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533997 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-014-001/50
(Ratu) 		2201005000NRG23160320230311998 17/03/2023 Thanghleia 2201005WL001874 Thanghleia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533901 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-014-001/504
(Ratu) 		2201005000NRG23160320230312000 17/03/2023 Laltleipuii 2201005WL001874 Laltleipuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534027 Mr. LALTLEIPUII . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-014-001/51-D
(Ratu) 		2201005000NRG23160320230312002 17/03/2023 Lalpuangliana 2201005WL001874 Lalpuangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533998 Mr. LALPUANGLIANA . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-014-001/513
(Ratu) 		2201005000NRG23160320230312003 17/03/2023 Ramluahpuia 2201005WL001874 Ramluahpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534054 Mr. LALRAMLUAHPUIA & LALTHAZUALI . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-014-001/514
(Ratu) 		2201005000NRG23160320230312004 17/03/2023 Zothanmawia 2201005WL001874 Zothanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534191 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
425 DARLAWN MZ-01-005-014-001/515
(Ratu) 		2201005000NRG23160320230312005 17/03/2023 K Lalnunpuia 2201005WL001874 K Lalnunpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533936 Mr. K.LALNUNPUIA . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-014-001/517
(Ratu) 		2201005000NRG23160320230312007 17/03/2023 Lalchawimawii 2201005WL001874 Lalchawimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534095 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-014-001/518
(Ratu) 		2201005000NRG23160320230312008 17/03/2023 Rokhawma 2201005WL001874 Rokhawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533925 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-014-001/52-D
(Ratu) 		2201005000NRG23160320230312010 17/03/2023 Lalbiaka 2201005WL001874 Lalbiaka 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533996 Aadhaar Number not Mapped to Account Number
429 DARLAWN MZ-01-005-014-001/529
(Ratu) 		2201005000NRG23160320230312012 17/03/2023 Vanlalhlua 2201005WL001874 Vanlalhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534123 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-014-001/53-C
(Ratu) 		2201005000NRG23160320230312013 17/03/2023 Pardana 2201005WL001874 Pardana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534043 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-014-001/530
(Ratu) 		2201005000NRG23160320230312014 17/03/2023 Lalngaihsaka 2201005WL001874 Lalngaihsaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534512 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-014-001/531
(Ratu) 		2201005000NRG23160320230312015 17/03/2023 Lalruatkima 2201005WL001874 Lalruatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533912 Mr. LALRUATKIMA OPT LALDINPUII . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-014-001/536
(Ratu) 		2201005000NRG23160320230312016 17/03/2023 Ngurchhawnkima 2201005WL001874 Ngurchhawnkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533832 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-014-001/54-C
(Ratu) 		2201005000NRG23160320230312018 17/03/2023 Lalsanga 2201005WL001874 Lalsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533902 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-014-001/541
(Ratu) 		2201005000NRG23160320230312019 17/03/2023 Thangliankhuma 2201005WL001874 Thangliankhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534217 Mr. THANGLIANKHUMA . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-014-001/545
(Ratu) 		2201005000NRG23160320230312020 17/03/2023 Rinchhunga 2201005WL001874 Rinchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534091 Mr. ISAK LALDUHAWMA . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-014-001/548
(Ratu) 		2201005000NRG23160320230312022 17/03/2023 Lalduhzuala 2201005WL001874 Lalduhzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533990 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-014-001/549
(Ratu) 		2201005000NRG23160320230312023 17/03/2023 H Lalthanmawia 2201005WL001874 H Lalthanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533995 Mr. H LALTHANMAWIA . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-014-001/55-D
(Ratu) 		2201005000NRG23160320230312024 17/03/2023 Lalliana 2201005WL001874 Lalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534548 Mr. LALLIANA AND LALRUATFELI . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-014-001/555
(Ratu) 		2201005000NRG23160320230312026 17/03/2023 Hualdingpuii 2201005WL001874 Hualdingpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534002 Mr. LALRAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-014-001/560
(Ratu) 		2201005000NRG23160320230312029 17/03/2023 Sangneihkimi 2201005WL001874 Sangneihkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534218 Mrs. SANGNEIHKIMI . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-014-001/587
(Ratu) 		2201005000NRG23160320230312031 17/03/2023 Tanpuii 2201005WL001874 Tanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534146 Mr. TANPUII . MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-014-001/588
(Ratu) 		2201005000NRG23160320230312032 17/03/2023 Laldingliani 2201005WL001874 Laldingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533817 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
444 DARLAWN MZ-01-005-014-001/589
(Ratu) 		2201005000NRG23160320230312033 17/03/2023 Lalruatkima 2201005WL001874 Lalruatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534210 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-014-001/590
(Ratu) 		2201005000NRG23160320230312034 17/03/2023 B Hmingsanga 2201005WL001874 B Hmingsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534037 BUANHMINGSANGA AND JANET . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-014-001/6-C
(Ratu) 		2201005000NRG23160320230312035 17/03/2023 Lallianlura 2201005WL001874 Lallianlura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534137 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-014-001/60-C
(Ratu) 		2201005000NRG23160320230312036 17/03/2023 Lalnela 2201005WL001874 Lalnela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534031 Mr. NUNDANGA . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-014-001/601
(Ratu) 		2201005000NRG23160320230312037 17/03/2023 Rodawnglien 2201005WL001874 Rodawnglien 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534542 Mr. LALHMASAWNA HUALNGO . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-014-001/602
(Ratu) 		2201005000NRG23160320230312038 17/03/2023 Lalnunfela 2201005WL001874 Lalnunfela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534208 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
450 DARLAWN MZ-01-005-014-001/603
(Ratu) 		2201005000NRG23160320230312039 17/03/2023 Lalbiaknunga 2201005WL001874 Lalbiaknunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534428 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-014-001/604
(Ratu) 		2201005000NRG23160320230312040 17/03/2023 Lalhruaitluanga 2201005WL001874 Lalhruaitluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534482 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-014-001/606
(Ratu) 		2201005000NRG23160320230312041 17/03/2023 H Rinpuii 2201005WL001874 H Rinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534304 Mr. RINPUII . MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-014-001/607
(Ratu) 		2201005000NRG23160320230312042 17/03/2023 Lalramhmachhuana 2201005WL001874 Lalramhmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533987 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
454 DARLAWN MZ-01-005-014-001/612
(Ratu) 		2201005000NRG23160320230312043 17/03/2023 Lalmawizuala 2201005WL001874 Lalmawizuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534122 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-014-001/616
(Ratu) 		2201005000NRG23160320230312044 17/03/2023 Thansanga 2201005WL001874 Thansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534306 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-014-001/617
(Ratu) 		2201005000NRG23160320230312045 17/03/2023 Ngursailova 2201005WL001874 Ngursailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534486 Mrs. NGURSAILOVA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-014-001/619
(Ratu) 		2201005000NRG23160320230312046 17/03/2023 Laldingliana 2201005WL001874 Laldingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534305 Ms. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-014-001/622
(Ratu) 		2201005000NRG23160320230312047 17/03/2023 Emmanuel Rochungnunga 2201005WL001874 Emmanuel Rochungnunga 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 DARLAWN MZ-01-005-014-001/625
(Ratu) 		2201005000NRG23160320230312048 17/03/2023 Lalremkima 2201005WL001874 Lalremkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534103 Mr. REMLALFELA . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-014-001/629
(Ratu) 		2201005000NRG23160320230312051 17/03/2023 Lalremruata 2201005WL001874 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533883 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-014-001/63-C
(Ratu) 		2201005000NRG23160320230312052 17/03/2023 Zoremsiama 2201005WL001874 Zoremsiama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534093 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-014-001/631
(Ratu) 		2201005000NRG23160320230312053 17/03/2023 Lallawmzuali 2201005WL001874 Lallawmzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533831 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-014-001/632
(Ratu) 		2201005000NRG23160320230312054 17/03/2023 J Lalhmingmawia 2201005WL001874 J Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534062 Mr. JERRY LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-014-001/638
(Ratu) 		2201005000NRG23160320230312056 17/03/2023 Varparhi 2201005WL001874 Varparhi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533816 Mrs. L VARPARHI . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-014-001/639
(Ratu) 		2201005000NRG23160320230312057 17/03/2023 Rindiki 2201005WL001874 Rindiki 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 DARLAWN MZ-01-005-014-001/642
(Ratu) 		2201005000NRG23160320230312059 17/03/2023 Ngurkunga Sailo 2201005WL001874 Ngurkunga Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534105 Mr. NGURKUNGA SAILO . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-014-001/643
(Ratu) 		2201005000NRG23160320230312060 17/03/2023 Rokima 2201005WL001874 Rokima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534243 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-014-001/646
(Ratu) 		2201005000NRG23160320230312061 17/03/2023 Lalhmunhluna 2201005WL001874 Lalhmunhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533858 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-014-001/647
(Ratu) 		2201005000NRG23160320230312062 17/03/2023 R Vanlalhmuaka 2201005WL001874 R Vanlalhmuaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534534 Mr. VANLALHMUAKA & ROCHHINGPUII . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-014-001/648
(Ratu) 		2201005000NRG23160320230312063 17/03/2023 F Lalrohluna 2201005WL001874 F Lalrohluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534142 Mr. F.LALROHLUNA . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-014-001/649
(Ratu) 		2201005000NRG23160320230312064 17/03/2023 Lalhmingthanga 2201005WL001874 Lalhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534558 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-014-001/65
(Ratu) 		2201005000NRG23160320230312065 17/03/2023 Zalawra 2201005WL001874 Zalawra 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534536 Mr. ZALAWRA . MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-014-001/654
(Ratu) 		2201005000NRG23160320230312067 17/03/2023 Saihmingthanga 2201005WL001874 Saihmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534519 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-014-001/655
(Ratu) 		2201005000NRG23160320230312068 17/03/2023 Biakthangi 2201005WL001874 Biakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534339 Mr. BIAKTHANGI OR LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-014-001/656
(Ratu) 		2201005000NRG23160320230312069 17/03/2023 Roluahpuii 2201005WL001874 Roluahpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534020 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-014-001/657
(Ratu) 		2201005000NRG23160320230312070 17/03/2023 Lalhminghlui 2201005WL001874 Lalhminghlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534110 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
477 DARLAWN MZ-01-005-014-001/658
(Ratu) 		2201005000NRG23160320230312071 17/03/2023 Lalthanpari 2201005WL001874 Lalthanpari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534504 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-014-001/659
(Ratu) 		2201005000NRG23160320230312072 17/03/2023 Lalanpuii 2201005WL001874 Lalanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534136 MRS LALANPUII STATE BANK OF INDIA(508548)
479 DARLAWN MZ-01-005-014-001/660
(Ratu) 		2201005000NRG23160320230312073 17/03/2023 Thathanga 2201005WL001874 Thathanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534537 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-014-001/661
(Ratu) 		2201005000NRG23160320230312074 17/03/2023 Lalchullova 2201005WL001874 Lalchullova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534133 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-014-001/665
(Ratu) 		2201005000NRG23160320230312076 17/03/2023 Lalzari 2201005WL001874 Lalzari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534533 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-014-001/666
(Ratu) 		2201005000NRG23160320230312077 17/03/2023 Hmingmawii 2201005WL001874 Hmingmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534545 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-014-001/667
(Ratu) 		2201005000NRG23160320230312078 17/03/2023 Lalhmingliana 2201005WL001874 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534207 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-014-001/668
(Ratu) 		2201005000NRG23160320230312079 17/03/2023 Lianzuali 2201005WL001874 Lianzuali 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534459 Aadhaar Number not Mapped to Account Number
485 DARLAWN MZ-01-005-014-001/670
(Ratu) 		2201005000NRG23160320230312081 17/03/2023 Lalchhandama 2201005WL001874 Lalchhandama 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534185 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-014-001/671
(Ratu) 		2201005000NRG23160320230312082 17/03/2023 Ngurlianthanga 2201005WL001874 Ngurlianthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534520 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-014-001/673
(Ratu) 		2201005000NRG23160320230312084 17/03/2023 Lalngaizuala 2201005WL001874 Lalngaizuala 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534491 Aadhaar Number not Mapped to Account Number
488 DARLAWN MZ-01-005-014-001/674
(Ratu) 		2201005000NRG23160320230312085 17/03/2023 Lalzawri 2201005WL001874 Lalzawri 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 DARLAWN MZ-01-005-014-001/676
(Ratu) 		2201005000NRG23160320230312087 17/03/2023 Laldinthara 2201005WL001874 Laldinthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534485 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-014-001/677
(Ratu) 		2201005000NRG23160320230312088 17/03/2023 K Vanlalchhuanga 2201005WL001874 K Vanlalchhuanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533828 Miss. VANLALLAWMSANGI . MIZORAM RURAL BANK(607230)
491 DARLAWN MZ-01-005-014-001/678
(Ratu) 		2201005000NRG23160320230312089 17/03/2023 Biakthangi 2201005WL001874 Biakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534461 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-014-001/679
(Ratu) 		2201005000NRG23160320230312090 17/03/2023 Vanengmawii 2201005WL001874 Vanengmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534025 Mrs. VANENGMAWII OPT LALTHAKIMI MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-014-001/68-C
(Ratu) 		2201005000NRG23160320230312091 17/03/2023 Saibunga 2201005WL001874 Saibunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534044 Mr. SAIBUNGA . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-014-001/680
(Ratu) 		2201005000NRG23160320230312092 17/03/2023 Lalnunchhuangi 2201005WL001874 Lalnunchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534130 Mrs. LALNUNCHHUANGI . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-014-001/682
(Ratu) 		2201005000NRG23160320230312093 17/03/2023 Vanlalhluna 2201005WL001874 Vanlalhluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533935 Mr. ISAK LALLAWMAWMA MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-014-001/683
(Ratu) 		2201005000NRG23160320230312094 17/03/2023 Zolianthuami 2201005WL001874 Zolianthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533836 MRS ZOLIAN THUAMI STATE BANK OF INDIA(508548)
497 DARLAWN MZ-01-005-014-001/684
(Ratu) 		2201005000NRG23160320230312095 17/03/2023 Rothangpuii 2201005WL001874 Rothangpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534515 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-014-001/685
(Ratu) 		2201005000NRG23160320230312096 17/03/2023 Lalsiamthari 2201005WL001874 Lalsiamthari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534104 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-014-001/686
(Ratu) 		2201005000NRG23160320230312097 17/03/2023 Laithangi 2201005WL001874 Laithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534456 Mr. LAITHANGI OR LALAWMPUII . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-014-001/687
(Ratu) 		2201005000NRG23160320230312098 17/03/2023 Lalnunziri 2201005WL001874 Lalnunziri 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534495 LALNUNZIRI . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-014-001/688
(Ratu) 		2201005000NRG23160320230312099 17/03/2023 Remchhungi 2201005WL001874 Remchhungi 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 DARLAWN MZ-01-005-014-001/689
(Ratu) 		2201005000NRG23160320230312100 17/03/2023 Lalremruati 2201005WL001874 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534184 Mrs. LALREMRUATZELI . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-014-001/69-D
(Ratu) 		2201005000NRG23160320230312101 17/03/2023 Vanlalchhunga 2201005WL001874 Vanlalchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534186 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-014-001/690
(Ratu) 		2201005000NRG23160320230312102 17/03/2023 Lalthafamkima 2201005WL001874 Lalthafamkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534138 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-014-001/691
(Ratu) 		2201005000NRG23160320230312103 17/03/2023 Lalhlimpuia 2201005WL001874 Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534451 Mr. LALHLIMPUIA COLNEY . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-014-001/693
(Ratu) 		2201005000NRG23160320230312105 17/03/2023 Lalbuatsaiha 2201005WL001874 Lalbuatsaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534505 LALBUATSAIHA AND LALRINTHARI . MIZORAM RURAL BANK(607230)
507 DARLAWN MZ-01-005-014-001/695
(Ratu) 		2201005000NRG23160320230312106 17/03/2023 Neihhlimi 2201005WL001874 Neihhlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533988 Mr. LALNEIHHLIMI OR MARI . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-014-001/697
(Ratu) 		2201005000NRG23160320230312107 17/03/2023 Lalnuntluanga 2201005WL001874 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533924 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-014-001/698
(Ratu) 		2201005000NRG23160320230312108 17/03/2023 Lalhminglari 2201005WL001874 Lalhminglari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533814 MRS LALHMINGLARI STATE BANK OF INDIA(508548)
510 DARLAWN MZ-01-005-014-001/699
(Ratu) 		2201005000NRG23160320230312109 17/03/2023 Thangliana Sailo 2201005WL001874 Thangliana Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534412 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
511 DARLAWN MZ-01-005-014-001/7-C
(Ratu) 		2201005000NRG23160320230312110 17/03/2023 H. Ramliana 2201005WL001874 H. Ramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534345 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-014-001/70-D
(Ratu) 		2201005000NRG23160320230312111 17/03/2023 Lalhmangaiha 2201005WL001874 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534530 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-014-001/700
(Ratu) 		2201005000NRG23160320230312112 17/03/2023 Lalthahluani 2201005WL001874 Lalthahluani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533811 Mrs. LALTHAHLUANI . . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-014-001/701
(Ratu) 		2201005000NRG23160320230312113 17/03/2023 Signalzauva 2201005WL001874 Signalzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534510 Mr. SIGNAL ZAUVA . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-014-001/703
(Ratu) 		2201005000NRG23160320230312114 17/03/2023 H Lalsangpuia 2201005WL001874 H Lalsangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534560 Mr. H.LALSANGPUIA . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-014-001/704
(Ratu) 		2201005000NRG23160320230312115 17/03/2023 Feby Lalruatfeli 2201005WL001874 Feby Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534113 Mr. ELIZA LALMUANPUIA . MIZORAM RURAL BANK(607230)
517 DARLAWN MZ-01-005-014-001/705
(Ratu) 		2201005000NRG23160320230312116 17/03/2023 Zokaithangi 2201005WL001874 Zokaithangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534192 Mr. ZOKAITHANGI KHAMLIA MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-014-001/706
(Ratu) 		2201005000NRG23160320230312117 17/03/2023 Vanlalduati 2201005WL001874 Vanlalduati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533929 Mrs. LALDUATI . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-014-001/707
(Ratu) 		2201005000NRG23160320230312118 17/03/2023 Ruatkimi 2201005WL001874 Ruatkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533991 Mrs. LALRUATKIMI & CHANROPUIA . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-014-001/708
(Ratu) 		2201005000NRG23160320230312119 17/03/2023 Hrangzakima 2201005WL001874 Hrangzakima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534240 Mr. HRANGZAKIMA . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-014-001/710
(Ratu) 		2201005000NRG23160320230312120 17/03/2023 Lalnunkima 2201005WL001874 Lalnunkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534124 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-014-001/713
(Ratu) 		2201005000NRG23160320230312122 17/03/2023 Lalduhawmi 2201005WL001874 Lalduhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534026 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-014-001/715
(Ratu) 		2201005000NRG23160320230312123 17/03/2023 Lalremliana 2201005WL001874 Lalremliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534045 LALFAKAWMI . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-014-001/717
(Ratu) 		2201005000NRG23160320230312124 17/03/2023 Remlalnghaka 2201005WL001874 Remlalnghaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534308 Ms. VANLALLAWMZUALI HAUHNAR MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-014-001/718
(Ratu) 		2201005000NRG23160320230312125 17/03/2023 Lalremruata 2201005WL001874 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533889 Mr. K VANLALREMRUATA . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-014-001/719
(Ratu) 		2201005000NRG23160320230312126 17/03/2023 Malsawmtluanga 2201005WL001874 Malsawmtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534492 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
527 DARLAWN MZ-01-005-014-001/721
(Ratu) 		2201005000NRG23160320230312129 17/03/2023 Lalhmahruaia 2201005WL001874 Lalhmahruaia 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 DARLAWN MZ-01-005-014-001/722
(Ratu) 		2201005000NRG23160320230312130 17/03/2023 Lalrohluna 2201005WL001874 Lalrohluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534411 Mrs. CHAWNGKIMI . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-014-001/723
(Ratu) 		2201005000NRG23160320230312131 17/03/2023 Lalmuanpuia 2201005WL001874 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534553 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-014-001/724
(Ratu) 		2201005000NRG23160320230312132 17/03/2023 Zothanpuii 2201005WL001874 Zothanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534568 Ms. VANLALRUATFELI . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-014-001/726
(Ratu) 		2201005000NRG23160320230312134 17/03/2023 H Zoramliana 2201005WL001874 H Zoramliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534547 MR H ZORAMLIANA STATE BANK OF INDIA(508548)
532 DARLAWN MZ-01-005-014-001/728
(Ratu) 		2201005000NRG23160320230312136 17/03/2023 Lallianzuala 2201005WL001874 Lallianzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534042 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-014-001/730
(Ratu) 		2201005000NRG23160320230312137 17/03/2023 Lalbiakmawia 2201005WL001874 Lalbiakmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533843 Mr. LALRUATFELA OPT J AWMPUII . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-014-001/731
(Ratu) 		2201005000NRG23160320230312138 17/03/2023 Lalnunmawia 2201005WL001874 Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534552 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-014-001/733
(Ratu) 		2201005000NRG23160320230312139 17/03/2023 Malsawmtluanga 2201005WL001874 Malsawmtluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534066 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
536 DARLAWN MZ-01-005-014-001/734
(Ratu) 		2201005000NRG23160320230312140 17/03/2023 Lalnuntluanga 2201005WL001874 Lalnuntluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534554 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-014-001/735
(Ratu) 		2201005000NRG23160320230312141 17/03/2023 Laldinpuii 2201005WL001874 Laldinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534556 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-014-001/736
(Ratu) 		2201005000NRG23160320230312142 17/03/2023 Thangchhuana 2201005WL001874 Thangchhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534172 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-014-001/737
(Ratu) 		2201005000NRG23160320230312143 17/03/2023 Malsawmdawngliana 2201005WL001874 Malsawmdawngliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534090 Mr. K. LALMALSAWMA . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-014-001/74-C
(Ratu) 		2201005000NRG23160320230312146 17/03/2023 Tlangrikhuma 2201005WL001874 Tlangrikhuma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534295 Mr. HK TLANGRIKHUMA OR HK LALTANPUIA MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-014-001/740
(Ratu) 		2201005000NRG23160320230312147 17/03/2023 K Lalbiakhlui 2201005WL001874 K Lalbiakhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534296 Miss. K.LALBIAKHLUI . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-014-001/742
(Ratu) 		2201005000NRG23160320230312148 17/03/2023 WS Shakila 2201005WL001874 WS Shakila 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534513 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
543 DARLAWN MZ-01-005-014-001/748
(Ratu) 		2201005000NRG23160320230312151 17/03/2023 Lalramchhuangi 2201005WL001874 Lalramchhuangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533830 LALRAMCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
544 DARLAWN MZ-01-005-014-001/752
(Ratu) 		2201005000NRG23160320230312152 17/03/2023 Zodingliana Zote 2201005WL001874 Zodingliana Zote 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534307 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-014-001/753
(Ratu) 		2201005000NRG23160320230312153 17/03/2023 Lalawmpuia 2201005WL001874 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534549 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-014-001/754
(Ratu) 		2201005000NRG23160320230312154 17/03/2023 Lalengzauva 2201005WL001874 Lalengzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534557 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-014-001/755
(Ratu) 		2201005000NRG23160320230312155 17/03/2023 Lalbiakhluni 2201005WL001874 Lalbiakhluni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534057 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-014-001/756
(Ratu) 		2201005000NRG23160320230312156 17/03/2023 Lalneihhlui 2201005WL001874 Lalneihhlui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534179 Mrs. LALNEIHHLUI . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-014-001/757
(Ratu) 		2201005000NRG23160320230312157 17/03/2023 Zothanmawii 2201005WL001874 Zothanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534061 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-014-001/758
(Ratu) 		2201005000NRG23160320230312158 17/03/2023 Laltlanmawii 2201005WL001874 Laltlanmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534106 Mr. H LALROLIANA . MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-014-001/759
(Ratu) 		2201005000NRG23160320230312159 17/03/2023 Lalawmpuia 2201005WL001874 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534483 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
552 DARLAWN MZ-01-005-014-001/760
(Ratu) 		2201005000NRG23160320230312160 17/03/2023 Lalnunpuia 2201005WL001874 Lalnunpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534543 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
553 DARLAWN MZ-01-005-014-001/762
(Ratu) 		2201005000NRG23160320230312161 17/03/2023 Ramhmingthanga 2201005WL001874 Ramhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534564 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-014-001/763
(Ratu) 		2201005000NRG23160320230312162 17/03/2023 CK Chullova 2201005WL001874 CK Chullova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534344 Mr. CK GRANDSON VANLALRUATKIMA . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-014-001/766
(Ratu) 		2201005000NRG23160320230312164 17/03/2023 Lalmuanzela 2201005WL001874 Lalmuanzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534565 Mr. LALMUANZELA . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-014-001/768
(Ratu) 		2201005000NRG23160320230312165 17/03/2023 Laldawngliani 2201005WL001874 Laldawngliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533820 MR JACOB LIANZELA STATE BANK OF INDIA(508548)
557 DARLAWN MZ-01-005-014-001/769
(Ratu) 		2201005000NRG23160320230312166 17/03/2023 Tharmawia 2201005WL001874 Tharmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534562 Mr. THARMAWIA . MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-014-001/773
(Ratu) 		2201005000NRG23160320230312170 17/03/2023 HMINGTHANLAWRA 2201005WL001874 HMINGTHANLAWRA 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534065 Mr. HMINGTHANGLOR . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-014-001/774
(Ratu) 		2201005000NRG23160320230312171 17/03/2023 Saizidinga 2201005WL001874 Saizidinga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534563 Mr. SAIZIDINGA . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-014-001/775
(Ratu) 		2201005000NRG23160320230312172 17/03/2023 Laltanpuia 2201005WL001874 Laltanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534220 Mr. LALTANPUIA OPT LINDA LALNUNPARI . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-029-001/294
(Darlawn Venghlun) 		2201005000NRG23160320230309988 17/03/2023 Lalramthara 2201005WL001867 Lalramthara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534083 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
562 DARLAWN MZ-01-005-029-001/295
(Darlawn Venghlun) 		2201005000NRG23160320230309989 17/03/2023 Zodinpuii 2201005WL001867 Zodinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534374 Mr. ZODINTLUANGA . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-029-001/296
(Darlawn Venghlun) 		2201005000NRG23160320230309990 17/03/2023 FB Lalengliana 2201005WL001867 FB Lalengliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534269 MRS LAL BIAKVELI STATE BANK OF INDIA(508548)
564 DARLAWN MZ-01-005-029-001/297
(Darlawn Venghlun) 		2201005000NRG23160320230309991 17/03/2023 Laihnuni 2201005WL001867 Laihnuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534400 MRS LAIHNUNI STATE BANK OF INDIA(508548)
565 DARLAWN MZ-01-005-029-001/298
(Darlawn Venghlun) 		2201005000NRG23160320230309992 17/03/2023 Zaithanpuii 2201005WL001867 Zaithanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534085 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
566 DARLAWN MZ-01-005-029-001/299
(Darlawn Venghlun) 		2201005000NRG23160320230309993 17/03/2023 Thangveli 2201005WL001867 Thangveli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534077 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-029-001/3
(Darlawn Venghlun) 		2201005000NRG23160320230309994 17/03/2023 Lalhmingliani 2201005WL001867 Lalhmingliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534166 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
568 DARLAWN MZ-01-005-029-001/30
(Darlawn Venghlun) 		2201005000NRG23160320230309995 17/03/2023 Rokhumliana 2201005WL001867 Rokhumliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534206 Mr. ROKHUMLIANA . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-029-001/300
(Darlawn Venghlun) 		2201005000NRG23160320230309996 17/03/2023 Lalrohlua 2201005WL001867 Lalrohlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533890 MRS LALNUNPARI STATE BANK OF INDIA(508548)
570 DARLAWN MZ-01-005-029-001/301
(Darlawn Venghlun) 		2201005000NRG23160320230309997 17/03/2023 Vaibiaki 2201005WL001867 Vaibiaki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534404 Mrs. VAIBIAKI . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-029-001/304
(Darlawn Venghlun) 		2201005000NRG23160320230309999 17/03/2023 Lalhmudika 2201005WL001867 Lalhmudika 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534086 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
572 DARLAWN MZ-01-005-029-001/305
(Darlawn Venghlun) 		2201005000NRG23160320230310000 17/03/2023 RD Lalremsanga 2201005WL001867 RD Lalremsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534074 Mr. RD LALREMSANGA . . MIZORAM RURAL BANK(607230)
573 DARLAWN MZ-01-005-029-001/306
(Darlawn Venghlun) 		2201005000NRG23160320230310001 17/03/2023 Kisan Pradhan 2201005WL001867 Kisan Pradhan 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534371 MR KISAN PRADHAN STATE BANK OF INDIA(508548)
574 DARLAWN MZ-01-005-029-001/307
(Darlawn Venghlun) 		2201005000NRG23160320230310002 17/03/2023 Lalbiaksanga 2201005WL001867 Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533974 MRS RINCHHANI STATE BANK OF INDIA(508548)
575 DARLAWN MZ-01-005-029-001/308
(Darlawn Venghlun) 		2201005000NRG23160320230310003 17/03/2023 Tanzela 2201005WL001867 Tanzela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534280 Mrs. ELIZABETH ZOTHANMAWII MIZORAM RURAL BANK(607230)
576 DARLAWN MZ-01-005-029-001/309
(Darlawn Venghlun) 		2201005000NRG23160320230310004 17/03/2023 Joseph Lalrohluna 2201005WL001867 Joseph Lalrohluna 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534080 Mr. JOSEPH LALROHLUNA . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-029-001/31
(Darlawn Venghlun) 		2201005000NRG23160320230310005 17/03/2023 RD Darsailova 2201005WL001867 RD Darsailova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533894 MRS L BUATSAIHI STATE BANK OF INDIA(508548)
578 DARLAWN MZ-01-005-029-001/310
(Darlawn Venghlun) 		2201005000NRG23160320230310006 17/03/2023 T Vanlalhriatpuii 2201005WL001867 T Vanlalhriatpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534078 Mrs. LALHRIATI LALHRIATI BANK OF MAHARASHTRA(607387)
579 DARLAWN MZ-01-005-029-001/311
(Darlawn Venghlun) 		2201005000NRG23160320230310007 17/03/2023 Lalthansanga 2201005WL001867 Lalthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534318 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-029-001/313
(Darlawn Venghlun) 		2201005000NRG23160320230310008 17/03/2023 Kapthuami 2201005WL001867 Kapthuami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534000 Mrs. KAPTHUAMI . MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-029-001/314
(Darlawn Venghlun) 		2201005000NRG23160320230310009 17/03/2023 Lalhlunsanga 2201005WL001867 Lalhlunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534079 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
582 DARLAWN MZ-01-005-029-001/315
(Darlawn Venghlun) 		2201005000NRG23160320230310010 17/03/2023 T Lalfakawma 2201005WL001867 T Lalfakawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533970 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
583 DARLAWN MZ-01-005-029-001/316
(Darlawn Venghlun) 		2201005000NRG23160320230310011 17/03/2023 Niangi 2201005WL001867 Niangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534271 Mrs. NIANGI . MIZORAM RURAL BANK(607230)
584 DARLAWN MZ-01-005-029-001/32
(Darlawn Venghlun) 		2201005000NRG23160320230310015 17/03/2023 K Lalbiaksanga 2201005WL001867 K Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534315 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-029-001/322
(Darlawn Venghlun) 		2201005000NRG23160320230310017 17/03/2023 Lalrawngbawla 2201005WL001867 Lalrawngbawla 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534082 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
586 DARLAWN MZ-01-005-029-001/324
(Darlawn Venghlun) 		2201005000NRG23160320230310018 17/03/2023 Lallawmzuali 2201005WL001867 Lallawmzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534377 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
587 DARLAWN MZ-01-005-029-001/328
(Darlawn Venghlun) 		2201005000NRG23160320230310019 17/03/2023 Zaneiha 2201005WL001867 Zaneiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534272 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
588 DARLAWN MZ-01-005-029-001/33
(Darlawn Venghlun) 		2201005000NRG23160320230310020 17/03/2023 F Rualhleia 2201005WL001867 F Rualhleia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534205 Mr. F RUALHLEIA . MIZORAM RURAL BANK(607230)
589 DARLAWN MZ-01-005-029-001/331
(Darlawn Venghlun) 		2201005000NRG23160320230310021 17/03/2023 Lalrothara 2201005WL001867 Lalrothara 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534278 MRS LALRINMAWII STATE BANK OF INDIA(508548)
590 DARLAWN MZ-01-005-029-001/336
(Darlawn Venghlun) 		2201005000NRG23160320230310024 17/03/2023 Hriltuahtlingi 2201005WL001867 Hriltuahtlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534390 Mrs. HRILTUAHTLINGI . MIZORAM RURAL BANK(607230)
591 DARLAWN MZ-01-005-029-001/337
(Darlawn Venghlun) 		2201005000NRG23160320230310025 17/03/2023 Lalruatkima 2201005WL001867 Lalruatkima 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533853 Aadhaar Number not Mapped to Account Number
592 DARLAWN MZ-01-005-029-001/338
(Darlawn Venghlun) 		2201005000NRG23160320230310026 17/03/2023 Laltlanchhungi 2201005WL001867 Laltlanchhungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534270 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
593 DARLAWN MZ-01-005-029-001/339
(Darlawn Venghlun) 		2201005000NRG23160320230310027 17/03/2023 RC Vanlalenga 2201005WL001867 RC Vanlalenga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533896 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
594 DARLAWN MZ-01-005-029-001/34
(Darlawn Venghlun) 		2201005000NRG23160320230310028 17/03/2023 Tlanchhunga 2201005WL001867 Tlanchhunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534204 Mr. K LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
595 DARLAWN MZ-01-005-029-001/340
(Darlawn Venghlun) 		2201005000NRG23160320230310029 17/03/2023 Biakchungnungi 2201005WL001867 Biakchungnungi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534282 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-029-001/341
(Darlawn Venghlun) 		2201005000NRG23160320230310030 17/03/2023 Lalhmangaiha 2201005WL001867 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534157 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
597 DARLAWN MZ-01-005-029-001/342
(Darlawn Venghlun) 		2201005000NRG23160320230310031 17/03/2023 Lalthangmawia 2201005WL001867 Lalthangmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533982 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
598 DARLAWN MZ-01-005-029-001/345
(Darlawn Venghlun) 		2201005000NRG23160320230310032 17/03/2023 Lalthanpuii 2201005WL001867 Lalthanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534081 Mrs. R LALTHANPUII . MIZORAM RURAL BANK(607230)
599 DARLAWN MZ-01-005-029-001/346
(Darlawn Venghlun) 		2201005000NRG23160320230310033 17/03/2023 K Lalmalsawmi 2201005WL001867 K Lalmalsawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534155 Mrs. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
600 DARLAWN MZ-01-005-029-001/348
(Darlawn Venghlun) 		2201005000NRG23160320230310035 17/03/2023 Zonuni 2201005WL001867 Zonuni 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534275 Mrs. JENY REMLALFAKI . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-029-001/349
(Darlawn Venghlun) 		2201005000NRG23160320230310036 17/03/2023 Lalnunhlimi 2201005WL001867 Lalnunhlimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534489 Mrs. LALNUNHLIMI . . MIZORAM RURAL BANK(607230)
602 DARLAWN MZ-01-005-029-001/352
(Darlawn Venghlun) 		2201005000NRG23160320230310039 17/03/2023 Lalramthanga 2201005WL001867 Lalramthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534153 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
603 DARLAWN MZ-01-005-029-001/353
(Darlawn Venghlun) 		2201005000NRG23160320230310040 17/03/2023 Vanlalnghaka 2201005WL001867 Vanlalnghaka 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 DARLAWN MZ-01-005-029-001/354
(Darlawn Venghlun) 		2201005000NRG23160320230310041 17/03/2023 Lalawmpuii 2201005WL001867 Lalawmpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534070 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
605 DARLAWN MZ-01-005-029-001/355
(Darlawn Venghlun) 		2201005000NRG23160320230310042 17/03/2023 Lalnunmawii 2201005WL001867 Lalnunmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534324 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
606 DARLAWN MZ-01-005-029-001/356
(Darlawn Venghlun) 		2201005000NRG23160320230310043 17/03/2023 Malsawma 2201005WL001867 Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533886 Miss. HUNTHARMAWIZUALI . MIZORAM RURAL BANK(607230)
607 DARLAWN MZ-01-005-029-001/357
(Darlawn Venghlun) 		2201005000NRG23160320230310044 17/03/2023 Sangmawii 2201005WL001867 Sangmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533852 MRS SANGMAWII STATE BANK OF INDIA(508548)
608 DARLAWN MZ-01-005-029-001/358
(Darlawn Venghlun) 		2201005000NRG23160320230310045 17/03/2023 Zoramchhana 2201005WL001867 Zoramchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534419 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
609 DARLAWN MZ-01-005-029-001/359
(Darlawn Venghlun) 		2201005000NRG23160320230310046 17/03/2023 Remsangpuia 2201005WL001867 Remsangpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534426 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-029-001/36
(Darlawn Venghlun) 		2201005000NRG23160320230310047 17/03/2023 Hlaii 2201005WL001867 Hlaii 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 DARLAWN MZ-01-005-029-001/360
(Darlawn Venghlun) 		2201005000NRG23160320230310048 17/03/2023 Biakmawii 2201005WL001867 Biakmawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534265 Miss. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
612 DARLAWN MZ-01-005-029-001/361
(Darlawn Venghlun) 		2201005000NRG23160320230310049 17/03/2023 Lalhlupuii 2201005WL001867 Lalhlupuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534084 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
613 DARLAWN MZ-01-005-029-001/362
(Darlawn Venghlun) 		2201005000NRG23160320230310050 17/03/2023 Lalbuatsaiha 2201005WL001867 Lalbuatsaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534151 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
614 DARLAWN MZ-01-005-029-001/363
(Darlawn Venghlun) 		2201005000NRG23160320230310051 17/03/2023 K Malsawmtluangi 2201005WL001867 K Malsawmtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534273 Mrs. K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
615 DARLAWN MZ-01-005-029-001/366
(Darlawn Venghlun) 		2201005000NRG23160320230310054 17/03/2023 Lalbawichhuaka 2201005WL001867 Lalbawichhuaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534572 Mr. LALBAWICHHUAKA . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-029-001/367
(Darlawn Venghlun) 		2201005000NRG23160320230310055 17/03/2023 Biakkunga 2201005WL001867 Biakkunga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534274 Mr. LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
617 DARLAWN MZ-01-005-029-001/369
(Darlawn Venghlun) 		2201005000NRG23160320230310057 17/03/2023 Lalngaihzuali 2201005WL001867 Lalngaihzuali 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 DARLAWN MZ-01-005-029-001/37
(Darlawn Venghlun) 		2201005000NRG23160320230310058 17/03/2023 Chuailovi 2201005WL001867 Chuailovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534164 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
619 DARLAWN MZ-01-005-029-001/370
(Darlawn Venghlun) 		2201005000NRG23160320230310059 17/03/2023 R Lalhminghlua 2201005WL001867 R Lalhminghlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534152 Mr. R LALHMINGHLUA . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-029-001/372
(Darlawn Venghlun) 		2201005000NRG23160320230310061 17/03/2023 Chinnui 2201005WL001867 Chinnui 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534388 Mrs. CHINNUI . MIZORAM RURAL BANK(607230)
621 DARLAWN MZ-01-005-029-001/373
(Darlawn Venghlun) 		2201005000NRG23160320230310062 17/03/2023 Laltlanzovi 2201005WL001867 Laltlanzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534571 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
622 DARLAWN MZ-01-005-029-001/374
(Darlawn Venghlun) 		2201005000NRG23160320230310063 17/03/2023 Andrew Lalbiaksanga 2201005WL001867 Andrew Lalbiaksanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534417 Mr. ANDREW LALBIAKSANGA . MIZORAM RURAL BANK(607230)
623 DARLAWN MZ-01-005-029-001/375
(Darlawn Venghlun) 		2201005000NRG23160320230310064 17/03/2023 Lalremruata 2201005WL001867 Lalremruata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534573 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
624 DARLAWN MZ-01-005-029-001/378
(Darlawn Venghlun) 		2201005000NRG23160320230310066 17/03/2023 Manghmingthanga 2201005WL001867 Manghmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534418 Mr. MANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
625 DARLAWN MZ-01-005-029-001/379
(Darlawn Venghlun) 		2201005000NRG23160320230310067 17/03/2023 Lalrinsanga 2201005WL001867 Lalrinsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534089 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
626 DARLAWN MZ-01-005-029-001/380
(Darlawn Venghlun) 		2201005000NRG23160320230310069 17/03/2023 Lalchhandami 2201005WL001867 Lalchhandami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534570 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
627 DARLAWN MZ-01-005-029-001/381
(Darlawn Venghlun) 		2201005000NRG23160320230310070 17/03/2023 VL Liani 2201005WL001867 VL Liani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534319 Mrs. VL LIANI . MIZORAM RURAL BANK(607230)
628 DARLAWN MZ-01-005-029-001/385
(Darlawn Venghlun) 		2201005000NRG23160320230310072 17/03/2023 Keny MS Tluanga 2201005WL001867 Keny MS Tluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534292 KENNY MALSAWMTLUANGA INDUSIND BANK(607189)
629 DARLAWN MZ-01-005-029-001/386
(Darlawn Venghlun) 		2201005000NRG23160320230310073 17/03/2023 Lalnunzuala 2201005WL001867 Lalnunzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534087 Mr. LALNUNZUALA . MIZORAM RURAL BANK(607230)
630 DARLAWN MZ-01-005-029-001/387
(Darlawn Venghlun) 		2201005000NRG23160320230310074 17/03/2023 Vanlalfaka 2201005WL001867 Vanlalfaka 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534154 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
631 DARLAWN MZ-01-005-029-001/388
(Darlawn Venghlun) 		2201005000NRG23160320230310075 17/03/2023 HC Hmangaihzuali 2201005WL001867 HC Hmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534389 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
632 DARLAWN MZ-01-005-029-001/39
(Darlawn Venghlun) 		2201005000NRG23160320230310076 17/03/2023 Lalrawngbawli 2201005WL001867 Lalrawngbawli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534398 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
633 DARLAWN MZ-01-005-029-001/390
(Darlawn Venghlun) 		2201005000NRG23160320230310077 17/03/2023 Mangjohana 2201005WL001867 Mangjohana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534088 Mr. MANGJOHANA . MIZORAM RURAL BANK(607230)
634 DARLAWN MZ-01-005-029-001/391
(Darlawn Venghlun) 		2201005000NRG23160320230310078 17/03/2023 PC Lalnunmawia 2201005WL001867 PC Lalnunmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534372 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
635 DARLAWN MZ-01-005-029-001/393
(Darlawn Venghlun) 		2201005000NRG23160320230310080 17/03/2023 Remsiami 2201005WL001867 Remsiami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534387 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
636 DARLAWN MZ-01-005-029-001/394
(Darlawn Venghlun) 		2201005000NRG23160320230310081 17/03/2023 Thanpuii 2201005WL001867 Thanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533850 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
637 DARLAWN MZ-01-005-029-001/395
(Darlawn Venghlun) 		2201005000NRG23160320230310082 17/03/2023 Lorrain Lalruatsanga 2201005WL001867 Lorrain Lalruatsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534567 MR LORRAIN LALRUATSANGA STATE BANK OF INDIA(508548)
638 DARLAWN MZ-01-005-029-001/396
(Darlawn Venghlun) 		2201005000NRG23160320230310083 17/03/2023 Lalthlamuani 2201005WL001867 Lalthlamuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534370 MS THLAMUANI STATE BANK OF INDIA(508548)
639 DARLAWN MZ-01-005-029-001/399
(Darlawn Venghlun) 		2201005000NRG23160320230310085 17/03/2023 Lalrotluangi 2201005WL001867 Lalrotluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534569 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
640 DARLAWN MZ-01-005-029-001/4
(Darlawn Venghlun) 		2201005000NRG23160320230310086 17/03/2023 Lalfakhlua 2201005WL001867 Lalfakhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534405 Mr. LALFAKHLUA . MIZORAM RURAL BANK(607230)
641 DARLAWN MZ-01-005-029-001/40
(Darlawn Venghlun) 		2201005000NRG23160320230310087 17/03/2023 Zathanga 2201005WL001867 Zathanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534169 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
642 DARLAWN MZ-01-005-029-001/400
(Darlawn Venghlun) 		2201005000NRG23160320230310088 17/03/2023 MS Dawnga 2201005WL001867 MS Dawnga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533904 MISS K LALTLEIPUII STATE BANK OF INDIA(508548)
643 DARLAWN MZ-01-005-029-001/403
(Darlawn Venghlun) 		2201005000NRG23160320230310090 17/03/2023 Lalbiakthai 2201005WL001867 Lalbiakthai 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534290 Mrs. LALBIAKTHAI . MIZORAM RURAL BANK(607230)
644 DARLAWN MZ-01-005-029-001/404
(Darlawn Venghlun) 		2201005000NRG23160320230310091 17/03/2023 Lalremkimi 2201005WL001867 Lalremkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533863 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
645 DARLAWN MZ-01-005-029-001/407
(Darlawn Venghlun) 		2201005000NRG23160320230310093 17/03/2023 Johny Lalhmangaihzuala 2201005WL001867 Johny Lalhmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534373 Mr. JOHNY LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
646 DARLAWN MZ-01-005-029-001/408
(Darlawn Venghlun) 		2201005000NRG23160320230310094 17/03/2023 Malsawmdawngzeli 2201005WL001867 Malsawmdawngzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534369 MRS MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
647 DARLAWN MZ-01-005-029-001/409
(Darlawn Venghlun) 		2201005000NRG23160320230310095 17/03/2023 Nicy Lalropari 2201005WL001867 Nicy Lalropari 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533851 Mrs. NICY LALROPARI . MIZORAM RURAL BANK(607230)
648 DARLAWN MZ-01-005-029-001/41
(Darlawn Venghlun) 		2201005000NRG23160320230310096 17/03/2023 Lalthazova 2201005WL001867 Lalthazova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534072 MR LALTHAZOVA STATE BANK OF INDIA(508548)
649 DARLAWN MZ-01-005-029-001/410
(Darlawn Venghlun) 		2201005000NRG23160320230310097 17/03/2023 Lalchhanhima 2201005WL001867 Lalchhanhima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534376 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
650 DARLAWN MZ-01-005-029-001/412
(Darlawn Venghlun) 		2201005000NRG23160320230310098 17/03/2023 Lalnilawmsanga 2201005WL001867 Lalnilawmsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534421 Mr. LALNILAWMSANGA . MIZORAM RURAL BANK(607230)
651 DARLAWN MZ-01-005-029-001/413
(Darlawn Venghlun) 		2201005000NRG23160320230310099 17/03/2023 Daisuana 2201005WL001867 Daisuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534268 Miss. LALRUATHLUI . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-029-001/414
(Darlawn Venghlun) 		2201005000NRG23160320230310100 17/03/2023 Lalmuanpuia 2201005WL001867 Lalmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533855 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
653 DARLAWN MZ-01-005-029-001/415
(Darlawn Venghlun) 		2201005000NRG23160320230310101 17/03/2023 Zohmingthanga 2201005WL001867 Zohmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533868 Mr. R LALENGKIMA . MIZORAM RURAL BANK(607230)
654 DARLAWN MZ-01-005-029-001/416
(Darlawn Venghlun) 		2201005000NRG23160320230310102 17/03/2023 Lalremmawia 2201005WL001867 Lalremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534424 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
655 DARLAWN MZ-01-005-029-001/417
(Darlawn Venghlun) 		2201005000NRG23160320230310103 17/03/2023 Laltanpuii 2201005WL001867 Laltanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534301 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
656 DARLAWN MZ-01-005-029-001/418
(Darlawn Venghlun) 		2201005000NRG23160320230310104 17/03/2023 Lalramchena 2201005WL001867 Lalramchena 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534422 Mr. LALRAMCHENA . MIZORAM RURAL BANK(607230)
657 DARLAWN MZ-01-005-029-001/419
(Darlawn Venghlun) 		2201005000NRG23160320230310105 17/03/2023 Lily Saizampuii 2201005WL001867 Lily Saizampuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534423 Mrs. LILY SAIZAMPUII MIZORAM RURAL BANK(607230)
658 DARLAWN MZ-01-005-029-001/42
(Darlawn Venghlun) 		2201005000NRG23160320230310106 17/03/2023 Lalhmingliana 2201005WL001867 Lalhmingliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534168 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
659 DARLAWN MZ-01-005-029-001/421
(Darlawn Venghlun) 		2201005000NRG23160320230310107 17/03/2023 Lalbiaktluanga 2201005WL001867 Lalbiaktluanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534420 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
660 DARLAWN MZ-01-005-029-001/422
(Darlawn Venghlun) 		2201005000NRG23160320230310108 17/03/2023 Zoremmawia 2201005WL001867 Zoremmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534384 Mr. ZOREMMAWIA . . MIZORAM RURAL BANK(607230)
661 DARLAWN MZ-01-005-029-001/423
(Darlawn Venghlun) 		2201005000NRG23160320230310109 17/03/2023 Lalkhawthanga 2201005WL001867 Lalkhawthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534574 Mr. LALKHAWTHANGA AND LALNUNSANGI MIZORAM RURAL BANK(607230)
662 DARLAWN MZ-01-005-029-001/424
(Darlawn Venghlun) 		2201005000NRG23160320230310110 17/03/2023 K Lallungmuana 2201005WL001867 K Lallungmuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534385 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
663 DARLAWN MZ-01-005-029-001/425
(Darlawn Venghlun) 		2201005000NRG23160320230310111 17/03/2023 Lalnunpuii 2201005WL001867 Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533983 Mrs. LALDAWNGLIANI OPT LALNUNTLUANGI MIZORAM RURAL BANK(607230)
664 DARLAWN MZ-01-005-029-001/426
(Darlawn Venghlun) 		2201005000NRG23160320230310112 17/03/2023 Vanlalchami 2201005WL001867 Vanlalchami 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534386 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
665 DARLAWN MZ-01-005-029-001/43
(Darlawn Venghlun) 		2201005000NRG23160320230310114 17/03/2023 Lalhuapzauva 2201005WL001867 Lalhuapzauva 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534484 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
666 DARLAWN MZ-01-005-029-001/432
(Darlawn Venghlun) 		2201005000NRG23160320230310116 17/03/2023 Lalhlimpuia 2201005WL001867 Lalhlimpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534005 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
667 DARLAWN MZ-01-005-029-001/436
(Darlawn Venghlun) 		2201005000NRG23160320230310119 17/03/2023 Lalmuanpuii 2201005WL001867 Lalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533856 MISS LALMUANPUII STATE BANK OF INDIA(508548)
668 DARLAWN MZ-01-005-029-001/438
(Darlawn Venghlun) 		2201005000NRG23160320230310121 17/03/2023 Lucy Lalnunpuii 2201005WL001867 Lucy Lalnunpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533864 Mrs. LUCY LALNUNPUII . MIZORAM RURAL BANK(607230)
669 DARLAWN MZ-01-005-029-001/441
(Darlawn Venghlun) 		2201005000NRG23160320230310125 17/03/2023 Kaileta 2201005WL001867 Kaileta 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533862 A/c Blocked or Frozen
670 DARLAWN MZ-01-005-029-001/442
(Darlawn Venghlun) 		2201005000NRG23160320230310126 17/03/2023 Lalbiakzuali 2201005WL001867 Lalbiakzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534479 MISS LALBIAKZUALI STATE BANK OF INDIA(508548)
671 DARLAWN MZ-01-005-029-001/446
(Darlawn Venghlun) 		2201005000NRG23160320230310129 17/03/2023 Lalsangliani 2201005WL001867 Lalsangliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534494 MS LALSANGLIANI STATE BANK OF INDIA(508548)
672 DARLAWN MZ-01-005-029-001/449
(Darlawn Venghlun) 		2201005000NRG23160320230310131 17/03/2023 Lalnunsung 2201005WL001867 Lalnunsung 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533870 LALNUNSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
673 DARLAWN MZ-01-005-029-001/450
(Darlawn Venghlun) 		2201005000NRG23160320230310132 17/03/2023 Lalmalsawma 2201005WL001867 Lalmalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534328 MISS LALTUMHLENI STATE BANK OF INDIA(508548)
674 DARLAWN MZ-01-005-029-001/451
(Darlawn Venghlun) 		2201005000NRG23160320230310133 17/03/2023 Lalnunringa 2201005WL001867 Lalnunringa 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533866 Mr. EMANUEL LALBIAKTLUANGA MIZORAM RURAL BANK(607230)
675 DARLAWN MZ-01-005-029-001/456
(Darlawn Venghlun) 		2201005000NRG23160320230310136 17/03/2023 Lalnuntluangi 2201005WL001867 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534329 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
676 DARLAWN MZ-01-005-029-001/457
(Darlawn Venghlun) 		2201005000NRG23160320230310137 17/03/2023 Lalthianghlima 2201005WL001867 Lalthianghlima 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533859 Aadhaar Number not Mapped to Account Number
677 DARLAWN MZ-01-005-029-001/459
(Darlawn Venghlun) 		2201005000NRG23160320230310139 17/03/2023 Vanlalhumi 2201005WL001867 Vanlalhumi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533865 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
678 DARLAWN MZ-01-005-029-001/46
(Darlawn Venghlun) 		2201005000NRG23160320230310140 17/03/2023 Lalrinchhana 2201005WL001867 Lalrinchhana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534167 Mrs. ZAIDAMI . MIZORAM RURAL BANK(607230)
679 DARLAWN MZ-01-005-029-001/460
(Darlawn Venghlun) 		2201005000NRG23160320230310141 17/03/2023 Lalchawimawii 2201005WL001867 Lalchawimawii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533867 MRS LAL CHAWIMAWII STATE BANK OF INDIA(508548)
680 DARLAWN MZ-01-005-029-001/461
(Darlawn Venghlun) 		2201005000NRG23160320230310142 17/03/2023 Thafamkimi 2201005WL001867 Thafamkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534330 Miss. THAFAMKIM . MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-029-001/462
(Darlawn Venghlun) 		2201005000NRG23160320230310143 17/03/2023 Lalhmangaihzuali 2201005WL001867 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534266 Mrs. J LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
682 DARLAWN MZ-01-005-029-001/463
(Darlawn Venghlun) 		2201005000NRG23160320230310144 17/03/2023 Lalhmangaihzuali 2201005WL001867 Lalhmangaihzuali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533872 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
683 DARLAWN MZ-01-005-029-001/464
(Darlawn Venghlun) 		2201005000NRG23160320230310145 17/03/2023 Lalremruati 2201005WL001867 Lalremruati 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534331 Mr. ANDREW LALLAWMSANGA . MIZORAM RURAL BANK(607230)
684 DARLAWN MZ-01-005-029-001/466
(Darlawn Venghlun) 		2201005000NRG23160320230310146 17/03/2023 C Lalzampuii 2201005WL001867 C Lalzampuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534327 Ms. ELIZABETH LALDUATZUALI KHIANGTE OPT MIZORAM RURAL BANK(607230)
685 DARLAWN MZ-01-005-029-001/469
(Darlawn Venghlun) 		2201005000NRG23160320230310149 17/03/2023 Lalduhzuala 2201005WL001867 Lalduhzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534332 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
686 DARLAWN MZ-01-005-029-001/47
(Darlawn Venghlun) 		2201005000NRG23160320230310150 17/03/2023 TK Lala 2201005WL001867 TK Lala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533893 Mr. THANGKHAWLALA . MIZORAM RURAL BANK(607230)
687 DARLAWN MZ-01-005-029-001/470
(Darlawn Venghlun) 		2201005000NRG23160320230310151 17/03/2023 Lalrindiki 2201005WL001867 Lalrindiki 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533860 Miss. H. LALRINDIKI . MIZORAM RURAL BANK(607230)
688 DARLAWN MZ-01-005-029-001/474
(Darlawn Venghlun) 		2201005000NRG23160320230310155 17/03/2023 Lalpiangruali 2201005WL001867 Lalpiangruali 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533871 MRS LALPIANGRUALI STATE BANK OF INDIA(508548)
689 DARLAWN MZ-01-005-029-001/475
(Darlawn Venghlun) 		2201005000NRG23160320230310156 17/03/2023 Lalsawma 2201005WL001867 Lalsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534333 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
690 DARLAWN MZ-01-005-029-001/478
(Darlawn Venghlun) 		2201005000NRG23160320230310158 17/03/2023 R Lalremtluangi 2201005WL001867 R Lalremtluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533869 Miss. R LALREMTLUANGI . MIZORAM RURAL BANK(607230)
691 DARLAWN MZ-01-005-029-001/479
(Darlawn Venghlun) 		2201005000NRG23160320230310159 17/03/2023 Thangchhuahzovi 2201005WL001867 Thangchhuahzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534490 Ms. THANGCHHUAHZOVI . MIZORAM RURAL BANK(607230)
692 DARLAWN MZ-01-005-029-001/48
(Darlawn Venghlun) 		2201005000NRG23160320230310160 17/03/2023 T Lunghnema 2201005WL001867 T Lunghnema 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533895 MR T LUNGHNEMA STATE BANK OF INDIA(508548)
693 DARLAWN MZ-01-005-029-001/480
(Darlawn Venghlun) 		2201005000NRG23160320230310161 17/03/2023 Ramhlunsanga 2201005WL001867 Ramhlunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534337 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
694 DARLAWN MZ-01-005-029-001/481
(Darlawn Venghlun) 		2201005000NRG23160320230310162 17/03/2023 Justin Lalhmangaihzuala 2201005WL001867 Justin Lalhmangaihzuala 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534320 Mr. JUSTIN LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
695 DARLAWN MZ-01-005-029-001/482
(Darlawn Venghlun) 		2201005000NRG23160320230310163 17/03/2023 Senneihi 2201005WL001867 Senneihi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533875 Mrs. SENNEIHI . MIZORAM RURAL BANK(607230)
696 DARLAWN MZ-01-005-029-001/483
(Darlawn Venghlun) 		2201005000NRG23160320230310164 17/03/2023 Ruthi Lalzarzovi 2201005WL001867 Ruthi Lalzarzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533874 Mrs. RUTHI LALZARZOVI . MIZORAM RURAL BANK(607230)
697 DARLAWN MZ-01-005-029-001/484
(Darlawn Venghlun) 		2201005000NRG23160320230310165 17/03/2023 Ramhmingthanga 2201005WL001867 Ramhmingthanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534316 RAMHMINGTHANGA . INDIAN OVERSEAS BANK(508541)
698 DARLAWN MZ-01-005-029-001/487
(Darlawn Venghlun) 		2201005000NRG23160320230310168 17/03/2023 Lalruatsangi 2201005WL001867 Lalruatsangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533873 LALRUATSANGI BANK OF BARODA(606985)
699 DARLAWN MZ-01-005-029-001/488
(Darlawn Venghlun) 		2201005000NRG23160320230310169 17/03/2023 Lalpekliani 2201005WL001867 Lalpekliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534334 Mrs. LALPEKLIANI . MIZORAM RURAL BANK(607230)
700 DARLAWN MZ-01-005-029-001/489
(Darlawn Venghlun) 		2201005000NRG23160320230310170 17/03/2023 Saidingpuii Sailo 2201005WL001867 Saidingpuii Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534434 MRS SAIDINGPUII SAILO STATE BANK OF INDIA(508548)
701 DARLAWN MZ-01-005-029-001/49
(Darlawn Venghlun) 		2201005000NRG23160320230310171 17/03/2023 Laltlana 2201005WL001867 Laltlana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534281 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
702 DARLAWN MZ-01-005-029-001/490
(Darlawn Venghlun) 		2201005000NRG23160320230310172 17/03/2023 Lalnuntluangi 2201005WL001867 Lalnuntluangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534336 Mrs. LALNUNTLUANGI AND LALTHOSANGA MIZORAM RURAL BANK(607230)
703 DARLAWN MZ-01-005-029-001/491
(Darlawn Venghlun) 		2201005000NRG23160320230310173 17/03/2023 Lalruatfeli 2201005WL001867 Lalruatfeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534433 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
704 DARLAWN MZ-01-005-029-001/492
(Darlawn Venghlun) 		2201005000NRG23160320230310174 17/03/2023 K Lalbiakliana 2201005WL001867 K Lalbiakliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534335 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
705 DARLAWN MZ-01-005-029-001/493
(Darlawn Venghlun) 		2201005000NRG23160320230310175 17/03/2023 Lalkrossmuanpuia 2201005WL001867 Lalkrossmuanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534338 Mr. LALKROSSMUANPUIA . MIZORAM RURAL BANK(607230)
706 DARLAWN MZ-01-005-029-001/494
(Darlawn Venghlun) 		2201005000NRG23160320230310176 17/03/2023 Vanlalmuanpuii 2201005WL001867 Vanlalmuanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533910 MRS VANLALMUAN PUII STATE BANK OF INDIA(508548)
707 DARLAWN MZ-01-005-029-001/495
(Darlawn Venghlun) 		2201005000NRG23160320230310177 17/03/2023 Laldingngheti 2201005WL001867 Laldingngheti 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533909 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
708 DARLAWN MZ-01-005-029-001/5
(Darlawn Venghlun) 		2201005000NRG23160320230310182 17/03/2023 Lalsiamliana 2201005WL001867 Lalsiamliana 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 DARLAWN MZ-01-005-029-001/50
(Darlawn Venghlun) 		2201005000NRG23160320230310183 17/03/2023 Lalngaizuala 2201005WL001867 Lalngaizuala 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 DARLAWN MZ-01-005-029-001/500
(Darlawn Venghlun) 		2201005000NRG23160320230310184 17/03/2023 Imanuel Lalchhanchhuaha 2201005WL001867 Imanuel Lalchhanchhuaha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533861 Mr. IMANUEL LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
711 DARLAWN MZ-01-005-029-001/501
(Darlawn Venghlun) 		2201005000NRG23160320230310185 17/03/2023 Neihtlingi 2201005WL001867 Neihtlingi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533908 Mr. NEIHTLINGI . MIZORAM RURAL BANK(607230)
712 DARLAWN MZ-01-005-029-001/503
(Darlawn Venghlun) 		2201005000NRG23160320230310187 17/03/2023 K Malsawma 2201005WL001867 K Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534551 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
713 DARLAWN MZ-01-005-029-001/504
(Darlawn Venghlun) 		2201005000NRG23160320230310188 17/03/2023 Lalawmpuia 2201005WL001867 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533857 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
714 DARLAWN MZ-01-005-029-001/506
(Darlawn Venghlun) 		2201005000NRG23160320230310190 17/03/2023 Maya Sharma 2201005WL001867 Maya Sharma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533911 Mrs. MAYA SHARMA MIZORAM RURAL BANK(607230)
715 DARLAWN MZ-01-005-029-001/51
(Darlawn Venghlun) 		2201005000NRG23160320230310191 17/03/2023 Lalhmangaiha 2201005WL001867 Lalhmangaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534382 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
716 DARLAWN MZ-01-005-029-001/52
(Darlawn Venghlun) 		2201005000NRG23160320230310192 17/03/2023 Ringlawma 2201005WL001867 Ringlawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534368 Mr. RINGLAWMA . MIZORAM RURAL BANK(607230)
717 DARLAWN MZ-01-005-029-001/53
(Darlawn Venghlun) 		2201005000NRG23160320230310193 17/03/2023 Lalkiamlova 2201005WL001867 Lalkiamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534073 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
718 DARLAWN MZ-01-005-029-001/54
(Darlawn Venghlun) 		2201005000NRG23160320230310194 17/03/2023 Zaliana 2201005WL001867 Zaliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534276 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
719 DARLAWN MZ-01-005-029-001/55
(Darlawn Venghlun) 		2201005000NRG23160320230310195 17/03/2023 Vanlalliana 2201005WL001867 Vanlalliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534383 Mrs. NEIHI . MIZORAM RURAL BANK(607230)
720 DARLAWN MZ-01-005-029-001/58
(Darlawn Venghlun) 		2201005000NRG23160320230310198 17/03/2023 Tothanga 2201005WL001867 Tothanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534264 Mrs. TANKIMI . MIZORAM RURAL BANK(607230)
721 DARLAWN MZ-01-005-029-001/59
(Darlawn Venghlun) 		2201005000NRG23160320230310199 17/03/2023 Lalhmingmawia 2201005WL001867 Lalhmingmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533906 MISS LALTANPUII STATE BANK OF INDIA(508548)
722 DARLAWN MZ-01-005-029-001/6
(Darlawn Venghlun) 		2201005000NRG23160320230310200 17/03/2023 Lalruata 2201005WL001867 Lalruata 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149534403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 DARLAWN MZ-01-005-029-001/60
(Darlawn Venghlun) 		2201005000NRG23160320230310201 17/03/2023 Neihhrata 2201005WL001867 Neihhrata 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533888 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
724 DARLAWN MZ-01-005-029-001/61
(Darlawn Venghlun) 		2201005000NRG23160320230310202 17/03/2023 Zokhumliana 2201005WL001867 Zokhumliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534401 ZOKHUMLIANA . MIZORAM RURAL BANK(607230)
725 DARLAWN MZ-01-005-029-001/62
(Darlawn Venghlun) 		2201005000NRG23160320230310203 17/03/2023 Neihkimi 2201005WL001867 Neihkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533891 MRS NEIHKIMI STATE BANK OF INDIA(508548)
726 DARLAWN MZ-01-005-029-001/63
(Darlawn Venghlun) 		2201005000NRG23160320230310204 17/03/2023 Lalhriatzeli 2201005WL001867 Lalhriatzeli 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534326 MRS H LALHRIATZELI STATE BANK OF INDIA(508548)
727 DARLAWN MZ-01-005-029-001/64
(Darlawn Venghlun) 		2201005000NRG23160320230310205 17/03/2023 Lalramsanga 2201005WL001867 Lalramsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534075 Mr. LALRAMSANGA . . MIZORAM RURAL BANK(607230)
728 DARLAWN MZ-01-005-029-001/65
(Darlawn Venghlun) 		2201005000NRG23160320230310206 17/03/2023 David Lalbuatsaiha 2201005WL001867 David Lalbuatsaiha 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534399 DAVID LALBUATSAIHA . MIZORAM RURAL BANK(607230)
729 DARLAWN MZ-01-005-029-001/66
(Darlawn Venghlun) 		2201005000NRG23160320230310207 17/03/2023 Zonunsanga 2201005WL001867 Zonunsanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534325 MRS LALHMINGTHAI STATE BANK OF INDIA(508548)
730 DARLAWN MZ-01-005-029-001/67
(Darlawn Venghlun) 		2201005000NRG23160320230310208 17/03/2023 Lalawmpuia 2201005WL001867 Lalawmpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534267 Mr. LALVULMAWII . MIZORAM RURAL BANK(607230)
731 DARLAWN MZ-01-005-029-001/68
(Darlawn Venghlun) 		2201005000NRG23160320230310209 17/03/2023 Lalruatkima 2201005WL001867 Lalruatkima 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533854 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
732 DARLAWN MZ-01-005-029-001/69
(Darlawn Venghlun) 		2201005000NRG23160320230310210 17/03/2023 Lalthanngura 2201005WL001867 Lalthanngura 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534163 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
733 DARLAWN MZ-01-005-029-001/7
(Darlawn Venghlun) 		2201005000NRG23160320230310211 17/03/2023 Rinmawia 2201005WL001867 Rinmawia 00293 SBIN0RRMIGB 3262 3262 Rejected 27/03/2023 0149533941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 DARLAWN MZ-01-005-029-001/70
(Darlawn Venghlun) 		2201005000NRG23160320230310212 17/03/2023 Lalremzovi 2201005WL001867 Lalremzovi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533903 MRS LALREMZOVI STATE BANK OF INDIA(508548)
735 DARLAWN MZ-01-005-029-001/71
(Darlawn Venghlun) 		2201005000NRG23160320230310213 17/03/2023 Lalhruaizela 2201005WL001867 Lalhruaizela 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534279 Mr. RC LALHRUAIZELA MIZORAM RURAL BANK(607230)
736 DARLAWN MZ-01-005-029-001/72
(Darlawn Venghlun) 		2201005000NRG23160320230310214 17/03/2023 L Hmachhuana 2201005WL001867 L Hmachhuana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534425 Mr. L HMACHHUANA . MIZORAM RURAL BANK(607230)
737 DARLAWN MZ-01-005-029-001/74
(Darlawn Venghlun) 		2201005000NRG23160320230310216 17/03/2023 Lalnunzira 2201005WL001867 Lalnunzira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534160 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
738 DARLAWN MZ-01-005-029-001/75
(Darlawn Venghlun) 		2201005000NRG23160320230310217 17/03/2023 JC Malsawma 2201005WL001867 JC Malsawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534156 Mr. JC MALSAWMA . MIZORAM RURAL BANK(607230)
739 DARLAWN MZ-01-005-029-001/76
(Darlawn Venghlun) 		2201005000NRG23160320230310218 17/03/2023 RC Zarzoliana 2201005WL001867 RC Zarzoliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534350 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
740 DARLAWN MZ-01-005-029-001/77
(Darlawn Venghlun) 		2201005000NRG23160320230310219 17/03/2023 Henry Biakthansanga 2201005WL001867 Henry Biakthansanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534161 MRS K LALTLANLIANI STATE BANK OF INDIA(508548)
741 DARLAWN MZ-01-005-029-001/78
(Darlawn Venghlun) 		2201005000NRG23160320230310220 17/03/2023 Lalrinchhani 2201005WL001867 Lalrinchhani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534323 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
742 DARLAWN MZ-01-005-029-001/79
(Darlawn Venghlun) 		2201005000NRG23160320230310221 17/03/2023 Lalhlimawma 2201005WL001867 Lalhlimawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534158 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
743 DARLAWN MZ-01-005-029-001/8
(Darlawn Venghlun) 		2201005000NRG23160320230310222 17/03/2023 Roneihkimi 2201005WL001867 Roneihkimi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534321 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
744 DARLAWN MZ-01-005-029-001/80
(Darlawn Venghlun) 		2201005000NRG23160320230310223 17/03/2023 Lalthanpuii 2201005WL001867 Lalthanpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534322 MISS LALTHAN PUII STATE BANK OF INDIA(508548)
745 DARLAWN MZ-01-005-029-001/82
(Darlawn Venghlun) 		2201005000NRG23160320230310224 17/03/2023 Ramhmachhuani 2201005WL001867 Ramhmachhuani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534165 MR ROSANGLIANA STATE BANK OF INDIA(508548)
746 DARLAWN MZ-01-005-029-001/83
(Darlawn Venghlun) 		2201005000NRG23160320230310225 17/03/2023 PC Lalrinmawia 2201005WL001867 PC Lalrinmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534375 MR PCLALRINMAWIA STATE BANK OF INDIA(508548)
747 DARLAWN MZ-01-005-029-001/84
(Darlawn Venghlun) 		2201005000NRG23160320230310226 17/03/2023 PC Lalrinawma 2201005WL001867 PC Lalrinawma 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533940 MRS NUTHANGI STATE BANK OF INDIA(508548)
748 DARLAWN MZ-01-005-029-001/85
(Darlawn Venghlun) 		2201005000NRG23160320230310227 17/03/2023 Rinpuii 2201005WL001867 Rinpuii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534317 MRS LALRINPUII STATE BANK OF INDIA(508548)
749 DARLAWN MZ-01-005-029-001/86
(Darlawn Venghlun) 		2201005000NRG23160320230310228 17/03/2023 Lalthathangi 2201005WL001867 Lalthathangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534283 Mrs. K LALTHATHANGI . MIZORAM RURAL BANK(607230)
750 DARLAWN MZ-01-005-029-001/87
(Darlawn Venghlun) 		2201005000NRG23160320230310229 17/03/2023 R Lalnunhlua 2201005WL001867 R Lalnunhlua 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534159 Mr. R LALNUNHLUA . MIZORAM RURAL BANK(607230)
751 DARLAWN MZ-01-005-029-001/88
(Darlawn Venghlun) 		2201005000NRG23160320230310230 17/03/2023 Laithanmawia 2201005WL001867 Laithanmawia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534162 Mr. LAITHANMAWIA . MIZORAM RURAL BANK(607230)
752 DARLAWN MZ-01-005-029-001/89
(Darlawn Venghlun) 		2201005000NRG23160320230310231 17/03/2023 H Vanlalhruaia 2201005WL001867 H Vanlalhruaia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533905 MRS C LALNILIANI STATE BANK OF INDIA(508548)
753 DARLAWN MZ-01-005-029-001/9
(Darlawn Venghlun) 		2201005000NRG23160320230310232 17/03/2023 Chalthanghlira 2201005WL001867 Chalthanghlira 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534402 MR C HLIRA STATE BANK OF INDIA(508548)
754 DARLAWN MZ-01-005-029-001/90
(Darlawn Venghlun) 		2201005000NRG23160320230310233 17/03/2023 Lalthlangliana 2201005WL001867 Lalthlangliana 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534076 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
755 DARLAWN MZ-01-005-029-001/92
(Darlawn Venghlun) 		2201005000NRG23160320230310235 17/03/2023 Thangtanpuia 2201005WL001867 Thangtanpuia 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534071 MR THANG TANPUIA STATE BANK OF INDIA(508548)
756 DARLAWN MZ-01-005-029-001/93
(Darlawn Venghlun) 		2201005000NRG23160320230310236 17/03/2023 Lalduhawmi 2201005WL001867 Lalduhawmi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534367 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
757 DARLAWN MZ-01-005-029-001/94
(Darlawn Venghlun) 		2201005000NRG23160320230310237 17/03/2023 Saiparliani 2201005WL001867 Saiparliani 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149533969 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
758 DARLAWN MZ-01-005-029-001/95
(Darlawn Venghlun) 		2201005000NRG23160320230310238 17/03/2023 Kawlbiakthangi 2201005WL001867 Kawlbiakthangi 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534067 Mrs. KAWLBIAKTHANGI . MIZORAM RURAL BANK(607230)
759 DARLAWN MZ-01-005-029-001/96
(Darlawn Venghlun) 		2201005000NRG23160320230310239 17/03/2023 Dawrkaii 2201005WL001867 Dawrkaii 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534068 Mrs. DAWRKAII . MIZORAM RURAL BANK(607230)
760 DARLAWN MZ-01-005-029-001/97
(Darlawn Venghlun) 		2201005000NRG23160320230310240 17/03/2023 RL Zakamlova 2201005WL001867 RL Zakamlova 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534407 MRS THANG CHHUNGI STATE BANK OF INDIA(508548)
761 DARLAWN MZ-01-005-029-001/98
(Darlawn Venghlun) 		2201005000NRG23160320230310241 17/03/2023 Ngursangliana Sailo 2201005WL001867 Ngursangliana Sailo 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534069 Mr. NGURSANGLIANA SAILO . MIZORAM RURAL BANK(607230)
762 DARLAWN MZ-01-005-029-001/99
(Darlawn Venghlun) 		2201005000NRG23160320230310242 17/03/2023 T Kaimanga 2201005WL001867 T Kaimanga 00293 SBIN0RRMIGB 3262 3262 Processed 27/03/2023 0149534406 MISS LALTHAPARI STATE BANK OF INDIA(508548)
SubTotal 2485644 2485644
763 DARLAWN MZ-01-005-012-001/113
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307600 17/03/2023 Thamawii 2201005WL001849 Thamawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0149534284 MRS THA MAWII STATE BANK OF INDIA(508548)
764 DARLAWN MZ-01-005-012-001/114
(Chhanchhuahna Khawpui) 		2201005000NRG23160320230307601 17/03/2023 Lalramengmawii 2201005WL001849 Lalramengmawii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0149534286 Miss. LALMAWICHUANGI . MIZORAM RURAL BANK(607230)
765 DARLAWN MZ-01-005-029-001/347
(Darlawn Venghlun) 		2201005000NRG23160320230310034 17/03/2023 Julie Lalnunpuii 2201005WL001867 Julie Lalnunpuii 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0149534285 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
766 DARLAWN MZ-01-005-029-001/454
(Darlawn Venghlun) 		2201005000NRG23160320230310135 17/03/2023 Chinneihhati 2201005WL001867 Chinneihhati 00415 SBIN0005835 3262 3262 Rejected 27/03/2023 0149534287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 DARLAWN MZ-01-005-029-001/458
(Darlawn Venghlun) 		2201005000NRG23160320230310138 17/03/2023 Lalruatfeli 2201005WL001867 Lalruatfeli 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0149534349 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
768 DARLAWN MZ-01-005-029-001/467
(Darlawn Venghlun) 		2201005000NRG23160320230310147 17/03/2023 Nuzawni 2201005WL001867 Nuzawni 00415 SBIN0005835 3262 3262 Processed 27/03/2023 0149534288 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
SubTotal 19572 19572
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_13135 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 3262
2 DARLAWN MZ2201005_170323APB_FTO_13135 Mizoram Rural Bank SBIN0RRMIGB Durtlang 3262
3 DARLAWN MZ2201005_170323APB_FTO_13135 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 792666
4 DARLAWN MZ2201005_170323APB_FTO_13135 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 381654
5 DARLAWN MZ2201005_170323APB_FTO_13135 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1304800
6 DARLAWN MZ2201005_170323APB_FTO_13135 State Bank of India SBIN0005835 DARLAWN 19572

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