Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:54 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_170323APB_FTO_13141
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-01-005-014-001/10-D
(Ratu) 		2201005000NRG23160320230308924 17/03/2023 Chawnghmunliana 2201005WL001853 Chawnghmunliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040244 Mr. CHAWNGHMUNLIANA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-014-001/100-C
(Ratu) 		2201005000NRG23160320230308925 17/03/2023 Lalnunzira 2201005WL001853 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040156 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-014-001/104-D
(Ratu) 		2201005000NRG23160320230308926 17/03/2023 Lalchhanchhuaha 2201005WL001853 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040170 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-014-001/105
(Ratu) 		2201005000NRG23160320230308927 17/03/2023 Vanlalmuana 2201005WL001853 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040080 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-014-001/107-C
(Ratu) 		2201005000NRG23160320230308928 17/03/2023 Ngursiama 2201005WL001853 Ngursiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040086 Mr. NGURSIAMA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-014-001/109-D
(Ratu) 		2201005000NRG23160320230308929 17/03/2023 Ramliana 2201005WL001853 Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040175 Mr. L RAMLIANA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-014-001/11
(Ratu) 		2201005000NRG23160320230308930 17/03/2023 Lalnunhlima 2201005WL001853 Lalnunhlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040048 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-014-001/111-D
(Ratu) 		2201005000NRG23160320230308931 17/03/2023 Sambuana 2201005WL001853 Sambuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039572 Mr. SAMBUANA . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-014-001/113
(Ratu) 		2201005000NRG23160320230308932 17/03/2023 Malsawmi 2201005WL001853 Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039577 Mr. LALMALSAWMI OPT LALRUATPUIA MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-014-001/114
(Ratu) 		2201005000NRG23160320230308933 17/03/2023 Biakthankimi 2201005WL001853 Biakthankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039828 Miss. KANAN RAMTHARMAWII MIZORAM RURAL BANK(607230)
11 DARLAWN MZ-01-005-014-001/115
(Ratu) 		2201005000NRG23160320230308934 17/03/2023 Lalfawna 2201005WL001853 Lalfawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039713 Mr. LALFAWNA . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-014-001/116-D
(Ratu) 		2201005000NRG23160320230308935 17/03/2023 B Thanga 2201005WL001853 B Thanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039761 Mrs. LALZARI & B.THANGA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-014-001/119
(Ratu) 		2201005000NRG23160320230308937 17/03/2023 Varparha 2201005WL001853 Varparha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039630 Mr. VARPARHA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-014-001/12-C
(Ratu) 		2201005000NRG23160320230308938 17/03/2023 Lalnunsanga 2201005WL001853 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039798 Mr. ZORAMNUNSANGA . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-014-001/123-D
(Ratu) 		2201005000NRG23160320230308939 17/03/2023 Thangzuali 2201005WL001853 Thangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039814 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-014-001/124-C
(Ratu) 		2201005000NRG23160320230308940 17/03/2023 L.Rokunga Songate 2201005WL001853 L.Rokunga Songate 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039844 Mr. L. ROKUNGA SONGATE MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-014-001/125-C
(Ratu) 		2201005000NRG23160320230308941 17/03/2023 Zothansanga 2201005WL001853 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040106 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-014-001/127-D
(Ratu) 		2201005000NRG23160320230308942 17/03/2023 Malsawmtluanga 2201005WL001853 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040273 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-014-001/128-C
(Ratu) 		2201005000NRG23160320230308943 17/03/2023 Lawmzuali 2201005WL001853 Lawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039805 MRS LAWMZUALI STATE BANK OF INDIA(508548)
20 DARLAWN MZ-01-005-014-001/129-D
(Ratu) 		2201005000NRG23160320230308944 17/03/2023 Lalmalsawma 2201005WL001853 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 DARLAWN MZ-01-005-014-001/13-D
(Ratu) 		2201005000NRG23160320230308945 17/03/2023 Lalmuanthanga 2201005WL001853 Lalmuanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039576 Mr. LALMUANGTHANGA . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-014-001/131-C
(Ratu) 		2201005000NRG23160320230308946 17/03/2023 Vanlalchhuana 2201005WL001853 Vanlalchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039782 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-014-001/137-C
(Ratu) 		2201005000NRG23160320230308948 17/03/2023 Lalrinhluna 2201005WL001853 Lalrinhluna 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 DARLAWN MZ-01-005-014-001/14-D
(Ratu) 		2201005000NRG23160320230308949 17/03/2023 Ramdinthara 2201005WL001853 Ramdinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039799 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-014-001/140-C
(Ratu) 		2201005000NRG23160320230308950 17/03/2023 Lalromawii 2201005WL001853 Lalromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040011 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-014-001/141-C
(Ratu) 		2201005000NRG23160320230308951 17/03/2023 Zotea 2201005WL001853 Zotea 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 DARLAWN MZ-01-005-014-001/142-D
(Ratu) 		2201005000NRG23160320230308952 17/03/2023 Lalromawii 2201005WL001853 Lalromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039767 Miss. LALROMAWII . MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-014-001/144
(Ratu) 		2201005000NRG23160320230308953 17/03/2023 Thangmawia 2201005WL001853 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039582 Miss. EMILY VANNUNMAWII MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-014-001/145-D
(Ratu) 		2201005000NRG23160320230308954 17/03/2023 Zothangvungi 2201005WL001853 Zothangvungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040216 Mr. ZODINSANGI . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-014-001/146
(Ratu) 		2201005000NRG23160320230308955 17/03/2023 Hauhmingthanga 2201005WL001853 Hauhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039594 Mr. HAUHMINGTHANGA & LALZUALI . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-014-001/148-C
(Ratu) 		2201005000NRG23160320230308956 17/03/2023 Zakhuma 2201005WL001853 Zakhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039838 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-014-001/149-C
(Ratu) 		2201005000NRG23160320230308957 17/03/2023 Hminghlui 2201005WL001853 Hminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040107 RAMZAUVA AND LALHMINGHLUI . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-014-001/150-D
(Ratu) 		2201005000NRG23160320230308958 17/03/2023 Lalchungnunga 2201005WL001853 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040149 Mr. C. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-014-001/152-D
(Ratu) 		2201005000NRG23160320230308959 17/03/2023 Thanzuala 2201005WL001853 Thanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039625 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-014-001/153-C
(Ratu) 		2201005000NRG23160320230308960 17/03/2023 Lalthazuala 2201005WL001853 Lalthazuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040186 LALTHAZUALA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-014-001/155-D
(Ratu) 		2201005000NRG23160320230308961 17/03/2023 R Tlanglawma 2201005WL001853 R Tlanglawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040134 MR R TLANGLAWMA STATE BANK OF INDIA(508548)
37 DARLAWN MZ-01-005-014-001/156
(Ratu) 		2201005000NRG23160320230308962 17/03/2023 Lalsangzuala 2201005WL001853 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039522 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-014-001/158-C
(Ratu) 		2201005000NRG23160320230308963 17/03/2023 Tlangthangzeli 2201005WL001853 Tlangthangzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039946 Mrs. TLANGTHANGZELI . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-014-001/159-D
(Ratu) 		2201005000NRG23160320230308964 17/03/2023 Dangliana 2201005WL001853 Dangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040245 Mr. DANGLIANA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-014-001/160-C
(Ratu) 		2201005000NRG23160320230308965 17/03/2023 L.Zamvela 2201005WL001853 L.Zamvela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040139 Mr. L.ZAMVELA . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-014-001/164-D
(Ratu) 		2201005000NRG23160320230308966 17/03/2023 Biakmawii 2201005WL001853 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039574 Mrs. BIAkMAWII . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-014-001/166-D
(Ratu) 		2201005000NRG23160320230308967 17/03/2023 Rohmingi 2201005WL001853 Rohmingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040178 Mrs. LALFELA . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-014-001/167-D
(Ratu) 		2201005000NRG23160320230308968 17/03/2023 Lalbiakchhungi 2201005WL001853 Lalbiakchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039530 Mrs. BIAKCHHUNGI . (Dup passbook) MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-014-001/169-D
(Ratu) 		2201005000NRG23160320230308969 17/03/2023 Laithangpuia 2201005WL001853 Laithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039584 MR LAITHANGPUIA STATE BANK OF INDIA(508548)
45 DARLAWN MZ-01-005-014-001/174-D
(Ratu) 		2201005000NRG23160320230308971 17/03/2023 Tlanglianmawia 2201005WL001853 Tlanglianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039797 Mr. TLANGLIANMAWIA . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-014-001/179
(Ratu) 		2201005000NRG23160320230308974 17/03/2023 Immanuela 2201005WL001853 Immanuela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040174 Mr. EMANUELA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-014-001/18-D
(Ratu) 		2201005000NRG23160320230308975 17/03/2023 Lalduhzuala 2201005WL001853 Lalduhzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039627 SAITHANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARLAWN MZ-01-005-014-001/181
(Ratu) 		2201005000NRG23160320230308976 17/03/2023 Lungawia 2201005WL001853 Lungawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039820 Mr. L LUNGAWIA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-014-001/182-D
(Ratu) 		2201005000NRG23160320230308977 17/03/2023 Hmingmawia 2201005WL001853 Hmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040248 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
50 DARLAWN MZ-01-005-014-001/184
(Ratu) 		2201005000NRG23160320230308978 17/03/2023 Duailova 2201005WL001853 Duailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039735 Mrs. NEIHTLINGI& DUAILOVA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-014-001/186-C
(Ratu) 		2201005000NRG23160320230308979 17/03/2023 Chuangkima 2201005WL001853 Chuangkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040082 LALCHUANGKIMA . MIZORAM RURAL BANK(607230)
52 DARLAWN MZ-01-005-014-001/187-D
(Ratu) 		2201005000NRG23160320230308980 17/03/2023 Lalnghinglova 2201005WL001853 Lalnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040251 NGHINGLOVA . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-014-001/189
(Ratu) 		2201005000NRG23160320230308981 17/03/2023 Zokungi 2201005WL001853 Zokungi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 DARLAWN MZ-01-005-014-001/19-D
(Ratu) 		2201005000NRG23160320230308982 17/03/2023 Lalthangliani 2201005WL001853 Lalthangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039524 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-014-001/190-C
(Ratu) 		2201005000NRG23160320230308983 17/03/2023 L Duhawma 2201005WL001853 L Duhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039590 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-014-001/193-D
(Ratu) 		2201005000NRG23160320230308984 17/03/2023 Vanlalchhuanga 2201005WL001853 Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039842 Mr. K.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-014-001/194-C
(Ratu) 		2201005000NRG23160320230308985 17/03/2023 Lalhmingthanga 2201005WL001853 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039779 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-014-001/195-C
(Ratu) 		2201005000NRG23160320230308986 17/03/2023 S.T.Ruaia 2201005WL001853 S.T.Ruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040142 S.T RUAIA . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-014-001/197-D
(Ratu) 		2201005000NRG23160320230308987 17/03/2023 Lalramneiha 2201005WL001853 Lalramneiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040268 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-014-001/198
(Ratu) 		2201005000NRG23160320230308988 17/03/2023 Rokunga 2201005WL001853 Rokunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039525 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-014-001/199-C
(Ratu) 		2201005000NRG23160320230308989 17/03/2023 Lalhmingthangi 2201005WL001853 Lalhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040147 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
62 DARLAWN MZ-01-005-014-001/2-C
(Ratu) 		2201005000NRG23160320230308990 17/03/2023 L.Zawmliana 2201005WL001853 L.Zawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040047 Mr. L ZAWMLIANA . MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-014-001/200-C
(Ratu) 		2201005000NRG23160320230308992 17/03/2023 F Lalzarliana 2201005WL001853 F Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040218 MR F LALZARLIANA STATE BANK OF INDIA(508548)
64 DARLAWN MZ-01-005-014-001/202-D
(Ratu) 		2201005000NRG23160320230308993 17/03/2023 Lalhmingchhuangi 2201005WL001853 Lalhmingchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039677 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-014-001/203-C
(Ratu) 		2201005000NRG23160320230308994 17/03/2023 Sangtuala 2201005WL001853 Sangtuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040193 MR SANGTUALA STATE BANK OF INDIA(508548)
66 DARLAWN MZ-01-005-014-001/204-C
(Ratu) 		2201005000NRG23160320230308995 17/03/2023 Zachhunga 2201005WL001853 Zachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040130 ZACHHUNGA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-014-001/205-D
(Ratu) 		2201005000NRG23160320230308996 17/03/2023 H Rinchhunga 2201005WL001853 H Rinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040250 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-014-001/207
(Ratu) 		2201005000NRG23160320230308997 17/03/2023 Ramengi 2201005WL001853 Ramengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039637 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-014-001/209-D
(Ratu) 		2201005000NRG23160320230308998 17/03/2023 Rinsanga 2201005WL001853 Rinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040207 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-014-001/210-D
(Ratu) 		2201005000NRG23160320230309000 17/03/2023 Puituliana 2201005WL001853 Puituliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040071 Mr. PUITULIANA . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-014-001/211-C
(Ratu) 		2201005000NRG23160320230309001 17/03/2023 Rinthangi 2201005WL001853 Rinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039821 Mrs. RINTHANGI HMAR OPT BIAKCHHAWNKIMI MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-014-001/212-D
(Ratu) 		2201005000NRG23160320230309002 17/03/2023 H Sawmliana 2201005WL001853 H Sawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039948 H LALSAWMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
73 DARLAWN MZ-01-005-014-001/213-D
(Ratu) 		2201005000NRG23160320230309003 17/03/2023 Rintluanga 2201005WL001853 Rintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040100 Mr. RINTLUANGA HMAR . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-014-001/215-D
(Ratu) 		2201005000NRG23160320230309004 17/03/2023 C Lalnunmawia 2201005WL001853 C Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040119 Miss. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-014-001/216
(Ratu) 		2201005000NRG23160320230309005 17/03/2023 Lalbiakhluni 2201005WL001853 Lalbiakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039521 Miss. DEBORAH ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-014-001/218-D
(Ratu) 		2201005000NRG23160320230309006 17/03/2023 Lalhlimpuii 2201005WL001853 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039718 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-014-001/219-D
(Ratu) 		2201005000NRG23160320230309007 17/03/2023 K Malsawma 2201005WL001853 K Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040097 Mr. K.MALSAWMA ZARZOLIANI . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-014-001/221-D
(Ratu) 		2201005000NRG23160320230309009 17/03/2023 Malsawmliana 2201005WL001853 Malsawmliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040124 Ms. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-014-001/222-C
(Ratu) 		2201005000NRG23160320230309010 17/03/2023 PH Hmingthanzauva 2201005WL001853 PH Hmingthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040094 Mr. PH HMINGTHANZAUA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-014-001/223-C
(Ratu) 		2201005000NRG23160320230309011 17/03/2023 Lalhmingliani 2201005WL001853 Lalhmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040161 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-014-001/225-D
(Ratu) 		2201005000NRG23160320230309012 17/03/2023 Varsangmawii 2201005WL001853 Varsangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040137 Mrs. VARSANGMAWII . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-014-001/227-D
(Ratu) 		2201005000NRG23160320230309013 17/03/2023 Rosangliana 2201005WL001853 Rosangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039812 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-014-001/228-D
(Ratu) 		2201005000NRG23160320230309014 17/03/2023 Lianzama Pachuau 2201005WL001853 Lianzama Pachuau 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039542 Mr. LIANZAMA PACHUAU . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-014-001/229-C
(Ratu) 		2201005000NRG23160320230309015 17/03/2023 Vanhnuailala 2201005WL001853 Vanhnuailala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040062 Mr. VANHNUAILALA . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-014-001/23-C
(Ratu) 		2201005000NRG23160320230309016 17/03/2023 Ngamrosanga 2201005WL001853 Ngamrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039638 Mr. NGAMROSANGA . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-014-001/231-D
(Ratu) 		2201005000NRG23160320230309017 17/03/2023 B Laltanpuia 2201005WL001853 B Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040203 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-014-001/232-D
(Ratu) 		2201005000NRG23160320230309018 17/03/2023 Laldingliana 2201005WL001853 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040173 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-014-001/233-C
(Ratu) 		2201005000NRG23160320230309019 17/03/2023 Ropianga 2201005WL001853 Ropianga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040054 Mr. ROPIANGA OPT MANLIANI . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-014-001/234-C
(Ratu) 		2201005000NRG23160320230309020 17/03/2023 Lalramliana 2201005WL001853 Lalramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039843 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-014-001/236-D
(Ratu) 		2201005000NRG23160320230309021 17/03/2023 Lalhmingmawii 2201005WL001853 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040247 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-014-001/237-C
(Ratu) 		2201005000NRG23160320230309022 17/03/2023 Lalbiakthar Zote 2201005WL001853 Lalbiakthar Zote 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040164 MR ZONUNSANGA STATE BANK OF INDIA(508548)
92 DARLAWN MZ-01-005-014-001/239-D
(Ratu) 		2201005000NRG23160320230309023 17/03/2023 Lalkungi 2201005WL001853 Lalkungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040131 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-014-001/24-D
(Ratu) 		2201005000NRG23160320230309024 17/03/2023 Chawngromawii 2201005WL001853 Chawngromawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040053 Mrs. CHAWNGROMAWII OPT THANGLIANKIMI MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-014-001/241-D
(Ratu) 		2201005000NRG23160320230309025 17/03/2023 Vanlalthlanpara 2201005WL001853 Vanlalthlanpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039950 Mr. VANLALTHLANPARA . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-014-001/242-D
(Ratu) 		2201005000NRG23160320230309026 17/03/2023 J Zoliana 2201005WL001853 J Zoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039538 Mr. J ZOLIANA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-014-001/245-D
(Ratu) 		2201005000NRG23160320230309028 17/03/2023 Lallawmzuala 2201005WL001853 Lallawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039801 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-014-001/246-D
(Ratu) 		2201005000NRG23160320230309029 17/03/2023 Lalrinliani 2201005WL001853 Lalrinliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039532 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-014-001/248
(Ratu) 		2201005000NRG23160320230309030 17/03/2023 Lalbiakmawia 2201005WL001853 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039578 Mr. L.BIAKMAWIA . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-014-001/249-D
(Ratu) 		2201005000NRG23160320230309031 17/03/2023 Rosailova 2201005WL001853 Rosailova 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 DARLAWN MZ-01-005-014-001/25-D
(Ratu) 		2201005000NRG23160320230309032 17/03/2023 Chalrohluna 2201005WL001853 Chalrohluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040171 Mr. CHALROHLUNA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-014-001/252-D
(Ratu) 		2201005000NRG23160320230309033 17/03/2023 Thansangi 2201005WL001853 Thansangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040237 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-014-001/253-C
(Ratu) 		2201005000NRG23160320230309034 17/03/2023 Ramropuia 2201005WL001853 Ramropuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040221 Mr. RAMROPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-014-001/254-C
(Ratu) 		2201005000NRG23160320230309035 17/03/2023 Zolianhlira 2201005WL001853 Zolianhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040081 Mr. ZOLIANHLIRA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-014-001/255-D
(Ratu) 		2201005000NRG23160320230309036 17/03/2023 David Lalmuanpuia 2201005WL001853 David Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 DARLAWN MZ-01-005-014-001/256
(Ratu) 		2201005000NRG23160320230309037 17/03/2023 Biakchungnunga 2201005WL001853 Biakchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039636 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-014-001/259-C
(Ratu) 		2201005000NRG23160320230309038 17/03/2023 Lalnuntluanga 2201005WL001853 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040155 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-014-001/26-D
(Ratu) 		2201005000NRG23160320230309039 17/03/2023 Ralthankima 2201005WL001853 Ralthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039588 Mr. RALTHANKIMA . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-014-001/260-D
(Ratu) 		2201005000NRG23160320230309040 17/03/2023 Laltlanchhuahi 2201005WL001853 Laltlanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040257 Mr. HC THANZUALA & VANLALENGI . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-014-001/261-C
(Ratu) 		2201005000NRG23160320230309041 17/03/2023 L Thansanga 2201005WL001853 L Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040083 L.THANSANGA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-014-001/262-C
(Ratu) 		2201005000NRG23160320230309042 17/03/2023 Ngaihthanga 2201005WL001853 Ngaihthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039587 Mr. NGAIHTHANGA . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-014-001/264-D
(Ratu) 		2201005000NRG23160320230309043 17/03/2023 H.D.Lalrammawia 2201005WL001853 H.D.Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039803 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-014-001/265
(Ratu) 		2201005000NRG23160320230309044 17/03/2023 Councilthanga 2201005WL001853 Councilthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 DARLAWN MZ-01-005-014-001/267-C
(Ratu) 		2201005000NRG23160320230309045 17/03/2023 A.Lalnunmawia 2201005WL001853 A.Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039632 Mr. A LALNUNMAWIA OPT LALDINPUII . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-014-001/268-D
(Ratu) 		2201005000NRG23160320230309046 17/03/2023 G Tlanthanga 2201005WL001853 G Tlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039813 Mr. G TLANTHANGA . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-014-001/269-C
(Ratu) 		2201005000NRG23160320230309047 17/03/2023 Lalthanpara 2201005WL001853 Lalthanpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039773 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-014-001/27-D
(Ratu) 		2201005000NRG23160320230309048 17/03/2023 Lalhmachhuana 2201005WL001853 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040093 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
117 DARLAWN MZ-01-005-014-001/270-D
(Ratu) 		2201005000NRG23160320230309049 17/03/2023 C Lalnghakliana 2201005WL001853 C Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040136 Mr. C.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-014-001/271
(Ratu) 		2201005000NRG23160320230309050 17/03/2023 Thanhlira 2201005WL001853 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039775 Mr. THANHLIRA OPT LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-014-001/272
(Ratu) 		2201005000NRG23160320230309051 17/03/2023 R Fanrila 2201005WL001853 R Fanrila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040049 Mr. R FANRILA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-014-001/273-D
(Ratu) 		2201005000NRG23160320230309052 17/03/2023 H Lalzarliani 2201005WL001853 H Lalzarliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039778 Mr. H LALREMRUATA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-014-001/274-C
(Ratu) 		2201005000NRG23160320230309053 17/03/2023 VAnlalchhana 2201005WL001853 VAnlalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039780 Mr. VANLALCHHANA OPT JUBILEE . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-014-001/275-D
(Ratu) 		2201005000NRG23160320230309054 17/03/2023 Darphuta 2201005WL001853 Darphuta 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039848 Mr. DARLIANTLUANGA . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-014-001/276-D
(Ratu) 		2201005000NRG23160320230309055 17/03/2023 K Thangpuii 2201005WL001853 K Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040121 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
124 DARLAWN MZ-01-005-014-001/277
(Ratu) 		2201005000NRG23160320230309056 17/03/2023 Laltlanliana 2201005WL001853 Laltlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040122 Mr. LALCHHUANHMINGTHANGA . MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-014-001/278-D
(Ratu) 		2201005000NRG23160320230309057 17/03/2023 Remlalliana 2201005WL001853 Remlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039774 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-014-001/279
(Ratu) 		2201005000NRG23160320230309058 17/03/2023 Rochungnunga 2201005WL001853 Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039583 Mr. ROCHUNGNUNGA OPT THANDINGI . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-014-001/280
(Ratu) 		2201005000NRG23160320230309059 17/03/2023 Laliandawla 2201005WL001853 Laliandawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040089 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-014-001/281
(Ratu) 		2201005000NRG23160320230309060 17/03/2023 Chhanzuala 2201005WL001853 Chhanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039947 Mr. CHHANZUALA . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-014-001/283-C
(Ratu) 		2201005000NRG23160320230309061 17/03/2023 Parchhuanga 2201005WL001853 Parchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040132 Mr. PARCHHUNGA . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-014-001/285
(Ratu) 		2201005000NRG23160320230309062 17/03/2023 Rothangpuia 2201005WL001853 Rothangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040020 Mr. K ROTHANGPUIA . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-014-001/286-D
(Ratu) 		2201005000NRG23160320230309063 17/03/2023 K Ruata 2201005WL001853 K Ruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040197 Mr. K.RUATA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-014-001/287-C
(Ratu) 		2201005000NRG23160320230309064 17/03/2023 Lalhmachhuani 2201005WL001853 Lalhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039755 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-014-001/288-D
(Ratu) 		2201005000NRG23160320230309065 17/03/2023 Lalramnuama 2201005WL001853 Lalramnuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040285 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-014-001/29
(Ratu) 		2201005000NRG23160320230309066 17/03/2023 Lalrinliana 2201005WL001853 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040061 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-014-001/291-D
(Ratu) 		2201005000NRG23160320230309067 17/03/2023 Lalchungnunga Sailo 2201005WL001853 Lalchungnunga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039634 MISS NINA LALCHAMRENGI SAILO STATE BANK OF INDIA(508548)
136 DARLAWN MZ-01-005-014-001/292-C
(Ratu) 		2201005000NRG23160320230309068 17/03/2023 Lalchungnunga 2201005WL001853 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039847 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-014-001/293
(Ratu) 		2201005000NRG23160320230309069 17/03/2023 Laltlanzovi 2201005WL001853 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039745 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-014-001/294
(Ratu) 		2201005000NRG23160320230309070 17/03/2023 HD Thangliana 2201005WL001853 HD Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040087 Mr. H.D THANGLIANA . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-014-001/295-D
(Ratu) 		2201005000NRG23160320230309071 17/03/2023 Vanlalmuana 2201005WL001853 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039740 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-014-001/296-C
(Ratu) 		2201005000NRG23160320230309072 17/03/2023 Zoramthanga 2201005WL001853 Zoramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040189 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-014-001/297-C
(Ratu) 		2201005000NRG23160320230309073 17/03/2023 K Sangkhuma 2201005WL001853 K Sangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040019 Mr. K SANGKHUMA . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-014-001/298-D
(Ratu) 		2201005000NRG23160320230309074 17/03/2023 Biakhliri 2201005WL001853 Biakhliri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040265 Ms. LALTHATHANGI . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-014-001/3-D
(Ratu) 		2201005000NRG23160320230309075 17/03/2023 Lalvurliani 2201005WL001853 Lalvurliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040050 Mr. ZANEIHCHHUNGA . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-014-001/30-D
(Ratu) 		2201005000NRG23160320230309076 17/03/2023 Vanlalliani 2201005WL001853 Vanlalliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039531 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-014-001/300-C
(Ratu) 		2201005000NRG23160320230309077 17/03/2023 Laldikliana 2201005WL001853 Laldikliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040018 Mr. LALDIKLIANA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-014-001/301-C
(Ratu) 		2201005000NRG23160320230309078 17/03/2023 Lalkhumtiri 2201005WL001853 Lalkhumtiri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039545 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
147 DARLAWN MZ-01-005-014-001/303-D
(Ratu) 		2201005000NRG23160320230309080 17/03/2023 Lalhmingmawii 2201005WL001853 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039527 Miss. V LALSANGZELI . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-014-001/304
(Ratu) 		2201005000NRG23160320230309081 17/03/2023 Tlanghmingthanga 2201005WL001853 Tlanghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039633 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-014-001/306-C
(Ratu) 		2201005000NRG23160320230309082 17/03/2023 Thanchhunga 2201005WL001853 Thanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040133 MR THAN CHHUNGA STATE BANK OF INDIA(508548)
150 DARLAWN MZ-01-005-014-001/307-D
(Ratu) 		2201005000NRG23160320230309083 17/03/2023 H.V.Lalzarliana 2201005WL001853 H.V.Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039631 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-014-001/308-C
(Ratu) 		2201005000NRG23160320230309084 17/03/2023 Lalrinchhani 2201005WL001853 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040242 MRS LAL RINCHHANI STATE BANK OF INDIA(508548)
152 DARLAWN MZ-01-005-014-001/309
(Ratu) 		2201005000NRG23160320230309085 17/03/2023 Lalzamlova 2201005WL001853 Lalzamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040204 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-014-001/311-D
(Ratu) 		2201005000NRG23160320230309088 17/03/2023 Lianthangpuia 2201005WL001853 Lianthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040141 LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-014-001/312-C
(Ratu) 		2201005000NRG23160320230309089 17/03/2023 Neihzovi 2201005WL001853 Neihzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039840 Mrs. NEIHZOVI . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-014-001/314-D
(Ratu) 		2201005000NRG23160320230309091 17/03/2023 Lalfakawma 2201005WL001853 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040188 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-014-001/315-D
(Ratu) 		2201005000NRG23160320230309092 17/03/2023 Laldingliani 2201005WL001853 Laldingliani 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 DARLAWN MZ-01-005-014-001/316-C
(Ratu) 		2201005000NRG23160320230309093 17/03/2023 K Sangthuama 2201005WL001853 K Sangthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040195 K.SANGTHUAMA & SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-014-001/317-C
(Ratu) 		2201005000NRG23160320230309094 17/03/2023 Ronghaka Ralte 2201005WL001853 Ronghaka Ralte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040234 RONGHAKA RALTE . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-014-001/319-D
(Ratu) 		2201005000NRG23160320230309096 17/03/2023 Vanlalchhunga 2201005WL001853 Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040068 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-014-001/32
(Ratu) 		2201005000NRG23160320230309097 17/03/2023 Amenthanga 2201005WL001853 Amenthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039784 Mr. AMENTHANGA . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-014-001/321-C
(Ratu) 		2201005000NRG23160320230309099 17/03/2023 K Vanlalhluna 2201005WL001853 K Vanlalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040194 Mr. K VANLALHLUNA . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-014-001/323-C
(Ratu) 		2201005000NRG23160320230309100 17/03/2023 Lalnunmawii 2201005WL001853 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040276 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-014-001/324-D
(Ratu) 		2201005000NRG23160320230309101 17/03/2023 Ramengmawia 2201005WL001853 Ramengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039626 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-014-001/325-D
(Ratu) 		2201005000NRG23160320230309102 17/03/2023 Lalsangpuia 2201005WL001853 Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039526 Mr. LALSANGPUIA RALTE . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-014-001/326-D
(Ratu) 		2201005000NRG23160320230309103 17/03/2023 Laikhama 2201005WL001853 Laikhama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040152 Mr. LAIKHAMA . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-014-001/327-C
(Ratu) 		2201005000NRG23160320230309104 17/03/2023 Lalhmingliana 2201005WL001853 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040168 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-014-001/328-C
(Ratu) 		2201005000NRG23160320230309105 17/03/2023 Zatawna 2201005WL001853 Zatawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039586 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-014-001/329-D
(Ratu) 		2201005000NRG23160320230309106 17/03/2023 Thangpuii 2201005WL001853 Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040108 Mr. ISAAC LALREMRUATA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-014-001/330-D
(Ratu) 		2201005000NRG23160320230309107 17/03/2023 Chhunglianpari 2201005WL001853 Chhunglianpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040096 Mrs. CHHUNGLIANPARI . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-014-001/331-C
(Ratu) 		2201005000NRG23160320230309108 17/03/2023 Laldengi 2201005WL001853 Laldengi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039819 Mrs. LALDENGI . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-014-001/332-C
(Ratu) 		2201005000NRG23160320230309109 17/03/2023 Biakthanga 2201005WL001853 Biakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040072 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-014-001/333-D
(Ratu) 		2201005000NRG23160320230309110 17/03/2023 Ngursiami 2201005WL001853 Ngursiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040179 Miss. K MALSAWMZUALI OPT LALNGAIHZUALI MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-014-001/335-C
(Ratu) 		2201005000NRG23160320230309112 17/03/2023 K.Vanlalhlua 2201005WL001853 K.Vanlalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039573 Mr. K.VANLALHLUA . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-014-001/338-D
(Ratu) 		2201005000NRG23160320230309114 17/03/2023 Lalthankima 2201005WL001853 Lalthankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040070 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-014-001/34-D
(Ratu) 		2201005000NRG23160320230309115 17/03/2023 Lalduhawma 2201005WL001853 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039710 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-014-001/341-C
(Ratu) 		2201005000NRG23160320230309116 17/03/2023 Lalzawna 2201005WL001853 Lalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039771 Mr. K VANLALZAWNA . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-014-001/342-D
(Ratu) 		2201005000NRG23160320230309117 17/03/2023 Thangneihliana 2201005WL001853 Thangneihliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040060 Mr. THANGNEIHLIANA . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-014-001/346-C
(Ratu) 		2201005000NRG23160320230309120 17/03/2023 Vanlalhuapi 2201005WL001853 Vanlalhuapi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040128 Mrs. VANLALHUAPI . MIZORAM RURAL BANK(607230)
179 DARLAWN MZ-01-005-014-001/347-C
(Ratu) 		2201005000NRG23160320230309121 17/03/2023 Thanglungliana 2201005WL001853 Thanglungliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039806 Mr. THANGLUNGA . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-014-001/349-D
(Ratu) 		2201005000NRG23160320230309122 17/03/2023 Awkliana 2201005WL001853 Awkliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040256 Mr. AWKLIANA . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-014-001/350-C
(Ratu) 		2201005000NRG23160320230309123 17/03/2023 Kaphranga 2201005WL001853 Kaphranga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039796 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-014-001/352
(Ratu) 		2201005000NRG23160320230309124 17/03/2023 Lalparliana 2201005WL001853 Lalparliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040184 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-014-001/353
(Ratu) 		2201005000NRG23160320230309125 17/03/2023 Lalnunsanga 2201005WL001853 Lalnunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040274 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-014-001/354-D
(Ratu) 		2201005000NRG23160320230309126 17/03/2023 K Sangkunga 2201005WL001853 K Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040181 Mr. K SANGKUNGA . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-014-001/357-D
(Ratu) 		2201005000NRG23160320230309127 17/03/2023 Roluahpuii 2201005WL001853 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040013 Mrs. LIANSAWTI . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-014-001/359-C
(Ratu) 		2201005000NRG23160320230309128 17/03/2023 Lianthuami 2201005WL001853 Lianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040258 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-014-001/360-D
(Ratu) 		2201005000NRG23160320230309129 17/03/2023 Tangkapuii 2201005WL001853 Tangkapuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039781 Mrs. TANGKAPUII . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-014-001/361-D
(Ratu) 		2201005000NRG23160320230309130 17/03/2023 Ngurthanpari 2201005WL001853 Ngurthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040199 Mrs. NGURTHANPARI . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-014-001/364-D
(Ratu) 		2201005000NRG23160320230309132 17/03/2023 Vanlalhruaia 2201005WL001853 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040206 Miss. H LALHRIATZUALI . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-014-001/365-D
(Ratu) 		2201005000NRG23160320230309133 17/03/2023 Lalrinawma 2201005WL001853 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039949 Mr. C. LALRINAWMA . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-014-001/366-C
(Ratu) 		2201005000NRG23160320230309134 17/03/2023 Sailianpuia 2201005WL001853 Sailianpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039539 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-014-001/367-D
(Ratu) 		2201005000NRG23160320230309135 17/03/2023 Lalenghluna 2201005WL001853 Lalenghluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040140 Mr. LALENGHLUNA . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-014-001/368-C
(Ratu) 		2201005000NRG23160320230309136 17/03/2023 R Lalmuankima 2201005WL001853 R Lalmuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039741 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-014-001/369-D
(Ratu) 		2201005000NRG23160320230309137 17/03/2023 Lalthanzama 2201005WL001853 Lalthanzama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039800 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-014-001/37-D
(Ratu) 		2201005000NRG23160320230309138 17/03/2023 Kapzauvi 2201005WL001853 Kapzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040190 Mr. R.LALNGAIHAWMA & LALRAMZAUVI . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-014-001/370-D
(Ratu) 		2201005000NRG23160320230309139 17/03/2023 Sangpara 2201005WL001853 Sangpara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040145 MR SANG PARA STATE BANK OF INDIA(508548)
197 DARLAWN MZ-01-005-014-001/377-D
(Ratu) 		2201005000NRG23160320230309141 17/03/2023 MS Dawngliana 2201005WL001853 MS Dawngliana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 DARLAWN MZ-01-005-014-001/382-D
(Ratu) 		2201005000NRG23160320230309144 17/03/2023 Rinchhunga 2201005WL001853 Rinchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040222 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-014-001/383-C
(Ratu) 		2201005000NRG23160320230309145 17/03/2023 Liantluanga 2201005WL001853 Liantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040129 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-014-001/385
(Ratu) 		2201005000NRG23160320230309146 17/03/2023 Rinchhungi 2201005WL001853 Rinchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040057 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-014-001/386
(Ratu) 		2201005000NRG23160320230309147 17/03/2023 Lalramhluna 2201005WL001853 Lalramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040180 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-014-001/388-C
(Ratu) 		2201005000NRG23160320230309149 17/03/2023 Laithangpuia 2201005WL001853 Laithangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039822 Mr. LAITHANGPUIA . MIZORAM RURAL BANK(607230)
203 DARLAWN MZ-01-005-014-001/389-D
(Ratu) 		2201005000NRG23160320230309150 17/03/2023 K.Vanlalfaka 2201005WL001853 K.Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 DARLAWN MZ-01-005-014-001/39-D
(Ratu) 		2201005000NRG23160320230309151 17/03/2023 R Ramliana 2201005WL001853 R Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039628 Mr. FRANCIS VANLALTHUAMA . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-014-001/391
(Ratu) 		2201005000NRG23160320230309152 17/03/2023 CK Kama 2201005WL001853 CK Kama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039765 Mr. GK.KAMA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-014-001/393-C
(Ratu) 		2201005000NRG23160320230309153 17/03/2023 Phalnui 2201005WL001853 Phalnui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039589 Mrs. PHALNUI OPT CHAWNGMAWII . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-014-001/394-D
(Ratu) 		2201005000NRG23160320230309154 17/03/2023 H.Lalrintluanga 2201005WL001853 H.Lalrintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040196 Mr. H.RINTLUANGA . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-014-001/395
(Ratu) 		2201005000NRG23160320230309155 17/03/2023 Rongura 2201005WL001853 Rongura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039816 Mr. RONGURA & ZOLIANI . MIZORAM RURAL BANK(607230)
209 DARLAWN MZ-01-005-014-001/397-D
(Ratu) 		2201005000NRG23160320230309157 17/03/2023 Lalduhawma 2201005WL001853 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039808 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-014-001/398
(Ratu) 		2201005000NRG23160320230309158 17/03/2023 S Rela 2201005WL001853 S Rela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039744 Mr. S RELA . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-014-001/4-D
(Ratu) 		2201005000NRG23160320230309159 17/03/2023 Hriatliana 2201005WL001853 Hriatliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040220 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-014-001/40-C
(Ratu) 		2201005000NRG23160320230309160 17/03/2023 Lalchuailova 2201005WL001853 Lalchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040146 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-014-001/400-D
(Ratu) 		2201005000NRG23160320230309161 17/03/2023 Lianzauva 2201005WL001853 Lianzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039585 Mr. LIANZAUVA . MIZORAM RURAL BANK(607230)
214 DARLAWN MZ-01-005-014-001/401
(Ratu) 		2201005000NRG23160320230309162 17/03/2023 K Lalhmachhuana 2201005WL001853 K Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039575 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
215 DARLAWN MZ-01-005-014-001/402-D
(Ratu) 		2201005000NRG23160320230309163 17/03/2023 Lalhmingmawia 2201005WL001853 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039811 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-014-001/403-D
(Ratu) 		2201005000NRG23160320230309164 17/03/2023 Lalnunmawii 2201005WL001853 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040123 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-014-001/406-D
(Ratu) 		2201005000NRG23160320230309165 17/03/2023 L Ramthara 2201005WL001853 L Ramthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039804 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-014-001/408-D
(Ratu) 		2201005000NRG23160320230309167 17/03/2023 Robert Zomuankima 2201005WL001853 Robert Zomuankima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040118 Mr. MARTIN LALLAWMZUALA . MIZORAM RURAL BANK(607230)
219 DARLAWN MZ-01-005-014-001/409-C
(Ratu) 		2201005000NRG23160320230309168 17/03/2023 Lalramthianghlima 2201005WL001853 Lalramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040153 Mr. LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-014-001/410
(Ratu) 		2201005000NRG23160320230309170 17/03/2023 Ramhluna 2201005WL001853 Ramhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040177 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-014-001/411-D
(Ratu) 		2201005000NRG23160320230309171 17/03/2023 Lalruatthanga 2201005WL001853 Lalruatthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039676 Mr. LALRUATTHANGA . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-014-001/412-D
(Ratu) 		2201005000NRG23160320230309172 17/03/2023 J.Lalbiaksanga 2201005WL001853 J.Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039807 Mr. JOHN LALBIAKSANGA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-014-001/414-D
(Ratu) 		2201005000NRG23160320230309173 17/03/2023 HD Vanlalzawna 2201005WL001853 HD Vanlalzawna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039815 Mr. HD VANLALZAWNA . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-014-001/415-C
(Ratu) 		2201005000NRG23160320230309174 17/03/2023 Laithankhuma 2201005WL001853 Laithankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040182 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-014-001/416
(Ratu) 		2201005000NRG23160320230309175 17/03/2023 C.Zima 2201005WL001853 C.Zima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039635 Mr. SIZIMA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-014-001/417-C
(Ratu) 		2201005000NRG23160320230309176 17/03/2023 Tlingzovi 2201005WL001853 Tlingzovi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039976 Aadhaar Number not Mapped to Account Number
227 DARLAWN MZ-01-005-014-001/418-D
(Ratu) 		2201005000NRG23160320230309177 17/03/2023 Lalnuntluanga 2201005WL001853 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039802 Aadhaar Number not Mapped to Account Number
228 DARLAWN MZ-01-005-014-001/419
(Ratu) 		2201005000NRG23160320230309178 17/03/2023 Hrangchhuana 2201005WL001853 Hrangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039915 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
229 DARLAWN MZ-01-005-014-001/420
(Ratu) 		2201005000NRG23160320230309179 17/03/2023 Remsanga 2201005WL001853 Remsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040017 Mr. REMSANGA . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-014-001/421
(Ratu) 		2201005000NRG23160320230309180 17/03/2023 Pauzagina 2201005WL001853 Pauzagina 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039533 Mr. P.GINA . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-014-001/422-D
(Ratu) 		2201005000NRG23160320230309181 17/03/2023 V Khamliana 2201005WL001853 V Khamliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039544 Mr. V.KHAMLIANA . MIZORAM RURAL BANK(607230)
232 DARLAWN MZ-01-005-014-001/423-C
(Ratu) 		2201005000NRG23160320230309182 17/03/2023 Lalrochhara 2201005WL001853 Lalrochhara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039528 Mr. LALROCHHARA AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-014-001/424-D
(Ratu) 		2201005000NRG23160320230309183 17/03/2023 Zatluanga 2201005WL001853 Zatluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040066 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-014-001/425-C
(Ratu) 		2201005000NRG23160320230309184 17/03/2023 Sanglura 2201005WL001853 Sanglura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040010 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-014-001/427-D
(Ratu) 		2201005000NRG23160320230309185 17/03/2023 Sumrokungi 2201005WL001853 Sumrokungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039963 Mrs. SUMROKUNGI . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-014-001/428-C
(Ratu) 		2201005000NRG23160320230309186 17/03/2023 Zasanga 2201005WL001853 Zasanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039537 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-014-001/429-D
(Ratu) 		2201005000NRG23160320230309187 17/03/2023 Lalthianghlima 2201005WL001853 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040051 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-014-001/430
(Ratu) 		2201005000NRG23160320230309188 17/03/2023 Lalpiangliana 2201005WL001853 Lalpiangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040120 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-014-001/432
(Ratu) 		2201005000NRG23160320230309189 17/03/2023 Lalnghakliana 2201005WL001853 Lalnghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039580 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-014-001/433-D
(Ratu) 		2201005000NRG23160320230309190 17/03/2023 Vanlalmuana 2201005WL001853 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039809 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-014-001/434-D
(Ratu) 		2201005000NRG23160320230309191 17/03/2023 Ramenga 2201005WL001853 Ramenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040063 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-014-001/435
(Ratu) 		2201005000NRG23160320230309192 17/03/2023 Lalmawia Sailo 2201005WL001853 Lalmawia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040243 Mr. LALMAWIA . . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-014-001/436
(Ratu) 		2201005000NRG23160320230309193 17/03/2023 Remthangi 2201005WL001853 Remthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039548 MRS REM THANGI STATE BANK OF INDIA(508548)
244 DARLAWN MZ-01-005-014-001/438
(Ratu) 		2201005000NRG23160320230309195 17/03/2023 Rotluanga 2201005WL001853 Rotluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040176 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-014-001/439-C
(Ratu) 		2201005000NRG23160320230309196 17/03/2023 Pauthuama 2201005WL001853 Pauthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039753 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-014-001/44-D
(Ratu) 		2201005000NRG23160320230309197 17/03/2023 Lalhmachhuana 2201005WL001853 Lalhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039737 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
247 DARLAWN MZ-01-005-014-001/440-D
(Ratu) 		2201005000NRG23160320230309198 17/03/2023 Lalzova 2201005WL001853 Lalzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040016 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-014-001/441-C
(Ratu) 		2201005000NRG23160320230309199 17/03/2023 Laldingliana 2201005WL001853 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039839 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-014-001/442-D
(Ratu) 		2201005000NRG23160320230309200 17/03/2023 Lalzawmliani 2201005WL001853 Lalzawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040015 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-014-001/443-C
(Ratu) 		2201005000NRG23160320230309201 17/03/2023 Chinthanga 2201005WL001853 Chinthanga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 DARLAWN MZ-01-005-014-001/455-C
(Ratu) 		2201005000NRG23160320230309210 17/03/2023 RC Kaptluanga 2201005WL001853 RC Kaptluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039951 Mr. R.C.KAPTLUANGA . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-014-001/586
(Ratu) 		2201005000NRG23160320230309254 17/03/2023 Lalhriatbiki 2201005WL001853 Lalhriatbiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039943 Mrs. LALHRIATBIKI . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-014-001/60-C
(Ratu) 		2201005000NRG23160320230309260 17/03/2023 Lalnela 2201005WL001853 Lalnela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040172 Mr. NUNDANGA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-014-001/601
(Ratu) 		2201005000NRG23160320230309261 17/03/2023 Rodawnglien 2201005WL001853 Rodawnglien 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040064 Mr. LALHMASAWNA HUALNGO . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-014-001/602
(Ratu) 		2201005000NRG23160320230309262 17/03/2023 Lalnunfela 2201005WL001853 Lalnunfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039945 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-014-001/603
(Ratu) 		2201005000NRG23160320230309263 17/03/2023 Lalbiaknunga 2201005WL001853 Lalbiaknunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040012 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-014-001/604
(Ratu) 		2201005000NRG23160320230309264 17/03/2023 Lalhruaitluanga 2201005WL001853 Lalhruaitluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039704 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-014-001/606
(Ratu) 		2201005000NRG23160320230309265 17/03/2023 H Rinpuii 2201005WL001853 H Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039748 Mr. RINPUII . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-014-001/607
(Ratu) 		2201005000NRG23160320230309266 17/03/2023 Lalramhmachhuana 2201005WL001853 Lalramhmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040165 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-014-001/612
(Ratu) 		2201005000NRG23160320230309267 17/03/2023 Lalmawizuala 2201005WL001853 Lalmawizuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040278 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-014-001/616
(Ratu) 		2201005000NRG23160320230309268 17/03/2023 Thansanga 2201005WL001853 Thansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039750 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-014-001/617
(Ratu) 		2201005000NRG23160320230309269 17/03/2023 Ngursailova 2201005WL001853 Ngursailova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039709 Mrs. NGURSAILOVA . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-014-001/619
(Ratu) 		2201005000NRG23160320230309270 17/03/2023 Laldingliana 2201005WL001853 Laldingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039749 Ms. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-014-001/622
(Ratu) 		2201005000NRG23160320230309271 17/03/2023 Emmanuel Rochungnunga 2201005WL001853 Emmanuel Rochungnunga 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 DARLAWN MZ-01-005-014-001/625
(Ratu) 		2201005000NRG23160320230309272 17/03/2023 Lalremkima 2201005WL001853 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040223 Mr. REMLALFELA . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-014-001/629
(Ratu) 		2201005000NRG23160320230309275 17/03/2023 Lalremruata 2201005WL001853 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039786 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-014-001/63-C
(Ratu) 		2201005000NRG23160320230309276 17/03/2023 Zoremsiama 2201005WL001853 Zoremsiama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040219 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-014-001/631
(Ratu) 		2201005000NRG23160320230309277 17/03/2023 Lallawmzuali 2201005WL001853 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040241 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-014-001/632
(Ratu) 		2201005000NRG23160320230309278 17/03/2023 J Lalhmingmawia 2201005WL001853 J Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039846 Mr. JERRY LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-014-001/638
(Ratu) 		2201005000NRG23160320230309280 17/03/2023 Varparhi 2201005WL001853 Varparhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040202 Mrs. L VARPARHI . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-014-001/639
(Ratu) 		2201005000NRG23160320230309281 17/03/2023 Rindiki 2201005WL001853 Rindiki 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 DARLAWN MZ-01-005-014-001/642
(Ratu) 		2201005000NRG23160320230309283 17/03/2023 Ngurkunga Sailo 2201005WL001853 Ngurkunga Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040262 Mr. NGURKUNGA SAILO . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-014-001/643
(Ratu) 		2201005000NRG23160320230309284 17/03/2023 Rokima 2201005WL001853 Rokima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039595 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
274 DARLAWN MZ-01-005-014-001/646
(Ratu) 		2201005000NRG23160320230309285 17/03/2023 Lalhmunhluna 2201005WL001853 Lalhmunhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039878 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-014-001/647
(Ratu) 		2201005000NRG23160320230309286 17/03/2023 R Vanlalhmuaka 2201005WL001853 R Vanlalhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040056 Mr. VANLALHMUAKA & ROCHHINGPUII . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-014-001/648
(Ratu) 		2201005000NRG23160320230309287 17/03/2023 F Lalrohluna 2201005WL001853 F Lalrohluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039519 Mr. F.LALROHLUNA . MIZORAM RURAL BANK(607230)
277 DARLAWN MZ-01-005-014-001/649
(Ratu) 		2201005000NRG23160320230309288 17/03/2023 Lalhmingthanga 2201005WL001853 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039764 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-014-001/65
(Ratu) 		2201005000NRG23160320230309289 17/03/2023 Zalawra 2201005WL001853 Zalawra 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040058 Mr. ZALAWRA . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-014-001/654
(Ratu) 		2201005000NRG23160320230309291 17/03/2023 Saihmingthanga 2201005WL001853 Saihmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040191 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-014-001/655
(Ratu) 		2201005000NRG23160320230309292 17/03/2023 Biakthangi 2201005WL001853 Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039770 Mr. BIAKTHANGI OR LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-014-001/656
(Ratu) 		2201005000NRG23160320230309293 17/03/2023 Roluahpuii 2201005WL001853 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039810 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-014-001/657
(Ratu) 		2201005000NRG23160320230309294 17/03/2023 Lalhminghlui 2201005WL001853 Lalhminghlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040264 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DARLAWN MZ-01-005-014-001/658
(Ratu) 		2201005000NRG23160320230309295 17/03/2023 Lalthanpari 2201005WL001853 Lalthanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040150 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-014-001/659
(Ratu) 		2201005000NRG23160320230309296 17/03/2023 Lalanpuii 2201005WL001853 Lalanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040252 MRS LALANPUII STATE BANK OF INDIA(508548)
285 DARLAWN MZ-01-005-014-001/660
(Ratu) 		2201005000NRG23160320230309297 17/03/2023 Thathanga 2201005WL001853 Thathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040059 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-014-001/661
(Ratu) 		2201005000NRG23160320230309298 17/03/2023 Lalchullova 2201005WL001853 Lalchullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040249 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-014-001/665
(Ratu) 		2201005000NRG23160320230309300 17/03/2023 Lalzari 2201005WL001853 Lalzari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040055 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-014-001/666
(Ratu) 		2201005000NRG23160320230309301 17/03/2023 Hmingmawii 2201005WL001853 Hmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040067 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-014-001/667
(Ratu) 		2201005000NRG23160320230309302 17/03/2023 Lalhmingliana 2201005WL001853 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039944 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-014-001/668
(Ratu) 		2201005000NRG23160320230309303 17/03/2023 Lianzuali 2201005WL001853 Lianzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040099 Aadhaar Number not Mapped to Account Number
291 DARLAWN MZ-01-005-014-001/670
(Ratu) 		2201005000NRG23160320230309305 17/03/2023 Lalchhandama 2201005WL001853 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039535 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-014-001/671
(Ratu) 		2201005000NRG23160320230309306 17/03/2023 Ngurlianthanga 2201005WL001853 Ngurlianthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040192 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-014-001/673
(Ratu) 		2201005000NRG23160320230309308 17/03/2023 Lalngaizuala 2201005WL001853 Lalngaizuala 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039716 Aadhaar Number not Mapped to Account Number
294 DARLAWN MZ-01-005-014-001/674
(Ratu) 		2201005000NRG23160320230309309 17/03/2023 Lalzawri 2201005WL001853 Lalzawri 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 DARLAWN MZ-01-005-014-001/676
(Ratu) 		2201005000NRG23160320230309311 17/03/2023 Laldinthara 2201005WL001853 Laldinthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039707 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-014-001/677
(Ratu) 		2201005000NRG23160320230309312 17/03/2023 K Vanlalchhuanga 2201005WL001853 K Vanlalchhuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040239 Miss. VANLALLAWMSANGI . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-014-001/678
(Ratu) 		2201005000NRG23160320230309313 17/03/2023 Biakthangi 2201005WL001853 Biakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040127 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-014-001/679
(Ratu) 		2201005000NRG23160320230309314 17/03/2023 Vanengmawii 2201005WL001853 Vanengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039817 Mrs. VANENGMAWII OPT LALTHAKIMI MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-014-001/68-C
(Ratu) 		2201005000NRG23160320230309315 17/03/2023 Saibunga 2201005WL001853 Saibunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040209 Mr. SAIBUNGA . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-014-001/680
(Ratu) 		2201005000NRG23160320230309316 17/03/2023 Lalnunchhuangi 2201005WL001853 Lalnunchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040246 Mrs. LALNUNCHHUANGI . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-014-001/682
(Ratu) 		2201005000NRG23160320230309317 17/03/2023 Vanlalhluna 2201005WL001853 Vanlalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040157 Mr. ISAK LALLAWMAWMA MIZORAM RURAL BANK(607230)
302 DARLAWN MZ-01-005-014-001/683
(Ratu) 		2201005000NRG23160320230309318 17/03/2023 Zolianthuami 2201005WL001853 Zolianthuami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040073 MRS ZOLIAN THUAMI STATE BANK OF INDIA(508548)
303 DARLAWN MZ-01-005-014-001/684
(Ratu) 		2201005000NRG23160320230309319 17/03/2023 Rothangpuii 2201005WL001853 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040187 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
304 DARLAWN MZ-01-005-014-001/685
(Ratu) 		2201005000NRG23160320230309320 17/03/2023 Lalsiamthari 2201005WL001853 Lalsiamthari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040226 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-014-001/686
(Ratu) 		2201005000NRG23160320230309321 17/03/2023 Laithangi 2201005WL001853 Laithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040095 Mr. LAITHANGI OR LALAWMPUII . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-014-001/687
(Ratu) 		2201005000NRG23160320230309322 17/03/2023 Lalnunziri 2201005WL001853 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040135 LALNUNZIRI . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-014-001/688
(Ratu) 		2201005000NRG23160320230309323 17/03/2023 Remchhungi 2201005WL001853 Remchhungi 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 DARLAWN MZ-01-005-014-001/689
(Ratu) 		2201005000NRG23160320230309324 17/03/2023 Lalremruati 2201005WL001853 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039534 Mrs. LALREMRUATZELI . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-014-001/69-D
(Ratu) 		2201005000NRG23160320230309325 17/03/2023 Vanlalchhunga 2201005WL001853 Vanlalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039536 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-014-001/690
(Ratu) 		2201005000NRG23160320230309326 17/03/2023 Lalthafamkima 2201005WL001853 Lalthafamkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040253 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-014-001/691
(Ratu) 		2201005000NRG23160320230309327 17/03/2023 Lalhlimpuia 2201005WL001853 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040090 Mr. LALHLIMPUIA COLNEY . MIZORAM RURAL BANK(607230)
312 DARLAWN MZ-01-005-014-001/693
(Ratu) 		2201005000NRG23160320230309329 17/03/2023 Lalbuatsaiha 2201005WL001853 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040151 LALBUATSAIHA AND LALRINTHARI . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-014-001/695
(Ratu) 		2201005000NRG23160320230309330 17/03/2023 Neihhlimi 2201005WL001853 Neihhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040166 Mr. LALNEIHHLIMI OR MARI . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-014-001/697
(Ratu) 		2201005000NRG23160320230309331 17/03/2023 Lalnuntluanga 2201005WL001853 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039962 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-014-001/698
(Ratu) 		2201005000NRG23160320230309332 17/03/2023 Lalhminglari 2201005WL001853 Lalhminglari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040200 MRS LALHMINGLARI STATE BANK OF INDIA(508548)
316 DARLAWN MZ-01-005-014-001/699
(Ratu) 		2201005000NRG23160320230309333 17/03/2023 Thangliana Sailo 2201005WL001853 Thangliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040143 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
317 DARLAWN MZ-01-005-014-001/7-C
(Ratu) 		2201005000NRG23160320230309334 17/03/2023 H. Ramliana 2201005WL001853 H. Ramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039777 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-014-001/70-D
(Ratu) 		2201005000NRG23160320230309335 17/03/2023 Lalhmangaiha 2201005WL001853 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040052 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-014-001/700
(Ratu) 		2201005000NRG23160320230309336 17/03/2023 Lalthahluani 2201005WL001853 Lalthahluani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040198 Mrs. LALTHAHLUANI . . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-014-001/701
(Ratu) 		2201005000NRG23160320230309337 17/03/2023 Signalzauva 2201005WL001853 Signalzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040183 Mr. SIGNAL ZAUVA . MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-014-001/703
(Ratu) 		2201005000NRG23160320230309338 17/03/2023 H Lalsangpuia 2201005WL001853 H Lalsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039766 Mr. H.LALSANGPUIA . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-014-001/704
(Ratu) 		2201005000NRG23160320230309339 17/03/2023 Feby Lalruatfeli 2201005WL001853 Feby Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040269 Mr. ELIZA LALMUANPUIA . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-014-001/705
(Ratu) 		2201005000NRG23160320230309340 17/03/2023 Zokaithangi 2201005WL001853 Zokaithangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039543 Mr. ZOKAITHANGI KHAMLIA MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-014-001/706
(Ratu) 		2201005000NRG23160320230309341 17/03/2023 Vanlalduati 2201005WL001853 Vanlalduati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039673 Mrs. LALDUATI . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-014-001/707
(Ratu) 		2201005000NRG23160320230309342 17/03/2023 Ruatkimi 2201005WL001853 Ruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040167 Mrs. LALRUATKIMI & CHANROPUIA . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-014-001/708
(Ratu) 		2201005000NRG23160320230309343 17/03/2023 Hrangzakima 2201005WL001853 Hrangzakima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039592 Mr. HRANGZAKIMA . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-014-001/710
(Ratu) 		2201005000NRG23160320230309344 17/03/2023 Lalnunkima 2201005WL001853 Lalnunkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040280 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-014-001/713
(Ratu) 		2201005000NRG23160320230309346 17/03/2023 Lalduhawmi 2201005WL001853 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039818 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-014-001/715
(Ratu) 		2201005000NRG23160320230309347 17/03/2023 Lalremliana 2201005WL001853 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040211 LALFAKAWMI . MIZORAM RURAL BANK(607230)
330 DARLAWN MZ-01-005-014-001/717
(Ratu) 		2201005000NRG23160320230309348 17/03/2023 Remlalnghaka 2201005WL001853 Remlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039752 Ms. VANLALLAWMZUALI HAUHNAR MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-014-001/718
(Ratu) 		2201005000NRG23160320230309349 17/03/2023 Lalremruata 2201005WL001853 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039790 Mr. K VANLALREMRUATA . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-014-001/719
(Ratu) 		2201005000NRG23160320230309350 17/03/2023 Malsawmtluanga 2201005WL001853 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039717 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-014-001/721
(Ratu) 		2201005000NRG23160320230309353 17/03/2023 Lalhmahruaia 2201005WL001853 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 DARLAWN MZ-01-005-014-001/722
(Ratu) 		2201005000NRG23160320230309354 17/03/2023 Lalrohluna 2201005WL001853 Lalrohluna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040144 Mrs. CHAWNGKIMI . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-014-001/723
(Ratu) 		2201005000NRG23160320230309355 17/03/2023 Lalmuanpuia 2201005WL001853 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039759 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-014-001/724
(Ratu) 		2201005000NRG23160320230309356 17/03/2023 Zothanpuii 2201005WL001853 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039830 Ms. VANLALRUATFELI . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-014-001/726
(Ratu) 		2201005000NRG23160320230309358 17/03/2023 H Zoramliana 2201005WL001853 H Zoramliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040069 MR H ZORAMLIANA STATE BANK OF INDIA(508548)
338 DARLAWN MZ-01-005-014-001/728
(Ratu) 		2201005000NRG23160320230309360 17/03/2023 Lallianzuala 2201005WL001853 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040208 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-014-001/730
(Ratu) 		2201005000NRG23160320230309361 17/03/2023 Lalbiakmawia 2201005WL001853 Lalbiakmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040105 Mr. LALRUATFELA OPT J AWMPUII . MIZORAM RURAL BANK(607230)
340 DARLAWN MZ-01-005-014-001/731
(Ratu) 		2201005000NRG23160320230309362 17/03/2023 Lalnunmawia 2201005WL001853 Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039758 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-014-001/733
(Ratu) 		2201005000NRG23160320230309363 17/03/2023 Malsawmtluanga 2201005WL001853 Malsawmtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039850 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
342 DARLAWN MZ-01-005-014-001/734
(Ratu) 		2201005000NRG23160320230309364 17/03/2023 Lalnuntluanga 2201005WL001853 Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039760 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-014-001/735
(Ratu) 		2201005000NRG23160320230309365 17/03/2023 Laldinpuii 2201005WL001853 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039762 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-014-001/736
(Ratu) 		2201005000NRG23160320230309366 17/03/2023 Thangchhuana 2201005WL001853 Thangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039550 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-014-001/737
(Ratu) 		2201005000NRG23160320230309367 17/03/2023 Malsawmdawngliana 2201005WL001853 Malsawmdawngliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040217 Mr. K. LALMALSAWMA . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-014-001/74-C
(Ratu) 		2201005000NRG23160320230309370 17/03/2023 Tlangrikhuma 2201005WL001853 Tlangrikhuma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039742 Mr. HK TLANGRIKHUMA OR HK LALTANPUIA MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-014-001/740
(Ratu) 		2201005000NRG23160320230309371 17/03/2023 K Lalbiakhlui 2201005WL001853 K Lalbiakhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039743 Miss. K.LALBIAKHLUI . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-014-001/742
(Ratu) 		2201005000NRG23160320230309372 17/03/2023 WS Shakila 2201005WL001853 WS Shakila 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040185 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-014-001/748
(Ratu) 		2201005000NRG23160320230309375 17/03/2023 Lalramchhuangi 2201005WL001853 Lalramchhuangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040240 LALRAMCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DARLAWN MZ-01-005-014-001/752
(Ratu) 		2201005000NRG23160320230309376 17/03/2023 Zodingliana Zote 2201005WL001853 Zodingliana Zote 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039751 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
351 DARLAWN MZ-01-005-014-001/753
(Ratu) 		2201005000NRG23160320230309377 17/03/2023 Lalawmpuia 2201005WL001853 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039727 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-014-001/754
(Ratu) 		2201005000NRG23160320230309378 17/03/2023 Lalengzauva 2201005WL001853 Lalengzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039763 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
353 DARLAWN MZ-01-005-014-001/755
(Ratu) 		2201005000NRG23160320230309379 17/03/2023 Lalbiakhluni 2201005WL001853 Lalbiakhluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039841 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-014-001/756
(Ratu) 		2201005000NRG23160320230309380 17/03/2023 Lalneihhlui 2201005WL001853 Lalneihhlui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039529 Mrs. LALNEIHHLUI . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-014-001/757
(Ratu) 		2201005000NRG23160320230309381 17/03/2023 Zothanmawii 2201005WL001853 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039845 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-014-001/758
(Ratu) 		2201005000NRG23160320230309382 17/03/2023 Laltlanmawii 2201005WL001853 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040263 Mr. H LALROLIANA . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-014-001/759
(Ratu) 		2201005000NRG23160320230309383 17/03/2023 Lalawmpuia 2201005WL001853 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039705 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
358 DARLAWN MZ-01-005-014-001/760
(Ratu) 		2201005000NRG23160320230309384 17/03/2023 Lalnunpuia 2201005WL001853 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040065 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-014-001/762
(Ratu) 		2201005000NRG23160320230309385 17/03/2023 Ramhmingthanga 2201005WL001853 Ramhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039826 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-014-001/763
(Ratu) 		2201005000NRG23160320230309386 17/03/2023 CK Chullova 2201005WL001853 CK Chullova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039776 Mr. CK GRANDSON VANLALRUATKIMA . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-014-001/766
(Ratu) 		2201005000NRG23160320230309388 17/03/2023 Lalmuanzela 2201005WL001853 Lalmuanzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039827 Mr. LALMUANZELA . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-014-001/768
(Ratu) 		2201005000NRG23160320230309389 17/03/2023 Laldawngliani 2201005WL001853 Laldawngliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040205 MR JACOB LIANZELA STATE BANK OF INDIA(508548)
363 DARLAWN MZ-01-005-014-001/769
(Ratu) 		2201005000NRG23160320230309390 17/03/2023 Tharmawia 2201005WL001853 Tharmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039824 Mr. THARMAWIA . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-014-001/773
(Ratu) 		2201005000NRG23160320230309394 17/03/2023 HMINGTHANLAWRA 2201005WL001853 HMINGTHANLAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039849 Mr. HMINGTHANGLOR . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-014-001/774
(Ratu) 		2201005000NRG23160320230309395 17/03/2023 Saizidinga 2201005WL001853 Saizidinga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039825 Mr. SAIZIDINGA . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-014-001/775
(Ratu) 		2201005000NRG23160320230309396 17/03/2023 Laltanpuia 2201005WL001853 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039952 Mr. LALTANPUIA OPT LINDA LALNUNPARI . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-014-001/776
(Ratu) 		2201005000NRG23160320230309397 17/03/2023 Ngurhmingliana 2201005WL001853 Ngurhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040277 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-014-001/778
(Ratu) 		2201005000NRG23160320230309398 17/03/2023 Lalnunpuia 2201005WL001853 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040259 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-014-001/78-D
(Ratu) 		2201005000NRG23160320230309399 17/03/2023 Sailianthuama 2201005WL001853 Sailianthuama 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040236 MR SAILIANTHUAMA STATE BANK OF INDIA(508548)
370 DARLAWN MZ-01-005-014-001/780
(Ratu) 		2201005000NRG23160320230309400 17/03/2023 Zatluangi 2201005WL001853 Zatluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039880 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
371 DARLAWN MZ-01-005-014-001/781
(Ratu) 		2201005000NRG23160320230309401 17/03/2023 Lalzova 2201005WL001853 Lalzova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039851 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-014-001/782
(Ratu) 		2201005000NRG23160320230309402 17/03/2023 Lalchhanchhuaha 2201005WL001853 Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040169 Mrs. ZAWLPHIRZOVI . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-014-001/787
(Ratu) 		2201005000NRG23160320230309403 17/03/2023 Lalrinliana 2201005WL001853 Lalrinliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039942 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-014-001/789
(Ratu) 		2201005000NRG23160320230309405 17/03/2023 Siamtlingi 2201005WL001853 Siamtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040279 Mr. SIAMTLINGI . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-014-001/79-D
(Ratu) 		2201005000NRG23160320230309406 17/03/2023 Hranghnuna 2201005WL001853 Hranghnuna 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040098 Mr. HRANGHNUNA OR LALCHHUANI . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-014-001/792
(Ratu) 		2201005000NRG23160320230309407 17/03/2023 Lalramchuana 2201005WL001853 Lalramchuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039783 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-014-001/794
(Ratu) 		2201005000NRG23160320230309408 17/03/2023 Lalmuanawma 2201005WL001853 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040101 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-014-001/795
(Ratu) 		2201005000NRG23160320230309409 17/03/2023 Malsawmthangi 2201005WL001853 Malsawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040102 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-014-001/798
(Ratu) 		2201005000NRG23160320230309411 17/03/2023 Lalrintluangi 2201005WL001853 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039726 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-014-001/801
(Ratu) 		2201005000NRG23160320230309414 17/03/2023 Lalrampari 2201005WL001853 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039887 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-014-001/802
(Ratu) 		2201005000NRG23160320230309415 17/03/2023 Lalvengliana 2201005WL001853 Lalvengliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040138 LALVENGLIANA . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-014-001/803
(Ratu) 		2201005000NRG23160320230309416 17/03/2023 Lalhruaitluangi 2201005WL001853 Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040160 Ms. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
383 DARLAWN MZ-01-005-014-001/805
(Ratu) 		2201005000NRG23160320230309417 17/03/2023 Dennis Malsawmkima 2201005WL001853 Dennis Malsawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040228 Mr. FRANCIS LALMUANSANGA . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-014-001/806
(Ratu) 		2201005000NRG23160320230309418 17/03/2023 K Lalnunmawia 2201005WL001853 K Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040255 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-014-001/808
(Ratu) 		2201005000NRG23160320230309419 17/03/2023 Lalruatzeli 2201005WL001853 Lalruatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039712 Mrs. LALRUATZELI . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-014-001/81
(Ratu) 		2201005000NRG23160320230309420 17/03/2023 Lalrema Varte 2201005WL001853 Lalrema Varte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039520 MR V LALREMA STATE BANK OF INDIA(508548)
387 DARLAWN MZ-01-005-014-001/813
(Ratu) 		2201005000NRG23160320230309422 17/03/2023 K Vanlalhruaia 2201005WL001853 K Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040014 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-014-001/816
(Ratu) 		2201005000NRG23160320230309424 17/03/2023 Lalthazawnga 2201005WL001853 Lalthazawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039711 Mr. LALTHAZAWNGA . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-014-001/820
(Ratu) 		2201005000NRG23160320230309426 17/03/2023 Haungaihnemi 2201005WL001853 Haungaihnemi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039919 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-014-001/821
(Ratu) 		2201005000NRG23160320230309427 17/03/2023 Zothanpari 2201005WL001853 Zothanpari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039708 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-014-001/822
(Ratu) 		2201005000NRG23160320230309428 17/03/2023 Zonunmawii 2201005WL001853 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040281 Mr. LALREMMAWIA OPT BY LALRAMMAWII . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-014-001/823
(Ratu) 		2201005000NRG23160320230309429 17/03/2023 Lalramchhani 2201005WL001853 Lalramchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039756 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-014-001/825
(Ratu) 		2201005000NRG23160320230309431 17/03/2023 Lalhmingduhawmi 2201005WL001853 Lalhmingduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039879 Mrs. LALHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-014-001/826
(Ratu) 		2201005000NRG23160320230309432 17/03/2023 Lalramnunsanga Singson 2201005WL001853 Lalramnunsanga Singson 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039747 MRS MALSAWMZUALI STATE BANK OF INDIA(508548)
395 DARLAWN MZ-01-005-014-001/828
(Ratu) 		2201005000NRG23160320230309434 17/03/2023 Lalruatpuii Ngurte 2201005WL001853 Lalruatpuii Ngurte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039877 Mrs. LALRUATPUII NGURTE . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-014-001/829
(Ratu) 		2201005000NRG23160320230309435 17/03/2023 Lalhmangaihzuali 2201005WL001853 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039881 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-014-001/831
(Ratu) 		2201005000NRG23160320230309437 17/03/2023 Lalrinfela 2201005WL001853 Lalrinfela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040159 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-014-001/834
(Ratu) 		2201005000NRG23160320230309440 17/03/2023 Lalngaihzuala 2201005WL001853 Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039551 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-014-001/836
(Ratu) 		2201005000NRG23160320230309441 17/03/2023 Hmingthantluanga 2201005WL001853 Hmingthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039552 SEPOY HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
400 DARLAWN MZ-01-005-014-001/839
(Ratu) 		2201005000NRG23160320230309444 17/03/2023 David Lalnuntluanga 2201005WL001853 David Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040284 Mr. DAVID LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-014-001/84
(Ratu) 		2201005000NRG23160320230309445 17/03/2023 Lalngaihawma 2201005WL001853 Lalngaihawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039597 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
402 DARLAWN MZ-01-005-014-001/841
(Ratu) 		2201005000NRG23160320230309446 17/03/2023 Lalhmingmawii 2201005WL001853 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039923 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-014-001/842
(Ratu) 		2201005000NRG23160320230309447 17/03/2023 Lalparvuli 2201005WL001853 Lalparvuli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039518 Mrs. LALPARVULI . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-014-001/845
(Ratu) 		2201005000NRG23160320230309450 17/03/2023 Lalsiamthara 2201005WL001853 Lalsiamthara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039722 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
405 DARLAWN MZ-01-005-014-001/85-D
(Ratu) 		2201005000NRG23160320230309455 17/03/2023 Thankungi 2201005WL001853 Thankungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039785 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-014-001/851
(Ratu) 		2201005000NRG23160320230309456 17/03/2023 David Lalchhanchhuaha 2201005WL001853 David Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039929 Mr. DAVID LALCHHANCHHUAHA MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-014-001/852
(Ratu) 		2201005000NRG23160320230309457 17/03/2023 Lalfakzela 2201005WL001853 Lalfakzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039832 Mr. LALFAKZELA . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-014-001/853
(Ratu) 		2201005000NRG23160320230309458 17/03/2023 Lalremkima 2201005WL001853 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040283 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-014-001/856
(Ratu) 		2201005000NRG23160320230309460 17/03/2023 Zonunmawii 2201005WL001853 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039547 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
410 DARLAWN MZ-01-005-014-001/857
(Ratu) 		2201005000NRG23160320230309461 17/03/2023 Lalrawngbawli 2201005WL001853 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039884 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-014-001/858
(Ratu) 		2201005000NRG23160320230309462 17/03/2023 Lalduhzuali 2201005WL001853 Lalduhzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040225 MR DAVID LALZAWMDIKA STATE BANK OF INDIA(508548)
412 DARLAWN MZ-01-005-014-001/859
(Ratu) 		2201005000NRG23160320230309463 17/03/2023 Reuben Remtluangpuia 2201005WL001853 Reuben Remtluangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039563 Mr. REUBEN REMTLUANGPUIA . MIZORAM RURAL BANK(607230)
413 DARLAWN MZ-01-005-014-001/860
(Ratu) 		2201005000NRG23160320230309464 17/03/2023 Lalrohlua 2201005WL001853 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039546 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
414 DARLAWN MZ-01-005-014-001/861
(Ratu) 		2201005000NRG23160320230309465 17/03/2023 Lalsangzuala 2201005WL001853 Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040227 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
415 DARLAWN MZ-01-005-014-001/862
(Ratu) 		2201005000NRG23160320230309466 17/03/2023 Lalruatdika 2201005WL001853 Lalruatdika 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040272 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
416 DARLAWN MZ-01-005-014-001/864
(Ratu) 		2201005000NRG23160320230309467 17/03/2023 Lalruatfeli 2201005WL001853 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039925 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-014-001/866
(Ratu) 		2201005000NRG23160320230309468 17/03/2023 T Lalhruaizela 2201005WL001853 T Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039557 Mr. T. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-014-001/869
(Ratu) 		2201005000NRG23160320230309470 17/03/2023 NG Lalenmawii 2201005WL001853 NG Lalenmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039556 Mrs. NG LALENGMAWII . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-014-001/872
(Ratu) 		2201005000NRG23160320230309471 17/03/2023 Lalremtluangi 2201005WL001853 Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039875 Miss. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-014-001/873
(Ratu) 		2201005000NRG23160320230309472 17/03/2023 Lalthantluanga 2201005WL001853 Lalthantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040230 Miss. LALFAKZUALI . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-014-001/874
(Ratu) 		2201005000NRG23160320230309473 17/03/2023 Lalhlimpuii 2201005WL001853 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040261 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-014-001/876
(Ratu) 		2201005000NRG23160320230309475 17/03/2023 Lalchhandami 2201005WL001853 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039823 Mr. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-014-001/877
(Ratu) 		2201005000NRG23160320230309476 17/03/2023 Lalhmingliana 2201005WL001853 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039561 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-014-001/878
(Ratu) 		2201005000NRG23160320230309477 17/03/2023 Thangneikim 2201005WL001853 Thangneikim 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039558 Mr. TLANGROPUI . MIZORAM RURAL BANK(607230)
425 DARLAWN MZ-01-005-014-001/879
(Ratu) 		2201005000NRG23160320230309478 17/03/2023 T Lalhmangaihsanga 2201005WL001853 T Lalhmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040210 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-014-001/880
(Ratu) 		2201005000NRG23160320230309479 17/03/2023 Lalnunpuii 2201005WL001853 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039772 MRS LALNUNPUII STATE BANK OF INDIA(508548)
427 DARLAWN MZ-01-005-014-001/882
(Ratu) 		2201005000NRG23160320230309481 17/03/2023 Darrohnuni 2201005WL001853 Darrohnuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039564 Mrs. DARNEIMAWII . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-014-001/883
(Ratu) 		2201005000NRG23160320230309482 17/03/2023 H Remlalmuani 2201005WL001853 H Remlalmuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039569 Mr. HENOX REMLALMUANA . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-014-001/885
(Ratu) 		2201005000NRG23160320230309483 17/03/2023 Emmy Lalnunchhani 2201005WL001853 Emmy Lalnunchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039927 Mrs. EMMY LALNUNCHHANI MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-014-001/886
(Ratu) 		2201005000NRG23160320230309484 17/03/2023 Isaac Vanlalruata 2201005WL001853 Isaac Vanlalruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039568 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-014-001/887
(Ratu) 		2201005000NRG23160320230309485 17/03/2023 Laldinpuii 2201005WL001853 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039565 Mr. K MALSAWMDAWNGZELA OPT LALSANGZUALI MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-014-001/888
(Ratu) 		2201005000NRG23160320230309486 17/03/2023 Nilawmawmi 2201005WL001853 Nilawmawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039926 Mrs. NILAWMAWMI . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-014-001/889
(Ratu) 		2201005000NRG23160320230309487 17/03/2023 Lalmuankimi 2201005WL001853 Lalmuankimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039833 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-014-001/890
(Ratu) 		2201005000NRG23160320230309488 17/03/2023 HS Lalsangliani 2201005WL001853 HS Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040282 Miss. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-014-001/891
(Ratu) 		2201005000NRG23160320230309489 17/03/2023 Lalvarkimi 2201005WL001853 Lalvarkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039916 Miss. LALVARKIMI . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-014-001/892
(Ratu) 		2201005000NRG23160320230309490 17/03/2023 Tiffini 2201005WL001853 Tiffini 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039566 Mrs. TIFINY LALTHAHNEM MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-014-001/894
(Ratu) 		2201005000NRG23160320230309492 17/03/2023 Saizampuii 2201005WL001853 Saizampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039549 Mrs. K LALREMRUATPUII . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-014-001/896
(Ratu) 		2201005000NRG23160320230309494 17/03/2023 L Rohluni 2201005WL001853 L Rohluni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039567 Mr. L ROHLUN . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-014-001/897
(Ratu) 		2201005000NRG23160320230309495 17/03/2023 Samuel Lalfakawma 2201005WL001853 Samuel Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039719 Mr. SAMUEL LALFAKAWMA . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-014-001/898
(Ratu) 		2201005000NRG23160320230309496 17/03/2023 Malsawmtluangi 2201005WL001853 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040213 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-014-001/899
(Ratu) 		2201005000NRG23160320230309497 17/03/2023 Lalawmpuii Tochhawng 2201005WL001853 Lalawmpuii Tochhawng 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040275 Mr. LALAWMPUIA TOCHHAWNG . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-014-001/90
(Ratu) 		2201005000NRG23160320230309498 17/03/2023 Vanlalnghaka 2201005WL001853 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039720 Ms. LALMUANZELI . MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-014-001/900
(Ratu) 		2201005000NRG23160320230309499 17/03/2023 Lalchhanchhuahi 2201005WL001853 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039870 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
444 DARLAWN MZ-01-005-014-001/901
(Ratu) 		2201005000NRG23160320230309500 17/03/2023 Lalparmawii 2201005WL001853 Lalparmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039970 MISS LALPARMAWII STATE BANK OF INDIA(508548)
445 DARLAWN MZ-01-005-014-001/902
(Ratu) 		2201005000NRG23160320230309501 17/03/2023 Lalruatkimi 2201005WL001853 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040148 Mr. VANLALTHUTAKA . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-014-001/903
(Ratu) 		2201005000NRG23160320230309502 17/03/2023 Sangthangpuii 2201005WL001853 Sangthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039932 Ms. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-014-001/904
(Ratu) 		2201005000NRG23160320230309503 17/03/2023 Fanny Lalremmawii 2201005WL001853 Fanny Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039754 Mrs. FANNY LALREMMAWII . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-014-001/905
(Ratu) 		2201005000NRG23160320230309504 17/03/2023 Lalhriatpuii 2201005WL001853 Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039768 Mr. LALHRIATPUI . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-014-001/908
(Ratu) 		2201005000NRG23160320230309506 17/03/2023 Lalhlupuii 2201005WL001853 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040267 Mr. VANLALDAWNGLIANA . MIZORAM RURAL BANK(607230)
450 DARLAWN MZ-01-005-014-001/909
(Ratu) 		2201005000NRG23160320230309507 17/03/2023 C Lallawmzuali 2201005WL001853 C Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039937 MISS C LALLAWMZUALI STATE BANK OF INDIA(508548)
451 DARLAWN MZ-01-005-014-001/91-D
(Ratu) 		2201005000NRG23160320230309508 17/03/2023 Zothanpuii 2201005WL001853 Zothanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039886 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-014-001/911
(Ratu) 		2201005000NRG23160320230309510 17/03/2023 H Jenny Gangte 2201005WL001853 H Jenny Gangte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040212 Ms. H JENY GANGTE INDIAN BANK(607105)
453 DARLAWN MZ-01-005-014-001/912
(Ratu) 		2201005000NRG23160320230309511 17/03/2023 Lalhmingmawii 2201005WL001853 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039935 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
454 DARLAWN MZ-01-005-014-001/913
(Ratu) 		2201005000NRG23160320230309512 17/03/2023 Lalnunziri 2201005WL001853 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039721 Ms. VANLALRUATI OPT MALSAWMZUALA MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-014-001/914
(Ratu) 		2201005000NRG23160320230309513 17/03/2023 Zothanmawii 2201005WL001853 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039541 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-014-001/915
(Ratu) 		2201005000NRG23160320230309514 17/03/2023 C Ramfanzauva 2201005WL001853 C Ramfanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040215 Mrs. HANNAH C.VANMALSAWMI OPT C.LALLAWMZ MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-014-001/916
(Ratu) 		2201005000NRG23160320230309515 17/03/2023 Elbetheli 2201005WL001853 Elbetheli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040214 Miss. EL BETHEL LALRAMCHHUANGI . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-014-001/917
(Ratu) 		2201005000NRG23160320230309516 17/03/2023 Lalbiaka 2201005WL001853 Lalbiaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039581 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-014-001/919
(Ratu) 		2201005000NRG23160320230309518 17/03/2023 MS Dawngzela 2201005WL001853 MS Dawngzela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039725 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-014-001/921
(Ratu) 		2201005000NRG23160320230309520 17/03/2023 Songrotlingi 2201005WL001853 Songrotlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039555 Miss. SONGROTLING . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-014-001/922
(Ratu) 		2201005000NRG23160320230309521 17/03/2023 Lalhriatrengi 2201005WL001853 Lalhriatrengi 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150039968 LALHRIATRENGI PUNJAB NATIONAL BANK(508568)
462 DARLAWN MZ-01-005-014-001/923
(Ratu) 		2201005000NRG23160320230309522 17/03/2023 Varparhi 2201005WL001853 Varparhi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040163 Mrs. VARPARHI Mob 8575408208 MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-014-001/926
(Ratu) 		2201005000NRG23160320230309525 17/03/2023 Rody Lalmalsawmi 2201005WL001853 Rody Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039871 RODY LALMALSAWMI . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-014-001/927
(Ratu) 		2201005000NRG23160320230309526 17/03/2023 Ramhlutlingi 2201005WL001853 Ramhlutlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040224 Miss. VANRAMTHARMAWII . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-014-001/928
(Ratu) 		2201005000NRG23160320230309527 17/03/2023 Lalrawngbawla 2201005WL001853 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040233 Mrs. ROSIAMI OPT VOHBIKI MIZORAM RURAL BANK(607230)
466 DARLAWN MZ-01-005-014-001/929
(Ratu) 		2201005000NRG23160320230309528 17/03/2023 Vanlalhruaia 2201005WL001853 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040231 Miss. MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-014-001/930
(Ratu) 		2201005000NRG23160320230309529 17/03/2023 Zahmingthangi 2201005WL001853 Zahmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039971 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-014-001/931
(Ratu) 		2201005000NRG23160320230309530 17/03/2023 Lalramhmangaihi 2201005WL001853 Lalramhmangaihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039940 Ms. LALRAMHMANGAIHI . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-014-001/933
(Ratu) 		2201005000NRG23160320230309532 17/03/2023 Lalrinzuala 2201005WL001853 Lalrinzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039598 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-014-001/935
(Ratu) 		2201005000NRG23160320230309534 17/03/2023 Lalfakawma 2201005WL001853 Lalfakawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039570 MR VANLALRUATKIMA STATE BANK OF INDIA(508548)
471 DARLAWN MZ-01-005-014-001/938
(Ratu) 		2201005000NRG23160320230309537 17/03/2023 Andria Lalthlamuana 2201005WL001853 Andria Lalthlamuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039933 Mr. LUCUS LALREMRUATA OPT LALROTLUANGI MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-014-001/939
(Ratu) 		2201005000NRG23160320230309538 17/03/2023 Lalmalsawma 2201005WL001853 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039936 Ms. ALISA MALSAWMTLUANGI OPT LALBIAKMUA MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-014-001/940
(Ratu) 		2201005000NRG23160320230309540 17/03/2023 Lalvulmawia 2201005WL001853 Lalvulmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040260 Mrs. CICILIA LALRINFELI . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-014-001/941
(Ratu) 		2201005000NRG23160320230309541 17/03/2023 Lalawmpuia 2201005WL001853 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040232 Ms. H VANLALSAWMI . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-014-001/942
(Ratu) 		2201005000NRG23160320230309542 17/03/2023 Zosangpuii 2201005WL001853 Zosangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039918 Ms. ZOSANGPUII . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-014-001/95
(Ratu) 		2201005000NRG23160320230309550 17/03/2023 Lalnuntluaka 2201005WL001853 Lalnuntluaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039596 Mr. LALNUNTLUAKA AND SAIHNUNPUII . MIZORAM RURAL BANK(607230)
477 DARLAWN MZ-01-005-014-001/950
(Ratu) 		2201005000NRG23160320230309551 17/03/2023 Lalchhanchhuahi 2201005WL001853 Lalchhanchhuahi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039939 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-014-001/951
(Ratu) 		2201005000NRG23160320230309552 17/03/2023 Thangtuomawii 2201005WL001853 Thangtuomawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039559 THANGTUOMOI BANK OF BARODA(606985)
479 DARLAWN MZ-01-005-014-001/952
(Ratu) 		2201005000NRG23160320230309553 17/03/2023 Lalremruata Colney 2201005WL001853 Lalremruata Colney 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039599 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
480 DARLAWN MZ-01-005-014-001/953
(Ratu) 		2201005000NRG23160320230309554 17/03/2023 Britishthangi 2201005WL001853 Britishthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040162 Mrs. BRITISHTHANGI . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-014-001/954
(Ratu) 		2201005000NRG23160320230309555 17/03/2023 Lalpiangruala 2201005WL001853 Lalpiangruala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040229 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-014-001/956
(Ratu) 		2201005000NRG23160320230309556 17/03/2023 Vanlalvuani 2201005WL001853 Vanlalvuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039831 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-014-001/957
(Ratu) 		2201005000NRG23160320230309557 17/03/2023 Thangliannguri 2201005WL001853 Thangliannguri 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040158 Ms. NGURLIANZAMI OPT LALRINAWMI MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-014-001/959
(Ratu) 		2201005000NRG23160320230309559 17/03/2023 Tabithi Lalhmuchhuaki 2201005WL001853 Tabithi Lalhmuchhuaki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040266 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-014-001/960
(Ratu) 		2201005000NRG23160320230309560 17/03/2023 Lalrohlua 2201005WL001853 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039601 Miss. ROSALYN LALRINZUALI . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-014-001/962
(Ratu) 		2201005000NRG23160320230309562 17/03/2023 Lalrinsangi 2201005WL001853 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039972 Ms. LALDINSANGI SINGSON OPT LALRAMNUNSA MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-014-001/963
(Ratu) 		2201005000NRG23160320230309563 17/03/2023 Thanzuali 2201005WL001853 Thanzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039560 MRS GRACE LALTHIANGZOVI STATE BANK OF INDIA(508548)
488 DARLAWN MZ-01-005-014-001/964
(Ratu) 		2201005000NRG23160320230309564 17/03/2023 Vanlalhmangaihzuali 2201005WL001853 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039554 Ms. RUTHI . MIZORAM RURAL BANK(607230)
489 DARLAWN MZ-01-005-014-001/965
(Ratu) 		2201005000NRG23160320230309565 17/03/2023 Lalngheti 2201005WL001853 Lalngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039600 Ms. C MALSAWMKIMI OPT LALRUATKIMI . . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-014-001/966
(Ratu) 		2201005000NRG23160320230309566 17/03/2023 Vanlaldiki 2201005WL001853 Vanlaldiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039562 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
491 DARLAWN MZ-01-005-014-001/967
(Ratu) 		2201005000NRG23160320230309567 17/03/2023 J Malsawmtluang Hauhnar 2201005WL001853 J Malsawmtluang Hauhnar 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039553 LALSANGZELI . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-014-001/968
(Ratu) 		2201005000NRG23160320230309568 17/03/2023 Lalvulsanga 2201005WL001853 Lalvulsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040270 Miss. LALMUANZOVI . MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-014-001/969
(Ratu) 		2201005000NRG23160320230309569 17/03/2023 Lalrammawia 2201005WL001853 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039739 MRS LALENGPARI STATE BANK OF INDIA(508548)
494 DARLAWN MZ-01-005-014-001/970
(Ratu) 		2201005000NRG23160320230309570 17/03/2023 Lalremruata 2201005WL001853 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039979 Mrs. LALTHAMAWII . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-014-001/971
(Ratu) 		2201005000NRG23160320230309571 17/03/2023 Lalhmingmawii 2201005WL001853 Lalhmingmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040271 Miss. GOSPEL LALHMINGMAWII . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-014-001/972
(Ratu) 		2201005000NRG23160320230309572 17/03/2023 Vanrammawia 2201005WL001853 Vanrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039969 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
497 DARLAWN MZ-01-005-014-001/973
(Ratu) 		2201005000NRG23160320230309573 17/03/2023 Liandinga Varte 2201005WL001853 Liandinga Varte 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039724 Mr. LIANDINGA VARTE . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-014-001/974
(Ratu) 		2201005000NRG23160320230309574 17/03/2023 Lalremruatpuia 2201005WL001853 Lalremruatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039540 Mr. LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-014-001/975
(Ratu) 		2201005000NRG23160320230309575 17/03/2023 Lalsangliani 2201005WL001853 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039934 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-014-001/976
(Ratu) 		2201005000NRG23160320230309576 17/03/2023 Lalmuanpuia 2201005WL001853 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039931 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-014-001/977
(Ratu) 		2201005000NRG23160320230309577 17/03/2023 Kamlalsiam 2201005WL001853 Kamlalsiam 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039980 MR KAMLALSIAM STATE BANK OF INDIA(508548)
502 DARLAWN MZ-01-005-014-001/98
(Ratu) 		2201005000NRG23160320230309578 17/03/2023 Tlanliana 2201005WL001853 Tlanliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039571 Mr. TLANLIANA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-014-001/99-D
(Ratu) 		2201005000NRG23160320230309579 17/03/2023 Vanlalmawii 2201005WL001853 Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040254 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-029-001/17
(Darlawn Venghlun) 		2201005000NRG23160320230308538 17/03/2023 Khupmanga 2201005WL001852 Khupmanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039652 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-029-001/199
(Darlawn Venghlun) 		2201005000NRG23160320230308570 17/03/2023 R Lalbuanga 2201005WL001852 R Lalbuanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039903 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-029-001/220
(Darlawn Venghlun) 		2201005000NRG23160320230308594 17/03/2023 C Lianzuala 2201005WL001852 C Lianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039912 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
507 DARLAWN MZ-01-005-029-001/32
(Darlawn Venghlun) 		2201005000NRG23160320230308696 17/03/2023 K Lalbiaksanga 2201005WL001852 K Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039620 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-029-001/322
(Darlawn Venghlun) 		2201005000NRG23160320230308698 17/03/2023 Lalrawngbawla 2201005WL001852 Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039862 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-029-001/324
(Darlawn Venghlun) 		2201005000NRG23160320230308699 17/03/2023 Lallawmzuali 2201005WL001852 Lallawmzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039961 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-029-001/328
(Darlawn Venghlun) 		2201005000NRG23160320230308700 17/03/2023 Zaneiha 2201005WL001852 Zaneiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039609 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-029-001/33
(Darlawn Venghlun) 		2201005000NRG23160320230308701 17/03/2023 F Rualhleia 2201005WL001852 F Rualhleia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039914 Mr. F RUALHLEIA . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-029-001/331
(Darlawn Venghlun) 		2201005000NRG23160320230308702 17/03/2023 Lalrothara 2201005WL001852 Lalrothara 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039615 MRS LALRINMAWII STATE BANK OF INDIA(508548)
513 DARLAWN MZ-01-005-029-001/336
(Darlawn Venghlun) 		2201005000NRG23160320230308705 17/03/2023 Hriltuahtlingi 2201005WL001852 Hriltuahtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039999 Mrs. HRILTUAHTLINGI . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-029-001/337
(Darlawn Venghlun) 		2201005000NRG23160320230308706 17/03/2023 Lalruatkima 2201005WL001852 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039869 Aadhaar Number not Mapped to Account Number
515 DARLAWN MZ-01-005-029-001/338
(Darlawn Venghlun) 		2201005000NRG23160320230308707 17/03/2023 Laltlanchhungi 2201005WL001852 Laltlanchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039608 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-029-001/339
(Darlawn Venghlun) 		2201005000NRG23160320230308708 17/03/2023 RC Vanlalenga 2201005WL001852 RC Vanlalenga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039795 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
517 DARLAWN MZ-01-005-029-001/34
(Darlawn Venghlun) 		2201005000NRG23160320230308709 17/03/2023 Tlanchhunga 2201005WL001852 Tlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039913 Mr. K LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-029-001/340
(Darlawn Venghlun) 		2201005000NRG23160320230308710 17/03/2023 Biakchungnungi 2201005WL001852 Biakchungnungi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039618 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-029-001/341
(Darlawn Venghlun) 		2201005000NRG23160320230308711 17/03/2023 Lalhmangaiha 2201005WL001852 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039899 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-029-001/342
(Darlawn Venghlun) 		2201005000NRG23160320230308712 17/03/2023 Lalthangmawia 2201005WL001852 Lalthangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040126 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-029-001/345
(Darlawn Venghlun) 		2201005000NRG23160320230308713 17/03/2023 Lalthanpuii 2201005WL001852 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039861 Mrs. R LALTHANPUII . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-029-001/346
(Darlawn Venghlun) 		2201005000NRG23160320230308714 17/03/2023 K Lalmalsawmi 2201005WL001852 K Lalmalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039897 Mrs. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-029-001/348
(Darlawn Venghlun) 		2201005000NRG23160320230308716 17/03/2023 Zonuni 2201005WL001852 Zonuni 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039612 Mrs. JENY REMLALFAKI . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-029-001/349
(Darlawn Venghlun) 		2201005000NRG23160320230308717 17/03/2023 Lalnunhlimi 2201005WL001852 Lalnunhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039714 Mrs. LALNUNHLIMI . . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-029-001/352
(Darlawn Venghlun) 		2201005000NRG23160320230308720 17/03/2023 Lalramthanga 2201005WL001852 Lalramthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039895 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-029-001/353
(Darlawn Venghlun) 		2201005000NRG23160320230308721 17/03/2023 Vanlalnghaka 2201005WL001852 Vanlalnghaka 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 DARLAWN MZ-01-005-029-001/354
(Darlawn Venghlun) 		2201005000NRG23160320230308722 17/03/2023 Lalawmpuii 2201005WL001852 Lalawmpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039855 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
528 DARLAWN MZ-01-005-029-001/355
(Darlawn Venghlun) 		2201005000NRG23160320230308723 17/03/2023 Lalnunmawii 2201005WL001852 Lalnunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039656 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
529 DARLAWN MZ-01-005-029-001/356
(Darlawn Venghlun) 		2201005000NRG23160320230308724 17/03/2023 Malsawma 2201005WL001852 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039787 Miss. HUNTHARMAWIZUALI . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-029-001/357
(Darlawn Venghlun) 		2201005000NRG23160320230308725 17/03/2023 Sangmawii 2201005WL001852 Sangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039868 MRS SANGMAWII STATE BANK OF INDIA(508548)
531 DARLAWN MZ-01-005-029-001/358
(Darlawn Venghlun) 		2201005000NRG23160320230308726 17/03/2023 Zoramchhana 2201005WL001852 Zoramchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040002 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-029-001/359
(Darlawn Venghlun) 		2201005000NRG23160320230308727 17/03/2023 Remsangpuia 2201005WL001852 Remsangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040009 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-029-001/36
(Darlawn Venghlun) 		2201005000NRG23160320230308728 17/03/2023 Hlaii 2201005WL001852 Hlaii 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 DARLAWN MZ-01-005-029-001/360
(Darlawn Venghlun) 		2201005000NRG23160320230308729 17/03/2023 Biakmawii 2201005WL001852 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039604 Miss. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-029-001/361
(Darlawn Venghlun) 		2201005000NRG23160320230308730 17/03/2023 Lalhlupuii 2201005WL001852 Lalhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039863 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
536 DARLAWN MZ-01-005-029-001/362
(Darlawn Venghlun) 		2201005000NRG23160320230308731 17/03/2023 Lalbuatsaiha 2201005WL001852 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039893 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-029-001/363
(Darlawn Venghlun) 		2201005000NRG23160320230308732 17/03/2023 K Malsawmtluangi 2201005WL001852 K Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039610 Mrs. K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-029-001/366
(Darlawn Venghlun) 		2201005000NRG23160320230308735 17/03/2023 Lalbawichhuaka 2201005WL001852 Lalbawichhuaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039837 Mr. LALBAWICHHUAKA . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-029-001/367
(Darlawn Venghlun) 		2201005000NRG23160320230308736 17/03/2023 Biakkunga 2201005WL001852 Biakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039611 Mr. LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-029-001/369
(Darlawn Venghlun) 		2201005000NRG23160320230308738 17/03/2023 Lalngaihzuali 2201005WL001852 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 DARLAWN MZ-01-005-029-001/37
(Darlawn Venghlun) 		2201005000NRG23160320230308739 17/03/2023 Chuailovi 2201005WL001852 Chuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039907 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-029-001/370
(Darlawn Venghlun) 		2201005000NRG23160320230308740 17/03/2023 R Lalhminghlua 2201005WL001852 R Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039894 Mr. R LALHMINGHLUA . MIZORAM RURAL BANK(607230)
543 DARLAWN MZ-01-005-029-001/372
(Darlawn Venghlun) 		2201005000NRG23160320230308742 17/03/2023 Chinnui 2201005WL001852 Chinnui 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039997 Mrs. CHINNUI . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-029-001/373
(Darlawn Venghlun) 		2201005000NRG23160320230308743 17/03/2023 Laltlanzovi 2201005WL001852 Laltlanzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039836 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-029-001/374
(Darlawn Venghlun) 		2201005000NRG23160320230308744 17/03/2023 Andrew Lalbiaksanga 2201005WL001852 Andrew Lalbiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040000 Mr. ANDREW LALBIAKSANGA . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-029-001/375
(Darlawn Venghlun) 		2201005000NRG23160320230308745 17/03/2023 Lalremruata 2201005WL001852 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039864 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-029-001/378
(Darlawn Venghlun) 		2201005000NRG23160320230308747 17/03/2023 Manghmingthanga 2201005WL001852 Manghmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040001 Mr. MANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-029-001/379
(Darlawn Venghlun) 		2201005000NRG23160320230308748 17/03/2023 Lalrinsanga 2201005WL001852 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039892 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-029-001/380
(Darlawn Venghlun) 		2201005000NRG23160320230308750 17/03/2023 Lalchhandami 2201005WL001852 Lalchhandami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039835 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-029-001/381
(Darlawn Venghlun) 		2201005000NRG23160320230308751 17/03/2023 VL Liani 2201005WL001852 VL Liani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039623 Mrs. VL LIANI . MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-029-001/385
(Darlawn Venghlun) 		2201005000NRG23160320230308753 17/03/2023 Keny MS Tluanga 2201005WL001852 Keny MS Tluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039738 KENNY MALSAWMTLUANGA INDUSIND BANK(607189)
552 DARLAWN MZ-01-005-029-001/386
(Darlawn Venghlun) 		2201005000NRG23160320230308754 17/03/2023 Lalnunzuala 2201005WL001852 Lalnunzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039890 Mr. LALNUNZUALA . MIZORAM RURAL BANK(607230)
553 DARLAWN MZ-01-005-029-001/387
(Darlawn Venghlun) 		2201005000NRG23160320230308755 17/03/2023 Vanlalfaka 2201005WL001852 Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039896 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-029-001/388
(Darlawn Venghlun) 		2201005000NRG23160320230308756 17/03/2023 HC Hmangaihzuali 2201005WL001852 HC Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039998 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-029-001/39
(Darlawn Venghlun) 		2201005000NRG23160320230308757 17/03/2023 Lalrawngbawli 2201005WL001852 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040045 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-029-001/390
(Darlawn Venghlun) 		2201005000NRG23160320230308758 17/03/2023 Mangjohana 2201005WL001852 Mangjohana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039891 Mr. MANGJOHANA . MIZORAM RURAL BANK(607230)
557 DARLAWN MZ-01-005-029-001/391
(Darlawn Venghlun) 		2201005000NRG23160320230308759 17/03/2023 PC Lalnunmawia 2201005WL001852 PC Lalnunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039957 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-029-001/393
(Darlawn Venghlun) 		2201005000NRG23160320230308761 17/03/2023 Remsiami 2201005WL001852 Remsiami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039996 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-029-001/394
(Darlawn Venghlun) 		2201005000NRG23160320230308762 17/03/2023 Thanpuii 2201005WL001852 Thanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039866 Mrs. THANPUII . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-029-001/395
(Darlawn Venghlun) 		2201005000NRG23160320230308763 17/03/2023 Lorrain Lalruatsanga 2201005WL001852 Lorrain Lalruatsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039829 MR LORRAIN LALRUATSANGA STATE BANK OF INDIA(508548)
561 DARLAWN MZ-01-005-029-001/396
(Darlawn Venghlun) 		2201005000NRG23160320230308764 17/03/2023 Lalthlamuani 2201005WL001852 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039956 MS THLAMUANI STATE BANK OF INDIA(508548)
562 DARLAWN MZ-01-005-029-001/399
(Darlawn Venghlun) 		2201005000NRG23160320230308766 17/03/2023 Lalrotluangi 2201005WL001852 Lalrotluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039834 Mrs. LALROTLUANGI . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-029-001/4
(Darlawn Venghlun) 		2201005000NRG23160320230308767 17/03/2023 Lalfakhlua 2201005WL001852 Lalfakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040077 Mr. LALFAKHLUA . MIZORAM RURAL BANK(607230)
564 DARLAWN MZ-01-005-029-001/40
(Darlawn Venghlun) 		2201005000NRG23160320230308768 17/03/2023 Zathanga 2201005WL001852 Zathanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039911 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
565 DARLAWN MZ-01-005-029-001/400
(Darlawn Venghlun) 		2201005000NRG23160320230308769 17/03/2023 MS Dawnga 2201005WL001852 MS Dawnga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040111 MISS K LALTLEIPUII STATE BANK OF INDIA(508548)
566 DARLAWN MZ-01-005-029-001/403
(Darlawn Venghlun) 		2201005000NRG23160320230308771 17/03/2023 Lalbiakthai 2201005WL001852 Lalbiakthai 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039736 Mrs. LALBIAKTHAI . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-029-001/404
(Darlawn Venghlun) 		2201005000NRG23160320230308772 17/03/2023 Lalremkimi 2201005WL001852 Lalremkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039889 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
568 DARLAWN MZ-01-005-029-001/407
(Darlawn Venghlun) 		2201005000NRG23160320230308774 17/03/2023 Johny Lalhmangaihzuala 2201005WL001852 Johny Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039958 Mr. JOHNY LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-029-001/408
(Darlawn Venghlun) 		2201005000NRG23160320230308775 17/03/2023 Malsawmdawngzeli 2201005WL001852 Malsawmdawngzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039955 MRS MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
570 DARLAWN MZ-01-005-029-001/409
(Darlawn Venghlun) 		2201005000NRG23160320230308776 17/03/2023 Nicy Lalropari 2201005WL001852 Nicy Lalropari 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039867 Mrs. NICY LALROPARI . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-029-001/41
(Darlawn Venghlun) 		2201005000NRG23160320230308777 17/03/2023 Lalthazova 2201005WL001852 Lalthazova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039857 MR LALTHAZOVA STATE BANK OF INDIA(508548)
572 DARLAWN MZ-01-005-029-001/410
(Darlawn Venghlun) 		2201005000NRG23160320230308778 17/03/2023 Lalchhanhima 2201005WL001852 Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039960 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
573 DARLAWN MZ-01-005-029-001/412
(Darlawn Venghlun) 		2201005000NRG23160320230308779 17/03/2023 Lalnilawmsanga 2201005WL001852 Lalnilawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040004 Mr. LALNILAWMSANGA . MIZORAM RURAL BANK(607230)
574 DARLAWN MZ-01-005-029-001/413
(Darlawn Venghlun) 		2201005000NRG23160320230308780 17/03/2023 Daisuana 2201005WL001852 Daisuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039607 Miss. LALRUATHLUI . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-029-001/414
(Darlawn Venghlun) 		2201005000NRG23160320230308781 17/03/2023 Lalmuanpuia 2201005WL001852 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039873 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
576 DARLAWN MZ-01-005-029-001/415
(Darlawn Venghlun) 		2201005000NRG23160320230308782 17/03/2023 Zohmingthanga 2201005WL001852 Zohmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039924 Mr. R LALENGKIMA . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-029-001/416
(Darlawn Venghlun) 		2201005000NRG23160320230308783 17/03/2023 Lalremmawia 2201005WL001852 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040007 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
578 DARLAWN MZ-01-005-029-001/417
(Darlawn Venghlun) 		2201005000NRG23160320230308784 17/03/2023 Laltanpuii 2201005WL001852 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039746 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-029-001/418
(Darlawn Venghlun) 		2201005000NRG23160320230308785 17/03/2023 Lalramchena 2201005WL001852 Lalramchena 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040005 Mr. LALRAMCHENA . MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-029-001/419
(Darlawn Venghlun) 		2201005000NRG23160320230308786 17/03/2023 Lily Saizampuii 2201005WL001852 Lily Saizampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040006 Mrs. LILY SAIZAMPUII MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-029-001/42
(Darlawn Venghlun) 		2201005000NRG23160320230308787 17/03/2023 Lalhmingliana 2201005WL001852 Lalhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039910 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
582 DARLAWN MZ-01-005-029-001/421
(Darlawn Venghlun) 		2201005000NRG23160320230308788 17/03/2023 Lalbiaktluanga 2201005WL001852 Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040003 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
583 DARLAWN MZ-01-005-029-001/422
(Darlawn Venghlun) 		2201005000NRG23160320230308789 17/03/2023 Zoremmawia 2201005WL001852 Zoremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039966 Mr. ZOREMMAWIA . . MIZORAM RURAL BANK(607230)
584 DARLAWN MZ-01-005-029-001/423
(Darlawn Venghlun) 		2201005000NRG23160320230308790 17/03/2023 Lalkhawthanga 2201005WL001852 Lalkhawthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039865 Mr. LALKHAWTHANGA AND LALNUNSANGI MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-029-001/424
(Darlawn Venghlun) 		2201005000NRG23160320230308791 17/03/2023 K Lallungmuana 2201005WL001852 K Lallungmuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039967 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
586 DARLAWN MZ-01-005-029-001/425
(Darlawn Venghlun) 		2201005000NRG23160320230308792 17/03/2023 Lalnunpuii 2201005WL001852 Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040154 Mrs. LALDAWNGLIANI OPT LALNUNTLUANGI MIZORAM RURAL BANK(607230)
587 DARLAWN MZ-01-005-029-001/426
(Darlawn Venghlun) 		2201005000NRG23160320230308793 17/03/2023 Vanlalchami 2201005WL001852 Vanlalchami 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039995 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
588 DARLAWN MZ-01-005-029-001/43
(Darlawn Venghlun) 		2201005000NRG23160320230308795 17/03/2023 Lalhuapzauva 2201005WL001852 Lalhuapzauva 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039706 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
589 DARLAWN MZ-01-005-029-001/432
(Darlawn Venghlun) 		2201005000NRG23160320230308797 17/03/2023 Lalhlimpuia 2201005WL001852 Lalhlimpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039674 MR LALHLIMPUIA STATE BANK OF INDIA(508548)
590 DARLAWN MZ-01-005-029-001/436
(Darlawn Venghlun) 		2201005000NRG23160320230308800 17/03/2023 Lalmuanpuii 2201005WL001852 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039874 MISS LALMUANPUII STATE BANK OF INDIA(508548)
591 DARLAWN MZ-01-005-029-001/438
(Darlawn Venghlun) 		2201005000NRG23160320230308802 17/03/2023 Lucy Lalnunpuii 2201005WL001852 Lucy Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039917 Mrs. LUCY LALNUNPUII . MIZORAM RURAL BANK(607230)
592 DARLAWN MZ-01-005-029-001/441
(Darlawn Venghlun) 		2201005000NRG23160320230308806 17/03/2023 Kaileta 2201005WL001852 Kaileta 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039888 A/c Blocked or Frozen
593 DARLAWN MZ-01-005-029-001/442
(Darlawn Venghlun) 		2201005000NRG23160320230308807 17/03/2023 Lalbiakzuali 2201005WL001852 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039675 MISS LALBIAKZUALI STATE BANK OF INDIA(508548)
594 DARLAWN MZ-01-005-029-001/446
(Darlawn Venghlun) 		2201005000NRG23160320230308810 17/03/2023 Lalsangliani 2201005WL001852 Lalsangliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039723 MS LALSANGLIANI STATE BANK OF INDIA(508548)
595 DARLAWN MZ-01-005-029-001/449
(Darlawn Venghlun) 		2201005000NRG23160320230308812 17/03/2023 Lalnunsung 2201005WL001852 Lalnunsung 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039930 LALNUNSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
596 DARLAWN MZ-01-005-029-001/450
(Darlawn Venghlun) 		2201005000NRG23160320230308813 17/03/2023 Lalmalsawma 2201005WL001852 Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039660 MISS LALTUMHLENI STATE BANK OF INDIA(508548)
597 DARLAWN MZ-01-005-029-001/451
(Darlawn Venghlun) 		2201005000NRG23160320230308814 17/03/2023 Lalnunringa 2201005WL001852 Lalnunringa 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039921 Mr. EMANUEL LALBIAKTLUANGA MIZORAM RURAL BANK(607230)
598 DARLAWN MZ-01-005-029-001/456
(Darlawn Venghlun) 		2201005000NRG23160320230308817 17/03/2023 Lalnuntluangi 2201005WL001852 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039661 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
599 DARLAWN MZ-01-005-029-001/457
(Darlawn Venghlun) 		2201005000NRG23160320230308818 17/03/2023 Lalthianghlima 2201005WL001852 Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039882 Aadhaar Number not Mapped to Account Number
600 DARLAWN MZ-01-005-029-001/459
(Darlawn Venghlun) 		2201005000NRG23160320230308820 17/03/2023 Vanlalhumi 2201005WL001852 Vanlalhumi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039920 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-029-001/46
(Darlawn Venghlun) 		2201005000NRG23160320230308821 17/03/2023 Lalrinchhana 2201005WL001852 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039909 Mrs. ZAIDAMI . MIZORAM RURAL BANK(607230)
602 DARLAWN MZ-01-005-029-001/460
(Darlawn Venghlun) 		2201005000NRG23160320230308822 17/03/2023 Lalchawimawii 2201005WL001852 Lalchawimawii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039922 MRS LAL CHAWIMAWII STATE BANK OF INDIA(508548)
603 DARLAWN MZ-01-005-029-001/461
(Darlawn Venghlun) 		2201005000NRG23160320230308823 17/03/2023 Thafamkimi 2201005WL001852 Thafamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039662 Miss. THAFAMKIM . MIZORAM RURAL BANK(607230)
604 DARLAWN MZ-01-005-029-001/462
(Darlawn Venghlun) 		2201005000NRG23160320230308824 17/03/2023 Lalhmangaihzuali 2201005WL001852 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039605 Mrs. J LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
605 DARLAWN MZ-01-005-029-001/463
(Darlawn Venghlun) 		2201005000NRG23160320230308825 17/03/2023 Lalhmangaihzuali 2201005WL001852 Lalhmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039941 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
606 DARLAWN MZ-01-005-029-001/464
(Darlawn Venghlun) 		2201005000NRG23160320230308826 17/03/2023 Lalremruati 2201005WL001852 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039663 Mr. ANDREW LALLAWMSANGA . MIZORAM RURAL BANK(607230)
607 DARLAWN MZ-01-005-029-001/466
(Darlawn Venghlun) 		2201005000NRG23160320230308827 17/03/2023 C Lalzampuii 2201005WL001852 C Lalzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039659 Ms. ELIZABETH LALDUATZUALI KHIANGTE OPT MIZORAM RURAL BANK(607230)
608 DARLAWN MZ-01-005-029-001/469
(Darlawn Venghlun) 		2201005000NRG23160320230308830 17/03/2023 Lalduhzuala 2201005WL001852 Lalduhzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039664 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
609 DARLAWN MZ-01-005-029-001/47
(Darlawn Venghlun) 		2201005000NRG23160320230308831 17/03/2023 TK Lala 2201005WL001852 TK Lala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039793 Mr. THANGKHAWLALA . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-029-001/470
(Darlawn Venghlun) 		2201005000NRG23160320230308832 17/03/2023 Lalrindiki 2201005WL001852 Lalrindiki 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039883 Miss. H. LALRINDIKI . MIZORAM RURAL BANK(607230)
611 DARLAWN MZ-01-005-029-001/474
(Darlawn Venghlun) 		2201005000NRG23160320230308836 17/03/2023 Lalpiangruali 2201005WL001852 Lalpiangruali 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039938 MRS LALPIANGRUALI STATE BANK OF INDIA(508548)
612 DARLAWN MZ-01-005-029-001/475
(Darlawn Venghlun) 		2201005000NRG23160320230308837 17/03/2023 Lalsawma 2201005WL001852 Lalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039665 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
613 DARLAWN MZ-01-005-029-001/478
(Darlawn Venghlun) 		2201005000NRG23160320230308839 17/03/2023 R Lalremtluangi 2201005WL001852 R Lalremtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039928 Miss. R LALREMTLUANGI . MIZORAM RURAL BANK(607230)
614 DARLAWN MZ-01-005-029-001/479
(Darlawn Venghlun) 		2201005000NRG23160320230308840 17/03/2023 Thangchhuahzovi 2201005WL001852 Thangchhuahzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039715 Ms. THANGCHHUAHZOVI . MIZORAM RURAL BANK(607230)
615 DARLAWN MZ-01-005-029-001/48
(Darlawn Venghlun) 		2201005000NRG23160320230308841 17/03/2023 T Lunghnema 2201005WL001852 T Lunghnema 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039794 MR T LUNGHNEMA STATE BANK OF INDIA(508548)
616 DARLAWN MZ-01-005-029-001/480
(Darlawn Venghlun) 		2201005000NRG23160320230308842 17/03/2023 Ramhlunsanga 2201005WL001852 Ramhlunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039669 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
617 DARLAWN MZ-01-005-029-001/481
(Darlawn Venghlun) 		2201005000NRG23160320230308843 17/03/2023 Justin Lalhmangaihzuala 2201005WL001852 Justin Lalhmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039624 Mr. JUSTIN LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
618 DARLAWN MZ-01-005-029-001/482
(Darlawn Venghlun) 		2201005000NRG23160320230308844 17/03/2023 Senneihi 2201005WL001852 Senneihi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039975 Mrs. SENNEIHI . MIZORAM RURAL BANK(607230)
619 DARLAWN MZ-01-005-029-001/483
(Darlawn Venghlun) 		2201005000NRG23160320230308845 17/03/2023 Ruthi Lalzarzovi 2201005WL001852 Ruthi Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039974 Mrs. RUTHI LALZARZOVI . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-029-001/484
(Darlawn Venghlun) 		2201005000NRG23160320230308846 17/03/2023 Ramhmingthanga 2201005WL001852 Ramhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039621 RAMHMINGTHANGA . INDIAN OVERSEAS BANK(508541)
621 DARLAWN MZ-01-005-029-001/487
(Darlawn Venghlun) 		2201005000NRG23160320230308849 17/03/2023 Lalruatsangi 2201005WL001852 Lalruatsangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039973 LALRUATSANGI BANK OF BARODA(606985)
622 DARLAWN MZ-01-005-029-001/488
(Darlawn Venghlun) 		2201005000NRG23160320230308850 17/03/2023 Lalpekliani 2201005WL001852 Lalpekliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039666 Mrs. LALPEKLIANI . MIZORAM RURAL BANK(607230)
623 DARLAWN MZ-01-005-029-001/489
(Darlawn Venghlun) 		2201005000NRG23160320230308851 17/03/2023 Saidingpuii Sailo 2201005WL001852 Saidingpuii Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039671 MRS SAIDINGPUII SAILO STATE BANK OF INDIA(508548)
624 DARLAWN MZ-01-005-029-001/49
(Darlawn Venghlun) 		2201005000NRG23160320230308852 17/03/2023 Laltlana 2201005WL001852 Laltlana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039617 Mr. LALTLANA . MIZORAM RURAL BANK(607230)
625 DARLAWN MZ-01-005-029-001/490
(Darlawn Venghlun) 		2201005000NRG23160320230308853 17/03/2023 Lalnuntluangi 2201005WL001852 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039668 Mrs. LALNUNTLUANGI AND LALTHOSANGA MIZORAM RURAL BANK(607230)
626 DARLAWN MZ-01-005-029-001/491
(Darlawn Venghlun) 		2201005000NRG23160320230308854 17/03/2023 Lalruatfeli 2201005WL001852 Lalruatfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039670 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
627 DARLAWN MZ-01-005-029-001/492
(Darlawn Venghlun) 		2201005000NRG23160320230308855 17/03/2023 K Lalbiakliana 2201005WL001852 K Lalbiakliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039667 Mr. K LALBIAKLIANA . MIZORAM RURAL BANK(607230)
628 DARLAWN MZ-01-005-029-001/493
(Darlawn Venghlun) 		2201005000NRG23160320230308856 17/03/2023 Lalkrossmuanpuia 2201005WL001852 Lalkrossmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039769 Mr. LALKROSSMUANPUIA . MIZORAM RURAL BANK(607230)
629 DARLAWN MZ-01-005-029-001/494
(Darlawn Venghlun) 		2201005000NRG23160320230308857 17/03/2023 Vanlalmuanpuii 2201005WL001852 Vanlalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039981 MRS VANLALMUAN PUII STATE BANK OF INDIA(508548)
630 DARLAWN MZ-01-005-029-001/495
(Darlawn Venghlun) 		2201005000NRG23160320230308858 17/03/2023 Laldingngheti 2201005WL001852 Laldingngheti 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039978 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
631 DARLAWN MZ-01-005-029-001/5
(Darlawn Venghlun) 		2201005000NRG23160320230308863 17/03/2023 Lalsiamliana 2201005WL001852 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 DARLAWN MZ-01-005-029-001/50
(Darlawn Venghlun) 		2201005000NRG23160320230308864 17/03/2023 Lalngaizuala 2201005WL001852 Lalngaizuala 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150039788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 DARLAWN MZ-01-005-029-001/500
(Darlawn Venghlun) 		2201005000NRG23160320230308865 17/03/2023 Imanuel Lalchhanchhuaha 2201005WL001852 Imanuel Lalchhanchhuaha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039885 Mr. IMANUEL LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
634 DARLAWN MZ-01-005-029-001/501
(Darlawn Venghlun) 		2201005000NRG23160320230308866 17/03/2023 Neihtlingi 2201005WL001852 Neihtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039977 Mr. NEIHTLINGI . MIZORAM RURAL BANK(607230)
635 DARLAWN MZ-01-005-029-001/503
(Darlawn Venghlun) 		2201005000NRG23160320230308868 17/03/2023 K Malsawma 2201005WL001852 K Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039757 Mr. K MALSAWMA . MIZORAM RURAL BANK(607230)
636 DARLAWN MZ-01-005-029-001/504
(Darlawn Venghlun) 		2201005000NRG23160320230308869 17/03/2023 Lalawmpuia 2201005WL001852 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039876 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
637 DARLAWN MZ-01-005-029-001/506
(Darlawn Venghlun) 		2201005000NRG23160320230308871 17/03/2023 Maya Sharma 2201005WL001852 Maya Sharma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039982 Mrs. MAYA SHARMA MIZORAM RURAL BANK(607230)
638 DARLAWN MZ-01-005-029-001/51
(Darlawn Venghlun) 		2201005000NRG23160320230308872 17/03/2023 Lalhmangaiha 2201005WL001852 Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039964 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
639 DARLAWN MZ-01-005-029-001/52
(Darlawn Venghlun) 		2201005000NRG23160320230308873 17/03/2023 Ringlawma 2201005WL001852 Ringlawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039954 Mr. RINGLAWMA . MIZORAM RURAL BANK(607230)
640 DARLAWN MZ-01-005-029-001/53
(Darlawn Venghlun) 		2201005000NRG23160320230308874 17/03/2023 Lalkiamlova 2201005WL001852 Lalkiamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039858 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
641 DARLAWN MZ-01-005-029-001/54
(Darlawn Venghlun) 		2201005000NRG23160320230308875 17/03/2023 Zaliana 2201005WL001852 Zaliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039613 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
642 DARLAWN MZ-01-005-029-001/55
(Darlawn Venghlun) 		2201005000NRG23160320230308876 17/03/2023 Vanlalliana 2201005WL001852 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039965 Mrs. NEIHI . MIZORAM RURAL BANK(607230)
643 DARLAWN MZ-01-005-029-001/58
(Darlawn Venghlun) 		2201005000NRG23160320230308879 17/03/2023 Tothanga 2201005WL001852 Tothanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039603 Mrs. TANKIMI . MIZORAM RURAL BANK(607230)
644 DARLAWN MZ-01-005-029-001/59
(Darlawn Venghlun) 		2201005000NRG23160320230308880 17/03/2023 Lalhmingmawia 2201005WL001852 Lalhmingmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040113 MISS LALTANPUII STATE BANK OF INDIA(508548)
645 DARLAWN MZ-01-005-029-001/6
(Darlawn Venghlun) 		2201005000NRG23160320230308881 17/03/2023 Lalruata 2201005WL001852 Lalruata 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 DARLAWN MZ-01-005-029-001/60
(Darlawn Venghlun) 		2201005000NRG23160320230308882 17/03/2023 Neihhrata 2201005WL001852 Neihhrata 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039789 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
647 DARLAWN MZ-01-005-029-001/61
(Darlawn Venghlun) 		2201005000NRG23160320230308883 17/03/2023 Zokhumliana 2201005WL001852 Zokhumliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040074 ZOKHUMLIANA . MIZORAM RURAL BANK(607230)
648 DARLAWN MZ-01-005-029-001/62
(Darlawn Venghlun) 		2201005000NRG23160320230308884 17/03/2023 Neihkimi 2201005WL001852 Neihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039791 MRS NEIHKIMI STATE BANK OF INDIA(508548)
649 DARLAWN MZ-01-005-029-001/63
(Darlawn Venghlun) 		2201005000NRG23160320230308885 17/03/2023 Lalhriatzeli 2201005WL001852 Lalhriatzeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039658 MRS H LALHRIATZELI STATE BANK OF INDIA(508548)
650 DARLAWN MZ-01-005-029-001/64
(Darlawn Venghlun) 		2201005000NRG23160320230308886 17/03/2023 Lalramsanga 2201005WL001852 Lalramsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039859 Mr. LALRAMSANGA . . MIZORAM RURAL BANK(607230)
651 DARLAWN MZ-01-005-029-001/65
(Darlawn Venghlun) 		2201005000NRG23160320230308887 17/03/2023 David Lalbuatsaiha 2201005WL001852 David Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040046 DAVID LALBUATSAIHA . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-029-001/66
(Darlawn Venghlun) 		2201005000NRG23160320230308888 17/03/2023 Zonunsanga 2201005WL001852 Zonunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039657 MRS LALHMINGTHAI STATE BANK OF INDIA(508548)
653 DARLAWN MZ-01-005-029-001/67
(Darlawn Venghlun) 		2201005000NRG23160320230308889 17/03/2023 Lalawmpuia 2201005WL001852 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039606 Mr. LALVULMAWII . MIZORAM RURAL BANK(607230)
654 DARLAWN MZ-01-005-029-001/68
(Darlawn Venghlun) 		2201005000NRG23160320230308890 17/03/2023 Lalruatkima 2201005WL001852 Lalruatkima 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039872 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
655 DARLAWN MZ-01-005-029-001/69
(Darlawn Venghlun) 		2201005000NRG23160320230308891 17/03/2023 Lalthanngura 2201005WL001852 Lalthanngura 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039906 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
656 DARLAWN MZ-01-005-029-001/7
(Darlawn Venghlun) 		2201005000NRG23160320230308892 17/03/2023 Rinmawia 2201005WL001852 Rinmawia 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150040115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 DARLAWN MZ-01-005-029-001/70
(Darlawn Venghlun) 		2201005000NRG23160320230308893 17/03/2023 Lalremzovi 2201005WL001852 Lalremzovi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040110 MRS LALREMZOVI STATE BANK OF INDIA(508548)
658 DARLAWN MZ-01-005-029-001/71
(Darlawn Venghlun) 		2201005000NRG23160320230308894 17/03/2023 Lalhruaizela 2201005WL001852 Lalhruaizela 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039616 Mr. RC LALHRUAIZELA MIZORAM RURAL BANK(607230)
659 DARLAWN MZ-01-005-029-001/72
(Darlawn Venghlun) 		2201005000NRG23160320230308895 17/03/2023 L Hmachhuana 2201005WL001852 L Hmachhuana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040008 Mr. L HMACHHUANA . MIZORAM RURAL BANK(607230)
660 DARLAWN MZ-01-005-029-001/74
(Darlawn Venghlun) 		2201005000NRG23160320230308897 17/03/2023 Lalnunzira 2201005WL001852 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039902 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
661 DARLAWN MZ-01-005-029-001/75
(Darlawn Venghlun) 		2201005000NRG23160320230308898 17/03/2023 JC Malsawma 2201005WL001852 JC Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039898 Mr. JC MALSAWMA . MIZORAM RURAL BANK(607230)
662 DARLAWN MZ-01-005-029-001/76
(Darlawn Venghlun) 		2201005000NRG23160320230308899 17/03/2023 RC Zarzoliana 2201005WL001852 RC Zarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040044 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
663 DARLAWN MZ-01-005-029-001/77
(Darlawn Venghlun) 		2201005000NRG23160320230308900 17/03/2023 Henry Biakthansanga 2201005WL001852 Henry Biakthansanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039904 MRS K LALTLANLIANI STATE BANK OF INDIA(508548)
664 DARLAWN MZ-01-005-029-001/78
(Darlawn Venghlun) 		2201005000NRG23160320230308901 17/03/2023 Lalrinchhani 2201005WL001852 Lalrinchhani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039655 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
665 DARLAWN MZ-01-005-029-001/79
(Darlawn Venghlun) 		2201005000NRG23160320230308902 17/03/2023 Lalhlimawma 2201005WL001852 Lalhlimawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039900 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
666 DARLAWN MZ-01-005-029-001/8
(Darlawn Venghlun) 		2201005000NRG23160320230308903 17/03/2023 Roneihkimi 2201005WL001852 Roneihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039653 Mrs. RONEIHKIMI . MIZORAM RURAL BANK(607230)
667 DARLAWN MZ-01-005-029-001/80
(Darlawn Venghlun) 		2201005000NRG23160320230308904 17/03/2023 Lalthanpuii 2201005WL001852 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039654 MISS LALTHAN PUII STATE BANK OF INDIA(508548)
668 DARLAWN MZ-01-005-029-001/82
(Darlawn Venghlun) 		2201005000NRG23160320230308905 17/03/2023 Ramhmachhuani 2201005WL001852 Ramhmachhuani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039908 MR ROSANGLIANA STATE BANK OF INDIA(508548)
669 DARLAWN MZ-01-005-029-001/83
(Darlawn Venghlun) 		2201005000NRG23160320230308906 17/03/2023 PC Lalrinmawia 2201005WL001852 PC Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039959 MR PCLALRINMAWIA STATE BANK OF INDIA(508548)
670 DARLAWN MZ-01-005-029-001/84
(Darlawn Venghlun) 		2201005000NRG23160320230308907 17/03/2023 PC Lalrinawma 2201005WL001852 PC Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040114 MRS NUTHANGI STATE BANK OF INDIA(508548)
671 DARLAWN MZ-01-005-029-001/85
(Darlawn Venghlun) 		2201005000NRG23160320230308908 17/03/2023 Rinpuii 2201005WL001852 Rinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039622 MRS LALRINPUII STATE BANK OF INDIA(508548)
672 DARLAWN MZ-01-005-029-001/86
(Darlawn Venghlun) 		2201005000NRG23160320230308909 17/03/2023 Lalthathangi 2201005WL001852 Lalthathangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039619 Mrs. K LALTHATHANGI . MIZORAM RURAL BANK(607230)
673 DARLAWN MZ-01-005-029-001/87
(Darlawn Venghlun) 		2201005000NRG23160320230308910 17/03/2023 R Lalnunhlua 2201005WL001852 R Lalnunhlua 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039901 Mr. R LALNUNHLUA . MIZORAM RURAL BANK(607230)
674 DARLAWN MZ-01-005-029-001/88
(Darlawn Venghlun) 		2201005000NRG23160320230308911 17/03/2023 Laithanmawia 2201005WL001852 Laithanmawia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039905 Mr. LAITHANMAWIA . MIZORAM RURAL BANK(607230)
675 DARLAWN MZ-01-005-029-001/884
(Ratu) 		2201005000NRG23160320230309580 17/03/2023 ISAAC VANLALRUATA 2201005WL001853 ISAAC VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039602 Miss. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
676 DARLAWN MZ-01-005-029-001/89
(Darlawn Venghlun) 		2201005000NRG23160320230308912 17/03/2023 H Vanlalhruaia 2201005WL001852 H Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040112 MRS C LALNILIANI STATE BANK OF INDIA(508548)
677 DARLAWN MZ-01-005-029-001/9
(Darlawn Venghlun) 		2201005000NRG23160320230308913 17/03/2023 Chalthanghlira 2201005WL001852 Chalthanghlira 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040075 MR C HLIRA STATE BANK OF INDIA(508548)
678 DARLAWN MZ-01-005-029-001/90
(Darlawn Venghlun) 		2201005000NRG23160320230308914 17/03/2023 Lalthlangliana 2201005WL001852 Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039860 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
679 DARLAWN MZ-01-005-029-001/92
(Darlawn Venghlun) 		2201005000NRG23160320230308916 17/03/2023 Thangtanpuia 2201005WL001852 Thangtanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039856 MR THANG TANPUIA STATE BANK OF INDIA(508548)
680 DARLAWN MZ-01-005-029-001/93
(Darlawn Venghlun) 		2201005000NRG23160320230308917 17/03/2023 Lalduhawmi 2201005WL001852 Lalduhawmi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039953 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-029-001/94
(Darlawn Venghlun) 		2201005000NRG23160320230308918 17/03/2023 Saiparliani 2201005WL001852 Saiparliani 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040116 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
682 DARLAWN MZ-01-005-029-001/95
(Darlawn Venghlun) 		2201005000NRG23160320230308919 17/03/2023 Kawlbiakthangi 2201005WL001852 Kawlbiakthangi 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039852 Mrs. KAWLBIAKTHANGI . MIZORAM RURAL BANK(607230)
683 DARLAWN MZ-01-005-029-001/96
(Darlawn Venghlun) 		2201005000NRG23160320230308920 17/03/2023 Dawrkaii 2201005WL001852 Dawrkaii 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039853 Mrs. DAWRKAII . MIZORAM RURAL BANK(607230)
684 DARLAWN MZ-01-005-029-001/97
(Darlawn Venghlun) 		2201005000NRG23160320230308921 17/03/2023 RL Zakamlova 2201005WL001852 RL Zakamlova 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040079 MRS THANG CHHUNGI STATE BANK OF INDIA(508548)
685 DARLAWN MZ-01-005-029-001/98
(Darlawn Venghlun) 		2201005000NRG23160320230308922 17/03/2023 Ngursangliana Sailo 2201005WL001852 Ngursangliana Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039854 Mr. NGURSANGLIANA SAILO . MIZORAM RURAL BANK(607230)
686 DARLAWN MZ-01-005-029-001/99
(Darlawn Venghlun) 		2201005000NRG23160320230308923 17/03/2023 T Kaimanga 2201005WL001852 T Kaimanga 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150040078 MISS LALTHAPARI STATE BANK OF INDIA(508548)
687 DARLAWN MZ-01-005-031-001/303
(Darlawn Chhimveng) 		2201005000NRG23160320230307764 17/03/2023 Lalrinfeli 2201005WL001850 Lalrinfeli 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150039672 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 1120497 1120497
688 DARLAWN MZ-01-005-029-001/347
(Darlawn Venghlun) 		2201005000NRG23160320230308715 17/03/2023 Julie Lalnunpuii 2201005WL001852 Julie Lalnunpuii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039644 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
689 DARLAWN MZ-01-005-029-001/454
(Darlawn Venghlun) 		2201005000NRG23160320230308816 17/03/2023 Chinneihhati 2201005WL001852 Chinneihhati 00415 SBIN0005835 1631 1631 Rejected 27/03/2023 0150039701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 DARLAWN MZ-01-005-029-001/458
(Darlawn Venghlun) 		2201005000NRG23160320230308819 17/03/2023 Lalruatfeli 2201005WL001852 Lalruatfeli 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040028 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
691 DARLAWN MZ-01-005-029-001/467
(Darlawn Venghlun) 		2201005000NRG23160320230308828 17/03/2023 Nuzawni 2201005WL001852 Nuzawni 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039734 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
692 DARLAWN MZ-01-005-031-001/16
(Darlawn Chhimveng) 		2201005000NRG23160320230307704 17/03/2023 Ngurchuailova 2201005WL001850 Ngurchuailova 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040034 MR NGURCHUAILOVA STATE BANK OF INDIA(508548)
693 DARLAWN MZ-01-005-031-001/196
(Darlawn Chhimveng) 		2201005000NRG23160320230307743 17/03/2023 Vanlalngaii 2201005WL001850 Vanlalngaii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039702 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
694 DARLAWN MZ-01-005-031-001/197
(Darlawn Chhimveng) 		2201005000NRG23160320230307744 17/03/2023 Maria Lalhlimawmi 2201005WL001850 Maria Lalhlimawmi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040033 MISS MARIA LALHLIMAWMI STATE BANK OF INDIA(508548)
695 DARLAWN MZ-01-005-031-001/198
(Darlawn Chhimveng) 		2201005000NRG23160320230307745 17/03/2023 Hmangaihthangi 2201005WL001850 Hmangaihthangi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039731 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
696 DARLAWN MZ-01-005-031-001/20
(Darlawn Chhimveng) 		2201005000NRG23160320230307748 17/03/2023 Lalnunmawii 2201005WL001850 Lalnunmawii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040042 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
697 DARLAWN MZ-01-005-031-001/200
(Darlawn Chhimveng) 		2201005000NRG23160320230307749 17/03/2023 Bonny Lalpianpuia 2201005WL001850 Bonny Lalpianpuia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039733 Mr. BONNY LALPIANPUIA . MIZORAM RURAL BANK(607230)
698 DARLAWN MZ-01-005-031-001/21
(Darlawn Chhimveng) 		2201005000NRG23160320230307752 17/03/2023 Rinmawia 2201005WL001850 Rinmawia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039649 MR RINMAWIA ILLITERATE STATE BANK OF INDIA(508548)
699 DARLAWN MZ-01-005-031-001/23
(Darlawn Chhimveng) 		2201005000NRG23160320230307754 17/03/2023 JW Lalrinawma 2201005WL001850 JW Lalrinawma 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040029 MR JW LALRINAWMA STATE BANK OF INDIA(508548)
700 DARLAWN MZ-01-005-031-001/26
(Darlawn Chhimveng) 		2201005000NRG23160320230307756 17/03/2023 Zahmuaka 2201005WL001850 Zahmuaka 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039988 MR ZAHMUAKA STATE BANK OF INDIA(508548)
701 DARLAWN MZ-01-005-031-001/28
(Darlawn Chhimveng) 		2201005000NRG23160320230307757 17/03/2023 P Lianngura 2201005WL001850 P Lianngura 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040023 MR P LAINGURA STATE BANK OF INDIA(508548)
702 DARLAWN MZ-01-005-031-001/29
(Darlawn Chhimveng) 		2201005000NRG23160320230307758 17/03/2023 Lalrinpuii 2201005WL001850 Lalrinpuii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039984 MRS LALRINPUII STATE BANK OF INDIA(508548)
703 DARLAWN MZ-01-005-031-001/3
(Darlawn Chhimveng) 		2201005000NRG23160320230307759 17/03/2023 Lalhruaitluanga 2201005WL001850 Lalhruaitluanga 00415 SBIN0005835 1631 1631 Rejected 27/03/2023 0150039693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 DARLAWN MZ-01-005-031-001/30
(Darlawn Chhimveng) 		2201005000NRG23160320230307760 17/03/2023 PC Thuamliana 2201005WL001850 PC Thuamliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039679 MR PC THUAMLIANA STATE BANK OF INDIA(508548)
705 DARLAWN MZ-01-005-031-001/300
(Darlawn Chhimveng) 		2201005000NRG23160320230307761 17/03/2023 Jeffrey Lalrinsanga 2201005WL001850 Jeffrey Lalrinsanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040043 MR JEFFREY LALRINSANGA STATE BANK OF INDIA(508548)
706 DARLAWN MZ-01-005-031-001/301
(Darlawn Chhimveng) 		2201005000NRG23160320230307762 17/03/2023 R.L. Chhungi 2201005WL001850 R.L. Chhungi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039732 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
707 DARLAWN MZ-01-005-031-001/305
(Darlawn Chhimveng) 		2201005000NRG23160320230307765 17/03/2023 Thangpuii 2201005WL001850 Thangpuii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039641 MRS THANG PUII STATE BANK OF INDIA(508548)
708 DARLAWN MZ-01-005-031-001/306
(Darlawn Chhimveng) 		2201005000NRG23160320230307766 17/03/2023 Melody Vanlalchhanchhuahi 2201005WL001850 Melody Vanlalchhanchhuahi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040032 MISS MELODY VANLALCHHANCHHUAHI STATE BANK OF INDIA(508548)
709 DARLAWN MZ-01-005-031-001/31
(Darlawn Chhimveng) 		2201005000NRG23160320230307768 17/03/2023 Lalnunsanga 2201005WL001850 Lalnunsanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039684 SAPDAWLA AIRTEL PAYMENTS BANK LIMITED(990288)
710 DARLAWN MZ-01-005-031-001/32
(Darlawn Chhimveng) 		2201005000NRG23160320230307769 17/03/2023 R Sapthanliana 2201005WL001850 R Sapthanliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040024 MR R SAPTHANLIANA STATE BANK OF INDIA(508548)
711 DARLAWN MZ-01-005-031-001/33
(Darlawn Chhimveng) 		2201005000NRG23160320230307770 17/03/2023 VL Huma 2201005WL001850 VL Huma 00415 SBIN0005835 1631 1631 Rejected 27/03/2023 0150040025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 DARLAWN MZ-01-005-031-001/34
(Darlawn Chhimveng) 		2201005000NRG23160320230307771 17/03/2023 RL Thankunga 2201005WL001850 RL Thankunga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039989 MR R L THANKUNGA STATE BANK OF INDIA(508548)
713 DARLAWN MZ-01-005-031-001/36
(Darlawn Chhimveng) 		2201005000NRG23160320230307773 17/03/2023 Demthangi 2201005WL001850 Demthangi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039703 Mr. LALNGILNEIA AND DEMTHANGI MIZORAM RURAL BANK(607230)
714 DARLAWN MZ-01-005-031-001/37
(Darlawn Chhimveng) 		2201005000NRG23160320230307774 17/03/2023 Rimawia 2201005WL001850 Rimawia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039994 MR RIMAWIA STATE BANK OF INDIA(508548)
715 DARLAWN MZ-01-005-031-001/40
(Darlawn Chhimveng) 		2201005000NRG23160320230307777 17/03/2023 Lalzawmliana 2201005WL001850 Lalzawmliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040041 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
716 DARLAWN MZ-01-005-031-001/41
(Darlawn Chhimveng) 		2201005000NRG23160320230307778 17/03/2023 Darkunga 2201005WL001850 Darkunga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039692 MR DARKUNGA STATE BANK OF INDIA(508548)
717 DARLAWN MZ-01-005-031-001/42
(Darlawn Chhimveng) 		2201005000NRG23160320230307779 17/03/2023 Laiveli 2201005WL001850 Laiveli 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039682 MR ROKIMA STATE BANK OF INDIA(508548)
718 DARLAWN MZ-01-005-031-001/44
(Darlawn Chhimveng) 		2201005000NRG23160320230307780 17/03/2023 R Pachhunga 2201005WL001850 R Pachhunga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039681 MR R PACHHUNGA STATE BANK OF INDIA(508548)
719 DARLAWN MZ-01-005-031-001/45
(Darlawn Chhimveng) 		2201005000NRG23160320230307781 17/03/2023 Laltleipuia 2201005WL001850 Laltleipuia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040031 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
720 DARLAWN MZ-01-005-031-001/46
(Darlawn Chhimveng) 		2201005000NRG23160320230307782 17/03/2023 Lalremruati 2201005WL001850 Lalremruati 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039700 Mr. LALROCHUNGA and C LALRINPUII MIZORAM RURAL BANK(607230)
721 DARLAWN MZ-01-005-031-001/47
(Darlawn Chhimveng) 		2201005000NRG23160320230307783 17/03/2023 Lalruatkima 2201005WL001850 Lalruatkima 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039646 MR LAL RUATKIMA STATE BANK OF INDIA(508548)
722 DARLAWN MZ-01-005-031-001/48
(Darlawn Chhimveng) 		2201005000NRG23160320230307784 17/03/2023 HB Sangzuala 2201005WL001850 HB Sangzuala 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039686 MR H B SANGZUALA STATE BANK OF INDIA(508548)
723 DARLAWN MZ-01-005-031-001/49
(Darlawn Chhimveng) 		2201005000NRG23160320230307785 17/03/2023 Lalduailova 2201005WL001850 Lalduailova 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039689 MR LALDUAILOVA STATE BANK OF INDIA(508548)
724 DARLAWN MZ-01-005-031-001/5
(Darlawn Chhimveng) 		2201005000NRG23160320230307786 17/03/2023 Numawii 2201005WL001850 Numawii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040027 MISS NU MAWII STATE BANK OF INDIA(508548)
725 DARLAWN MZ-01-005-031-001/51
(Darlawn Chhimveng) 		2201005000NRG23160320230307788 17/03/2023 K Vanlalhruaia 2201005WL001850 K Vanlalhruaia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039992 Mrs. ROHLIRI OPT K LALNUNTLUANGI MIZORAM RURAL BANK(607230)
726 DARLAWN MZ-01-005-031-001/52
(Darlawn Chhimveng) 		2201005000NRG23160320230307789 17/03/2023 Laldailova 2201005WL001850 Laldailova 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039690 MRS LALHRIATCHHUNGI STATE BANK OF INDIA(508548)
727 DARLAWN MZ-01-005-031-001/55
(Darlawn Chhimveng) 		2201005000NRG23160320230307791 17/03/2023 Vanlalhlani 2201005WL001850 Vanlalhlani 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039643 Mrs. ZAHMINGTHANGI AND VANLALHLANI MIZORAM RURAL BANK(607230)
728 DARLAWN MZ-01-005-031-001/56
(Darlawn Chhimveng) 		2201005000NRG23160320230307792 17/03/2023 Vanlalawia 2201005WL001850 Vanlalawia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039683 MR VANLALAWIA STATE BANK OF INDIA(508548)
729 DARLAWN MZ-01-005-031-001/57
(Darlawn Chhimveng) 		2201005000NRG23160320230307793 17/03/2023 Thangliana 2201005WL001850 Thangliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039991 MRS LALTHUAMMAWII STATE BANK OF INDIA(508548)
730 DARLAWN MZ-01-005-031-001/58
(Darlawn Chhimveng) 		2201005000NRG23160320230307794 17/03/2023 Zohmingthanga 2201005WL001850 Zohmingthanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039699 MR ZOHMING THANGA STATE BANK OF INDIA(508548)
731 DARLAWN MZ-01-005-031-001/59
(Darlawn Chhimveng) 		2201005000NRG23160320230307795 17/03/2023 Lianhrima 2201005WL001850 Lianhrima 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040022 MR LIANHRIMA STATE BANK OF INDIA(508548)
732 DARLAWN MZ-01-005-031-001/6
(Darlawn Chhimveng) 		2201005000NRG23160320230307796 17/03/2023 Thangzauva 2201005WL001850 Thangzauva 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039645 MR THANG ZAUVA STATE BANK OF INDIA(508548)
733 DARLAWN MZ-01-005-031-001/60
(Darlawn Chhimveng) 		2201005000NRG23160320230307797 17/03/2023 Lalnunzira 2201005WL001850 Lalnunzira 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039985 MR LALNUNZIRA STATE BANK OF INDIA(508548)
734 DARLAWN MZ-01-005-031-001/61
(Darlawn Chhimveng) 		2201005000NRG23160320230307798 17/03/2023 Lawia 2201005WL001850 Lawia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039647 MR LAWIA STATE BANK OF INDIA(508548)
735 DARLAWN MZ-01-005-031-001/62
(Darlawn Chhimveng) 		2201005000NRG23160320230307799 17/03/2023 Lalringzovi 2201005WL001850 Lalringzovi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039694 MR LALRINGZOVI STATE BANK OF INDIA(508548)
736 DARLAWN MZ-01-005-031-001/63
(Darlawn Chhimveng) 		2201005000NRG23160320230307800 17/03/2023 Lalzoliana 2201005WL001850 Lalzoliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039639 MR LALZOLIANA LALZOLIANA STATE BANK OF INDIA(508548)
737 DARLAWN MZ-01-005-031-001/64
(Darlawn Chhimveng) 		2201005000NRG23160320230307801 17/03/2023 Lalringliana 2201005WL001850 Lalringliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040021 MR LALRINGLIANA STATE BANK OF INDIA(508548)
738 DARLAWN MZ-01-005-031-001/66
(Darlawn Chhimveng) 		2201005000NRG23160320230307802 17/03/2023 HB Malsawma 2201005WL001850 HB Malsawma 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039691 MR H B MALSAWMA STATE BANK OF INDIA(508548)
739 DARLAWN MZ-01-005-031-001/67
(Darlawn Chhimveng) 		2201005000NRG23160320230307803 17/03/2023 Tuahzovi 2201005WL001850 Tuahzovi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040038 MR ZODIN THARA STATE BANK OF INDIA(508548)
740 DARLAWN MZ-01-005-031-001/68
(Darlawn Chhimveng) 		2201005000NRG23160320230307804 17/03/2023 Laltholiana 2201005WL001850 Laltholiana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039648 MR LALTHOLIANA STATE BANK OF INDIA(508548)
741 DARLAWN MZ-01-005-031-001/69
(Darlawn Chhimveng) 		2201005000NRG23160320230307805 17/03/2023 Lalbuaia Sailo 2201005WL001850 Lalbuaia Sailo 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039642 MR LALBUAIA STATE BANK OF INDIA(508548)
742 DARLAWN MZ-01-005-031-001/7
(Darlawn Chhimveng) 		2201005000NRG23160320230307806 17/03/2023 Laldenga 2201005WL001850 Laldenga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040036 MR ROKIMA STATE BANK OF INDIA(508548)
743 DARLAWN MZ-01-005-031-001/70
(Darlawn Chhimveng) 		2201005000NRG23160320230307807 17/03/2023 Lalhmangaihzuala 2201005WL001850 Lalhmangaihzuala 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039640 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
744 DARLAWN MZ-01-005-031-001/71
(Darlawn Chhimveng) 		2201005000NRG23160320230307808 17/03/2023 Malsawmtluanga 2201005WL001850 Malsawmtluanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039687 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
745 DARLAWN MZ-01-005-031-001/72
(Darlawn Chhimveng) 		2201005000NRG23160320230307809 17/03/2023 Lalngilneia 2201005WL001850 Lalngilneia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039993 MR LALNGILNEIA STATE BANK OF INDIA(508548)
746 DARLAWN MZ-01-005-031-001/73
(Darlawn Chhimveng) 		2201005000NRG23160320230307810 17/03/2023 Hriatchhungi 2201005WL001850 Hriatchhungi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039650 MR VAN LALHRUAIA STATE BANK OF INDIA(508548)
747 DARLAWN MZ-01-005-031-001/74
(Darlawn Chhimveng) 		2201005000NRG23160320230307811 17/03/2023 Melody Lalruatthangi 2201005WL001850 Melody Lalruatthangi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039729 Mrs. MELODY LALRUATTHANGI MIZORAM RURAL BANK(607230)
748 DARLAWN MZ-01-005-031-001/75
(Darlawn Chhimveng) 		2201005000NRG23160320230307812 17/03/2023 R Lalmuanchhana 2201005WL001850 R Lalmuanchhana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040037 MR R ZAHMINGLIANA STATE BANK OF INDIA(508548)
749 DARLAWN MZ-01-005-031-001/76
(Darlawn Chhimveng) 		2201005000NRG23160320230307813 17/03/2023 Sangchhuanliana 2201005WL001850 Sangchhuanliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039697 MR SANGCHHUANLIANA STATE BANK OF INDIA(508548)
750 DARLAWN MZ-01-005-031-001/77
(Darlawn Chhimveng) 		2201005000NRG23160320230307814 17/03/2023 H Lalremruati 2201005WL001850 H Lalremruati 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039685 MRS H LALREMRUATI STATE BANK OF INDIA(508548)
751 DARLAWN MZ-01-005-031-001/78
(Darlawn Chhimveng) 		2201005000NRG23160320230307815 17/03/2023 Lalchawimawia 2201005WL001850 Lalchawimawia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039688 MR LALCHAWIMAWIA STATE BANK OF INDIA(508548)
752 DARLAWN MZ-01-005-031-001/79
(Darlawn Chhimveng) 		2201005000NRG23160320230307816 17/03/2023 David Zonunsanga 2201005WL001850 David Zonunsanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039698 MR DAVID ZONUNSANGA STATE BANK OF INDIA(508548)
753 DARLAWN MZ-01-005-031-001/8
(Darlawn Chhimveng) 		2201005000NRG23160320230307817 17/03/2023 Lalrindika 2201005WL001850 Lalrindika 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039678 MR LALRINDIKA STATE BANK OF INDIA(508548)
754 DARLAWN MZ-01-005-031-001/80
(Darlawn Chhimveng) 		2201005000NRG23160320230307818 17/03/2023 Parvuli 2201005WL001850 Parvuli 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040039 MR R LALBIAKDIKA STATE BANK OF INDIA(508548)
755 DARLAWN MZ-01-005-031-001/81
(Darlawn Chhimveng) 		2201005000NRG23160320230307819 17/03/2023 Sapsiamngheta 2201005WL001850 Sapsiamngheta 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039696 MR SAPSIAMNGHETA STATE BANK OF INDIA(508548)
756 DARLAWN MZ-01-005-031-001/83
(Darlawn Chhimveng) 		2201005000NRG23160320230307821 17/03/2023 Rinthanga 2201005WL001850 Rinthanga 00415 SBIN0005835 1631 1631 Rejected 27/03/2023 0150039695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 DARLAWN MZ-01-005-031-001/84
(Darlawn Chhimveng) 		2201005000NRG23160320230307822 17/03/2023 Laithanga 2201005WL001850 Laithanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039986 MR LAITHANGA STATE BANK OF INDIA(508548)
758 DARLAWN MZ-01-005-031-001/85
(Darlawn Chhimveng) 		2201005000NRG23160320230307823 17/03/2023 Lalfamkimi 2201005WL001850 Lalfamkimi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040035 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
759 DARLAWN MZ-01-005-031-001/86
(Darlawn Chhimveng) 		2201005000NRG23160320230307824 17/03/2023 Lalfakawmi 2201005WL001850 Lalfakawmi 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040030 MRS LALFAKAWMI STATE BANK OF INDIA(508548)
760 DARLAWN MZ-01-005-031-001/88
(Darlawn Chhimveng) 		2201005000NRG23160320230307826 17/03/2023 S Lalthanglura 2201005WL001850 S Lalthanglura 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039680 MR S LALTHANGLURA STATE BANK OF INDIA(508548)
761 DARLAWN MZ-01-005-031-001/9
(Darlawn Chhimveng) 		2201005000NRG23160320230307827 17/03/2023 Laithangpuii 2201005WL001850 Laithangpuii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039987 MRS LAITHANGPUII STATE BANK OF INDIA(508548)
762 DARLAWN MZ-01-005-031-001/90
(Darlawn Chhimveng) 		2201005000NRG23160320230307828 17/03/2023 P Lalvenpuia 2201005WL001850 P Lalvenpuia 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039983 MR P LALVENPUIA STATE BANK OF INDIA(508548)
763 DARLAWN MZ-01-005-031-001/92
(Darlawn Chhimveng) 		2201005000NRG23160320230307830 17/03/2023 Lalhmingliani 2201005WL001850 Lalhmingliani 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039990 K LALHMINGLIANI STATE BANK OF INDIA(508548)
764 DARLAWN MZ-01-005-031-001/93
(Darlawn Chhimveng) 		2201005000NRG23160320230307831 17/03/2023 Lal Hmingmawii 2201005WL001850 Lal Hmingmawii 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039728 MR SHRI SAJAL DAS STATE BANK OF INDIA(508548)
765 DARLAWN MZ-01-005-031-001/94
(Darlawn Chhimveng) 		2201005000NRG23160320230307832 17/03/2023 Lalremtluanga 2201005WL001850 Lalremtluanga 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039651 MS LAL NGENI STATE BANK OF INDIA(508548)
766 DARLAWN MZ-01-005-031-001/95
(Darlawn Chhimveng) 		2201005000NRG23160320230307833 17/03/2023 LALTLANZOVI 2201005WL001850 LALTLANZOVI 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150039730 MRS LALTLANZOVI STATE BANK OF INDIA(508548)
767 DARLAWN MZ-01-005-031-001/96
(Darlawn Chhimveng) 		2201005000NRG23160320230307834 17/03/2023 Samson Zosangliana 2201005WL001850 Samson Zosangliana 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040040 MR SAMSON ZOSANGLIANA STATE BANK OF INDIA(508548)
768 DARLAWN MZ-01-005-031-001/99
(Darlawn Chhimveng) 		2201005000NRG23160320230307836 17/03/2023 Vanlallura 2201005WL001850 Vanlallura 00415 SBIN0005835 1631 1631 Processed 27/03/2023 0150040026 MR VANLALLURA STATE BANK OF INDIA(508548)
SubTotal 132111 132111
Total 1252608 1252608

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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_13141 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1631
2 DARLAWN MZ2201005_170323APB_FTO_13141 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1631
3 DARLAWN MZ2201005_170323APB_FTO_13141 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 231602
4 DARLAWN MZ2201005_170323APB_FTO_13141 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 133742
5 DARLAWN MZ2201005_170323APB_FTO_13141 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 751891
6 DARLAWN MZ2201005_170323APB_FTO_13141 State Bank of India SBIN0005835 DARLAWN 132111

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