Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:02 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_290822APB_FTO_5459
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-01-005-005-001/100-D
(Pehlawn) 		2201005000NRG23290820220119831 29/08/2022 Rallianthanga 2201005WL000652 Rallianthanga 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 DARLAWN MZ-01-005-005-001/101-D
(Pehlawn) 		2201005000NRG23290820220119832 29/08/2022 Lallawmzuali 2201005WL000652 Lallawmzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245451 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-005-001/119-C
(Pehlawn) 		2201005000NRG23290820220119842 29/08/2022 Ramfangzauva 2201005WL000652 Ramfangzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245814 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-005-001/12-D
(Pehlawn) 		2201005000NRG23290820220119843 29/08/2022 B Lalsawmliana 2201005WL000652 B Lalsawmliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245442 B LALSAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARLAWN MZ-01-005-005-001/130-C
(Pehlawn) 		2201005000NRG23290820220119851 29/08/2022 Lalengliani 2201005WL000652 Lalengliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245991 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-005-001/132-D
(Pehlawn) 		2201005000NRG23290820220119853 29/08/2022 Lalrinkimi 2201005WL000652 Lalrinkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245823 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-005-001/139
(Pehlawn) 		2201005000NRG23290820220119854 29/08/2022 Lalnunhlima 2201005WL000652 Lalnunhlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245623 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-005-001/140-D
(Pehlawn) 		2201005000NRG23290820220119855 29/08/2022 Lalchuangliana 2201005WL000652 Lalchuangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245444 ZOTHANGKIMI BANK OF BARODA(606985)
9 DARLAWN MZ-01-005-005-001/142-D
(Pehlawn) 		2201005000NRG23290820220119856 29/08/2022 Lianchhingpuia 2201005WL000652 Lianchhingpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245660 Mr. LIANCHHINGPUIA . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-005-001/149-C
(Pehlawn) 		2201005000NRG23290820220119859 29/08/2022 Lalnunzira 2201005WL000652 Lalnunzira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245438 MRS LALZAITHUAMI STATE BANK OF INDIA(508548)
11 DARLAWN MZ-01-005-005-001/15-D
(Pehlawn) 		2201005000NRG23290820220119860 29/08/2022 Lalthakunga 2201005WL000652 Lalthakunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245819 Mr. L.THAKUNGA . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-005-001/17-D
(Pehlawn) 		2201005000NRG23290820220119863 29/08/2022 Zaneiha 2201005WL000652 Zaneiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245822 Mr. ZANEIHTHANGA . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-005-001/170
(Pehlawn) 		2201005000NRG23290820220119864 29/08/2022 Kailala 2201005WL000652 Kailala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245980 Mr. KAILALA . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-005-001/171
(Pehlawn) 		2201005000NRG23290820220119865 29/08/2022 Lalfelliana 2201005WL000652 Lalfelliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245989 Mr. LALFELLIANA . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-005-001/18
(Pehlawn) 		2201005000NRG23290820220119866 29/08/2022 Thangchhungi 2201005WL000652 Thangchhungi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245490 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-005-001/19-D
(Pehlawn) 		2201005000NRG23290820220119869 29/08/2022 Lalnunringa 2201005WL000652 Lalnunringa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245992 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-005-001/192
(Pehlawn) 		2201005000NRG23290820220119872 29/08/2022 Joseph Lalhminghlua 2201005WL000652 Joseph Lalhminghlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245853 LALHMINGHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARLAWN MZ-01-005-005-001/193
(Pehlawn) 		2201005000NRG23290820220119873 29/08/2022 Lungtiawia 2201005WL000652 Lungtiawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245342 Mr. LUNGTIAWIA ZOTE . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-005-001/195
(Pehlawn) 		2201005000NRG23290820220119874 29/08/2022 Lalsiamthara 2201005WL000652 Lalsiamthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245348 Mr. LALSIAMTHARA 9856764544 . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-005-001/198
(Pehlawn) 		2201005000NRG23290820220119877 29/08/2022 Ramsanga 2201005WL000652 Ramsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245345 MR RAMSANGA STATE BANK OF INDIA(508548)
21 DARLAWN MZ-01-005-005-001/203
(Pehlawn) 		2201005000NRG23290820220119881 29/08/2022 Lalthakima 2201005WL000652 Lalthakima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245349 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-005-001/21-C
(Pehlawn) 		2201005000NRG23290820220119888 29/08/2022 Zakhuma 2201005WL000652 Zakhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245659 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-005-001/212
(Pehlawn) 		2201005000NRG23290820220119891 29/08/2022 Sakhmingmawia 2201005WL000652 Sakhmingmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245445 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-005-001/214
(Pehlawn) 		2201005000NRG23290820220119893 29/08/2022 Lawmpuia 2201005WL000652 Lawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245663 Mr. LAWMPUIA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-005-001/216
(Pehlawn) 		2201005000NRG23290820220119895 29/08/2022 Liantluanga Zote 2201005WL000652 Liantluanga Zote 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245439 Mr. LIANTLUANGA ZOTE . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-005-001/217
(Pehlawn) 		2201005000NRG23290820220119896 29/08/2022 Zothankungi 2201005WL000652 Zothankungi 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 DARLAWN MZ-01-005-005-001/224
(Pehlawn) 		2201005000NRG23290820220119901 29/08/2022 Vanlalruati 2201005WL000652 Vanlalruati 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245327 Mr. LALRINNUNGA Opt by his mather Lalrem MIZORAM RURAL BANK(607230)
28 DARLAWN MZ-01-005-005-001/229
(Pehlawn) 		2201005000NRG23290820220119904 29/08/2022 Laldawngkima 2201005WL000652 Laldawngkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245434 Mr. L.DAWNGKIMA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-005-001/231
(Pehlawn) 		2201005000NRG23290820220119906 29/08/2022 Rangkhumi 2201005WL000652 Rangkhumi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245986 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-005-001/232
(Pehlawn) 		2201005000NRG23290820220119907 29/08/2022 Zohmingliana 2201005WL000652 Zohmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245344 Mr. J.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-005-001/236
(Pehlawn) 		2201005000NRG23290820220119909 29/08/2022 Lalhuapzauva 2201005WL000652 Lalhuapzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245491 Mr. R LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-005-001/24-D
(Pehlawn) 		2201005000NRG23290820220119912 29/08/2022 Lalhmunliana 2201005WL000652 Lalhmunliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245666 Mr. L.LALHMUNLIANA . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-005-001/245
(Pehlawn) 		2201005000NRG23290820220119916 29/08/2022 Eliazara 2201005WL000652 Eliazara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245346 Mr. ELEAZARA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-005-001/252
(Pehlawn) 		2201005000NRG23290820220119920 29/08/2022 Laltlansanga 2201005WL000652 Laltlansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245448 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-005-001/254
(Pehlawn) 		2201005000NRG23290820220119921 29/08/2022 Lalrintluangi 2201005WL000652 Lalrintluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245328 Mr. LALRAMDINTHARA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-005-001/258
(Pehlawn) 		2201005000NRG23290820220119924 29/08/2022 Chhawntluanga 2201005WL000652 Chhawntluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245658 MR CHHAWNTLUANGA STATE BANK OF INDIA(508548)
37 DARLAWN MZ-01-005-005-001/261
(Pehlawn) 		2201005000NRG23290820220119928 29/08/2022 Lalfamkimi 2201005WL000652 Lalfamkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245854 Mrs. FAMKIMI . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-005-001/292
(Pehlawn) 		2201005000NRG23290820220119942 29/08/2022 Lalnuntluangi 2201005WL000652 Lalnuntluangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245492 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-005-001/296
(Pehlawn) 		2201005000NRG23290820220119945 29/08/2022 Zothankima 2201005WL000652 Zothankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245449 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-005-001/3-D
(Pehlawn) 		2201005000NRG23290820220119947 29/08/2022 Chhandama 2201005WL000652 Chhandama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245981 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-005-001/32-C
(Pehlawn) 		2201005000NRG23290820220119948 29/08/2022 Lalngheta 2201005WL000652 Lalngheta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245667 Mr. V.L.NGHETA . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-005-001/34-C
(Pehlawn) 		2201005000NRG23290820220119949 29/08/2022 Piani 2201005WL000652 Piani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245347 Mrs. PIANI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-005-001/354
(Pehlawn) 		2201005000NRG23290820220119951 29/08/2022 David Lalbiakthanga 2201005WL000652 David Lalbiakthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245350 Mr. DAVID LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-005-001/37-D
(Pehlawn) 		2201005000NRG23290820220119968 29/08/2022 Lalfakzuala 2201005WL000652 Lalfakzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245446 Mr. LALFAKA . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-005-001/43-D
(Pehlawn) 		2201005000NRG23290820220119989 29/08/2022 Lainhleia 2201005WL000652 Lainhleia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245450 Mr. LIANHLEIA & HRIATA . . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-005-001/47-D
(Pehlawn) 		2201005000NRG23290820220119991 29/08/2022 Lalhriata 2201005WL000652 Lalhriata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245443 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-005-001/5-C
(Pehlawn) 		2201005000NRG23290820220119993 29/08/2022 Lalchuailova 2201005WL000652 Lalchuailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245987 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
48 DARLAWN MZ-01-005-005-001/50-D
(Pehlawn) 		2201005000NRG23290820220119994 29/08/2022 Zaluta 2201005WL000652 Zaluta 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 DARLAWN MZ-01-005-005-001/54-C
(Pehlawn) 		2201005000NRG23290820220119996 29/08/2022 Zothanpuia 2201005WL000652 Zothanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245494 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
50 DARLAWN MZ-01-005-005-001/57-D
(Pehlawn) 		2201005000NRG23290820220119998 29/08/2022 Haleluii 2201005WL000652 Haleluii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245654 Mr. R ZATAWNA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-005-001/6-D
(Pehlawn) 		2201005000NRG23290820220120000 29/08/2022 Lalchungnunga 2201005WL000652 Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245664 LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
52 DARLAWN MZ-01-005-005-001/61-C
(Pehlawn) 		2201005000NRG23290820220120002 29/08/2022 Bhola 2201005WL000652 Bhola 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245440 Mr. BHOLA 9856589185 MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-005-001/66-C
(Pehlawn) 		2201005000NRG23290820220120006 29/08/2022 Buangthianga 2201005WL000652 Buangthianga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245436 Mr. BUANGTHIANGA . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-005-001/68-D
(Pehlawn) 		2201005000NRG23290820220120008 29/08/2022 Lalchhanhima 2201005WL000652 Lalchhanhima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245622 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARLAWN MZ-01-005-005-001/8
(Pehlawn) 		2201005000NRG23290820220120018 29/08/2022 Lalbiakliana 2201005WL000652 Lalbiakliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245343 Mr. LALBIAKLIANA ` . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-005-001/90-D
(Pehlawn) 		2201005000NRG23290820220120027 29/08/2022 Lalthangpuia 2201005WL000652 Lalthangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245662 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-005-001/94-D
(Pehlawn) 		2201005000NRG23290820220120029 29/08/2022 LALBIAKSANGI 2201005WL000652 LALBIAKSANGI 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245768 Mr. L.BIAKSANGA . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-005-001/95
(Pehlawn) 		2201005000NRG23290820220120030 29/08/2022 Ruatlawka 2201005WL000652 Ruatlawka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245495 Mr. RUATLAWKA . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-005-001/97-D
(Pehlawn) 		2201005000NRG23290820220120032 29/08/2022 Kapkima 2201005WL000652 Kapkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245493 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-006-001/1
(E. Phaileng) 		2201005000NRG23290820220117817 29/08/2022 R.Pachhunga 2201005WL000647 R.Pachhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245983 Mr. R PACHHUNGA . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-006-001/104
(E. Phaileng) 		2201005000NRG23290820220117819 29/08/2022 Lalhliri 2201005WL000647 Lalhliri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245856 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
62 DARLAWN MZ-01-005-006-001/105-D
(E. Phaileng) 		2201005000NRG23290820220117820 29/08/2022 K Lalremtluanga 2201005WL000647 K Lalremtluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245319 Mrs. LALROCHHARI 8415849456 MIZORAM RURAL BANK(607230)
63 DARLAWN MZ-01-005-006-001/11
(E. Phaileng) 		2201005000NRG23290820220117821 29/08/2022 Zopara 2201005WL000647 Zopara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245509 ZOPARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARLAWN MZ-01-005-006-001/12-C
(E. Phaileng) 		2201005000NRG23290820220117825 29/08/2022 Zothansangi 2201005WL000647 Zothansangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245358 Mrs. ZOTHANSANGI AND LALTEA . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-006-001/121-C
(E. Phaileng) 		2201005000NRG23290820220117827 29/08/2022 R.Lalbiaktluanga 2201005WL000647 R.Lalbiaktluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245489 Mr. R LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-006-001/122-D
(E. Phaileng) 		2201005000NRG23290820220117828 29/08/2022 C.Lalhmachhuana 2201005WL000647 C.Lalhmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245231 Mr. C LALHMACHHUANA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-006-001/128-C
(E. Phaileng) 		2201005000NRG23290820220117833 29/08/2022 Lalhnehpuia 2201005WL000647 Lalhnehpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245503 LALHNEHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DARLAWN MZ-01-005-006-001/130-D
(E. Phaileng) 		2201005000NRG23290820220117835 29/08/2022 P.C.Lalbuatsaiha 2201005WL000647 P.C.Lalbuatsaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245229 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-006-001/133-C
(E. Phaileng) 		2201005000NRG23290820220117837 29/08/2022 Sangdingliana 2201005WL000647 Sangdingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245232 SANGDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARLAWN MZ-01-005-006-001/135-C
(E. Phaileng) 		2201005000NRG23290820220117839 29/08/2022 Samuela 2201005WL000647 Samuela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245441 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-006-001/153-C
(E. Phaileng) 		2201005000NRG23290820220117849 29/08/2022 Rozama 2201005WL000647 Rozama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245325 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-006-001/16-C
(E. Phaileng) 		2201005000NRG23290820220117852 29/08/2022 L. Rinkima 2201005WL000647 L. Rinkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245236 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-006-001/162-C
(E. Phaileng) 		2201005000NRG23290820220117855 29/08/2022 H.Lalsangluaia 2201005WL000647 H.Lalsangluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245538 Mr. H.LALSANGLUAIA . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-006-001/177-D
(E. Phaileng) 		2201005000NRG23290820220117866 29/08/2022 Lalnunmawia 2201005WL000647 Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245447 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DARLAWN MZ-01-005-006-001/185-C
(E. Phaileng) 		2201005000NRG23290820220117873 29/08/2022 P.C.Rosanga 2201005WL000647 P.C.Rosanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245982 BIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DARLAWN MZ-01-005-006-001/187-D
(E. Phaileng) 		2201005000NRG23290820220117875 29/08/2022 P.C.Vanlalpara 2201005WL000647 P.C.Vanlalpara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245499 VANLALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARLAWN MZ-01-005-006-001/190-D
(E. Phaileng) 		2201005000NRG23290820220117878 29/08/2022 R.Thangliana 2201005WL000647 R.Thangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245435 Mr. R THANGLIANA& THANSANGI . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-006-001/2
(E. Phaileng) 		2201005000NRG23290820220117885 29/08/2022 Chalngura 2201005WL000647 Chalngura 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245507 CHALNGURA INDIA POST PAYMENTS BANK LIMITED(508528)
79 DARLAWN MZ-01-005-006-001/206-D
(E. Phaileng) 		2201005000NRG23290820220117890 29/08/2022 K.Lianzuala 2201005WL000647 K.Lianzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245539 Mr. K.LIANZUALA . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-006-001/209-C
(E. Phaileng) 		2201005000NRG23290820220117892 29/08/2022 HZ.Sangluta 2201005WL000647 HZ.Sangluta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245661 Mr. HZ SANGLUTA . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-006-001/219-D
(E. Phaileng) 		2201005000NRG23290820220117899 29/08/2022 Lalhmingliana 2201005WL000647 Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245321 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-006-001/228-C
(E. Phaileng) 		2201005000NRG23290820220117904 29/08/2022 Lalruata 2201005WL000647 Lalruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245978 MS MALSAWMDAWNGZELI MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
83 DARLAWN MZ-01-005-006-001/24-D
(E. Phaileng) 		2201005000NRG23290820220117913 29/08/2022 Lalhmingliana 2201005WL000647 Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245233 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARLAWN MZ-01-005-006-001/248-C
(E. Phaileng) 		2201005000NRG23290820220117919 29/08/2022 Lalberhluna 2201005WL000647 Lalberhluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245355 Mr. LALBERHLUNA 8415852124 MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-006-001/251-C
(E. Phaileng) 		2201005000NRG23290820220117922 29/08/2022 K.Chhungdailova 2201005WL000647 K.Chhungdailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245456 K CHHUNGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DARLAWN MZ-01-005-006-001/262
(E. Phaileng) 		2201005000NRG23290820220117929 29/08/2022 S.Sanga 2201005WL000647 S.Sanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245360 Mr. SUKHASANGA . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-006-001/291
(E. Phaileng) 		2201005000NRG23290820220117939 29/08/2022 Romalsawma 2201005WL000647 Romalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245359 Mr. ROMALSAWMA . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-006-001/292
(E. Phaileng) 		2201005000NRG23290820220117940 29/08/2022 H.Lalmuanchhana 2201005WL000647 H.Lalmuanchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245351 Mr. H LALMUANCHHANA . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-006-001/31-D
(E. Phaileng) 		2201005000NRG23290820220117943 29/08/2022 Tlanglawma 2201005WL000647 Tlanglawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245234 TLANGLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARLAWN MZ-01-005-006-001/313
(E. Phaileng) 		2201005000NRG23290820220117944 29/08/2022 K.Lalfamkima 2201005WL000647 K.Lalfamkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245437 K LALFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARLAWN MZ-01-005-006-001/320
(E. Phaileng) 		2201005000NRG23290820220117946 29/08/2022 K.Lalhruaichhuaha 2201005WL000647 K.Lalhruaichhuaha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245505 Mr. LALHRUAICHHUAHA . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-006-001/321
(E. Phaileng) 		2201005000NRG23290820220117947 29/08/2022 Lalbiakthara 2201005WL000647 Lalbiakthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245362 Mr. LALBIAKTHARA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-006-001/323
(E. Phaileng) 		2201005000NRG23290820220117949 29/08/2022 K Zasanga 2201005WL000647 K Zasanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245510 Mr. K.ZASANGA . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-006-001/327
(E. Phaileng) 		2201005000NRG23290820220117952 29/08/2022 Zoramthangi 2201005WL000647 Zoramthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245501 ZORAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARLAWN MZ-01-005-006-001/33-C
(E. Phaileng) 		2201005000NRG23290820220117954 29/08/2022 H.Lalrodinga 2201005WL000647 H.Lalrodinga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245354 Mr. LALRODINGA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-006-001/331
(E. Phaileng) 		2201005000NRG23290820220117956 29/08/2022 P.C.Lalchuailova 2201005WL000647 P.C.Lalchuailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245240 PC LALCHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARLAWN MZ-01-005-006-001/342
(E. Phaileng) 		2201005000NRG23290820220117964 29/08/2022 H.J.Lalzarliana 2201005WL000647 H.J.Lalzarliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245508 HJ LALZARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARLAWN MZ-01-005-006-001/349
(E. Phaileng) 		2201005000NRG23290820220117969 29/08/2022 C.Lalhmingliani 2201005WL000647 C.Lalhmingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245356 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARLAWN MZ-01-005-006-001/353
(E. Phaileng) 		2201005000NRG23290820220117972 29/08/2022 Rothangi 2201005WL000647 Rothangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245656 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-006-001/360
(E. Phaileng) 		2201005000NRG23290820220117978 29/08/2022 Chhuanliana 2201005WL000647 Chhuanliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245496 CHHUANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARLAWN MZ-01-005-006-001/366
(E. Phaileng) 		2201005000NRG23290820220117981 29/08/2022 R.Lalrotluanga 2201005WL000647 R.Lalrotluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245655 Mr. R LALROTLUANGA . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-006-001/376
(E. Phaileng) 		2201005000NRG23290820220117988 29/08/2022 Rinliana 2201005WL000647 Rinliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245353 Mr. RINLIANA . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-006-001/378
(E. Phaileng) 		2201005000NRG23290820220117990 29/08/2022 Zosangzela 2201005WL000647 Zosangzela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245361 Mr. ZOSANGZELA . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-006-001/381
(E. Phaileng) 		2201005000NRG23290820220117993 29/08/2022 HC Laldinpuia 2201005WL000647 HC Laldinpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245297 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-006-001/384
(E. Phaileng) 		2201005000NRG23290820220117996 29/08/2022 Thazova 2201005WL000647 Thazova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245239 THAZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARLAWN MZ-01-005-006-001/388
(E. Phaileng) 		2201005000NRG23290820220117998 29/08/2022 K.Lalchangliana 2201005WL000647 K.Lalchangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245817 Mr. K LALCHANGLIANA . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-006-001/39-C
(E. Phaileng) 		2201005000NRG23290820220117999 29/08/2022 P.C.Lalthafala 2201005WL000647 P.C.Lalthafala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245238 PC LALTHAFALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARLAWN MZ-01-005-006-001/393
(E. Phaileng) 		2201005000NRG23290820220118001 29/08/2022 Vanlalhmingduhawma 2201005WL000647 Vanlalhmingduhawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245851 VANLALHMINGDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARLAWN MZ-01-005-006-001/394
(E. Phaileng) 		2201005000NRG23290820220118002 29/08/2022 R.K.Zosangliana 2201005WL000647 R.K.Zosangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245502 RK ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARLAWN MZ-01-005-006-001/404
(E. Phaileng) 		2201005000NRG23290820220118006 29/08/2022 Lalchhanchhuaha 2201005WL000647 Lalchhanchhuaha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245500 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-006-001/406
(E. Phaileng) 		2201005000NRG23290820220118008 29/08/2022 Lalchawmawia 2201005WL000647 Lalchawmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245316 RAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARLAWN MZ-01-005-006-001/411
(E. Phaileng) 		2201005000NRG23290820220118014 29/08/2022 Chawnghlira 2201005WL000647 Chawnghlira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245979 SANGKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARLAWN MZ-01-005-006-001/413
(E. Phaileng) 		2201005000NRG23290820220118016 29/08/2022 K.Lalrinchhana 2201005WL000647 K.Lalrinchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245504 Mr. K.LALRINCHHANA . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-006-001/414
(E. Phaileng) 		2201005000NRG23290820220118017 29/08/2022 R.Chhungdailova 2201005WL000647 R.Chhungdailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245984 Miss. LALZUIMAWII . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-006-001/420
(E. Phaileng) 		2201005000NRG23290820220118022 29/08/2022 Lalrindika 2201005WL000647 Lalrindika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245929 Miss. ESTHER LALRUATFELI . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-006-001/423
(E. Phaileng) 		2201005000NRG23290820220118023 29/08/2022 Lalnunfela 2201005WL000647 Lalnunfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245857 LALNUNFELA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARLAWN MZ-01-005-006-001/432
(E. Phaileng) 		2201005000NRG23290820220118031 29/08/2022 Lalhmangaiha 2201005WL000647 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245380 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARLAWN MZ-01-005-006-001/437
(E. Phaileng) 		2201005000NRG23290820220118036 29/08/2022 Lalsangliani 2201005WL000647 Lalsangliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245237 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-006-001/48-C
(E. Phaileng) 		2201005000NRG23290820220118081 29/08/2022 Mangchhuana 2201005WL000647 Mangchhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245235 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-006-001/51-C
(E. Phaileng) 		2201005000NRG23290820220118101 29/08/2022 Rokhumi 2201005WL000647 Rokhumi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245498 ROKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DARLAWN MZ-01-005-006-001/53-D
(E. Phaileng) 		2201005000NRG23290820220118103 29/08/2022 Tlanghangzela 2201005WL000647 Tlanghangzela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245497 Mr. TLANGTHANGZELA . MIZORAM RURAL BANK(607230)
122 DARLAWN MZ-01-005-006-001/54
(E. Phaileng) 		2201005000NRG23290820220118104 29/08/2022 R.K.Zoramchhana 2201005WL000647 R.K.Zoramchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245318 Mrs. VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-006-001/57-C
(E. Phaileng) 		2201005000NRG23290820220118106 29/08/2022 Vanlalchhawni 2201005WL000647 Vanlalchhawni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245855 VANLALCHHAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARLAWN MZ-01-005-006-001/61-D
(E. Phaileng) 		2201005000NRG23290820220118109 29/08/2022 S.Zosangliana 2201005WL000647 S.Zosangliana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 DARLAWN MZ-01-005-006-001/69-D
(E. Phaileng) 		2201005000NRG23290820220118117 29/08/2022 R Lalthakima 2201005WL000647 R Lalthakima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245317 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DARLAWN MZ-01-005-006-001/7
(E. Phaileng) 		2201005000NRG23290820220118118 29/08/2022 Sanghmingliana 2201005WL000647 Sanghmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245357 SANGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 DARLAWN MZ-01-005-006-001/78-D
(E. Phaileng) 		2201005000NRG23290820220118126 29/08/2022 Rohmingliana 2201005WL000647 Rohmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245230 ROHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 DARLAWN MZ-01-005-006-001/84-C
(E. Phaileng) 		2201005000NRG23290820220118130 29/08/2022 Ramchullovi 2201005WL000647 Ramchullovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245352 RAMCHULLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DARLAWN MZ-01-005-006-001/9-C
(E. Phaileng) 		2201005000NRG23290820220118132 29/08/2022 Vanlalliana 2201005WL000647 Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245858 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 DARLAWN MZ-01-005-007-001/1-C
(Kepran) 		2201005000NRG23290820220118236 29/08/2022 Zoramnghaki 2201005WL000649 Zoramnghaki 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245925 ZOREMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DARLAWN MZ-01-005-007-001/100
(Kepran) 		2201005000NRG23290820220118237 29/08/2022 Rohlupuii 2201005WL000649 Rohlupuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245926 ROHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARLAWN MZ-01-005-007-001/101
(Kepran) 		2201005000NRG23290820220118238 29/08/2022 THANSEII 2201005WL000649 THANSEII 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245241 THANSEII INDIA POST PAYMENTS BANK LIMITED(508528)
133 DARLAWN MZ-01-005-007-001/105-D
(Kepran) 		2201005000NRG23290820220118239 29/08/2022 Ronghaka 2201005WL000649 Ronghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245274 LALTHLAMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
134 DARLAWN MZ-01-005-007-001/106
(Kepran) 		2201005000NRG23290820220118240 29/08/2022 Sangthuama 2201005WL000649 Sangthuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245485 SANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARLAWN MZ-01-005-007-001/11-C
(Kepran) 		2201005000NRG23290820220118242 29/08/2022 Roliana 2201005WL000649 Roliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245895 ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 DARLAWN MZ-01-005-007-001/111-D
(Kepran) 		2201005000NRG23290820220118244 29/08/2022 Thankima 2201005WL000649 Thankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245859 THANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DARLAWN MZ-01-005-007-001/113-D
(Kepran) 		2201005000NRG23290820220118246 29/08/2022 Khualthanga 2201005WL000649 Khualthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245889 KHUALTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 DARLAWN MZ-01-005-007-001/116-D
(Kepran) 		2201005000NRG23290820220118248 29/08/2022 Lungawia 2201005WL000649 Lungawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245486 LUNGAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DARLAWN MZ-01-005-007-001/117-C
(Kepran) 		2201005000NRG23290820220118249 29/08/2022 Thankhuma 2201005WL000649 Thankhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245824 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-007-001/118-D
(Kepran) 		2201005000NRG23290820220118250 29/08/2022 Rinsanga 2201005WL000649 Rinsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245420 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DARLAWN MZ-01-005-007-001/120-C
(Kepran) 		2201005000NRG23290820220118252 29/08/2022 Hmingchawia 2201005WL000649 Hmingchawia 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 DARLAWN MZ-01-005-007-001/121
(Kepran) 		2201005000NRG23290820220118253 29/08/2022 Thanchunga 2201005WL000649 Thanchunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245425 THANCHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DARLAWN MZ-01-005-007-001/122-D
(Kepran) 		2201005000NRG23290820220118254 29/08/2022 VL Sawma 2201005WL000649 VL Sawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245821 LALROKIMI GENERAL POST OFFICE(607245)
144 DARLAWN MZ-01-005-007-001/124-D
(Kepran) 		2201005000NRG23290820220118256 29/08/2022 Tlanlova 2201005WL000649 Tlanlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245647 TLANLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DARLAWN MZ-01-005-007-001/126
(Kepran) 		2201005000NRG23290820220118257 29/08/2022 Lalsipaia 2201005WL000649 Lalsipaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245887 LALSIPAIA INDIA POST PAYMENTS BANK LIMITED(508528)
146 DARLAWN MZ-01-005-007-001/127
(Kepran) 		2201005000NRG23290820220118258 29/08/2022 Saithuama 2201005WL000649 Saithuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245413 SALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARLAWN MZ-01-005-007-001/13-C
(Kepran) 		2201005000NRG23290820220118259 29/08/2022 Chhanhima 2201005WL000649 Chhanhima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245423 LALCHHANHIIMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DARLAWN MZ-01-005-007-001/131-C
(Kepran) 		2201005000NRG23290820220118261 29/08/2022 RD Lalthlana 2201005WL000649 RD Lalthlana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245614 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-007-001/132-D
(Kepran) 		2201005000NRG23290820220118262 29/08/2022 Lalneihringi 2201005WL000649 Lalneihringi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245748 Mrs. LALNEIHRINGI . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-007-001/133-C
(Kepran) 		2201005000NRG23290820220118263 29/08/2022 Ngurngheta 2201005WL000649 Ngurngheta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245299 Mr. NGURNGHETA . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-007-001/136-C
(Kepran) 		2201005000NRG23290820220118265 29/08/2022 F Thangvunga 2201005WL000649 F Thangvunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245893 F THANGVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DARLAWN MZ-01-005-007-001/137-D
(Kepran) 		2201005000NRG23290820220118266 29/08/2022 Vanlalhmuaka 2201005WL000649 Vanlalhmuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245894 VANLALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
153 DARLAWN MZ-01-005-007-001/139-D
(Kepran) 		2201005000NRG23290820220118267 29/08/2022 Lalhmachhuani 2201005WL000649 Lalhmachhuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245747 HMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DARLAWN MZ-01-005-007-001/140-D
(Kepran) 		2201005000NRG23290820220118268 29/08/2022 Lalhliri 2201005WL000649 Lalhliri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245615 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-007-001/141-C
(Kepran) 		2201005000NRG23290820220118269 29/08/2022 Lalngaihzuala 2201005WL000649 Lalngaihzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245415 LALNGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DARLAWN MZ-01-005-007-001/142-D
(Kepran) 		2201005000NRG23290820220118270 29/08/2022 Lalchungnunga 2201005WL000649 Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245416 Mr. LALCHUNGNUNGA 9436767983 MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-007-001/146-D
(Kepran) 		2201005000NRG23290820220118272 29/08/2022 Ngurmawii 2201005WL000649 Ngurmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245303 NGURAMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
158 DARLAWN MZ-01-005-007-001/15-D
(Kepran) 		2201005000NRG23290820220118274 29/08/2022 Rinawma 2201005WL000649 Rinawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245890 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-007-001/151-D
(Kepran) 		2201005000NRG23290820220118275 29/08/2022 Lalvuana 2201005WL000649 Lalvuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245892 Mr. LALVUANA . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-007-001/152-C
(Kepran) 		2201005000NRG23290820220118276 29/08/2022 Thanthuama 2201005WL000649 Thanthuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245608 THANTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 DARLAWN MZ-01-005-007-001/153-D
(Kepran) 		2201005000NRG23290820220118277 29/08/2022 C Lalnunhlui 2201005WL000649 C Lalnunhlui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245298 CLALNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DARLAWN MZ-01-005-007-001/155-D
(Kepran) 		2201005000NRG23290820220118279 29/08/2022 Lalnghinglovi 2201005WL000649 Lalnghinglovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245424 LALNGHINGLIOVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DARLAWN MZ-01-005-007-001/156-C
(Kepran) 		2201005000NRG23290820220118280 29/08/2022 Zahmingthanga 2201005WL000649 Zahmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245306 ZAHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DARLAWN MZ-01-005-007-001/157-D
(Kepran) 		2201005000NRG23290820220118281 29/08/2022 Hauhnuni 2201005WL000649 Hauhnuni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245928 Mr. HAUHNUNI & ZODINPUIA . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-007-001/158
(Kepran) 		2201005000NRG23290820220118282 29/08/2022 Laizami 2201005WL000649 Laizami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245414 Mr. LAIZAMI . . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-007-001/16-C
(Kepran) 		2201005000NRG23290820220118283 29/08/2022 Mangkhuma 2201005WL000649 Mangkhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245412 Mr. MANGKHUMA . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-007-001/160-D
(Kepran) 		2201005000NRG23290820220118284 29/08/2022 Zuitluanga 2201005WL000649 Zuitluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245607 ZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DARLAWN MZ-01-005-007-001/161-C
(Kepran) 		2201005000NRG23290820220118285 29/08/2022 Diluaha 2201005WL000649 Diluaha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245617 Mr. DILUAHA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-007-001/162-D
(Kepran) 		2201005000NRG23290820220118286 29/08/2022 Lalnunchhuanga 2201005WL000649 Lalnunchhuanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245418 Mr. LALNUNCHHUANGA . . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-007-001/163-C
(Kepran) 		2201005000NRG23290820220118287 29/08/2022 Lalremvela 2201005WL000649 Lalremvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245924 REMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
171 DARLAWN MZ-01-005-007-001/170-C
(Kepran) 		2201005000NRG23290820220118290 29/08/2022 Thazovi 2201005WL000649 Thazovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245302 LALBIAKTLUANGI RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DARLAWN MZ-01-005-007-001/176-C
(Kepran) 		2201005000NRG23290820220118291 29/08/2022 Kapmawia 2201005WL000649 Kapmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245743 Mr. KAPMAWIA . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-007-001/177-D
(Kepran) 		2201005000NRG23290820220118292 29/08/2022 Krosmawia 2201005WL000649 Krosmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245649 Mr. KROSMAWIA & ZOTHANTLUANGI . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-007-001/19-C
(Kepran) 		2201005000NRG23290820220118294 29/08/2022 Zaliana 2201005WL000649 Zaliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245417 ZALIANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 DARLAWN MZ-01-005-007-001/2
(Kepran) 		2201005000NRG23290820220118295 29/08/2022 F Lalkhuma 2201005WL000649 F Lalkhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245650 LALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 DARLAWN MZ-01-005-007-001/20-D
(Kepran) 		2201005000NRG23290820220118296 29/08/2022 Laltlanthara 2201005WL000649 Laltlanthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245898 TLANTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
177 DARLAWN MZ-01-005-007-001/200
(Kepran) 		2201005000NRG23290820220118297 29/08/2022 Rozami 2201005WL000649 Rozami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245740 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-007-001/201
(Kepran) 		2201005000NRG23290820220118298 29/08/2022 Jt Hlima Khiangte 2201005WL000649 Jt Hlima Khiangte 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245419 J T HLIMA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
179 DARLAWN MZ-01-005-007-001/202
(Kepran) 		2201005000NRG23290820220118299 29/08/2022 Zaithangpuii 2201005WL000649 Zaithangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245891 ZAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
180 DARLAWN MZ-01-005-007-001/203
(Kepran) 		2201005000NRG23290820220118300 29/08/2022 Lalhlimpuia 2201005WL000649 Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245919 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-007-001/205
(Kepran) 		2201005000NRG23290820220118302 29/08/2022 Lalmuani 2201005WL000649 Lalmuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245739 VANLALMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DARLAWN MZ-01-005-007-001/206
(Kepran) 		2201005000NRG23290820220118303 29/08/2022 T Lalmuanchhana 2201005WL000649 T Lalmuanchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245653 MUANCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 DARLAWN MZ-01-005-007-001/207
(Kepran) 		2201005000NRG23290820220118304 29/08/2022 Rasima 2201005WL000649 Rasima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245744 Mr. RASHIM UDDIN SHAH 9863369578 MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-007-001/208
(Kepran) 		2201005000NRG23290820220118305 29/08/2022 Laldinmawii 2201005WL000649 Laldinmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245899 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
185 DARLAWN MZ-01-005-007-001/209
(Kepran) 		2201005000NRG23290820220118306 29/08/2022 Laltlanzovi 2201005WL000649 Laltlanzovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245922 R LALTLANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 DARLAWN MZ-01-005-007-001/210
(Kepran) 		2201005000NRG23290820220118307 29/08/2022 Lalthazovi 2201005WL000649 Lalthazovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245745 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-007-001/212
(Kepran) 		2201005000NRG23290820220118309 29/08/2022 Ramthangi 2201005WL000649 Ramthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245304 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-007-001/213
(Kepran) 		2201005000NRG23290820220118310 29/08/2022 Vanlalnghaka 2201005WL000649 Vanlalnghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245646 V VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARLAWN MZ-01-005-007-001/214
(Kepran) 		2201005000NRG23290820220118311 29/08/2022 Runremsanga 2201005WL000649 Runremsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245749 RUNREMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 DARLAWN MZ-01-005-007-001/215
(Kepran) 		2201005000NRG23290820220118312 29/08/2022 RK Lalhruaia 2201005WL000649 RK Lalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245921 Mr. RK LALHRUAIA . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-007-001/216
(Kepran) 		2201005000NRG23290820220118313 29/08/2022 Lawmkimi 2201005WL000649 Lawmkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245900 Mrs. LAWMKIMI . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-007-001/217
(Kepran) 		2201005000NRG23290820220118314 29/08/2022 Lalhruaitluanga 2201005WL000649 Lalhruaitluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245896 Mr. LALHRUAITLUANGA . . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-007-001/220
(Kepran) 		2201005000NRG23290820220118317 29/08/2022 Lalrohlua 2201005WL000649 Lalrohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245741 Mr. LALROHLUA 9863046716 MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-007-001/222
(Kepran) 		2201005000NRG23290820220118319 29/08/2022 H Chhunga 2201005WL000649 H Chhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245613 Mr. H.CHHUNGA . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-007-001/223
(Kepran) 		2201005000NRG23290820220118320 29/08/2022 Zaneihkungi 2201005WL000649 Zaneihkungi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245307 ZANEIHKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
196 DARLAWN MZ-01-005-007-001/224
(Kepran) 		2201005000NRG23290820220118321 29/08/2022 VL Hluna 2201005WL000649 VL Hluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245657 VLHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 DARLAWN MZ-01-005-007-001/225
(Kepran) 		2201005000NRG23290820220118322 29/08/2022 Lalduhsanga 2201005WL000649 Lalduhsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245301 LALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 DARLAWN MZ-01-005-007-001/228
(Kepran) 		2201005000NRG23290820220118325 29/08/2022 Hmangaihzuali 2201005WL000649 Hmangaihzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245746 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DARLAWN MZ-01-005-007-001/23-C
(Kepran) 		2201005000NRG23290820220118326 29/08/2022 Rinsangi 2201005WL000649 Rinsangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245305 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 DARLAWN MZ-01-005-007-001/233
(Kepran) 		2201005000NRG23290820220118330 29/08/2022 Lalhmunmawia 2201005WL000649 Lalhmunmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245273 LALREMRUATPUII CHAWNGTHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 DARLAWN MZ-01-005-007-001/235
(Kepran) 		2201005000NRG23290820220118331 29/08/2022 Hrata 2201005WL000649 Hrata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245860 LALHRATTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 DARLAWN MZ-01-005-007-001/238
(Kepran) 		2201005000NRG23290820220118333 29/08/2022 Lalhmingmawia 2201005WL000649 Lalhmingmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245834 LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARLAWN MZ-01-005-007-001/240
(Kepran) 		2201005000NRG23290820220118334 29/08/2022 F Lalruatliana 2201005WL000649 F Lalruatliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245927 FLALRUATLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARLAWN MZ-01-005-007-001/244
(Kepran) 		2201005000NRG23290820220118337 29/08/2022 K Vanlalngaia 2201005WL000649 K Vanlalngaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245920 Mr. K VANLALNGAIA . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-007-001/249
(Kepran) 		2201005000NRG23290820220118339 29/08/2022 Zothanzuala 2201005WL000649 Zothanzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245742 ZOTHANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DARLAWN MZ-01-005-007-001/25
(Kepran) 		2201005000NRG23290820220118340 29/08/2022 Zamawia 2201005WL000649 Zamawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245268 KLALNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DARLAWN MZ-01-005-007-001/26
(Kepran) 		2201005000NRG23290820220118341 29/08/2022 Thansanga 2201005WL000649 Thansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245271 DUHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DARLAWN MZ-01-005-007-001/284
(Kepran) 		2201005000NRG23290820220118351 29/08/2022 C Zomuansanga 2201005WL000649 C Zomuansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245750 Mr. C.ZOMUANSANGA . MIZORAM RURAL BANK(607230)
209 DARLAWN MZ-01-005-007-001/285
(Kepran) 		2201005000NRG23290820220118352 29/08/2022 Ronghaka 2201005WL000649 Ronghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245308 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-007-001/3
(Kepran) 		2201005000NRG23290820220118361 29/08/2022 H Rokunga 2201005WL000649 H Rokunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245611 H ROKUNGA GENERAL POST OFFICE(607245)
211 DARLAWN MZ-01-005-007-001/30
(Kepran) 		2201005000NRG23290820220118362 29/08/2022 Lalrithangi 2201005WL000649 Lalrithangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245916 LALRITHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DARLAWN MZ-01-005-007-001/301
(Kepran) 		2201005000NRG23290820220118363 29/08/2022 Zohmingliani 2201005WL000649 Zohmingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245901 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARLAWN MZ-01-005-007-001/302
(Kepran) 		2201005000NRG23290820220118364 29/08/2022 Lalenkawli 2201005WL000649 Lalenkawli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245902 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARLAWN MZ-01-005-007-001/32-C
(Kepran) 		2201005000NRG23290820220118378 29/08/2022 R Lalngaihawma 2201005WL000649 R Lalngaihawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245917 Ms. RONA LALRONUNGI . . MIZORAM RURAL BANK(607230)
215 DARLAWN MZ-01-005-007-001/33-D
(Kepran) 		2201005000NRG23290820220118387 29/08/2022 Thanzauva 2201005WL000649 Thanzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245897 THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DARLAWN MZ-01-005-007-001/35-D
(Kepran) 		2201005000NRG23290820220118389 29/08/2022 Raltawnvela 2201005WL000649 Raltawnvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245651 RALTAWNVELA INDIA POST PAYMENTS BANK LIMITED(508528)
217 DARLAWN MZ-01-005-007-001/4
(Kepran) 		2201005000NRG23290820220118392 29/08/2022 Dohmingthanga 2201005WL000649 Dohmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245610 DOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DARLAWN MZ-01-005-007-001/43
(Kepran) 		2201005000NRG23290820220118393 29/08/2022 Biakliana 2201005WL000649 Biakliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245609 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DARLAWN MZ-01-005-007-001/45-C
(Kepran) 		2201005000NRG23290820220118395 29/08/2022 Thangchhuaka 2201005WL000649 Thangchhuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245923 LALTIHDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 DARLAWN MZ-01-005-007-001/5
(Kepran) 		2201005000NRG23290820220118399 29/08/2022 Lalduhawma 2201005WL000649 Lalduhawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245270 LALPUII INDIA POST PAYMENTS BANK LIMITED(508528)
221 DARLAWN MZ-01-005-007-001/51
(Kepran) 		2201005000NRG23290820220118400 29/08/2022 Vanlalpeka 2201005WL000649 Vanlalpeka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245918 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-007-001/53
(Kepran) 		2201005000NRG23290820220118402 29/08/2022 Zarzosanga 2201005WL000649 Zarzosanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245487 SALEMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
223 DARLAWN MZ-01-005-007-001/54-D
(Kepran) 		2201005000NRG23290820220118403 29/08/2022 Ropianga 2201005WL000649 Ropianga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245300 ROPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
224 DARLAWN MZ-01-005-007-001/60-D
(Kepran) 		2201005000NRG23290820220118405 29/08/2022 Vanlalruati Sailo 2201005WL000649 Vanlalruati Sailo 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245269 Miss. SAIZAMPUII . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-007-001/61-C
(Kepran) 		2201005000NRG23290820220118406 29/08/2022 Nghakliani 2201005WL000649 Nghakliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245827 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-007-001/69
(Kepran) 		2201005000NRG23290820220118410 29/08/2022 Rothangpuii 2201005WL000649 Rothangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245865 ROTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
227 DARLAWN MZ-01-005-007-001/70-C
(Kepran) 		2201005000NRG23290820220118411 29/08/2022 Vanlalngena 2201005WL000649 Vanlalngena 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245422 VANLALNGENA INDIA POST PAYMENTS BANK LIMITED(508528)
228 DARLAWN MZ-01-005-007-001/71-D
(Kepran) 		2201005000NRG23290820220118412 29/08/2022 Thachhingpuii 2201005WL000649 Thachhingpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245861 THACHHINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARLAWN MZ-01-005-007-001/74-C
(Kepran) 		2201005000NRG23290820220118414 29/08/2022 Rokhuma 2201005WL000649 Rokhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245652 ROKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 DARLAWN MZ-01-005-007-001/76-D
(Kepran) 		2201005000NRG23290820220118415 29/08/2022 Lalbiakzama 2201005WL000649 Lalbiakzama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245267 VLALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
231 DARLAWN MZ-01-005-007-001/8-C
(Kepran) 		2201005000NRG23290820220118416 29/08/2022 K Lalmuanchhana 2201005WL000649 K Lalmuanchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245612 KLALMUANCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARLAWN MZ-01-005-007-001/80-D
(Kepran) 		2201005000NRG23290820220118417 29/08/2022 Vanlalhruaia 2201005WL000649 Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245616 VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARLAWN MZ-01-005-007-001/87-D
(Kepran) 		2201005000NRG23290820220118423 29/08/2022 Zohmingthanga 2201005WL000649 Zohmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245669 ZOHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 DARLAWN MZ-01-005-007-001/91-D
(Kepran) 		2201005000NRG23290820220118426 29/08/2022 Lallianmawia 2201005WL000649 Lallianmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245421 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
235 DARLAWN MZ-01-005-007-001/94-C
(Kepran) 		2201005000NRG23290820220118428 29/08/2022 Khiangsailova 2201005WL000649 Khiangsailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245618 MRS LALNUNPUII STATE BANK OF INDIA(508548)
236 DARLAWN MZ-01-005-007-001/96-C
(Kepran) 		2201005000NRG23290820220118430 29/08/2022 Zothanmawii 2201005WL000649 Zothanmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245648 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
237 DARLAWN MZ-01-005-007-001/98-C
(Kepran) 		2201005000NRG23290820220118432 29/08/2022 Lawmkima 2201005WL000649 Lawmkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245668 LAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 DARLAWN MZ-01-005-007-001/99-D
(Kepran) 		2201005000NRG23290820220118433 29/08/2022 Rosangliana 2201005WL000649 Rosangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245888 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-008-001/1-D
(Sawleng) 		2201005000NRG23290820220120836 29/08/2022 Thangliani 2201005WL000655 Thangliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245730 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-008-001/100-D
(Sawleng) 		2201005000NRG23290820220120838 29/08/2022 C Hmingliana 2201005WL000655 C Hmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245946 Mr. C HMINGLIANA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-008-001/101-C
(Sawleng) 		2201005000NRG23290820220120839 29/08/2022 Darliantluanga 2201005WL000655 Darliantluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245606 Miss. VANRAMCHHUANGI HAUHNAR . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-008-001/103-C
(Sawleng) 		2201005000NRG23290820220120840 29/08/2022 R Manghnuna 2201005WL000655 R Manghnuna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245697 Mr. R MANGHNUNA . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-008-001/104-D
(Sawleng) 		2201005000NRG23290820220120841 29/08/2022 TH Jadumani Singh 2201005WL000655 TH Jadumani Singh 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245265 MS TH ANUPAMA DEVI STATE BANK OF INDIA(508548)
244 DARLAWN MZ-01-005-008-001/106-D
(Sawleng) 		2201005000NRG23290820220120842 29/08/2022 Pakunga 2201005WL000655 Pakunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245630 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-008-001/107-C
(Sawleng) 		2201005000NRG23290820220120843 29/08/2022 K Lalengsanga 2201005WL000655 K Lalengsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245244 K LALENGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 DARLAWN MZ-01-005-008-001/108-D
(Sawleng) 		2201005000NRG23290820220120844 29/08/2022 Lalrintluanga 2201005WL000655 Lalrintluanga 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 DARLAWN MZ-01-005-008-001/110-D
(Sawleng) 		2201005000NRG23290820220120845 29/08/2022 Rohmingliana 2201005WL000655 Rohmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245830 LALRAMHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DARLAWN MZ-01-005-008-001/114-D
(Sawleng) 		2201005000NRG23290820220120848 29/08/2022 Lianzika 2201005WL000655 Lianzika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245291 LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 DARLAWN MZ-01-005-008-001/116-C
(Sawleng) 		2201005000NRG23290820220120849 29/08/2022 K Thanzama 2201005WL000655 K Thanzama 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 DARLAWN MZ-01-005-008-001/120
(Sawleng) 		2201005000NRG23290820220120852 29/08/2022 Vanlalauva 2201005WL000655 Vanlalauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245910 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 DARLAWN MZ-01-005-008-001/121-C
(Sawleng) 		2201005000NRG23290820220120853 29/08/2022 Lalrinhlua 2201005WL000655 Lalrinhlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245915 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-008-001/124-C
(Sawleng) 		2201005000NRG23290820220120855 29/08/2022 Lalmalsawma 2201005WL000655 Lalmalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245263 NIANGKHAWTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DARLAWN MZ-01-005-008-001/126-D
(Sawleng) 		2201005000NRG23290820220120857 29/08/2022 Darthanglura 2201005WL000655 Darthanglura 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245551 Mr. DARTHANGLURA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-008-001/127-D
(Sawleng) 		2201005000NRG23290820220120858 29/08/2022 Lalnunlawma 2201005WL000655 Lalnunlawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245674 Mr. LALNUNLAWMA . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-008-001/129
(Sawleng) 		2201005000NRG23290820220120859 29/08/2022 Thangliankunga 2201005WL000655 Thangliankunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245633 THANGLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 DARLAWN MZ-01-005-008-001/131-D
(Sawleng) 		2201005000NRG23290820220120862 29/08/2022 Varthangsiami 2201005WL000655 Varthangsiami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245727 Mrs. VARTHANGSIAMI . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-008-001/132-C
(Sawleng) 		2201005000NRG23290820220120863 29/08/2022 Lalneihpuii 2201005WL000655 Lalneihpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245562 LALNEIHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
258 DARLAWN MZ-01-005-008-001/133-D
(Sawleng) 		2201005000NRG23290820220120864 29/08/2022 Thangchuanga 2201005WL000655 Thangchuanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245880 THANGCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DARLAWN MZ-01-005-008-001/136
(Sawleng) 		2201005000NRG23290820220120867 29/08/2022 Rochhunga 2201005WL000655 Rochhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245248 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-008-001/137
(Sawleng) 		2201005000NRG23290820220120868 29/08/2022 Lalrammawia 2201005WL000655 Lalrammawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245285 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-008-001/141
(Sawleng) 		2201005000NRG23290820220120873 29/08/2022 R Lalropuia 2201005WL000655 R Lalropuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245832 R LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
262 DARLAWN MZ-01-005-008-001/143
(Sawleng) 		2201005000NRG23290820220120874 29/08/2022 Thahluana 2201005WL000655 Thahluana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245637 Mr. THAHLUANA . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-008-001/146-C
(Sawleng) 		2201005000NRG23290820220120876 29/08/2022 Rothara 2201005WL000655 Rothara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245556 MR RO THARA STATE BANK OF INDIA(508548)
264 DARLAWN MZ-01-005-008-001/151
(Sawleng) 		2201005000NRG23290820220120878 29/08/2022 R Zaimawia 2201005WL000655 R Zaimawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245549 MRS ZATHANGPUII STATE BANK OF INDIA(508548)
265 DARLAWN MZ-01-005-008-001/155-C
(Sawleng) 		2201005000NRG23290820220120882 29/08/2022 Lalrinkima 2201005WL000655 Lalrinkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245988 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 DARLAWN MZ-01-005-008-001/157-D
(Sawleng) 		2201005000NRG23290820220120883 29/08/2022 Darkunga 2201005WL000655 Darkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245558 Mr. DARKUNGA . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-008-001/158-C
(Sawleng) 		2201005000NRG23290820220120884 29/08/2022 Thanseia 2201005WL000655 Thanseia 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 DARLAWN MZ-01-005-008-001/159-D
(Sawleng) 		2201005000NRG23290820220120885 29/08/2022 Roberta 2201005WL000655 Roberta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245404 Mr. ROBERT RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-008-001/16-C
(Sawleng) 		2201005000NRG23290820220120886 29/08/2022 Hrangthanzauva 2201005WL000655 Hrangthanzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245554 HRANGTHANZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
270 DARLAWN MZ-01-005-008-001/160-D
(Sawleng) 		2201005000NRG23290820220120887 29/08/2022 Pachhunga 2201005WL000655 Pachhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245948 MR PACHHUNGA STATE BANK OF INDIA(508548)
271 DARLAWN MZ-01-005-008-001/162-D
(Sawleng) 		2201005000NRG23290820220120889 29/08/2022 Lalrimawii 2201005WL000655 Lalrimawii 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 DARLAWN MZ-01-005-008-001/166-C
(Sawleng) 		2201005000NRG23290820220120891 29/08/2022 Lalramchuana 2201005WL000655 Lalramchuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245682 LALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DARLAWN MZ-01-005-008-001/167
(Sawleng) 		2201005000NRG23290820220120892 29/08/2022 Dokhanchhuana 2201005WL000655 Dokhanchhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245639 DOKHANCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 DARLAWN MZ-01-005-008-001/171-C
(Sawleng) 		2201005000NRG23290820220120894 29/08/2022 Zakiamlova 2201005WL000655 Zakiamlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245600 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-008-001/172-D
(Sawleng) 		2201005000NRG23290820220120895 29/08/2022 Vanlalthangi 2201005WL000655 Vanlalthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245947 MS VANLALTHANGI ILLITERATE STATE BANK OF INDIA(508548)
276 DARLAWN MZ-01-005-008-001/173-C
(Sawleng) 		2201005000NRG23290820220120896 29/08/2022 R Lalnunkima 2201005WL000655 R Lalnunkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245407 R LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 DARLAWN MZ-01-005-008-001/176-C
(Sawleng) 		2201005000NRG23290820220120899 29/08/2022 Lalramliana 2201005WL000655 Lalramliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245678 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 DARLAWN MZ-01-005-008-001/177
(Sawleng) 		2201005000NRG23290820220120900 29/08/2022 Vanlalhluna 2201005WL000655 Vanlalhluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245547 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 DARLAWN MZ-01-005-008-001/180
(Sawleng) 		2201005000NRG23290820220120903 29/08/2022 Zoramthara 2201005WL000655 Zoramthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245287 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DARLAWN MZ-01-005-008-001/181
(Sawleng) 		2201005000NRG23290820220120904 29/08/2022 Lianchhunga 2201005WL000655 Lianchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245293 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-008-001/182
(Sawleng) 		2201005000NRG23290820220120905 29/08/2022 K Lalruata 2201005WL000655 K Lalruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245904 MR K LALRUATA STATE BANK OF INDIA(508548)
282 DARLAWN MZ-01-005-008-001/183-D
(Sawleng) 		2201005000NRG23290820220120906 29/08/2022 Laldingliana 2201005WL000655 Laldingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245684 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
283 DARLAWN MZ-01-005-008-001/184-C
(Sawleng) 		2201005000NRG23290820220120907 29/08/2022 PC Lalrohlua 2201005WL000655 PC Lalrohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245912 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DARLAWN MZ-01-005-008-001/185-D
(Sawleng) 		2201005000NRG23290820220120908 29/08/2022 R Lalthanzama 2201005WL000655 R Lalthanzama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245624 MR R LALTHANZAMA STATE BANK OF INDIA(508548)
285 DARLAWN MZ-01-005-008-001/187-C
(Sawleng) 		2201005000NRG23290820220120909 29/08/2022 Ropianga 2201005WL000655 Ropianga 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 DARLAWN MZ-01-005-008-001/19-D
(Sawleng) 		2201005000NRG23290820220120911 29/08/2022 Chhanhimi 2201005WL000655 Chhanhimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245596 Mr. LALNGAILIANA . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-008-001/190
(Sawleng) 		2201005000NRG23290820220120912 29/08/2022 K Lalruata 2201005WL000655 K Lalruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245261 Mr. KC LALNUNPUIA . MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-008-001/191
(Sawleng) 		2201005000NRG23290820220120913 29/08/2022 Lianhnuna 2201005WL000655 Lianhnuna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245679 Mr. LIANHNUNA & LALROMAWII . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-008-001/194-C
(Sawleng) 		2201005000NRG23290820220120915 29/08/2022 Vanlalngheta 2201005WL000655 Vanlalngheta 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 DARLAWN MZ-01-005-008-001/197-C
(Sawleng) 		2201005000NRG23290820220120918 29/08/2022 Lalthantira 2201005WL000655 Lalthantira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245289 LALTHANTIRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 DARLAWN MZ-01-005-008-001/200-C
(Sawleng) 		2201005000NRG23290820220120921 29/08/2022 Lalsiamthangi 2201005WL000655 Lalsiamthangi 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 DARLAWN MZ-01-005-008-001/202-D
(Sawleng) 		2201005000NRG23290820220120923 29/08/2022 Rinchhunga 2201005WL000655 Rinchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245266 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-008-001/203
(Sawleng) 		2201005000NRG23290820220120924 29/08/2022 Sakhawliana 2201005WL000655 Sakhawliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245687 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 DARLAWN MZ-01-005-008-001/205-C
(Sawleng) 		2201005000NRG23290820220120925 29/08/2022 G Thangchungnunga 2201005WL000655 G Thangchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245245 MRS REMTHANG PUII STATE BANK OF INDIA(508548)
295 DARLAWN MZ-01-005-008-001/206-D
(Sawleng) 		2201005000NRG23290820220120926 29/08/2022 Sanglianzuala 2201005WL000655 Sanglianzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245604 MR MARK S LIANZUALA STATE BANK OF INDIA(508548)
296 DARLAWN MZ-01-005-008-001/208-C
(Sawleng) 		2201005000NRG23290820220120927 29/08/2022 Vanlalhruaia 2201005WL000655 Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245866 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-008-001/209
(Sawleng) 		2201005000NRG23290820220120928 29/08/2022 Rokunga 2201005WL000655 Rokunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245677 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-008-001/211-C
(Sawleng) 		2201005000NRG23290820220120929 29/08/2022 Buatsaiha 2201005WL000655 Buatsaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245864 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 DARLAWN MZ-01-005-008-001/212-D
(Sawleng) 		2201005000NRG23290820220120930 29/08/2022 Thangsavunga 2201005WL000655 Thangsavunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245550 LALHLUZUALA L HDFC BANK LTD(607152)
300 DARLAWN MZ-01-005-008-001/213-D
(Sawleng) 		2201005000NRG23290820220120931 29/08/2022 Rothangliana 2201005WL000655 Rothangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245595 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-008-001/214-C
(Sawleng) 		2201005000NRG23290820220120932 29/08/2022 Lalfakawma 2201005WL000655 Lalfakawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245544 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 DARLAWN MZ-01-005-008-001/215
(Sawleng) 		2201005000NRG23290820220120933 29/08/2022 Lalawmpuia 2201005WL000655 Lalawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245560 MR LALAWMPUIA STATE BANK OF INDIA(508548)
303 DARLAWN MZ-01-005-008-001/217-C
(Sawleng) 		2201005000NRG23290820220120935 29/08/2022 Piandawla 2201005WL000655 Piandawla 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245545 PIANDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
304 DARLAWN MZ-01-005-008-001/218-D
(Sawleng) 		2201005000NRG23290820220120936 29/08/2022 Zothanmawia 2201005WL000655 Zothanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245696 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-008-001/219-C
(Sawleng) 		2201005000NRG23290820220120937 29/08/2022 K Thangzatawna 2201005WL000655 K Thangzatawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245691 Mr. K THANGZATAWNA . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-008-001/22-D
(Sawleng) 		2201005000NRG23290820220120938 29/08/2022 PC Rintluanga 2201005WL000655 PC Rintluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245957 MR PC LALRINTLUANGA STATE BANK OF INDIA(508548)
307 DARLAWN MZ-01-005-008-001/220-C
(Sawleng) 		2201005000NRG23290820220120939 29/08/2022 Biakliana 2201005WL000655 Biakliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245681 MR BIAKLIANA STATE BANK OF INDIA(508548)
308 DARLAWN MZ-01-005-008-001/221-D
(Sawleng) 		2201005000NRG23290820220120940 29/08/2022 VL Ruata 2201005WL000655 VL Ruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245831 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-008-001/224-C
(Sawleng) 		2201005000NRG23290820220120942 29/08/2022 Engmawii 2201005WL000655 Engmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245559 MRS LALENGMAWII ILLITERATE STATE BANK OF INDIA(508548)
310 DARLAWN MZ-01-005-008-001/226-C
(Sawleng) 		2201005000NRG23290820220120944 29/08/2022 G Hmangaihzuala 2201005WL000655 G Hmangaihzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245251 G HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DARLAWN MZ-01-005-008-001/227-D
(Sawleng) 		2201005000NRG23290820220120945 29/08/2022 T Lalsawmliana 2201005WL000655 T Lalsawmliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245292 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
312 DARLAWN MZ-01-005-008-001/229
(Sawleng) 		2201005000NRG23290820220120946 29/08/2022 T Laldawngliana 2201005WL000655 T Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245598 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 DARLAWN MZ-01-005-008-001/23
(Sawleng) 		2201005000NRG23290820220120947 29/08/2022 Lalthazova 2201005WL000655 Lalthazova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245829 LALTHAZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 DARLAWN MZ-01-005-008-001/231-C
(Sawleng) 		2201005000NRG23290820220120949 29/08/2022 Vanlalthuama 2201005WL000655 Vanlalthuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245247 MR VANLALTHUAMA STATE BANK OF INDIA(508548)
315 DARLAWN MZ-01-005-008-001/233-C
(Sawleng) 		2201005000NRG23290820220120951 29/08/2022 Vanlalringa 2201005WL000655 Vanlalringa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245694 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 DARLAWN MZ-01-005-008-001/234
(Sawleng) 		2201005000NRG23290820220120952 29/08/2022 Rodawla 2201005WL000655 Rodawla 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245542 MR RODAWLA STATE BANK OF INDIA(508548)
317 DARLAWN MZ-01-005-008-001/235-D
(Sawleng) 		2201005000NRG23290820220120953 29/08/2022 Lalbiakdika 2201005WL000655 Lalbiakdika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245689 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
318 DARLAWN MZ-01-005-008-001/237
(Sawleng) 		2201005000NRG23290820220120954 29/08/2022 Liansiami 2201005WL000655 Liansiami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245540 MRS LIAN SIAMI STATE BANK OF INDIA(508548)
319 DARLAWN MZ-01-005-008-001/238-D
(Sawleng) 		2201005000NRG23290820220120955 29/08/2022 Phirthanga 2201005WL000655 Phirthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245541 PHIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
320 DARLAWN MZ-01-005-008-001/24-D
(Sawleng) 		2201005000NRG23290820220120957 29/08/2022 Lalthlamuana 2201005WL000655 Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245728 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-008-001/240-C
(Sawleng) 		2201005000NRG23290820220120958 29/08/2022 Chawnghnuna 2201005WL000655 Chawnghnuna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245323 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-008-001/241-D
(Sawleng) 		2201005000NRG23290820220120959 29/08/2022 Vanlalkunga 2201005WL000655 Vanlalkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245680 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-008-001/243-D
(Sawleng) 		2201005000NRG23290820220120960 29/08/2022 Pazawna 2201005WL000655 Pazawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245543 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-008-001/25-D
(Sawleng) 		2201005000NRG23290820220120964 29/08/2022 Tlanghliri 2201005WL000655 Tlanghliri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245635 TLANGHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DARLAWN MZ-01-005-008-001/252-C
(Sawleng) 		2201005000NRG23290820220120967 29/08/2022 K Biakkunga 2201005WL000655 K Biakkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245409 Mr. K BIAKKUNGA & CHAWNGTHANZUALA 73084 MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-008-001/254
(Sawleng) 		2201005000NRG23290820220120968 29/08/2022 Rothangmawia 2201005WL000655 Rothangmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245403 MR ROTHANG MAWIA STATE BANK OF INDIA(508548)
327 DARLAWN MZ-01-005-008-001/255-C
(Sawleng) 		2201005000NRG23290820220120969 29/08/2022 Lallawmkimi 2201005WL000655 Lallawmkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245738 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-008-001/256-D
(Sawleng) 		2201005000NRG23290820220120970 29/08/2022 CK Lalvulliana 2201005WL000655 CK Lalvulliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245990 MR LALVULLIANA STATE BANK OF INDIA(508548)
329 DARLAWN MZ-01-005-008-001/259-C
(Sawleng) 		2201005000NRG23290820220120973 29/08/2022 Laltanpuia 2201005WL000655 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245965 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 DARLAWN MZ-01-005-008-001/266-C
(Sawleng) 		2201005000NRG23290820220120977 29/08/2022 Rodinga 2201005WL000655 Rodinga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245561 Mr. RODINGA . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-008-001/267
(Sawleng) 		2201005000NRG23290820220120978 29/08/2022 Tualdohauva 2201005WL000655 Tualdohauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245631 Mr. TUALDOHAUVA . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-008-001/27-D
(Sawleng) 		2201005000NRG23290820220120980 29/08/2022 Lalthlamuanga 2201005WL000655 Lalthlamuanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245955 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 DARLAWN MZ-01-005-008-001/271
(Sawleng) 		2201005000NRG23290820220120981 29/08/2022 Lalrinsanga 2201005WL000655 Lalrinsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245632 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
334 DARLAWN MZ-01-005-008-001/274
(Sawleng) 		2201005000NRG23290820220120984 29/08/2022 HL Hmangaihzuala 2201005WL000655 HL Hmangaihzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245555 MR NGAIHZUALA NGAIHZUALA STATE BANK OF INDIA(508548)
335 DARLAWN MZ-01-005-008-001/275-D
(Sawleng) 		2201005000NRG23290820220120985 29/08/2022 Mitinkhuma 2201005WL000655 Mitinkhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245950 MITINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DARLAWN MZ-01-005-008-001/276-C
(Sawleng) 		2201005000NRG23290820220120986 29/08/2022 Thangnawna 2201005WL000655 Thangnawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245453 Mr. THANGNAWNA . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-008-001/279-D
(Sawleng) 		2201005000NRG23290820220120987 29/08/2022 Rothangmawia 2201005WL000655 Rothangmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245593 ROTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
338 DARLAWN MZ-01-005-008-001/281-C
(Sawleng) 		2201005000NRG23290820220120989 29/08/2022 K Lalzawmliana 2201005WL000655 K Lalzawmliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245906 MR K LAL ZAWMLIANA STATE BANK OF INDIA(508548)
339 DARLAWN MZ-01-005-008-001/285
(Sawleng) 		2201005000NRG23290820220120993 29/08/2022 Sangzuali 2201005WL000655 Sangzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245876 MRS SANG ZUALI STATE BANK OF INDIA(508548)
340 DARLAWN MZ-01-005-008-001/286-D
(Sawleng) 		2201005000NRG23290820220120994 29/08/2022 Zairemthanga 2201005WL000655 Zairemthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245953 Mr. NGULZATHANGA . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-008-001/287
(Sawleng) 		2201005000NRG23290820220120995 29/08/2022 Biakthansanga 2201005WL000655 Biakthansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245597 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DARLAWN MZ-01-005-008-001/289-D
(Sawleng) 		2201005000NRG23290820220120997 29/08/2022 Lalzawmdiki 2201005WL000655 Lalzawmdiki 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245246 Mrs. LALZAWMDIKI . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-008-001/29-C
(Sawleng) 		2201005000NRG23290820220120998 29/08/2022 Malsawmtluanga 2201005WL000655 Malsawmtluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245675 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-008-001/295-C
(Sawleng) 		2201005000NRG23290820220121002 29/08/2022 Letthanga 2201005WL000655 Letthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245734 Mr. LETTHANGA . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-008-001/3-D
(Sawleng) 		2201005000NRG23290820220121003 29/08/2022 R Lalthianghlima 2201005WL000655 R Lalthianghlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245455 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-008-001/31-D
(Sawleng) 		2201005000NRG23290820220121005 29/08/2022 Zoramtana 2201005WL000655 Zoramtana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245878 ZORAMTANA INDIA POST PAYMENTS BANK LIMITED(508528)
347 DARLAWN MZ-01-005-008-001/33-D
(Sawleng) 		2201005000NRG23290820220121006 29/08/2022 Chhungliana 2201005WL000655 Chhungliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245546 Mr. CHHUNGLIANA . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-008-001/342
(Sawleng) 		2201005000NRG23290820220121014 29/08/2022 Lalduhawmi 2201005WL000655 Lalduhawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245826 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-008-001/345
(Sawleng) 		2201005000NRG23290820220121016 29/08/2022 Zothansangi 2201005WL000655 Zothansangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245913 ZOTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DARLAWN MZ-01-005-008-001/348
(Sawleng) 		2201005000NRG23290820220121018 29/08/2022 Lalngaihsanga 2201005WL000655 Lalngaihsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245641 LALNGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
351 DARLAWN MZ-01-005-008-001/350
(Sawleng) 		2201005000NRG23290820220121020 29/08/2022 Chuauhmingthanga 2201005WL000655 Chuauhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245290 CHUAUHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
352 DARLAWN MZ-01-005-008-001/354
(Sawleng) 		2201005000NRG23290820220121023 29/08/2022 Lawmmansanga 2201005WL000655 Lawmmansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245402 Mr. LAWMMANSANGA . MIZORAM RURAL BANK(607230)
353 DARLAWN MZ-01-005-008-001/365
(Sawleng) 		2201005000NRG23290820220121025 29/08/2022 Thangthianmuana 2201005WL000655 Thangthianmuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245952 THANGTHIANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DARLAWN MZ-01-005-008-001/366
(Sawleng) 		2201005000NRG23290820220121026 29/08/2022 Vanlalchhuanga 2201005WL000655 Vanlalchhuanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245977 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
355 DARLAWN MZ-01-005-008-001/367
(Sawleng) 		2201005000NRG23290820220121027 29/08/2022 Zosangliana 2201005WL000655 Zosangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245642 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
356 DARLAWN MZ-01-005-008-001/370
(Sawleng) 		2201005000NRG23290820220121029 29/08/2022 Zonunsanga 2201005WL000655 Zonunsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245625 MR ZO NUNSANGA STATE BANK OF INDIA(508548)
357 DARLAWN MZ-01-005-008-001/373
(Sawleng) 		2201005000NRG23290820220121030 29/08/2022 Lalbuatsaiha 2201005WL000655 Lalbuatsaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245907 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 DARLAWN MZ-01-005-008-001/384
(Sawleng) 		2201005000NRG23290820220121031 29/08/2022 David L Ralte 2201005WL000655 David L Ralte 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245818 Mr. DAVID.L.RALTE . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-008-001/388
(Sawleng) 		2201005000NRG23290820220121032 29/08/2022 Lalnunchama 2201005WL000655 Lalnunchama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245673 MR LALNUNCHAMA STATE BANK OF INDIA(508548)
360 DARLAWN MZ-01-005-008-001/391
(Sawleng) 		2201005000NRG23290820220121035 29/08/2022 Zaneihthangi 2201005WL000655 Zaneihthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245698 MRS ZANEIHTHANGI STATE BANK OF INDIA(508548)
361 DARLAWN MZ-01-005-008-001/392
(Sawleng) 		2201005000NRG23290820220121036 29/08/2022 Johan Lalhriatpuia 2201005WL000655 Johan Lalhriatpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245943 MR JOHN LALHRIATPUIA STATE BANK OF INDIA(508548)
362 DARLAWN MZ-01-005-008-001/394
(Sawleng) 		2201005000NRG23290820220121037 29/08/2022 Lalchuailova 2201005WL000655 Lalchuailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245944 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
363 DARLAWN MZ-01-005-008-001/395
(Sawleng) 		2201005000NRG23290820220121038 29/08/2022 Lalhmingliani 2201005WL000655 Lalhmingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245685 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-008-001/397
(Sawleng) 		2201005000NRG23290820220121040 29/08/2022 Lalnunmawia 2201005WL000655 Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245592 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
365 DARLAWN MZ-01-005-008-001/398
(Sawleng) 		2201005000NRG23290820220121041 29/08/2022 Thangveli 2201005WL000655 Thangveli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245960 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-008-001/399
(Sawleng) 		2201005000NRG23290820220121042 29/08/2022 Sanghluna 2201005WL000655 Sanghluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245872 Mr. SANGHLUNA . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-008-001/4-D
(Sawleng) 		2201005000NRG23290820220121043 29/08/2022 David Lalsangzela 2201005WL000655 David Lalsangzela 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 DARLAWN MZ-01-005-008-001/40
(Sawleng) 		2201005000NRG23290820220121044 29/08/2022 Mangchhuana 2201005WL000655 Mangchhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245603 MANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 DARLAWN MZ-01-005-008-001/400
(Sawleng) 		2201005000NRG23290820220121045 29/08/2022 RD Lalremruata 2201005WL000655 RD Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245640 R D LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
370 DARLAWN MZ-01-005-008-001/401
(Sawleng) 		2201005000NRG23290820220121046 29/08/2022 Biakhluni 2201005WL000655 Biakhluni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245731 Mrs. BIAKHLUNI . MIZORAM RURAL BANK(607230)
371 DARLAWN MZ-01-005-008-001/402
(Sawleng) 		2201005000NRG23290820220121047 29/08/2022 Zothansanga 2201005WL000655 Zothansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245877 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-008-001/403
(Sawleng) 		2201005000NRG23290820220121048 29/08/2022 C Vanlalvena 2201005WL000655 C Vanlalvena 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245692 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-008-001/404
(Sawleng) 		2201005000NRG23290820220121049 29/08/2022 Darthantluanga 2201005WL000655 Darthantluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245958 MR DARTHANTLUANGA STATE BANK OF INDIA(508548)
374 DARLAWN MZ-01-005-008-001/405
(Sawleng) 		2201005000NRG23290820220121050 29/08/2022 Hmarzikpuii 2201005WL000655 Hmarzikpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245985 HMARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
375 DARLAWN MZ-01-005-008-001/406
(Sawleng) 		2201005000NRG23290820220121051 29/08/2022 Lalduhawmi 2201005WL000655 Lalduhawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245406 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-008-001/409
(Sawleng) 		2201005000NRG23290820220121054 29/08/2022 RD Zahmingmawia 2201005WL000655 RD Zahmingmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245644 Mr. RD ZAHMINGMAWIA . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-008-001/41
(Sawleng) 		2201005000NRG23290820220121055 29/08/2022 Zairemmawia 2201005WL000655 Zairemmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245945 ZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
378 DARLAWN MZ-01-005-008-001/410
(Sawleng) 		2201005000NRG23290820220121056 29/08/2022 Biaksangi 2201005WL000655 Biaksangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245638 MRS BIAK SANGI STATE BANK OF INDIA(508548)
379 DARLAWN MZ-01-005-008-001/411
(Sawleng) 		2201005000NRG23290820220121057 29/08/2022 Vanlalsawma 2201005WL000655 Vanlalsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245601 Mr. VL.SAWMA . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-008-001/414
(Sawleng) 		2201005000NRG23290820220121060 29/08/2022 Lalbiaknunga 2201005WL000655 Lalbiaknunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245863 MR RK LALBIAKNUNGA STATE BANK OF INDIA(508548)
381 DARLAWN MZ-01-005-008-001/416
(Sawleng) 		2201005000NRG23290820220121062 29/08/2022 Mitinchhingi 2201005WL000655 Mitinchhingi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245879 Mr. SAMSONA AND MITINCHHINGI . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-008-001/418
(Sawleng) 		2201005000NRG23290820220121064 29/08/2022 Vanlalliana 2201005WL000655 Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245828 MR VANLALLIANA STATE BANK OF INDIA(508548)
383 DARLAWN MZ-01-005-008-001/420
(Sawleng) 		2201005000NRG23290820220121066 29/08/2022 Lilipuii 2201005WL000655 Lilipuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245243 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-008-001/421
(Sawleng) 		2201005000NRG23290820220121067 29/08/2022 Lalparvuli 2201005WL000655 Lalparvuli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245998 MRS ZAM LIANI STATE BANK OF INDIA(508548)
385 DARLAWN MZ-01-005-008-001/422
(Sawleng) 		2201005000NRG23290820220121068 29/08/2022 Lalzamlova 2201005WL000655 Lalzamlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245249 MR LALZAMLOVA STATE BANK OF INDIA(508548)
386 DARLAWN MZ-01-005-008-001/423
(Sawleng) 		2201005000NRG23290820220121069 29/08/2022 Lalthuami 2201005WL000655 Lalthuami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245732 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-008-001/424
(Sawleng) 		2201005000NRG23290820220121070 29/08/2022 Chawnglami 2201005WL000655 Chawnglami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245295 Mrs. CHAWNGNEIHLAMI . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-008-001/425
(Sawleng) 		2201005000NRG23290820220121071 29/08/2022 Mangkhawliana 2201005WL000655 Mangkhawliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245294 MANGKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
389 DARLAWN MZ-01-005-008-001/426
(Sawleng) 		2201005000NRG23290820220121072 29/08/2022 Lalropari 2201005WL000655 Lalropari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245699 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-008-001/427
(Sawleng) 		2201005000NRG23290820220121073 29/08/2022 Rinmawii 2201005WL000655 Rinmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245411 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
391 DARLAWN MZ-01-005-008-001/428
(Sawleng) 		2201005000NRG23290820220121074 29/08/2022 Zakhuma 2201005WL000655 Zakhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245956 MR ZA KHUMA STATE BANK OF INDIA(508548)
392 DARLAWN MZ-01-005-008-001/43-D
(Sawleng) 		2201005000NRG23290820220121076 29/08/2022 Saikhuma 2201005WL000655 Saikhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245564 SAIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 DARLAWN MZ-01-005-008-001/430
(Sawleng) 		2201005000NRG23290820220121077 29/08/2022 K Rozika 2201005WL000655 K Rozika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245951 K ROZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
394 DARLAWN MZ-01-005-008-001/431
(Sawleng) 		2201005000NRG23290820220121078 29/08/2022 Tlanchhungi 2201005WL000655 Tlanchhungi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245693 Mrs. TLANCHHUNGI AND LALHRIATPUIA . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-008-001/432
(Sawleng) 		2201005000NRG23290820220121079 29/08/2022 Samuel Lalrohlua 2201005WL000655 Samuel Lalrohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245282 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-008-001/433
(Sawleng) 		2201005000NRG23290820220121080 29/08/2022 K Zohmingthangi 2201005WL000655 K Zohmingthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245820 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-008-001/434
(Sawleng) 		2201005000NRG23290820220121081 29/08/2022 Chhuankima 2201005WL000655 Chhuankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245242 Mr. CHHUANKIMA . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-008-001/435
(Sawleng) 		2201005000NRG23290820220121082 29/08/2022 Rokhuma 2201005WL000655 Rokhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245695 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-008-001/437
(Sawleng) 		2201005000NRG23290820220121084 29/08/2022 Thiamnemi 2201005WL000655 Thiamnemi 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 DARLAWN MZ-01-005-008-001/44-C
(Sawleng) 		2201005000NRG23290820220121087 29/08/2022 Lalawmpuia 2201005WL000655 Lalawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245410 MR LAL AWMPUIA STATE BANK OF INDIA(508548)
401 DARLAWN MZ-01-005-008-001/440
(Sawleng) 		2201005000NRG23290820220121088 29/08/2022 Sangzela 2201005WL000655 Sangzela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245949 MR SANGZELA SANGZELA STATE BANK OF INDIA(508548)
402 DARLAWN MZ-01-005-008-001/441
(Sawleng) 		2201005000NRG23290820220121089 29/08/2022 Lalnuntluanga 2201005WL000655 Lalnuntluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245733 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-008-001/442
(Sawleng) 		2201005000NRG23290820220121090 29/08/2022 Lamneihthanga 2201005WL000655 Lamneihthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245643 LAMNEIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 DARLAWN MZ-01-005-008-001/443
(Sawleng) 		2201005000NRG23290820220121091 29/08/2022 Paukhanthanga 2201005WL000655 Paukhanthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245954 PAUKHANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
405 DARLAWN MZ-01-005-008-001/445
(Sawleng) 		2201005000NRG23290820220121092 29/08/2022 Lalchhantluanga 2201005WL000655 Lalchhantluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245645 MR LAL CHHANTLUANGA STATE BANK OF INDIA(508548)
406 DARLAWN MZ-01-005-008-001/449
(Sawleng) 		2201005000NRG23290820220121096 29/08/2022 Thangkhumliana 2201005WL000655 Thangkhumliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245909 THANGKHUMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 DARLAWN MZ-01-005-008-001/45-D
(Sawleng) 		2201005000NRG23290820220121097 29/08/2022 H Lalhmuchhuaki 2201005WL000655 H Lalhmuchhuaki 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245914 MRS LAL HMUCHHUAKI STATE BANK OF INDIA(508548)
408 DARLAWN MZ-01-005-008-001/450
(Sawleng) 		2201005000NRG23290820220121098 29/08/2022 Lalrohlua 2201005WL000655 Lalrohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245962 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
409 DARLAWN MZ-01-005-008-001/453
(Sawleng) 		2201005000NRG23290820220121100 29/08/2022 Lalhlimpuia 2201005WL000655 Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245628 C LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 DARLAWN MZ-01-005-008-001/457
(Sawleng) 		2201005000NRG23290820220121103 29/08/2022 Fimliankhuma 2201005WL000655 Fimliankhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245729 Mr. FIMLIANKHUMA . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-008-001/462
(Sawleng) 		2201005000NRG23290820220121106 29/08/2022 Rokili 2201005WL000655 Rokili 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245963 Mrs. ROKILI . MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-008-001/463
(Sawleng) 		2201005000NRG23290820220121107 29/08/2022 Lalmuanpuia 2201005WL000655 Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245690 MR LAL MUANPUIA STATE BANK OF INDIA(508548)
413 DARLAWN MZ-01-005-008-001/466
(Sawleng) 		2201005000NRG23290820220121108 29/08/2022 Rohmingthanga 2201005WL000655 Rohmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245686 Mr. ROHMINGTHANGA . MIZORAM RURAL BANK(607230)
414 DARLAWN MZ-01-005-008-001/468
(Sawleng) 		2201005000NRG23290820220121110 29/08/2022 Tlanghmingthanga 2201005WL000655 Tlanghmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245688 TLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
415 DARLAWN MZ-01-005-008-001/47-D
(Sawleng) 		2201005000NRG23290820220121111 29/08/2022 Lily Pari 2201005WL000655 Lily Pari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245908 LILIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 DARLAWN MZ-01-005-008-001/478
(Sawleng) 		2201005000NRG23290820220121114 29/08/2022 MS Dawngliana 2201005WL000655 MS Dawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245769 MRS LAL THUAMI STATE BANK OF INDIA(508548)
417 DARLAWN MZ-01-005-008-001/479
(Sawleng) 		2201005000NRG23290820220121115 29/08/2022 Suanjoiliana 2201005WL000655 Suanjoiliana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 DARLAWN MZ-01-005-008-001/480
(Sawleng) 		2201005000NRG23290820220121117 29/08/2022 Hauhmingliani 2201005WL000655 Hauhmingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245966 HAUHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 DARLAWN MZ-01-005-008-001/484
(Sawleng) 		2201005000NRG23290820220121120 29/08/2022 Laltleipuia 2201005WL000655 Laltleipuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245735 MR LALTLEIPUIA STATE BANK OF INDIA(508548)
420 DARLAWN MZ-01-005-008-001/485
(Sawleng) 		2201005000NRG23290820220121121 29/08/2022 Vanlalhruaia 2201005WL000655 Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245736 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-008-001/486
(Sawleng) 		2201005000NRG23290820220121122 29/08/2022 Isaia 2201005WL000655 Isaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245737 Mr. ISAIA . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-008-001/487
(Sawleng) 		2201005000NRG23290820220121123 29/08/2022 KC Lalmuanpuia 2201005WL000655 KC Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245967 Mr. KC LALMUANPUIA . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-008-001/498
(Sawleng) 		2201005000NRG23290820220121131 29/08/2022 Lalkrospari 2201005WL000655 Lalkrospari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245968 LALKROSPARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DARLAWN MZ-01-005-008-001/499
(Sawleng) 		2201005000NRG23290820220121132 29/08/2022 Lalbiakmawia 2201005WL000655 Lalbiakmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245903 K C LALBIAKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
425 DARLAWN MZ-01-005-008-001/50-C
(Sawleng) 		2201005000NRG23290820220121134 29/08/2022 Lalmuanchhana 2201005WL000655 Lalmuanchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245881 Mr. LALMUANCHHANA . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-008-001/500
(Sawleng) 		2201005000NRG23290820220121135 29/08/2022 Zonunziri 2201005WL000655 Zonunziri 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245997 ZONUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DARLAWN MZ-01-005-008-001/507
(Sawleng) 		2201005000NRG23290820220121141 29/08/2022 Hunlawmawmi 2201005WL000655 Hunlawmawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245905 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 DARLAWN MZ-01-005-008-001/508
(Sawleng) 		2201005000NRG23290820220121142 29/08/2022 PC Lalnunhlui 2201005WL000655 PC Lalnunhlui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245969 P C LALNUNHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DARLAWN MZ-01-005-008-001/52-C
(Sawleng) 		2201005000NRG23290820220121155 29/08/2022 Lalhlurha 2201005WL000655 Lalhlurha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245636 HVANLALHLURHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 DARLAWN MZ-01-005-008-001/54-C
(Sawleng) 		2201005000NRG23290820220121176 29/08/2022 R Lalrinliana 2201005WL000655 R Lalrinliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245961 Mr. R.LALRINLIANA . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-008-001/56-C
(Sawleng) 		2201005000NRG23290820220121194 29/08/2022 Saikapthanga 2201005WL000655 Saikapthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245254 Mr. SAIKAPTHANGA . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-008-001/58-C
(Sawleng) 		2201005000NRG23290820220121196 29/08/2022 Lalngirliana 2201005WL000655 Lalngirliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245627 LALNGIRLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
433 DARLAWN MZ-01-005-008-001/59-D
(Sawleng) 		2201005000NRG23290820220121197 29/08/2022 Lalremsiama 2201005WL000655 Lalremsiama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245882 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-008-001/6-C
(Sawleng) 		2201005000NRG23290820220121198 29/08/2022 Lalvuani 2201005WL000655 Lalvuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245911 Mrs. LALVUANI & NGURTHANMAWII . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-008-001/60
(Sawleng) 		2201005000NRG23290820220121199 29/08/2022 Lalrinngheta 2201005WL000655 Lalrinngheta 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245563 LALRINNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
436 DARLAWN MZ-01-005-008-001/63-C
(Sawleng) 		2201005000NRG23290820220121200 29/08/2022 Hranghlira 2201005WL000655 Hranghlira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245557 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-008-001/64-D
(Sawleng) 		2201005000NRG23290820220121201 29/08/2022 CK Laltlanliana 2201005WL000655 CK Laltlanliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245252 Mr. CK LALTLANLIANA . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-008-001/66-D
(Sawleng) 		2201005000NRG23290820220121202 29/08/2022 Lalrema 2201005WL000655 Lalrema 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245959 Mr. LALREMA . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-008-001/67
(Sawleng) 		2201005000NRG23290820220121203 29/08/2022 Biakmawii 2201005WL000655 Biakmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245634 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
440 DARLAWN MZ-01-005-008-001/7-D
(Sawleng) 		2201005000NRG23290820220121206 29/08/2022 Chawnpuii 2201005WL000655 Chawnpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245602 MS CHAWNPUII STATE BANK OF INDIA(508548)
441 DARLAWN MZ-01-005-008-001/71-D
(Sawleng) 		2201005000NRG23290820220121208 29/08/2022 R Lalzawmliana 2201005WL000655 R Lalzawmliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245676 MR LALZAWMLIANA STATE BANK OF INDIA(508548)
442 DARLAWN MZ-01-005-008-001/73
(Sawleng) 		2201005000NRG23290820220121209 29/08/2022 Tlangnghini 2201005WL000655 Tlangnghini 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245296 MRS TLANG NGHINI STATE BANK OF INDIA(508548)
443 DARLAWN MZ-01-005-008-001/75
(Sawleng) 		2201005000NRG23290820220121211 29/08/2022 Rochungnunga 2201005WL000655 Rochungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245250 R D ROCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
444 DARLAWN MZ-01-005-008-001/77-C
(Sawleng) 		2201005000NRG23290820220121212 29/08/2022 Ngurchhawnthanga 2201005WL000655 Ngurchhawnthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245629 Mr. NGURCHHAWNTHANGA . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-008-001/85
(Sawleng) 		2201005000NRG23290820220121214 29/08/2022 Biakchhunga 2201005WL000655 Biakchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245594 BIAKCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
446 DARLAWN MZ-01-005-008-001/87-C
(Sawleng) 		2201005000NRG23290820220121215 29/08/2022 Lalthara 2201005WL000655 Lalthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245599 Mr. LALTHARA . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-008-001/88-D
(Sawleng) 		2201005000NRG23290820220121216 29/08/2022 Biakthansanga 2201005WL000655 Biakthansanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245288 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
448 DARLAWN MZ-01-005-008-001/89-C
(Sawleng) 		2201005000NRG23290820220121217 29/08/2022 Vanlalpari 2201005WL000655 Vanlalpari 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245405 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-008-001/9-D
(Sawleng) 		2201005000NRG23290820220121218 29/08/2022 Enghmingliana 2201005WL000655 Enghmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245253 ENGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
450 DARLAWN MZ-01-005-008-001/93-D
(Sawleng) 		2201005000NRG23290820220121221 29/08/2022 C Liankhuma 2201005WL000655 C Liankhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245408 Mr. C LIANKHUMA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-008-001/94-C
(Sawleng) 		2201005000NRG23290820220121222 29/08/2022 Ramnghninglova 2201005WL000655 Ramnghninglova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245626 RAMNGHINGLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
452 DARLAWN MZ-01-005-008-001/96-D
(Sawleng) 		2201005000NRG23290820220121224 29/08/2022 Lalhriatpuia 2201005WL000655 Lalhriatpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245683 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-008-001/99-D
(Sawleng) 		2201005000NRG23290820220121227 29/08/2022 RD Laltanpuia 2201005WL000655 RD Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245605 RD LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
454 DARLAWN MZ-01-005-012-001/1
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116881 29/08/2022 Laldawngliana 2201005WL000644 Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245766 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-012-001/11
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116887 29/08/2022 Malsawma 2201005WL000644 Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245781 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-012-001/15-C
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116892 29/08/2022 Lalhruaitluanga 2201005WL000644 Lalhruaitluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245782 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-012-001/17
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116894 29/08/2022 Lalrinthanga 2201005WL000644 Lalrinthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245340 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-012-001/18-C
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116895 29/08/2022 Lalchungnunga 2201005WL000644 Lalchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245341 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-012-001/22-D
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116896 29/08/2022 Hranghrilvela 2201005WL000644 Hranghrilvela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245751 Mr. HRANGHRILVELA . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-012-001/26
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116898 29/08/2022 Thangmanga 2201005WL000644 Thangmanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245765 Mr. THANGMANGA . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-012-001/29
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116899 29/08/2022 Seidingliana 2201005WL000644 Seidingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245286 Mr. SEIDINGLIANA . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-012-001/41-C
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116901 29/08/2022 Laltanpuia 2201005WL000644 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245339 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-012-001/56
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116902 29/08/2022 Vanlalchhuangi 2201005WL000644 Vanlalchhuangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245883 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-012-001/59
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116904 29/08/2022 Laltlanmawia 2201005WL000644 Laltlanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245396 MS CHHINGPUII STATE BANK OF INDIA(508548)
465 DARLAWN MZ-01-005-012-001/60
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116905 29/08/2022 Malsawmtluanga 2201005WL000644 Malsawmtluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245753 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
466 DARLAWN MZ-01-005-012-001/61
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116906 29/08/2022 Lalchhanhima 2201005WL000644 Lalchhanhima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245397 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-012-001/63
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116907 29/08/2022 Lalthupeka 2201005WL000644 Lalthupeka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245398 MR LALTHU PEKA STATE BANK OF INDIA(508548)
468 DARLAWN MZ-01-005-012-001/80
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116914 29/08/2022 Lianhmingthanga 2201005WL000644 Lianhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245752 Mr. LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-012-001/84
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116915 29/08/2022 Absaloma 2201005WL000644 Absaloma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245399 Mr. ABSALOM . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-012-001/88
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116917 29/08/2022 Pautinkham 2201005WL000644 Pautinkham 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245400 Mr. DONGHMINGTHANG . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-012-001/9
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116918 29/08/2022 Laldawngliana 2201005WL000644 Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245767 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-012-001/96
(Chhanchhuahna Khawpui) 		2201005000NRG23290820220116919 29/08/2022 Lalrampuii 2201005WL000644 Lalrampuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245401 MISS LALRAMPUII STATE BANK OF INDIA(508548)
473 DARLAWN MZ-01-005-013-001/10-D
(Sailutar) 		2201005000NRG23290820220120681 29/08/2022 Lalzawma 2201005WL000654 Lalzawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245810 Mr. LALZAWMA . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-013-001/112
(Sailutar) 		2201005000NRG23290820220120682 29/08/2022 Lalrinmawia 2201005WL000654 Lalrinmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245388 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-013-001/116
(Sailutar) 		2201005000NRG23290820220120683 29/08/2022 Dulala 2201005WL000654 Dulala 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 DARLAWN MZ-01-005-013-001/118
(Sailutar) 		2201005000NRG23290820220120685 29/08/2022 Lalhmuchhuaka 2201005WL000654 Lalhmuchhuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245228 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
477 DARLAWN MZ-01-005-013-001/123
(Sailutar) 		2201005000NRG23290820220120687 29/08/2022 Siamkimi 2201005WL000654 Siamkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245386 Mrs. LALSIEMKIM . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-013-001/13-D
(Sailutar) 		2201005000NRG23290820220120689 29/08/2022 Sangliana 2201005WL000654 Sangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245825 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
479 DARLAWN MZ-01-005-013-001/138
(Sailutar) 		2201005000NRG23290820220120691 29/08/2022 Rohlua 2201005WL000654 Rohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245783 Mr. ROHLUA . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-013-001/142
(Sailutar) 		2201005000NRG23290820220120693 29/08/2022 Hrangmanliana 2201005WL000654 Hrangmanliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245394 Mrs. LALCHHUNGKIMI . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-013-001/143
(Sailutar) 		2201005000NRG23290820220120694 29/08/2022 Petera 2201005WL000654 Petera 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245867 Mr. EXPETERA . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-013-001/145
(Sailutar) 		2201005000NRG23290820220120696 29/08/2022 Lalramengi 2201005WL000654 Lalramengi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245330 ESTHER LALHMELTHAI . MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-013-001/149
(Sailutar) 		2201005000NRG23290820220120699 29/08/2022 Lalrinngheti 2201005WL000654 Lalrinngheti 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245786 Mr. LALRINNGHETI . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-013-001/153
(Sailutar) 		2201005000NRG23290820220120701 29/08/2022 Lalpianchhana 2201005WL000654 Lalpianchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245808 Mr. LALPIANCHHANA . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-013-001/157
(Sailutar) 		2201005000NRG23290820220120704 29/08/2022 Laiduhthanga 2201005WL000654 Laiduhthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245389 Mr. LALDUHTHANGA OPT K LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-013-001/158
(Sailutar) 		2201005000NRG23290820220120705 29/08/2022 Lalfakzuala 2201005WL000654 Lalfakzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245382 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-013-001/159
(Sailutar) 		2201005000NRG23290820220120706 29/08/2022 T Lalbiakliana 2201005WL000654 T Lalbiakliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245390 MR LALBIAKLIANA STATE BANK OF INDIA(508548)
488 DARLAWN MZ-01-005-013-001/16-C
(Sailutar) 		2201005000NRG23290820220120707 29/08/2022 Zairema 2201005WL000654 Zairema 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245771 Mr. ZAIREMA . MIZORAM RURAL BANK(607230)
489 DARLAWN MZ-01-005-013-001/165
(Sailutar) 		2201005000NRG23290820220120712 29/08/2022 Lalrotluanga 2201005WL000654 Lalrotluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245772 Mr. LALROTLUANGA . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-013-001/166
(Sailutar) 		2201005000NRG23290820220120713 29/08/2022 HS Lalrohlua 2201005WL000654 HS Lalrohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245784 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
491 DARLAWN MZ-01-005-013-001/168
(Sailutar) 		2201005000NRG23290820220120714 29/08/2022 H Mosia 2201005WL000654 H Mosia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245383 Mr. H MOSIA . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-013-001/169
(Sailutar) 		2201005000NRG23290820220120715 29/08/2022 Thianghlimi 2201005WL000654 Thianghlimi 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 DARLAWN MZ-01-005-013-001/171
(Sailutar) 		2201005000NRG23290820220120716 29/08/2022 Zirsangzela 2201005WL000654 Zirsangzela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245381 Mr. ZIRSANGZELA . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-013-001/174
(Sailutar) 		2201005000NRG23290820220120718 29/08/2022 Harry Lalchawimawia 2201005WL000654 Harry Lalchawimawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245384 Mr. HARRY LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-013-001/178
(Sailutar) 		2201005000NRG23290820220120719 29/08/2022 Lalnuntluanga 2201005WL000654 Lalnuntluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245338 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-013-001/180
(Sailutar) 		2201005000NRG23290820220120722 29/08/2022 Rinawmi 2201005WL000654 Rinawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245331 Miss. LALRUATMAWII . MIZORAM RURAL BANK(607230)
497 DARLAWN MZ-01-005-013-001/181
(Sailutar) 		2201005000NRG23290820220120723 29/08/2022 TS Luaia 2201005WL000654 TS Luaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245870 Mr. TLANGSAWILUAIA . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-013-001/19-C
(Sailutar) 		2201005000NRG23290820220120724 29/08/2022 B Pagina 2201005WL000654 B Pagina 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245387 Aadhaar Number not Mapped to Account Number
499 DARLAWN MZ-01-005-013-001/197
(Sailutar) 		2201005000NRG23290820220120726 29/08/2022 Lalchhankimi 2201005WL000654 Lalchhankimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245393 Mrs. LALSANKIM . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-013-001/2
(Sailutar) 		2201005000NRG23290820220120727 29/08/2022 Liankunga 2201005WL000654 Liankunga 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245780 Aadhaar Number not Mapped to Account Number
501 DARLAWN MZ-01-005-013-001/200
(Sailutar) 		2201005000NRG23290820220120728 29/08/2022 Zama 2201005WL000654 Zama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245995 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-013-001/202
(Sailutar) 		2201005000NRG23290820220120729 29/08/2022 Kaikapa 2201005WL000654 Kaikapa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245336 Mr. LALTHANGLIANA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-013-001/206
(Sailutar) 		2201005000NRG23290820220120732 29/08/2022 Ramluahpuia 2201005WL000654 Ramluahpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245792 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-013-001/207
(Sailutar) 		2201005000NRG23290820220120733 29/08/2022 Chhanhima 2201005WL000654 Chhanhima 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 DARLAWN MZ-01-005-013-001/209
(Sailutar) 		2201005000NRG23290820220120734 29/08/2022 Lalrimawia Khiangte 2201005WL000654 Lalrimawia Khiangte 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245326 Mr. MALSAWMSANGA KHIANGTE MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-013-001/22-D
(Sailutar) 		2201005000NRG23290820220120740 29/08/2022 Ngailiana 2201005WL000654 Ngailiana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245787 Mr. NGAILIANA . MIZORAM RURAL BANK(607230)
507 DARLAWN MZ-01-005-013-001/226
(Sailutar) 		2201005000NRG23290820220120744 29/08/2022 Laldingluaia 2201005WL000654 Laldingluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245785 Mr. LALDINGLUAIA . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-013-001/227
(Sailutar) 		2201005000NRG23290820220120745 29/08/2022 Laltlanzuali 2201005WL000654 Laltlanzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245852 Mrs. LALTLANZUALI . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-013-001/228
(Sailutar) 		2201005000NRG23290820220120746 29/08/2022 Lalnunsanga 2201005WL000654 Lalnunsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245791 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-013-001/24
(Sailutar) 		2201005000NRG23290820220120758 29/08/2022 Sersawma 2201005WL000654 Sersawma 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245258 Aadhaar Number not Mapped to Account Number
511 DARLAWN MZ-01-005-013-001/25
(Sailutar) 		2201005000NRG23290820220120769 29/08/2022 Vanlalnghenga 2201005WL000654 Vanlalnghenga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245284 Mr. VANLALNGHENGA . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-013-001/26-C
(Sailutar) 		2201005000NRG23290820220120780 29/08/2022 Vanlalchhuana 2201005WL000654 Vanlalchhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245788 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-013-001/27
(Sailutar) 		2201005000NRG23290820220120791 29/08/2022 Jonathana 2201005WL000654 Jonathana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245793 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-013-001/33-D
(Sailutar) 		2201005000NRG23290820220120795 29/08/2022 Lalropuia 2201005WL000654 Lalropuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245779 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-013-001/35-D
(Sailutar) 		2201005000NRG23290820220120796 29/08/2022 Thianghlima 2201005WL000654 Thianghlima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245869 Mr. THIANGHLIMA . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-013-001/39-C
(Sailutar) 		2201005000NRG23290820220120799 29/08/2022 Ramhluna 2201005WL000654 Ramhluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245777 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
517 DARLAWN MZ-01-005-013-001/4-D
(Sailutar) 		2201005000NRG23290820220120800 29/08/2022 Rinzuala 2201005WL000654 Rinzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245773 K RINZUALA . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-013-001/40-C
(Sailutar) 		2201005000NRG23290820220120801 29/08/2022 Hmangaihliana 2201005WL000654 Hmangaihliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245391 Mr. HMANGAIHLIANA . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-013-001/43-C
(Sailutar) 		2201005000NRG23290820220120802 29/08/2022 R Khawkunga 2201005WL000654 R Khawkunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245775 Mr. R.KHAWKUNGA . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-013-001/44-D
(Sailutar) 		2201005000NRG23290820220120803 29/08/2022 Lalnunfela 2201005WL000654 Lalnunfela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245778 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-013-001/46-D
(Sailutar) 		2201005000NRG23290820220120805 29/08/2022 Lalthlamuana 2201005WL000654 Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245809 Mr. L.T MUANA . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-013-001/47-C
(Sailutar) 		2201005000NRG23290820220120806 29/08/2022 THangkima 2201005WL000654 THangkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245874 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-013-001/48
(Sailutar) 		2201005000NRG23290820220120807 29/08/2022 Kapthuama 2201005WL000654 Kapthuama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245789 Mr. KAPTHUAMA . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-013-001/53
(Sailutar) 		2201005000NRG23290820220120810 29/08/2022 Telephonei 2201005WL000654 Telephonei 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245996 Mrs. BIEKMAWI . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-013-001/54-C
(Sailutar) 		2201005000NRG23290820220120811 29/08/2022 Emmanuela 2201005WL000654 Emmanuela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245790 Mrs. LALPIANGMAWII . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-013-001/56-C
(Sailutar) 		2201005000NRG23290820220120813 29/08/2022 Rothara 2201005WL000654 Rothara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245994 Mr. LALROTHARA . MIZORAM RURAL BANK(607230)
527 DARLAWN MZ-01-005-013-001/57-D
(Sailutar) 		2201005000NRG23290820220120814 29/08/2022 LK Pauva 2201005WL000654 LK Pauva 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 DARLAWN MZ-01-005-013-001/61
(Sailutar) 		2201005000NRG23290820220120818 29/08/2022 LT Pauva 2201005WL000654 LT Pauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245337 Mr. LT PAUA . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-013-001/63-D
(Sailutar) 		2201005000NRG23290820220120819 29/08/2022 Zobela 2201005WL000654 Zobela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245811 Mr. ZOBELA . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-013-001/65-D
(Sailutar) 		2201005000NRG23290820220120820 29/08/2022 Zawngchhuaka 2201005WL000654 Zawngchhuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245259 Mr. ZAWNGCHHUAKA . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-013-001/7-C
(Sailutar) 		2201005000NRG23290820220120822 29/08/2022 Vanlalroa 2201005WL000654 Vanlalroa 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245276 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-013-001/70
(Sailutar) 		2201005000NRG23290820220120823 29/08/2022 Ngaihtuaha 2201005WL000654 Ngaihtuaha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245395 Mr. LALNGAIHTUAHA . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-013-001/71
(Sailutar) 		2201005000NRG23290820220120824 29/08/2022 Lalthiangzovi 2201005WL000654 Lalthiangzovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245392 Mr. PAWLREMA . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-013-001/75-D
(Sailutar) 		2201005000NRG23290820220120826 29/08/2022 Thlangseii 2201005WL000654 Thlangseii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245873 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-013-001/8
(Sailutar) 		2201005000NRG23290820220120827 29/08/2022 Chhandami 2201005WL000654 Chhandami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245812 Mrs. CHHANDAMI OPT LALRAMCHHANA . MIZORAM RURAL BANK(607230)
536 DARLAWN MZ-01-005-013-001/81-C
(Sailutar) 		2201005000NRG23290820220120828 29/08/2022 K Hunlawmawma 2201005WL000654 K Hunlawmawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245385 Mr. K HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-013-001/82-D
(Sailutar) 		2201005000NRG23290820220120829 29/08/2022 Tlangruala 2201005WL000654 Tlangruala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245770 K.TLANGRUALA . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-013-001/84-D
(Sailutar) 		2201005000NRG23290820220120830 29/08/2022 HS Malsawma 2201005WL000654 HS Malsawma 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 DARLAWN MZ-01-005-013-001/85-C
(Sailutar) 		2201005000NRG23290820220120831 29/08/2022 Zarliana 2201005WL000654 Zarliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245868 Mr. ZARLIANA . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-013-001/88-C
(Sailutar) 		2201005000NRG23290820220120832 29/08/2022 Rohluna 2201005WL000654 Rohluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245993 Mr. ROHLUNA& LALNGHAKI . MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-013-001/89-D
(Sailutar) 		2201005000NRG23290820220120833 29/08/2022 MK Sona 2201005WL000654 MK Sona 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 DARLAWN MZ-01-005-013-001/90-C
(Sailutar) 		2201005000NRG23290820220120834 29/08/2022 Huansiamthanga 2201005WL000654 Huansiamthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245283 Mr. HUANSIAMTHANGA . MIZORAM RURAL BANK(607230)
543 DARLAWN MZ-01-005-029-001/1
(Darlawn Venghlun) 		2201005000NRG23290820220116923 29/08/2022 Lalhmingthanga 2201005WL000645 Lalhmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245796 Mr. LALHMINGTHANGA AND ZOKUNGPUII . . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-029-001/10
(Darlawn Venghlun) 		2201005000NRG23290820220116924 29/08/2022 VL Sawma 2201005WL000645 VL Sawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245725 Mr. VANLALSAWMA RALTE . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-029-001/100
(Darlawn Venghlun) 		2201005000NRG23290820220116925 29/08/2022 Ralkapchhunga 2201005WL000645 Ralkapchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245934 MRS ROPARI STATE BANK OF INDIA(508548)
546 DARLAWN MZ-01-005-029-001/101
(Darlawn Venghlun) 		2201005000NRG23290820220116926 29/08/2022 Zakimi 2201005WL000645 Zakimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245585 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-029-001/102
(Darlawn Venghlun) 		2201005000NRG23290820220116927 29/08/2022 Remruata 2201005WL000645 Remruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245468 Mr. REMRUATA . . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-029-001/107
(Darlawn Venghlun) 		2201005000NRG23290820220116932 29/08/2022 Lianzuala 2201005WL000645 Lianzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245371 MISS R LALHRUAITLUANGI STATE BANK OF INDIA(508548)
549 DARLAWN MZ-01-005-029-001/109
(Darlawn Venghlun) 		2201005000NRG23290820220116934 29/08/2022 Rampana 2201005WL000645 Rampana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245467 Mr. RAMPANA . . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-029-001/110
(Darlawn Venghlun) 		2201005000NRG23290820220116936 29/08/2022 Engthangpuii 2201005WL000645 Engthangpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245464 Mrs. ENGTHANGPUII . MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-029-001/111
(Darlawn Venghlun) 		2201005000NRG23290820220116937 29/08/2022 Lalhmunliana 2201005WL000645 Lalhmunliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245932 Mr. HMUNLIANA . MIZORAM RURAL BANK(607230)
552 DARLAWN MZ-01-005-029-001/112
(Darlawn Venghlun) 		2201005000NRG23290820220116938 29/08/2022 S Chinzathanga 2201005WL000645 S Chinzathanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245971 Mrs. CHIMCHINGI . MIZORAM RURAL BANK(607230)
553 DARLAWN MZ-01-005-029-001/113
(Darlawn Venghlun) 		2201005000NRG23290820220116939 29/08/2022 Sanghmingthangi 2201005WL000645 Sanghmingthangi 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 DARLAWN MZ-01-005-029-001/115
(Darlawn Venghlun) 		2201005000NRG23290820220116941 29/08/2022 Laltlanliani 2201005WL000645 Laltlanliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245580 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-029-001/118
(Darlawn Venghlun) 		2201005000NRG23290820220116943 29/08/2022 Lalzirliana 2201005WL000645 Lalzirliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245711 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-029-001/119
(Darlawn Venghlun) 		2201005000NRG23290820220116944 29/08/2022 A Lalrinmawia 2201005WL000645 A Lalrinmawia 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 DARLAWN MZ-01-005-029-001/12
(Darlawn Venghlun) 		2201005000NRG23290820220116945 29/08/2022 Lalthlamuana 2201005WL000645 Lalthlamuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245528 Mr. LALTHLAMUANA OPT LALTINKUMI MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-029-001/120
(Darlawn Venghlun) 		2201005000NRG23290820220116946 29/08/2022 C.Lalhlimpuia 2201005WL000645 C.Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245335 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
559 DARLAWN MZ-01-005-029-001/122
(Darlawn Venghlun) 		2201005000NRG23290820220116948 29/08/2022 Lalhmangaihzuali 2201005WL000645 Lalhmangaihzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245463 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-029-001/123
(Darlawn Venghlun) 		2201005000NRG23290820220116949 29/08/2022 Vanlalzama 2201005WL000645 Vanlalzama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245706 VANLALZAMA . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-029-001/124
(Darlawn Venghlun) 		2201005000NRG23290820220116950 29/08/2022 Lalzawni 2201005WL000645 Lalzawni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245762 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
562 DARLAWN MZ-01-005-029-001/125
(Darlawn Venghlun) 		2201005000NRG23290820220116951 29/08/2022 Laltanpuia 2201005WL000645 Laltanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245760 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-029-001/126
(Darlawn Venghlun) 		2201005000NRG23290820220116952 29/08/2022 C Romanga 2201005WL000645 C Romanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245886 Mr. GOKHANMANGA . MIZORAM RURAL BANK(607230)
564 DARLAWN MZ-01-005-029-001/127
(Darlawn Venghlun) 		2201005000NRG23290820220116953 29/08/2022 Thangzahena 2201005WL000645 Thangzahena 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 DARLAWN MZ-01-005-029-001/128
(Darlawn Venghlun) 		2201005000NRG23290820220116954 29/08/2022 Malsawmhlui 2201005WL000645 Malsawmhlui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245845 Mrs. MALSAWMHLUI . MIZORAM RURAL BANK(607230)
566 DARLAWN MZ-01-005-029-001/129
(Darlawn Venghlun) 		2201005000NRG23290820220116955 29/08/2022 Lalnunthara 2201005WL000645 Lalnunthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245756 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-029-001/13
(Darlawn Venghlun) 		2201005000NRG23290820220116956 29/08/2022 Lalramzauvi 2201005WL000645 Lalramzauvi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246001 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
568 DARLAWN MZ-01-005-029-001/130
(Darlawn Venghlun) 		2201005000NRG23290820220116957 29/08/2022 Chawnghawihkimi 2201005WL000645 Chawnghawihkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245704 Mrs. HAWIHKIMI . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-029-001/131
(Darlawn Venghlun) 		2201005000NRG23290820220116958 29/08/2022 LK Pauva 2201005WL000645 LK Pauva 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 DARLAWN MZ-01-005-029-001/133
(Darlawn Venghlun) 		2201005000NRG23290820220116960 29/08/2022 A Lalthanzuala 2201005WL000645 A Lalthanzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245703 MRS H KIMI STATE BANK OF INDIA(508548)
571 DARLAWN MZ-01-005-029-001/134
(Darlawn Venghlun) 		2201005000NRG23290820220116961 29/08/2022 Ralkapliana 2201005WL000645 Ralkapliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245757 MR RALKAPLIANA STATE BANK OF INDIA(508548)
572 DARLAWN MZ-01-005-029-001/135
(Darlawn Venghlun) 		2201005000NRG23290820220116962 29/08/2022 KL Muanchhana 2201005WL000645 KL Muanchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245754 MRS REM THANGI STATE BANK OF INDIA(508548)
573 DARLAWN MZ-01-005-029-001/136
(Darlawn Venghlun) 		2201005000NRG23290820220116963 29/08/2022 Sangliana 2201005WL000645 Sangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245671 LALSANGLIANA . MIZORAM RURAL BANK(607230)
574 DARLAWN MZ-01-005-029-001/138
(Darlawn Venghlun) 		2201005000NRG23290820220116965 29/08/2022 Kapzawna 2201005WL000645 Kapzawna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245488 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-029-001/140
(Darlawn Venghlun) 		2201005000NRG23290820220116968 29/08/2022 A Vanlalchhuana 2201005WL000645 A Vanlalchhuana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 DARLAWN MZ-01-005-029-001/141
(Darlawn Venghlun) 		2201005000NRG23290820220116969 29/08/2022 Lalbuatsaihi 2201005WL000645 Lalbuatsaihi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245937 MRS BUATSAIHI STATE BANK OF INDIA(508548)
577 DARLAWN MZ-01-005-029-001/142
(Darlawn Venghlun) 		2201005000NRG23290820220116970 29/08/2022 Sawngliankhuma 2201005WL000645 Sawngliankhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245533 Mr. SAWNGLIANKHUMA . MIZORAM RURAL BANK(607230)
578 DARLAWN MZ-01-005-029-001/143
(Darlawn Venghlun) 		2201005000NRG23290820220116971 29/08/2022 Lalremmawia 2201005WL000645 Lalremmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245933 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-029-001/145
(Darlawn Venghlun) 		2201005000NRG23290820220116973 29/08/2022 Thangkhawliana 2201005WL000645 Thangkhawliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245970 Mr. THANGKHAWLIANA . MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-029-001/147
(Darlawn Venghlun) 		2201005000NRG23290820220116975 29/08/2022 Aikunga 2201005WL000645 Aikunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245710 AIKUNGA . MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-029-001/148
(Darlawn Venghlun) 		2201005000NRG23290820220116976 29/08/2022 Biakchungnunga 2201005WL000645 Biakchungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245431 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
582 DARLAWN MZ-01-005-029-001/151
(Darlawn Venghlun) 		2201005000NRG23290820220116980 29/08/2022 Thangkungi 2201005WL000645 Thangkungi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245761 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
583 DARLAWN MZ-01-005-029-001/152
(Darlawn Venghlun) 		2201005000NRG23290820220116981 29/08/2022 PC Lalrema 2201005WL000645 PC Lalrema 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245532 MR P C LALREMA STATE BANK OF INDIA(508548)
584 DARLAWN MZ-01-005-029-001/153
(Darlawn Venghlun) 		2201005000NRG23290820220116982 29/08/2022 Ramchuana 2201005WL000645 Ramchuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245758 Mr. PC LALREMA . MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-029-001/154
(Darlawn Venghlun) 		2201005000NRG23290820220116983 29/08/2022 Lalnunmawia 2201005WL000645 Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245712 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
586 DARLAWN MZ-01-005-029-001/155
(Darlawn Venghlun) 		2201005000NRG23290820220116984 29/08/2022 R Zakhuma 2201005WL000645 R Zakhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245722 MR R ZAKHUMA STATE BANK OF INDIA(508548)
587 DARLAWN MZ-01-005-029-001/156
(Darlawn Venghlun) 		2201005000NRG23290820220116985 29/08/2022 Vanlalphena 2201005WL000645 Vanlalphena 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245466 Mr. R.ZAKHUMA . MIZORAM RURAL BANK(607230)
588 DARLAWN MZ-01-005-029-001/157
(Darlawn Venghlun) 		2201005000NRG23290820220116986 29/08/2022 Lalsawmliana 2201005WL000645 Lalsawmliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245567 Mr. VANLALPHENA . . MIZORAM RURAL BANK(607230)
589 DARLAWN MZ-01-005-029-001/159
(Darlawn Venghlun) 		2201005000NRG23290820220116988 29/08/2022 Thangkhawseia 2201005WL000645 Thangkhawseia 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 DARLAWN MZ-01-005-029-001/16
(Darlawn Venghlun) 		2201005000NRG23290820220116989 29/08/2022 Sangliana 2201005WL000645 Sangliana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 DARLAWN MZ-01-005-029-001/160
(Darlawn Venghlun) 		2201005000NRG23290820220116990 29/08/2022 Lalchhanhimi 2201005WL000645 Lalchhanhimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245586 Mr. THANGKHAWSEIA . MIZORAM RURAL BANK(607230)
592 DARLAWN MZ-01-005-029-001/162
(Darlawn Venghlun) 		2201005000NRG23290820220116992 29/08/2022 Ngurchhuna 2201005WL000645 Ngurchhuna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245368 MRS HMINGLIANI STATE BANK OF INDIA(508548)
593 DARLAWN MZ-01-005-029-001/163
(Darlawn Venghlun) 		2201005000NRG23290820220116993 29/08/2022 Huapzauva 2201005WL000645 Huapzauva 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245571 MR HUAPZAUVA STATE BANK OF INDIA(508548)
594 DARLAWN MZ-01-005-029-001/164
(Darlawn Venghlun) 		2201005000NRG23290820220116994 29/08/2022 Lalthangdeli 2201005WL000645 Lalthangdeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245430 MISS LAL NUNMAWII STATE BANK OF INDIA(508548)
595 DARLAWN MZ-01-005-029-001/165
(Darlawn Venghlun) 		2201005000NRG23290820220116995 29/08/2022 Rochuhthangi 2201005WL000645 Rochuhthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245311 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-029-001/167
(Darlawn Venghlun) 		2201005000NRG23290820220116997 29/08/2022 R Thanghlira 2201005WL000645 R Thanghlira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245719 Mr. R.THANGHLIRA AND LALHRUAITLUANGI MIZORAM RURAL BANK(607230)
597 DARLAWN MZ-01-005-029-001/168
(Darlawn Venghlun) 		2201005000NRG23290820220116998 29/08/2022 HS Laldawngliana 2201005WL000645 HS Laldawngliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245841 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
598 DARLAWN MZ-01-005-029-001/169
(Darlawn Venghlun) 		2201005000NRG23290820220116999 29/08/2022 PC Tluanga 2201005WL000645 PC Tluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245930 Mr. PC TLUANGA . MIZORAM RURAL BANK(607230)
599 DARLAWN MZ-01-005-029-001/170
(Darlawn Venghlun) 		2201005000NRG23290820220117000 29/08/2022 PC Rosanga 2201005WL000645 PC Rosanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245279 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
600 DARLAWN MZ-01-005-029-001/171
(Darlawn Venghlun) 		2201005000NRG23290820220117001 29/08/2022 Lianlunga 2201005WL000645 Lianlunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245535 Mr. LIANLUNGA . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-029-001/172
(Darlawn Venghlun) 		2201005000NRG23290820220117002 29/08/2022 Chawnghmingthanga 2201005WL000645 Chawnghmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245537 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
602 DARLAWN MZ-01-005-029-001/173
(Darlawn Venghlun) 		2201005000NRG23290820220117003 29/08/2022 Lalhmangaiha 2201005WL000645 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245807 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
603 DARLAWN MZ-01-005-029-001/174
(Darlawn Venghlun) 		2201005000NRG23290820220117004 29/08/2022 C Thanga 2201005WL000645 C Thanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245566 Mr. C THANGA . MIZORAM RURAL BANK(607230)
604 DARLAWN MZ-01-005-029-001/175
(Darlawn Venghlun) 		2201005000NRG23290820220117005 29/08/2022 Saikhuma 2201005WL000645 Saikhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245884 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
605 DARLAWN MZ-01-005-029-001/177
(Darlawn Venghlun) 		2201005000NRG23290820220117007 29/08/2022 Hranglianchhunga 2201005WL000645 Hranglianchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245461 Mr. HRANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
606 DARLAWN MZ-01-005-029-001/179
(Darlawn Venghlun) 		2201005000NRG23290820220117009 29/08/2022 H Lalhmingliana 2201005WL000645 H Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246017 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
607 DARLAWN MZ-01-005-029-001/18
(Darlawn Venghlun) 		2201005000NRG23290820220117010 29/08/2022 Thangkhawgina 2201005WL000645 Thangkhawgina 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245531 Mr. THANGKHAWGINA . MIZORAM RURAL BANK(607230)
608 DARLAWN MZ-01-005-029-001/180
(Darlawn Venghlun) 		2201005000NRG23290820220117011 29/08/2022 K Lalmuanpuia 2201005WL000645 K Lalmuanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245836 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
609 DARLAWN MZ-01-005-029-001/182
(Darlawn Venghlun) 		2201005000NRG23290820220117013 29/08/2022 Zoramsangi 2201005WL000645 Zoramsangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245938 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-029-001/184
(Darlawn Venghlun) 		2201005000NRG23290820220117015 29/08/2022 RD Lawmkima 2201005WL000645 RD Lawmkima 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 DARLAWN MZ-01-005-029-001/185
(Darlawn Venghlun) 		2201005000NRG23290820220117016 29/08/2022 Vanlalenga 2201005WL000645 Vanlalenga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245465 Mr. ENGLIANA . . MIZORAM RURAL BANK(607230)
612 DARLAWN MZ-01-005-029-001/186
(Darlawn Venghlun) 		2201005000NRG23290820220117017 29/08/2022 Vanlalauvi 2201005WL000645 Vanlalauvi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245846 Mrs. V.L AUVI . MIZORAM RURAL BANK(607230)
613 DARLAWN MZ-01-005-029-001/187
(Darlawn Venghlun) 		2201005000NRG23290820220117018 29/08/2022 Vanlalhruaii 2201005WL000645 Vanlalhruaii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245462 Mrs. HRUAII . MIZORAM RURAL BANK(607230)
614 DARLAWN MZ-01-005-029-001/188
(Darlawn Venghlun) 		2201005000NRG23290820220117019 29/08/2022 Muankima 2201005WL000645 Muankima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245277 MRS V L CHHUNGI STATE BANK OF INDIA(508548)
615 DARLAWN MZ-01-005-029-001/189
(Darlawn Venghlun) 		2201005000NRG23290820220117020 29/08/2022 Lalhmachhuana 2201005WL000645 Lalhmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245471 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-029-001/19
(Darlawn Venghlun) 		2201005000NRG23290820220117021 29/08/2022 Kananmawia 2201005WL000645 Kananmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246002 Mr. KANANMAWIA . . MIZORAM RURAL BANK(607230)
617 DARLAWN MZ-01-005-029-001/190
(Darlawn Venghlun) 		2201005000NRG23290820220117022 29/08/2022 C Chawngkhuma 2201005WL000645 C Chawngkhuma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245862 MR C CHAWNGKHUMA STATE BANK OF INDIA(508548)
618 DARLAWN MZ-01-005-029-001/191
(Darlawn Venghlun) 		2201005000NRG23290820220117023 29/08/2022 J Lalhmuchhuaka 2201005WL000645 J Lalhmuchhuaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245313 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
619 DARLAWN MZ-01-005-029-001/192
(Darlawn Venghlun) 		2201005000NRG23290820220117024 29/08/2022 Hmachhuani 2201005WL000645 Hmachhuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245587 Mrs. HMACHHUANI . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-029-001/193
(Darlawn Venghlun) 		2201005000NRG23290820220117025 29/08/2022 Vanlalnghaka 2201005WL000645 Vanlalnghaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245842 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
621 DARLAWN MZ-01-005-029-001/194
(Darlawn Venghlun) 		2201005000NRG23290820220117026 29/08/2022 HL Rolawma 2201005WL000645 HL Rolawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245280 Mrs. RAMNIVARI . MIZORAM RURAL BANK(607230)
622 DARLAWN MZ-01-005-029-001/196
(Darlawn Venghlun) 		2201005000NRG23290820220117028 29/08/2022 Tlangthlana 2201005WL000645 Tlangthlana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245709 Mr. TLANGTHLANA . MIZORAM RURAL BANK(607230)
623 DARLAWN MZ-01-005-029-001/197
(Darlawn Venghlun) 		2201005000NRG23290820220117029 29/08/2022 VL Lura 2201005WL000645 VL Lura 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 DARLAWN MZ-01-005-029-001/199
(Darlawn Venghlun) 		2201005000NRG23290820220117031 29/08/2022 R Lalbuanga 2201005WL000645 R Lalbuanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245569 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
625 DARLAWN MZ-01-005-029-001/200
(Darlawn Venghlun) 		2201005000NRG23290820220117034 29/08/2022 Lalrinawma 2201005WL000645 Lalrinawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245795 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
626 DARLAWN MZ-01-005-029-001/202
(Darlawn Venghlun) 		2201005000NRG23290820220117036 29/08/2022 Lalngilneia 2201005WL000645 Lalngilneia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245475 MR LALNGILNEIA STATE BANK OF INDIA(508548)
627 DARLAWN MZ-01-005-029-001/203
(Darlawn Venghlun) 		2201005000NRG23290820220117037 29/08/2022 RK Zauva 2201005WL000645 RK Zauva 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 DARLAWN MZ-01-005-029-001/204
(Darlawn Venghlun) 		2201005000NRG23290820220117038 29/08/2022 R Malsawma 2201005WL000645 R Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245376 MRS REMRUATI STATE BANK OF INDIA(508548)
629 DARLAWN MZ-01-005-029-001/206
(Darlawn Venghlun) 		2201005000NRG23290820220117040 29/08/2022 Lalbiaksanga 2201005WL000645 Lalbiaksanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245574 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
630 DARLAWN MZ-01-005-029-001/208
(Darlawn Venghlun) 		2201005000NRG23290820220117042 29/08/2022 Lalthazami 2201005WL000645 Lalthazami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245584 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
631 DARLAWN MZ-01-005-029-001/209
(Darlawn Venghlun) 		2201005000NRG23290820220117043 29/08/2022 Zakhama 2201005WL000645 Zakhama 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245931 Mr. ZAKHAMA . MIZORAM RURAL BANK(607230)
632 DARLAWN MZ-01-005-029-001/21
(Darlawn Venghlun) 		2201005000NRG23290820220117044 29/08/2022 B Laldawmliana 2201005WL000645 B Laldawmliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245763 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
633 DARLAWN MZ-01-005-029-001/210
(Darlawn Venghlun) 		2201005000NRG23290820220117045 29/08/2022 Lalrinzuala 2201005WL000645 Lalrinzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245726 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
634 DARLAWN MZ-01-005-029-001/211
(Darlawn Venghlun) 		2201005000NRG23290820220117046 29/08/2022 Seiliani 2201005WL000645 Seiliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245575 MRS SEI LIANI STATE BANK OF INDIA(508548)
635 DARLAWN MZ-01-005-029-001/214
(Darlawn Venghlun) 		2201005000NRG23290820220117049 29/08/2022 Lalhmingmawii 2201005WL000645 Lalhmingmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245577 Mr. R LALHMASAWNA . MIZORAM RURAL BANK(607230)
636 DARLAWN MZ-01-005-029-001/215
(Darlawn Venghlun) 		2201005000NRG23290820220117050 29/08/2022 J K Siama 2201005WL000645 J K Siama 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245312 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 DARLAWN MZ-01-005-029-001/216
(Darlawn Venghlun) 		2201005000NRG23290820220117051 29/08/2022 K Lalremruata 2201005WL000645 K Lalremruata 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245843 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
638 DARLAWN MZ-01-005-029-001/219
(Darlawn Venghlun) 		2201005000NRG23290820220117054 29/08/2022 H Lianzuala 2201005WL000645 H Lianzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245526 Mr. H LIANZUALA . MIZORAM RURAL BANK(607230)
639 DARLAWN MZ-01-005-029-001/22
(Darlawn Venghlun) 		2201005000NRG23290820220117055 29/08/2022 Rema 2201005WL000645 Rema 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246016 Mr. REMA AND THANKIMI MIZORAM RURAL BANK(607230)
640 DARLAWN MZ-01-005-029-001/220
(Darlawn Venghlun) 		2201005000NRG23290820220117056 29/08/2022 C Lianzuala 2201005WL000645 C Lianzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245590 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
641 DARLAWN MZ-01-005-029-001/221
(Darlawn Venghlun) 		2201005000NRG23290820220117057 29/08/2022 CL Mawia 2201005WL000645 CL Mawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245363 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
642 DARLAWN MZ-01-005-029-001/222
(Darlawn Venghlun) 		2201005000NRG23290820220117058 29/08/2022 Darremi 2201005WL000645 Darremi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245310 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
643 DARLAWN MZ-01-005-029-001/223
(Darlawn Venghlun) 		2201005000NRG23290820220117059 29/08/2022 H Lalla 2201005WL000645 H Lalla 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245848 Mr. H LALLA . MIZORAM RURAL BANK(607230)
644 DARLAWN MZ-01-005-029-001/224
(Darlawn Venghlun) 		2201005000NRG23290820220117060 29/08/2022 Rothangliana 2201005WL000645 Rothangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245844 MR ROTHANGLIANA ROTHANGLIANA STATE BANK OF INDIA(508548)
645 DARLAWN MZ-01-005-029-001/225
(Darlawn Venghlun) 		2201005000NRG23290820220117061 29/08/2022 Lalrothanga 2201005WL000645 Lalrothanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245713 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
646 DARLAWN MZ-01-005-029-001/226
(Darlawn Venghlun) 		2201005000NRG23290820220117062 29/08/2022 H Lalhlimpuia 2201005WL000645 H Lalhlimpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245755 MR H LALHLIMPUIA STATE BANK OF INDIA(508548)
647 DARLAWN MZ-01-005-029-001/231
(Darlawn Venghlun) 		2201005000NRG23290820220117067 29/08/2022 Lalnela 2201005WL000645 Lalnela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245529 Mr. LALNELA . MIZORAM RURAL BANK(607230)
648 DARLAWN MZ-01-005-029-001/233
(Darlawn Venghlun) 		2201005000NRG23290820220117069 29/08/2022 M S Dawngkima 2201005WL000645 M S Dawngkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245721 Mr. MS.DAWNGKIMA . MIZORAM RURAL BANK(607230)
649 DARLAWN MZ-01-005-029-001/238
(Darlawn Venghlun) 		2201005000NRG23290820220117073 29/08/2022 Zawlthangluaia 2201005WL000645 Zawlthangluaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245716 ZAWLTHANGLUAIA . MIZORAM RURAL BANK(607230)
650 DARLAWN MZ-01-005-029-001/24
(Darlawn Venghlun) 		2201005000NRG23290820220117075 29/08/2022 Lalzarzovi 2201005WL000645 Lalzarzovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246018 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
651 DARLAWN MZ-01-005-029-001/240
(Darlawn Venghlun) 		2201005000NRG23290820220117076 29/08/2022 Lalruatliana 2201005WL000645 Lalruatliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245840 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-029-001/241
(Darlawn Venghlun) 		2201005000NRG23290820220117077 29/08/2022 Lalfamkima 2201005WL000645 Lalfamkima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245527 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
653 DARLAWN MZ-01-005-029-001/242
(Darlawn Venghlun) 		2201005000NRG23290820220117078 29/08/2022 Liantluanga 2201005WL000645 Liantluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245525 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
654 DARLAWN MZ-01-005-029-001/243
(Darlawn Venghlun) 		2201005000NRG23290820220117079 29/08/2022 Zochhunga 2201005WL000645 Zochhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245839 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
655 DARLAWN MZ-01-005-029-001/244
(Darlawn Venghlun) 		2201005000NRG23290820220117080 29/08/2022 Ramhluni 2201005WL000645 Ramhluni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245583 Mrs. RAMHLUNI . MIZORAM RURAL BANK(607230)
656 DARLAWN MZ-01-005-029-001/245
(Darlawn Venghlun) 		2201005000NRG23290820220117081 29/08/2022 Lalhmangaiha 2201005WL000645 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245976 MRS L HMINGSANGI STATE BANK OF INDIA(508548)
657 DARLAWN MZ-01-005-029-001/247
(Darlawn Venghlun) 		2201005000NRG23290820220117083 29/08/2022 C Luna 2201005WL000645 C Luna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245278 Mrs. LALHNEMZOVI . MIZORAM RURAL BANK(607230)
658 DARLAWN MZ-01-005-029-001/249
(Darlawn Venghlun) 		2201005000NRG23290820220117085 29/08/2022 T Tualthang 2201005WL000645 T Tualthang 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245472 Mr. T TUALTHANGA . . MIZORAM RURAL BANK(607230)
659 DARLAWN MZ-01-005-029-001/25
(Darlawn Venghlun) 		2201005000NRG23290820220117086 29/08/2022 HL Thahlira 2201005WL000645 HL Thahlira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245621 Mr. THAHLIRA . MIZORAM RURAL BANK(607230)
660 DARLAWN MZ-01-005-029-001/250
(Darlawn Venghlun) 		2201005000NRG23290820220117087 29/08/2022 Lalmawizuala 2201005WL000645 Lalmawizuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245427 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
661 DARLAWN MZ-01-005-029-001/251
(Darlawn Venghlun) 		2201005000NRG23290820220117088 29/08/2022 S Dawngi 2201005WL000645 S Dawngi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245578 MR LAL HMUAKA STATE BANK OF INDIA(508548)
662 DARLAWN MZ-01-005-029-001/253
(Darlawn Venghlun) 		2201005000NRG23290820220117090 29/08/2022 Ngurhlira 2201005WL000645 Ngurhlira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245974 MR NGURHLIRA ILLITERATE STATE BANK OF INDIA(508548)
663 DARLAWN MZ-01-005-029-001/254
(Darlawn Venghlun) 		2201005000NRG23290820220117091 29/08/2022 VL Hlimpuii 2201005WL000645 VL Hlimpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245576 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
664 DARLAWN MZ-01-005-029-001/256
(Darlawn Venghlun) 		2201005000NRG23290820220117093 29/08/2022 Lalthlengliana 2201005WL000645 Lalthlengliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245484 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
665 DARLAWN MZ-01-005-029-001/257
(Darlawn Venghlun) 		2201005000NRG23290820220117094 29/08/2022 David Lalsangpuia 2201005WL000645 David Lalsangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245512 Mr. DAVID LALSANGPUIA . MIZORAM RURAL BANK(607230)
666 DARLAWN MZ-01-005-029-001/259
(Darlawn Venghlun) 		2201005000NRG23290820220117095 29/08/2022 Thangkhawmanga 2201005WL000645 Thangkhawmanga 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 DARLAWN MZ-01-005-029-001/26
(Darlawn Venghlun) 		2201005000NRG23290820220117096 29/08/2022 R Lalhmingliana 2201005WL000645 R Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245759 Mr. R.LALHMINGLIANA . MIZORAM RURAL BANK(607230)
668 DARLAWN MZ-01-005-029-001/260
(Darlawn Venghlun) 		2201005000NRG23290820220117097 29/08/2022 Zairemsanga 2201005WL000645 Zairemsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245334 MRS LALRUATFELI STATE BANK OF INDIA(508548)
669 DARLAWN MZ-01-005-029-001/261
(Darlawn Venghlun) 		2201005000NRG23290820220117098 29/08/2022 CT Sawma 2201005WL000645 CT Sawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245803 Mr. CT SAWMA . MIZORAM RURAL BANK(607230)
670 DARLAWN MZ-01-005-029-001/263
(Darlawn Venghlun) 		2201005000NRG23290820220117100 29/08/2022 Lalrohlua 2201005WL000645 Lalrohlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245717 LALROHLUA . MIZORAM RURAL BANK(607230)
671 DARLAWN MZ-01-005-029-001/264
(Darlawn Venghlun) 		2201005000NRG23290820220117101 29/08/2022 T Khaia 2201005WL000645 T Khaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245513 Mr. T KHAIA . MIZORAM RURAL BANK(607230)
672 DARLAWN MZ-01-005-029-001/265
(Darlawn Venghlun) 		2201005000NRG23290820220117102 29/08/2022 Lalhmangaihthanga 2201005WL000645 Lalhmangaihthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245718 MR LALHMANGAIHTHANGA STATE BANK OF INDIA(508548)
673 DARLAWN MZ-01-005-029-001/266
(Darlawn Venghlun) 		2201005000NRG23290820220117103 29/08/2022 Lalawmpuia 2201005WL000645 Lalawmpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246010 MR LALAWMPUIA STATE BANK OF INDIA(508548)
674 DARLAWN MZ-01-005-029-001/268
(Darlawn Venghlun) 		2201005000NRG23290820220117104 29/08/2022 R Lalrinpuia 2201005WL000645 R Lalrinpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245511 Mr. R LALRINPUIA . MIZORAM RURAL BANK(607230)
675 DARLAWN MZ-01-005-029-001/269
(Darlawn Venghlun) 		2201005000NRG23290820220117105 29/08/2022 Jehova L Malsawma 2201005WL000645 Jehova L Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245482 Mr. JEHO LALMALSAWMA . MIZORAM RURAL BANK(607230)
676 DARLAWN MZ-01-005-029-001/27
(Darlawn Venghlun) 		2201005000NRG23290820220117106 29/08/2022 Lalrohlui 2201005WL000645 Lalrohlui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245799 Mrs. LALROVI . MIZORAM RURAL BANK(607230)
677 DARLAWN MZ-01-005-029-001/270
(Darlawn Venghlun) 		2201005000NRG23290820220117107 29/08/2022 Sangthankunga 2201005WL000645 Sangthankunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245477 Mr. SANGTHANKHUMA . MIZORAM RURAL BANK(607230)
678 DARLAWN MZ-01-005-029-001/274
(Darlawn Venghlun) 		2201005000NRG23290820220117109 29/08/2022 Lalpawlliana 2201005WL000645 Lalpawlliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245365 MR LALPAWLLIANA STATE BANK OF INDIA(508548)
679 DARLAWN MZ-01-005-029-001/275
(Darlawn Venghlun) 		2201005000NRG23290820220117110 29/08/2022 Lalnunfeli 2201005WL000645 Lalnunfeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245816 Mr. LALNUNFELI . MIZORAM RURAL BANK(607230)
680 DARLAWN MZ-01-005-029-001/279
(Darlawn Venghlun) 		2201005000NRG23290820220117112 29/08/2022 Leslie Lalthafela 2201005WL000645 Leslie Lalthafela 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245720 Mr. LESLY LALTHAFELA MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-029-001/28
(Darlawn Venghlun) 		2201005000NRG23290820220117113 29/08/2022 Lalbiakmawii 2201005WL000645 Lalbiakmawii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245309 MRS RAM MAWII STATE BANK OF INDIA(508548)
682 DARLAWN MZ-01-005-029-001/282
(Darlawn Venghlun) 		2201005000NRG23290820220117116 29/08/2022 Lalvurliana 2201005WL000645 Lalvurliana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 DARLAWN MZ-01-005-029-001/283
(Darlawn Venghlun) 		2201005000NRG23290820220117117 29/08/2022 J Rokunga 2201005WL000645 J Rokunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246012 Mr. J ROKUNGA . MIZORAM RURAL BANK(607230)
684 DARLAWN MZ-01-005-029-001/284
(Darlawn Venghlun) 		2201005000NRG23290820220117118 29/08/2022 Lawmi 2201005WL000645 Lawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245935 Mrs. LAWMI . MIZORAM RURAL BANK(607230)
685 DARLAWN MZ-01-005-029-001/286
(Darlawn Venghlun) 		2201005000NRG23290820220117120 29/08/2022 Thachungnunga 2201005WL000645 Thachungnunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245474 Mr. THACHUNGNUNGA . . MIZORAM RURAL BANK(607230)
686 DARLAWN MZ-01-005-029-001/288
(Darlawn Venghlun) 		2201005000NRG23290820220117122 29/08/2022 VL Liana 2201005WL000645 VL Liana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245833 Mr. VANLALLIANA KHAWLHRING . MIZORAM RURAL BANK(607230)
687 DARLAWN MZ-01-005-029-001/289
(Darlawn Venghlun) 		2201005000NRG23290820220117123 29/08/2022 Darlianthanga 2201005WL000645 Darlianthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245797 Mr. DARLIANTHANGA . . MIZORAM RURAL BANK(607230)
688 DARLAWN MZ-01-005-029-001/29
(Darlawn Venghlun) 		2201005000NRG23290820220117124 29/08/2022 Thangchuailova 2201005WL000645 Thangchuailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245847 Mr. THANGCHUAILOVA . MIZORAM RURAL BANK(607230)
689 DARLAWN MZ-01-005-029-001/290
(Darlawn Venghlun) 		2201005000NRG23290820220117125 29/08/2022 C Lalchawimawia 2201005WL000645 C Lalchawimawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245801 Mr. C LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
690 DARLAWN MZ-01-005-029-001/291
(Darlawn Venghlun) 		2201005000NRG23290820220117126 29/08/2022 Zaihmingliani 2201005WL000645 Zaihmingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245723 Ms. ZAIHMINGLIANI . MIZORAM RURAL BANK(607230)
691 DARLAWN MZ-01-005-029-001/292
(Darlawn Venghlun) 		2201005000NRG23290820220117127 29/08/2022 Lalrindika 2201005WL000645 Lalrindika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246004 Mr. LALRINDIKA & BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
692 DARLAWN MZ-01-005-029-001/294
(Darlawn Venghlun) 		2201005000NRG23290820220117129 29/08/2022 Lalramthara 2201005WL000645 Lalramthara 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245483 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
693 DARLAWN MZ-01-005-029-001/295
(Darlawn Venghlun) 		2201005000NRG23290820220117130 29/08/2022 Zodinpuii 2201005WL000645 Zodinpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245838 Mr. ZODINTLUANGA . MIZORAM RURAL BANK(607230)
694 DARLAWN MZ-01-005-029-001/297
(Darlawn Venghlun) 		2201005000NRG23290820220117132 29/08/2022 Laihnuni 2201005WL000645 Laihnuni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245702 MRS LAIHNUNI STATE BANK OF INDIA(508548)
695 DARLAWN MZ-01-005-029-001/298
(Darlawn Venghlun) 		2201005000NRG23290820220117133 29/08/2022 Zaithanpuii 2201005WL000645 Zaithanpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245515 Mrs. ZAITHANPUII . MIZORAM RURAL BANK(607230)
696 DARLAWN MZ-01-005-029-001/299
(Darlawn Venghlun) 		2201005000NRG23290820220117134 29/08/2022 Thangveli 2201005WL000645 Thangveli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245476 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
697 DARLAWN MZ-01-005-029-001/3
(Darlawn Venghlun) 		2201005000NRG23290820220117135 29/08/2022 Lalhmingliani 2201005WL000645 Lalhmingliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245582 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
698 DARLAWN MZ-01-005-029-001/30
(Darlawn Venghlun) 		2201005000NRG23290820220117136 29/08/2022 Rokhumliana 2201005WL000645 Rokhumliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245620 Mr. ROKHUMLIANA . MIZORAM RURAL BANK(607230)
699 DARLAWN MZ-01-005-029-001/301
(Darlawn Venghlun) 		2201005000NRG23290820220117138 29/08/2022 Vaibiaki 2201005WL000645 Vaibiaki 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245714 Mrs. VAIBIAKI . MIZORAM RURAL BANK(607230)
700 DARLAWN MZ-01-005-029-001/304
(Darlawn Venghlun) 		2201005000NRG23290820220117140 29/08/2022 Lalhmudika 2201005WL000645 Lalhmudika 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245516 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
701 DARLAWN MZ-01-005-029-001/305
(Darlawn Venghlun) 		2201005000NRG23290820220117141 29/08/2022 RD Lalremsanga 2201005WL000645 RD Lalremsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245459 Mr. RD LALREMSANGA . . MIZORAM RURAL BANK(607230)
702 DARLAWN MZ-01-005-029-001/306
(Darlawn Venghlun) 		2201005000NRG23290820220117142 29/08/2022 Kisan Pradhan 2201005WL000645 Kisan Pradhan 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245804 MR KISAN PRADHAN STATE BANK OF INDIA(508548)
703 DARLAWN MZ-01-005-029-001/307
(Darlawn Venghlun) 		2201005000NRG23290820220117143 29/08/2022 Lalbiaksanga 2201005WL000645 Lalbiaksanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245473 Mr. RL BIAKSANGA . . MIZORAM RURAL BANK(607230)
704 DARLAWN MZ-01-005-029-001/309
(Darlawn Venghlun) 		2201005000NRG23290820220117144 29/08/2022 Joseph Lalrohluna 2201005WL000645 Joseph Lalrohluna 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245479 Mr. JOSEPH LALROHLUNA . MIZORAM RURAL BANK(607230)
705 DARLAWN MZ-01-005-029-001/31
(Darlawn Venghlun) 		2201005000NRG23290820220117145 29/08/2022 RD Darsailova 2201005WL000645 RD Darsailova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245972 MRS L BUATSAIHI STATE BANK OF INDIA(508548)
706 DARLAWN MZ-01-005-029-001/314
(Darlawn Venghlun) 		2201005000NRG23290820220117149 29/08/2022 Lalhlunsanga 2201005WL000645 Lalhlunsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245478 Mr. LALHLUNSANGA . MIZORAM RURAL BANK(607230)
707 DARLAWN MZ-01-005-029-001/315
(Darlawn Venghlun) 		2201005000NRG23290820220117150 29/08/2022 T Lalfakawma 2201005WL000645 T Lalfakawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245378 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
708 DARLAWN MZ-01-005-029-001/322
(Darlawn Venghlun) 		2201005000NRG23290820220117156 29/08/2022 Lalrawngbawla 2201005WL000645 Lalrawngbawla 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245481 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
709 DARLAWN MZ-01-005-029-001/324
(Darlawn Venghlun) 		2201005000NRG23290820220117157 29/08/2022 Lallawmzuali 2201005WL000645 Lallawmzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245850 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
710 DARLAWN MZ-01-005-029-001/33
(Darlawn Venghlun) 		2201005000NRG23290820220117159 29/08/2022 F Rualhleia 2201005WL000645 F Rualhleia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245619 Mr. F RUALHLEIA . MIZORAM RURAL BANK(607230)
711 DARLAWN MZ-01-005-029-001/336
(Darlawn Venghlun) 		2201005000NRG23290820220117163 29/08/2022 Hriltuahtlingi 2201005WL000645 Hriltuahtlingi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246011 Mrs. HRILTUAHTLINGI . MIZORAM RURAL BANK(607230)
712 DARLAWN MZ-01-005-029-001/339
(Darlawn Venghlun) 		2201005000NRG23290820220117166 29/08/2022 RC Vanlalenga 2201005WL000645 RC Vanlalenga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245975 Mr. VANLALENGA . MIZORAM RURAL BANK(607230)
713 DARLAWN MZ-01-005-029-001/34
(Darlawn Venghlun) 		2201005000NRG23290820220117167 29/08/2022 Tlanchhunga 2201005WL000645 Tlanchhunga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245591 Mr. K LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
714 DARLAWN MZ-01-005-029-001/341
(Darlawn Venghlun) 		2201005000NRG23290820220117168 29/08/2022 Lalhmangaiha 2201005WL000645 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245534 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
715 DARLAWN MZ-01-005-029-001/342
(Darlawn Venghlun) 		2201005000NRG23290820220117169 29/08/2022 Lalthangmawia 2201005WL000645 Lalthangmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245837 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
716 DARLAWN MZ-01-005-029-001/344
(Darlawn Venghlun) 		2201005000NRG23290820220117170 29/08/2022 VLT Malsawma Kawlni 2201005WL000645 VLT Malsawma Kawlni 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245806 Mr. VLT MALSAWMA KAWLNI . MIZORAM RURAL BANK(607230)
717 DARLAWN MZ-01-005-029-001/345
(Darlawn Venghlun) 		2201005000NRG23290820220117171 29/08/2022 Lalthanpuii 2201005WL000645 Lalthanpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245480 Mrs. R LALTHANPUII . MIZORAM RURAL BANK(607230)
718 DARLAWN MZ-01-005-029-001/346
(Darlawn Venghlun) 		2201005000NRG23290820220117172 29/08/2022 K Lalmalsawmi 2201005WL000645 K Lalmalsawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245524 Mrs. K LALMALSAWMI . MIZORAM RURAL BANK(607230)
719 DARLAWN MZ-01-005-029-001/352
(Darlawn Venghlun) 		2201005000NRG23290820220117177 29/08/2022 Lalramthanga 2201005WL000645 Lalramthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245522 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
720 DARLAWN MZ-01-005-029-001/353
(Darlawn Venghlun) 		2201005000NRG23290820220117178 29/08/2022 Vanlalnghaka 2201005WL000645 Vanlalnghaka 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 DARLAWN MZ-01-005-029-001/354
(Darlawn Venghlun) 		2201005000NRG23290820220117179 29/08/2022 Lalawmpuii 2201005WL000645 Lalawmpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245432 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
722 DARLAWN MZ-01-005-029-001/358
(Darlawn Venghlun) 		2201005000NRG23290820220117182 29/08/2022 Zoramchhana 2201005WL000645 Zoramchhana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246015 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
723 DARLAWN MZ-01-005-029-001/359
(Darlawn Venghlun) 		2201005000NRG23290820220117183 29/08/2022 Remsangpuia 2201005WL000645 Remsangpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245257 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
724 DARLAWN MZ-01-005-029-001/361
(Darlawn Venghlun) 		2201005000NRG23290820220117186 29/08/2022 Lalhlupuii 2201005WL000645 Lalhlupuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245514 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
725 DARLAWN MZ-01-005-029-001/362
(Darlawn Venghlun) 		2201005000NRG23290820220117187 29/08/2022 Lalbuatsaiha 2201005WL000645 Lalbuatsaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245520 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
726 DARLAWN MZ-01-005-029-001/369
(Darlawn Venghlun) 		2201005000NRG23290820220117194 29/08/2022 Lalngaihzuali 2201005WL000645 Lalngaihzuali 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 DARLAWN MZ-01-005-029-001/37
(Darlawn Venghlun) 		2201005000NRG23290820220117195 29/08/2022 Chuailovi 2201005WL000645 Chuailovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245579 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
728 DARLAWN MZ-01-005-029-001/370
(Darlawn Venghlun) 		2201005000NRG23290820220117196 29/08/2022 R Lalhminghlua 2201005WL000645 R Lalhminghlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245521 Mr. R LALHMINGHLUA . MIZORAM RURAL BANK(607230)
729 DARLAWN MZ-01-005-029-001/372
(Darlawn Venghlun) 		2201005000NRG23290820220117198 29/08/2022 Chinnui 2201005WL000645 Chinnui 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246008 Mrs. CHINNUI . MIZORAM RURAL BANK(607230)
730 DARLAWN MZ-01-005-029-001/374
(Darlawn Venghlun) 		2201005000NRG23290820220117200 29/08/2022 Andrew Lalbiaksanga 2201005WL000645 Andrew Lalbiaksanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246013 Mr. ANDREW LALBIAKSANGA . MIZORAM RURAL BANK(607230)
731 DARLAWN MZ-01-005-029-001/378
(Darlawn Venghlun) 		2201005000NRG23290820220117203 29/08/2022 Manghmingthanga 2201005WL000645 Manghmingthanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246014 Mr. MANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
732 DARLAWN MZ-01-005-029-001/379
(Darlawn Venghlun) 		2201005000NRG23290820220117204 29/08/2022 Lalrinsanga 2201005WL000645 Lalrinsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245519 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
733 DARLAWN MZ-01-005-029-001/386
(Darlawn Venghlun) 		2201005000NRG23290820220117210 29/08/2022 Lalnunzuala 2201005WL000645 Lalnunzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245517 Mr. LALNUNZUALA . MIZORAM RURAL BANK(607230)
734 DARLAWN MZ-01-005-029-001/387
(Darlawn Venghlun) 		2201005000NRG23290820220117211 29/08/2022 Vanlalfaka 2201005WL000645 Vanlalfaka 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245523 Mr. VANLALFAKA . MIZORAM RURAL BANK(607230)
735 DARLAWN MZ-01-005-029-001/388
(Darlawn Venghlun) 		2201005000NRG23290820220117212 29/08/2022 HC Hmangaihzuali 2201005WL000645 HC Hmangaihzuali 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246009 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
736 DARLAWN MZ-01-005-029-001/39
(Darlawn Venghlun) 		2201005000NRG23290820220117213 29/08/2022 Lalrawngbawli 2201005WL000645 Lalrawngbawli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245670 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
737 DARLAWN MZ-01-005-029-001/390
(Darlawn Venghlun) 		2201005000NRG23290820220117214 29/08/2022 Mangjohana 2201005WL000645 Mangjohana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245518 Mr. MANGJOHANA . MIZORAM RURAL BANK(607230)
738 DARLAWN MZ-01-005-029-001/391
(Darlawn Venghlun) 		2201005000NRG23290820220117215 29/08/2022 PC Lalnunmawia 2201005WL000645 PC Lalnunmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245805 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
739 DARLAWN MZ-01-005-029-001/393
(Darlawn Venghlun) 		2201005000NRG23290820220117217 29/08/2022 Remsiami 2201005WL000645 Remsiami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246007 Mrs. REMSIAMI . MIZORAM RURAL BANK(607230)
740 DARLAWN MZ-01-005-029-001/396
(Darlawn Venghlun) 		2201005000NRG23290820220117220 29/08/2022 Lalthlamuani 2201005WL000645 Lalthlamuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245802 MS THLAMUANI STATE BANK OF INDIA(508548)
741 DARLAWN MZ-01-005-029-001/4
(Darlawn Venghlun) 		2201005000NRG23290820220117223 29/08/2022 Lalfakhlua 2201005WL000645 Lalfakhlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245715 Mr. LALFAKHLUA . MIZORAM RURAL BANK(607230)
742 DARLAWN MZ-01-005-029-001/40
(Darlawn Venghlun) 		2201005000NRG23290820220117224 29/08/2022 Zathanga 2201005WL000645 Zathanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245589 Mr. ZATHANGA . MIZORAM RURAL BANK(607230)
743 DARLAWN MZ-01-005-029-001/400
(Darlawn Venghlun) 		2201005000NRG23290820220117225 29/08/2022 MS Dawnga 2201005WL000645 MS Dawnga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245364 MISS K LALTLEIPUII STATE BANK OF INDIA(508548)
744 DARLAWN MZ-01-005-029-001/403
(Darlawn Venghlun) 		2201005000NRG23290820220117226 29/08/2022 Lalbiakthai 2201005WL000645 Lalbiakthai 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245815 Mrs. LALBIAKTHAI . MIZORAM RURAL BANK(607230)
745 DARLAWN MZ-01-005-029-001/407
(Darlawn Venghlun) 		2201005000NRG23290820220117229 29/08/2022 Johny Lalhmangaihzuala 2201005WL000645 Johny Lalhmangaihzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245835 Mr. JOHNY LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
746 DARLAWN MZ-01-005-029-001/408
(Darlawn Venghlun) 		2201005000NRG23290820220117230 29/08/2022 Malsawmdawngzeli 2201005WL000645 Malsawmdawngzeli 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245800 MRS MALSAWMDAWNGZELI STATE BANK OF INDIA(508548)
747 DARLAWN MZ-01-005-029-001/41
(Darlawn Venghlun) 		2201005000NRG23290820220117232 29/08/2022 Lalthazova 2201005WL000645 Lalthazova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245457 MR LALTHAZOVA STATE BANK OF INDIA(508548)
748 DARLAWN MZ-01-005-029-001/410
(Darlawn Venghlun) 		2201005000NRG23290820220117233 29/08/2022 Lalchhanhima 2201005WL000645 Lalchhanhima 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245849 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
749 DARLAWN MZ-01-005-029-001/412
(Darlawn Venghlun) 		2201005000NRG23290820220117234 29/08/2022 Lalnilawmsanga 2201005WL000645 Lalnilawmsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246020 Mr. LALNILAWMSANGA . MIZORAM RURAL BANK(607230)
750 DARLAWN MZ-01-005-029-001/416
(Darlawn Venghlun) 		2201005000NRG23290820220117237 29/08/2022 Lalremmawia 2201005WL000645 Lalremmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245255 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
751 DARLAWN MZ-01-005-029-001/418
(Darlawn Venghlun) 		2201005000NRG23290820220117239 29/08/2022 Lalramchena 2201005WL000645 Lalramchena 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246021 Mr. LALRAMCHENA . MIZORAM RURAL BANK(607230)
752 DARLAWN MZ-01-005-029-001/419
(Darlawn Venghlun) 		2201005000NRG23290820220117240 29/08/2022 Lily Saizampuii 2201005WL000645 Lily Saizampuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246023 Mrs. SAIZAMPUII . MIZORAM RURAL BANK(607230)
753 DARLAWN MZ-01-005-029-001/42
(Darlawn Venghlun) 		2201005000NRG23290820220117241 29/08/2022 Lalhmingliana 2201005WL000645 Lalhmingliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245588 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
754 DARLAWN MZ-01-005-029-001/421
(Darlawn Venghlun) 		2201005000NRG23290820220117242 29/08/2022 Lalbiaktluanga 2201005WL000645 Lalbiaktluanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246019 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
755 DARLAWN MZ-01-005-029-001/422
(Darlawn Venghlun) 		2201005000NRG23290820220117243 29/08/2022 Zoremmawia 2201005WL000645 Zoremmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246003 Mr. ZOREMMAWIA . . MIZORAM RURAL BANK(607230)
756 DARLAWN MZ-01-005-029-001/424
(Darlawn Venghlun) 		2201005000NRG23290820220117245 29/08/2022 K Lallungmuana 2201005WL000645 K Lallungmuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246005 Mr. K.LALLUNGMUANA . MIZORAM RURAL BANK(607230)
757 DARLAWN MZ-01-005-029-001/425
(Darlawn Venghlun) 		2201005000NRG23290820220117246 29/08/2022 Lalnunpuii 2201005WL000645 Lalnunpuii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246022 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
758 DARLAWN MZ-01-005-029-001/426
(Darlawn Venghlun) 		2201005000NRG23290820220117247 29/08/2022 Vanlalchami 2201005WL000645 Vanlalchami 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246006 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
759 DARLAWN MZ-01-005-029-001/45
(Darlawn Venghlun) 		2201005000NRG23290820220117267 29/08/2022 Liansangzuala 2201005WL000645 Liansangzuala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245573 Mr. PC LIANSANGZUALA . MIZORAM RURAL BANK(607230)
760 DARLAWN MZ-01-005-029-001/47
(Darlawn Venghlun) 		2201005000NRG23290820220117284 29/08/2022 TK Lala 2201005WL000645 TK Lala 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245940 Mr. THANGKHAWLALA . MIZORAM RURAL BANK(607230)
761 DARLAWN MZ-01-005-029-001/48
(Darlawn Venghlun) 		2201005000NRG23290820220117293 29/08/2022 T Lunghnema 2201005WL000645 T Lunghnema 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245973 MR T LUNGHNEMA STATE BANK OF INDIA(508548)
762 DARLAWN MZ-01-005-029-001/5
(Darlawn Venghlun) 		2201005000NRG23290820220117308 29/08/2022 Lalsiamliana 2201005WL000645 Lalsiamliana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 DARLAWN MZ-01-005-029-001/50
(Darlawn Venghlun) 		2201005000NRG23290820220117309 29/08/2022 Lalngaizuala 2201005WL000645 Lalngaizuala 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 DARLAWN MZ-01-005-029-001/51
(Darlawn Venghlun) 		2201005000NRG23290820220117310 29/08/2022 Lalhmangaiha 2201005WL000645 Lalhmangaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245999 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
765 DARLAWN MZ-01-005-029-001/52
(Darlawn Venghlun) 		2201005000NRG23290820220117311 29/08/2022 Ringlawma 2201005WL000645 Ringlawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245798 Mrs. BIAKCHUNGNUNGI . MIZORAM RURAL BANK(607230)
766 DARLAWN MZ-01-005-029-001/53
(Darlawn Venghlun) 		2201005000NRG23290820220117312 29/08/2022 Lalkiamlova 2201005WL000645 Lalkiamlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245458 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
767 DARLAWN MZ-01-005-029-001/55
(Darlawn Venghlun) 		2201005000NRG23290820220117313 29/08/2022 Vanlalliana 2201005WL000645 Vanlalliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395246000 Mrs. NEIHI . MIZORAM RURAL BANK(607230)
768 DARLAWN MZ-01-005-029-001/59
(Darlawn Venghlun) 		2201005000NRG23290820220117317 29/08/2022 Lalhmingmawia 2201005WL000645 Lalhmingmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245370 MISS LALTANPUII STATE BANK OF INDIA(508548)
769 DARLAWN MZ-01-005-029-001/6
(Darlawn Venghlun) 		2201005000NRG23290820220117318 29/08/2022 Lalruata 2201005WL000645 Lalruata 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 DARLAWN MZ-01-005-029-001/61
(Darlawn Venghlun) 		2201005000NRG23290820220117320 29/08/2022 Zokhumliana 2201005WL000645 Zokhumliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245705 ZOKHUMLIANA . MIZORAM RURAL BANK(607230)
771 DARLAWN MZ-01-005-029-001/62
(Darlawn Venghlun) 		2201005000NRG23290820220117321 29/08/2022 Neihkimi 2201005WL000645 Neihkimi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245936 MRS NEIHKIMI STATE BANK OF INDIA(508548)
772 DARLAWN MZ-01-005-029-001/64
(Darlawn Venghlun) 		2201005000NRG23290820220117323 29/08/2022 Lalramsanga 2201005WL000645 Lalramsanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245460 Mr. LALRAMSANGA . . MIZORAM RURAL BANK(607230)
773 DARLAWN MZ-01-005-029-001/65
(Darlawn Venghlun) 		2201005000NRG23290820220117324 29/08/2022 David Lalbuatsaiha 2201005WL000645 David Lalbuatsaiha 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245701 DAVID LALBUATSAIHA . MIZORAM RURAL BANK(607230)
774 DARLAWN MZ-01-005-029-001/69
(Darlawn Venghlun) 		2201005000NRG23290820220117328 29/08/2022 Lalthanngura 2201005WL000645 Lalthanngura 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245572 Mr. LALTHANNGURA . MIZORAM RURAL BANK(607230)
775 DARLAWN MZ-01-005-029-001/7
(Darlawn Venghlun) 		2201005000NRG23290820220117329 29/08/2022 Rinmawia 2201005WL000645 Rinmawia 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 DARLAWN MZ-01-005-029-001/70
(Darlawn Venghlun) 		2201005000NRG23290820220117330 29/08/2022 Lalremzovi 2201005WL000645 Lalremzovi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245314 MRS LALREMZOVI STATE BANK OF INDIA(508548)
777 DARLAWN MZ-01-005-029-001/72
(Darlawn Venghlun) 		2201005000NRG23290820220117332 29/08/2022 L Hmachhuana 2201005WL000645 L Hmachhuana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245256 Mr. L HMACHHUANA . MIZORAM RURAL BANK(607230)
778 DARLAWN MZ-01-005-029-001/74
(Darlawn Venghlun) 		2201005000NRG23290820220117334 29/08/2022 Lalnunzira 2201005WL000645 Lalnunzira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245568 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
779 DARLAWN MZ-01-005-029-001/75
(Darlawn Venghlun) 		2201005000NRG23290820220117335 29/08/2022 JC Malsawma 2201005WL000645 JC Malsawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245530 Mr. JC MALSAWMA . MIZORAM RURAL BANK(607230)
780 DARLAWN MZ-01-005-029-001/76
(Darlawn Venghlun) 		2201005000NRG23290820220117336 29/08/2022 RC Zarzoliana 2201005WL000645 RC Zarzoliana 00293 SBIN0RRMIGB 699 699 Rejected 02/09/2022 4395245452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 DARLAWN MZ-01-005-029-001/79
(Darlawn Venghlun) 		2201005000NRG23290820220117339 29/08/2022 Lalhlimawma 2201005WL000645 Lalhlimawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245536 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
782 DARLAWN MZ-01-005-029-001/82
(Darlawn Venghlun) 		2201005000NRG23290820220117342 29/08/2022 Ramhmachhuani 2201005WL000645 Ramhmachhuani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245581 MR ROSANGLIANA STATE BANK OF INDIA(508548)
783 DARLAWN MZ-01-005-029-001/84
(Darlawn Venghlun) 		2201005000NRG23290820220117344 29/08/2022 PC Lalrinawma 2201005WL000645 PC Lalrinawma 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245372 MRS NUTHANGI STATE BANK OF INDIA(508548)
784 DARLAWN MZ-01-005-029-001/87
(Darlawn Venghlun) 		2201005000NRG23290820220117347 29/08/2022 R Lalnunhlua 2201005WL000645 R Lalnunhlua 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245565 Mr. R LALNUNHLUA . MIZORAM RURAL BANK(607230)
785 DARLAWN MZ-01-005-029-001/88
(Darlawn Venghlun) 		2201005000NRG23290820220117348 29/08/2022 Laithanmawia 2201005WL000645 Laithanmawia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245570 Mr. LAITHANMAWIA . MIZORAM RURAL BANK(607230)
786 DARLAWN MZ-01-005-029-001/89
(Darlawn Venghlun) 		2201005000NRG23290820220117349 29/08/2022 H Vanlalhruaia 2201005WL000645 H Vanlalhruaia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245367 MRS C LALNILIANI STATE BANK OF INDIA(508548)
787 DARLAWN MZ-01-005-029-001/9
(Darlawn Venghlun) 		2201005000NRG23290820220117350 29/08/2022 Chalthanghlira 2201005WL000645 Chalthanghlira 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245707 MR C HLIRA STATE BANK OF INDIA(508548)
788 DARLAWN MZ-01-005-029-001/90
(Darlawn Venghlun) 		2201005000NRG23290820220117351 29/08/2022 Lalthlangliana 2201005WL000645 Lalthlangliana 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245470 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
789 DARLAWN MZ-01-005-029-001/92
(Darlawn Venghlun) 		2201005000NRG23290820220117353 29/08/2022 Thangtanpuia 2201005WL000645 Thangtanpuia 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245433 MR THANG TANPUIA STATE BANK OF INDIA(508548)
790 DARLAWN MZ-01-005-029-001/93
(Darlawn Venghlun) 		2201005000NRG23290820220117354 29/08/2022 Lalduhawmi 2201005WL000645 Lalduhawmi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245794 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
791 DARLAWN MZ-01-005-029-001/94
(Darlawn Venghlun) 		2201005000NRG23290820220117355 29/08/2022 Saiparliani 2201005WL000645 Saiparliani 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245375 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
792 DARLAWN MZ-01-005-029-001/95
(Darlawn Venghlun) 		2201005000NRG23290820220117356 29/08/2022 Kawlbiakthangi 2201005WL000645 Kawlbiakthangi 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245426 Mrs. KAWLBIAKTHANGI . MIZORAM RURAL BANK(607230)
793 DARLAWN MZ-01-005-029-001/96
(Darlawn Venghlun) 		2201005000NRG23290820220117357 29/08/2022 Dawrkaii 2201005WL000645 Dawrkaii 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245428 Mrs. DAWRKAII . MIZORAM RURAL BANK(607230)
794 DARLAWN MZ-01-005-029-001/97
(Darlawn Venghlun) 		2201005000NRG23290820220117358 29/08/2022 RL Zakamlova 2201005WL000645 RL Zakamlova 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245764 MRS THANG CHHUNGI STATE BANK OF INDIA(508548)
795 DARLAWN MZ-01-005-029-001/98
(Darlawn Venghlun) 		2201005000NRG23290820220117359 29/08/2022 Ngursangliana Sailo 2201005WL000645 Ngursangliana Sailo 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245429 Mr. NGURSANGLIANA SAILO . MIZORAM RURAL BANK(607230)
796 DARLAWN MZ-01-005-029-001/99
(Darlawn Venghlun) 		2201005000NRG23290820220117360 29/08/2022 T Kaimanga 2201005WL000645 T Kaimanga 00293 SBIN0RRMIGB 699 699 Processed 02/09/2022 4395245724 MISS LALTHAPARI STATE BANK OF INDIA(508548)
SubTotal 556404 556404
Total 556404 556404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_290822APB_FTO_5459 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 380955
2 DARLAWN MZ2201005_290822APB_FTO_5459 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 126519
3 DARLAWN MZ2201005_290822APB_FTO_5459 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 48930

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