Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:54:47 AM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310123APB_FTO_11849
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-01-005-016-001/1-A
(New Vervek) 		2201005000NRG23310120230270073 31/01/2023 Remruata 2201005WL001597 Remruata 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343640 Aadhaar Number not Mapped to Account Number
2 DARLAWN MZ-01-005-016-001/100
(New Vervek) 		2201005000NRG23310120230270074 31/01/2023 Hmangaihsanga 2201005WL001597 Hmangaihsanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344077 Aadhaar Number not Mapped to Account Number
3 DARLAWN MZ-01-005-016-001/11-A
(New Vervek) 		2201005000NRG23310120230270077 31/01/2023 Ralkapa 2201005WL001597 Ralkapa 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343669 Aadhaar Number not Mapped to Account Number
4 DARLAWN MZ-01-005-016-001/13-A
(New Vervek) 		2201005000NRG23310120230270079 31/01/2023 Lalropuia 2201005WL001597 Lalropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344081 Mr. MUANKIMA . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-016-001/144-A
(New Vervek) 		2201005000NRG23310120230270082 31/01/2023 Elbetheli 2201005WL001597 Elbetheli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343608 MISS ELBETHELI STATE BANK OF INDIA(508548)
6 DARLAWN MZ-01-005-016-001/20-A
(New Vervek) 		2201005000NRG23310120230270086 31/01/2023 Lalhmahruaia 2201005WL001597 Lalhmahruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343595 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-016-001/227
(New Vervek) 		2201005000NRG23310120230270087 31/01/2023 C Lalthlengleha 2201005WL001597 C Lalthlengleha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343681 C. LALTHLENGLEHA PUNJAB NATIONAL BANK(508568)
8 DARLAWN MZ-01-005-016-001/234
(New Vervek) 		2201005000NRG23310120230270088 31/01/2023 Ramenga 2201005WL001597 Ramenga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344075 Aadhaar Number not Mapped to Account Number
9 DARLAWN MZ-01-005-016-001/2409
(New Vervek) 		2201005000NRG23310120230270090 31/01/2023 Hmangaihzovi 2201005WL001597 Hmangaihzovi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343887 Aadhaar Number not Mapped to Account Number
10 DARLAWN MZ-01-005-016-001/2410
(New Vervek) 		2201005000NRG23310120230270092 31/01/2023 Ricky Lalchhanhima 2201005WL001597 Ricky Lalchhanhima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343883 Mr. RICKY LALCHHANHIMA . MIZORAM RURAL BANK(607230)
11 DARLAWN MZ-01-005-016-001/2412
(New Vervek) 		2201005000NRG23310120230270093 31/01/2023 Lalbuatsaihi 2201005WL001597 Lalbuatsaihi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344010 Aadhaar Number not Mapped to Account Number
12 DARLAWN MZ-01-005-016-001/2414
(New Vervek) 		2201005000NRG23310120230270094 31/01/2023 Rengchhawni 2201005WL001597 Rengchhawni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343616 MR F LALTHANNGURA STATE BANK OF INDIA(508548)
13 DARLAWN MZ-01-005-016-001/2415
(New Vervek) 		2201005000NRG23310120230270095 31/01/2023 Lalramzauva 2201005WL001597 Lalramzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344141 LALRAMZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARLAWN MZ-01-005-016-001/2416
(New Vervek) 		2201005000NRG23310120230270096 31/01/2023 Lalpianmawii 2201005WL001597 Lalpianmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343603 MISS LALPIANMAWII STATE BANK OF INDIA(508548)
15 DARLAWN MZ-01-005-016-001/2418
(New Vervek) 		2201005000NRG23310120230270098 31/01/2023 Melody Zodinpuii 2201005WL001597 Melody Zodinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344056 Mrs. MELODY ZODINPUI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-016-001/2419
(New Vervek) 		2201005000NRG23310120230270099 31/01/2023 Lalrinawmi 2201005WL001597 Lalrinawmi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344104 Aadhaar Number not Mapped to Account Number
17 DARLAWN MZ-01-005-016-001/257
(New Vervek) 		2201005000NRG23310120230270102 31/01/2023 PC VL Thlana 2201005WL001597 PC VL Thlana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 DARLAWN MZ-01-005-016-001/264
(New Vervek) 		2201005000NRG23310120230270106 31/01/2023 Ziona 2201005WL001597 Ziona 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344102 Aadhaar Number not Mapped to Account Number
19 DARLAWN MZ-01-005-016-001/265
(New Vervek) 		2201005000NRG23310120230270107 31/01/2023 Lalhmunsiama Zote 2201005WL001597 Lalhmunsiama Zote 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 DARLAWN MZ-01-005-016-001/27-A
(New Vervek) 		2201005000NRG23310120230270108 31/01/2023 Ramzauvi 2201005WL001597 Ramzauvi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344060 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-016-001/272
(New Vervek) 		2201005000NRG23310120230270109 31/01/2023 Laldawngliana 2201005WL001597 Laldawngliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343673 Aadhaar Number not Mapped to Account Number
22 DARLAWN MZ-01-005-016-001/276
(New Vervek) 		2201005000NRG23310120230270110 31/01/2023 Rickya 2201005WL001597 Rickya 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344073 Aadhaar Number not Mapped to Account Number
23 DARLAWN MZ-01-005-016-001/281
(New Vervek) 		2201005000NRG23310120230270112 31/01/2023 Laltlanhlui 2201005WL001597 Laltlanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343579 Miss. LALTLANHLUI . MIZORAM RURAL BANK(607230)
24 DARLAWN MZ-01-005-016-001/284
(New Vervek) 		2201005000NRG23310120230270113 31/01/2023 F Lalbiaktluanga 2201005WL001597 F Lalbiaktluanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343675 Aadhaar Number not Mapped to Account Number
25 DARLAWN MZ-01-005-016-001/288
(New Vervek) 		2201005000NRG23310120230270115 31/01/2023 V Tanpuia 2201005WL001597 V Tanpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343734 Aadhaar Number not Mapped to Account Number
26 DARLAWN MZ-01-005-016-001/297
(New Vervek) 		2201005000NRG23310120230270117 31/01/2023 KHamsangliana 2201005WL001597 KHamsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343611 Mr. KHAMSANGLIANA . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-016-001/303
(New Vervek) 		2201005000NRG23310120230270118 31/01/2023 Zothansanga 2201005WL001597 Zothansanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343740 Aadhaar Number not Mapped to Account Number
28 DARLAWN MZ-01-005-016-001/304
(New Vervek) 		2201005000NRG23310120230270119 31/01/2023 Rualchhina 2201005WL001597 Rualchhina 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343685 Aadhaar Number not Mapped to Account Number
29 DARLAWN MZ-01-005-016-001/306
(New Vervek) 		2201005000NRG23310120230270120 31/01/2023 Rongenga 2201005WL001597 Rongenga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343677 Aadhaar Number not Mapped to Account Number
30 DARLAWN MZ-01-005-016-001/31-A
(New Vervek) 		2201005000NRG23310120230270122 31/01/2023 Sangkunga 2201005WL001597 Sangkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343727 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-016-001/325
(New Vervek) 		2201005000NRG23310120230270123 31/01/2023 Lianhmingthanga 2201005WL001597 Lianhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343729 Mr. LIANHMINGTHANGA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-016-001/33-A
(New Vervek) 		2201005000NRG23310120230270124 31/01/2023 Sawngthachhunga 2201005WL001597 Sawngthachhunga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344078 Aadhaar Number not Mapped to Account Number
33 DARLAWN MZ-01-005-016-001/338
(New Vervek) 		2201005000NRG23310120230270126 31/01/2023 Khawtinkhuma 2201005WL001597 Khawtinkhuma 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343676 Aadhaar Number not Mapped to Account Number
34 DARLAWN MZ-01-005-016-001/339
(New Vervek) 		2201005000NRG23310120230270127 31/01/2023 Rawnkima 2201005WL001597 Rawnkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343730 Mr. LALRAWNKIMA . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-016-001/340
(New Vervek) 		2201005000NRG23310120230270128 31/01/2023 C Robert VL Siama 2201005WL001597 C Robert VL Siama 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 DARLAWN MZ-01-005-016-001/342
(New Vervek) 		2201005000NRG23310120230270129 31/01/2023 Zamveli 2201005WL001597 Zamveli 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343678 Aadhaar Number not Mapped to Account Number
37 DARLAWN MZ-01-005-016-001/349
(New Vervek) 		2201005000NRG23310120230270133 31/01/2023 Saimanliana 2201005WL001597 Saimanliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343912 Aadhaar Number not Mapped to Account Number
38 DARLAWN MZ-01-005-016-001/35-A
(New Vervek) 		2201005000NRG23310120230270134 31/01/2023 T Malsawma 2201005WL001597 T Malsawma 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 DARLAWN MZ-01-005-016-001/351
(New Vervek) 		2201005000NRG23310120230270136 31/01/2023 Lalfakzuala 2201005WL001597 Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 DARLAWN MZ-01-005-016-001/358
(New Vervek) 		2201005000NRG23310120230270138 31/01/2023 Thangkhawkimi 2201005WL001597 Thangkhawkimi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343925 Aadhaar Number not Mapped to Account Number
41 DARLAWN MZ-01-005-016-001/361
(New Vervek) 		2201005000NRG23310120230270141 31/01/2023 Ramhlunsiami 2201005WL001597 Ramhlunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343670 Mrs. RAMHLUNSIAMI . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-016-001/365
(New Vervek) 		2201005000NRG23310120230270143 31/01/2023 Challianchhunga 2201005WL001597 Challianchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343650 Miss. DITTHLANGMAWI . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-016-001/369
(New Vervek) 		2201005000NRG23310120230270145 31/01/2023 Lalrammawia 2201005WL001597 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343903 Aadhaar Number not Mapped to Account Number
44 DARLAWN MZ-01-005-016-001/370
(New Vervek) 		2201005000NRG23310120230270146 31/01/2023 Lalsiamliani 2201005WL001597 Lalsiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343679 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-016-001/374
(New Vervek) 		2201005000NRG23310120230270148 31/01/2023 Hmuliana 2201005WL001597 Hmuliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343641 Mr. PETER . LALRINAWMA MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-016-001/379
(New Vervek) 		2201005000NRG23310120230270151 31/01/2023 Hmangaihzuala 2201005WL001597 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 DARLAWN MZ-01-005-016-001/38-A
(New Vervek) 		2201005000NRG23310120230270152 31/01/2023 Chhawnthanga 2201005WL001597 Chhawnthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343680 Mr. CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
48 DARLAWN MZ-01-005-016-001/381
(New Vervek) 		2201005000NRG23310120230270154 31/01/2023 Auveli 2201005WL001597 Auveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343684 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-016-001/383
(New Vervek) 		2201005000NRG23310120230270155 31/01/2023 Lalrammawii 2201005WL001597 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343735 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
50 DARLAWN MZ-01-005-016-001/386
(New Vervek) 		2201005000NRG23310120230270158 31/01/2023 Lalremkima 2201005WL001597 Lalremkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344011 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-016-001/389
(New Vervek) 		2201005000NRG23310120230270160 31/01/2023 Lalnunnemi 2201005WL001597 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344072 Aadhaar Number not Mapped to Account Number
52 DARLAWN MZ-01-005-016-001/394
(New Vervek) 		2201005000NRG23310120230270162 31/01/2023 Lalhmangaihsangi 2201005WL001597 Lalhmangaihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344014 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-016-001/398
(New Vervek) 		2201005000NRG23310120230270165 31/01/2023 R Lalfakzuala 2201005WL001597 R Lalfakzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343815 Mr. R.LALFAKZUALA . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-016-001/399
(New Vervek) 		2201005000NRG23310120230270166 31/01/2023 Thasawti 2201005WL001597 Thasawti 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343899 Aadhaar Number not Mapped to Account Number
55 DARLAWN MZ-01-005-016-001/401
(New Vervek) 		2201005000NRG23310120230270167 31/01/2023 Fakmawii 2201005WL001597 Fakmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343737 Aadhaar Number not Mapped to Account Number
56 DARLAWN MZ-01-005-016-001/404
(New Vervek) 		2201005000NRG23310120230270168 31/01/2023 Sairengpuii 2201005WL001597 Sairengpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344100 Aadhaar Number not Mapped to Account Number
57 DARLAWN MZ-01-005-016-001/408
(New Vervek) 		2201005000NRG23310120230270169 31/01/2023 Irene Lalruatpuii 2201005WL001597 Irene Lalruatpuii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 DARLAWN MZ-01-005-016-001/409
(New Vervek) 		2201005000NRG23310120230270170 31/01/2023 Lalruatliani 2201005WL001597 Lalruatliani 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343816 Aadhaar Number not Mapped to Account Number
59 DARLAWN MZ-01-005-016-001/414
(New Vervek) 		2201005000NRG23310120230270171 31/01/2023 Lalzuiliana 2201005WL001597 Lalzuiliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343731 Aadhaar Number not Mapped to Account Number
60 DARLAWN MZ-01-005-016-001/420
(New Vervek) 		2201005000NRG23310120230270172 31/01/2023 Lalawmpuia 2201005WL001597 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343671 Aadhaar Number not Mapped to Account Number
61 DARLAWN MZ-01-005-016-001/433
(New Vervek) 		2201005000NRG23310120230270175 31/01/2023 Lalchhuanawma 2201005WL001597 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344079 Aadhaar Number not Mapped to Account Number
62 DARLAWN MZ-01-005-016-001/435
(New Vervek) 		2201005000NRG23310120230270176 31/01/2023 Lalenga 2201005WL001597 Lalenga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343674 Aadhaar Number not Mapped to Account Number
63 DARLAWN MZ-01-005-016-001/442
(New Vervek) 		2201005000NRG23310120230270179 31/01/2023 Lalrongheta 2201005WL001597 Lalrongheta 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344082 Aadhaar Number not Mapped to Account Number
64 DARLAWN MZ-01-005-016-001/443
(New Vervek) 		2201005000NRG23310120230270180 31/01/2023 Manga 2201005WL001597 Manga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343639 Mr. MANGA . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-016-001/446
(New Vervek) 		2201005000NRG23310120230270181 31/01/2023 C Tawnluia 2201005WL001597 C Tawnluia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343728 Mr. C. TAWNLUIA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-016-001/453
(New Vervek) 		2201005000NRG23310120230270184 31/01/2023 Kapthanga 2201005WL001597 Kapthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344080 Mr. RALKAPTHANGA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-016-001/454
(New Vervek) 		2201005000NRG23310120230270185 31/01/2023 DAVID VANLALHRUAIA 2201005WL001597 DAVID VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344091 DAVIDA PUNJAB NATIONAL BANK(508568)
68 DARLAWN MZ-01-005-016-001/457
(New Vervek) 		2201005000NRG23310120230270186 31/01/2023 Lalrebecki 2201005WL001597 Lalrebecki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343973 Miss. LALREBEKI . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-016-001/458
(New Vervek) 		2201005000NRG23310120230270187 31/01/2023 Kappuii 2201005WL001597 Kappuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344062 Mrs. RALKAPTHANGI OPT LALTANPUIA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-016-001/459
(New Vervek) 		2201005000NRG23310120230270188 31/01/2023 Lalhrilmawia 2201005WL001597 Lalhrilmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344071 Mr. MAWITEA . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-016-001/460
(New Vervek) 		2201005000NRG23310120230270189 31/01/2023 Lalngilneiha Khiangte 2201005WL001597 Lalngilneiha Khiangte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343736 Mr. LALTANPUIA KHIANGTE . MIZORAM RURAL BANK(607230)
72 DARLAWN MZ-01-005-016-001/474
(New Vervek) 		2201005000NRG23310120230270192 31/01/2023 Lalchuailova 2201005WL001597 Lalchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343638 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
73 DARLAWN MZ-01-005-016-001/475
(New Vervek) 		2201005000NRG23310120230270193 31/01/2023 Ruatfela 2201005WL001597 Ruatfela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344076 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-016-001/482
(New Vervek) 		2201005000NRG23310120230270197 31/01/2023 Lalmuanpuia 2201005WL001597 Lalmuanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343733 Mrs. LALPIANPUII . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-016-001/485
(New Vervek) 		2201005000NRG23310120230270198 31/01/2023 Lalrinsangi 2201005WL001597 Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343580 Ms. LALRINSANGI . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-016-001/487
(New Vervek) 		2201005000NRG23310120230270199 31/01/2023 Lalhriatpuia 2201005WL001597 Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 DARLAWN MZ-01-005-016-001/492
(New Vervek) 		2201005000NRG23310120230270202 31/01/2023 Lalnunpuia 2201005WL001597 Lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344105 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-016-001/496
(New Vervek) 		2201005000NRG23310120230270205 31/01/2023 Salemmawii 2201005WL001597 Salemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343976 Miss. SALEMMAWII . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-016-001/501
(New Vervek) 		2201005000NRG23310120230270208 31/01/2023 Lalzawmi 2201005WL001597 Lalzawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343682 Mrs. LALZAWMI . MIZORAM RURAL BANK(607230)
80 DARLAWN MZ-01-005-016-001/504
(New Vervek) 		2201005000NRG23310120230270209 31/01/2023 Lalramtluangi 2201005WL001597 Lalramtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344101 MISS LALRAMTLUANGI STATE BANK OF INDIA(508548)
81 DARLAWN MZ-01-005-016-001/514
(New Vervek) 		2201005000NRG23310120230270213 31/01/2023 Lalhluna 2201005WL001597 Lalhluna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343642 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-016-001/516
(New Vervek) 		2201005000NRG23310120230270215 31/01/2023 Laltani 2201005WL001597 Laltani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344058 Mrs. LATANI OPT LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-016-001/517
(New Vervek) 		2201005000NRG23310120230270216 31/01/2023 Lalthuthlunga 2201005WL001597 Lalthuthlunga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 DARLAWN MZ-01-005-016-001/518
(New Vervek) 		2201005000NRG23310120230270217 31/01/2023 Thangmawia 2201005WL001597 Thangmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343686 Mrs. LALHMASAWNI . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-016-001/519
(New Vervek) 		2201005000NRG23310120230270218 31/01/2023 Thankhuma 2201005WL001597 Thankhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343738 Mr. THANKHUMA OPT LALDAWNGKIMA MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-016-001/524
(New Vervek) 		2201005000NRG23310120230270221 31/01/2023 C Lalnunthara 2201005WL001597 C Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344086 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
87 DARLAWN MZ-01-005-016-001/526
(New Vervek) 		2201005000NRG23310120230270223 31/01/2023 Chenglura 2201005WL001597 Chenglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343618 Mr. LALCHENGLURA . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-016-001/535
(New Vervek) 		2201005000NRG23310120230270224 31/01/2023 Lalthantluangi 2201005WL001597 Lalthantluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344103 Miss. IRENE LALRUATPUII . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-016-001/536
(New Vervek) 		2201005000NRG23310120230270225 31/01/2023 Thlahlova 2201005WL001597 Thlahlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343645 Mr. LALTHLAHLOVA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-016-001/537
(New Vervek) 		2201005000NRG23310120230270226 31/01/2023 Kapmawii 2201005WL001597 Kapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343945 Mrs. KAPMAWII . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-016-001/538
(New Vervek) 		2201005000NRG23310120230270227 31/01/2023 Biakzuali 2201005WL001597 Biakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344106 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-016-001/539
(New Vervek) 		2201005000NRG23310120230270228 31/01/2023 Hmingsanga 2201005WL001597 Hmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343978 Mr. JOSEPH VANLALNUNPUIA OPT LALHMINGS MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-016-001/548
(New Vervek) 		2201005000NRG23310120230270234 31/01/2023 Lalhmunsiama 2201005WL001597 Lalhmunsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343972 Mr. ISAK LALLAWMSANGA MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-016-001/6-A
(New Vervek) 		2201005000NRG23310120230270235 31/01/2023 JC Lalchhanhimi 2201005WL001597 JC Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344009 Mrs. JC LALCHHANHIMI . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-016-001/60-A
(New Vervek) 		2201005000NRG23310120230270236 31/01/2023 Rohmingthangi 2201005WL001597 Rohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343817 Mrs. ROHMINGTHANGI , MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-016-001/600
(New Vervek) 		2201005000NRG23310120230270237 31/01/2023 Sawmkimi 2201005WL001597 Sawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344051 Mrs. SAWMKIMI . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-016-001/603
(New Vervek) 		2201005000NRG23310120230270240 31/01/2023 Hmangaihtlingi 2201005WL001597 Hmangaihtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344047 LALHMANGAIHTLINGI PUNJAB NATIONAL BANK(508568)
98 DARLAWN MZ-01-005-016-001/606
(New Vervek) 		2201005000NRG23310120230270243 31/01/2023 Lalparvuli 2201005WL001597 Lalparvuli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344042 Mr. HMANGAIHZOVI . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-016-001/607
(New Vervek) 		2201005000NRG23310120230270244 31/01/2023 Imanuel Lalhmahruaii 2201005WL001597 Imanuel Lalhmahruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344008 Mrs. IMANUEL LALHMAHRUAII . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-016-001/611
(New Vervek) 		2201005000NRG23310120230270248 31/01/2023 Lalrothuami 2201005WL001597 Lalrothuami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343885 Mr. DAVID VANLALHRUAIA . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-016-001/615
(New Vervek) 		2201005000NRG23310120230270252 31/01/2023 Lalrinngheta 2201005WL001597 Lalrinngheta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343977 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-016-001/616
(New Vervek) 		2201005000NRG23310120230270253 31/01/2023 Chawngi 2201005WL001597 Chawngi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344006 Mr. RAMPARI . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-016-001/622
(New Vervek) 		2201005000NRG23310120230270257 31/01/2023 Kimbawihi 2201005WL001597 Kimbawihi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344015 Mrs. KIMBAWII . MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-016-001/625
(New Vervek) 		2201005000NRG23310120230270260 31/01/2023 Chuailovi 2201005WL001597 Chuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344007 Mrs. CHUAILOVI OPT LALENKAWLI MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-016-001/627
(New Vervek) 		2201005000NRG23310120230270262 31/01/2023 Lalhriatrenga 2201005WL001597 Lalhriatrenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344005 Mr. LALHRIATRENGA . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-016-001/629
(New Vervek) 		2201005000NRG23310120230270264 31/01/2023 Lalnithari 2201005WL001597 Lalnithari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344053 Ms. LALNITHAR . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-016-001/63-A
(New Vervek) 		2201005000NRG23310120230270265 31/01/2023 TC Nunga 2201005WL001597 TC Nunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344061 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
108 DARLAWN MZ-01-005-016-001/633
(New Vervek) 		2201005000NRG23310120230270269 31/01/2023 Zawlthangkimi 2201005WL001597 Zawlthangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343900 Mrs. ZAWLTHANGKIMI OPT BY MELODY . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-016-001/634
(New Vervek) 		2201005000NRG23310120230270270 31/01/2023 Miriam lalnunhlui 2201005WL001597 Miriam lalnunhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343974 Miss. MERIAM LALNUNHLIMI . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-016-001/635
(New Vervek) 		2201005000NRG23310120230270271 31/01/2023 Davida 2201005WL001597 Davida 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343644 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-016-001/650
(New Vervek) 		2201005000NRG23310120230270274 31/01/2023 Lalzarzoliana 2201005WL001597 Lalzarzoliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343617 MR LALZARZOVA STATE BANK OF INDIA(508548)
112 DARLAWN MZ-01-005-016-001/655
(New Vervek) 		2201005000NRG23310120230270278 31/01/2023 James ROsangliana 2201005WL001597 James ROsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343975 Mr. JAMES ROSANGLIANA . MIZORAM RURAL BANK(607230)
113 DARLAWN MZ-01-005-016-001/657
(New Vervek) 		2201005000NRG23310120230270280 31/01/2023 Lalenkawli 2201005WL001597 Lalenkawli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343605 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-016-001/658
(New Vervek) 		2201005000NRG23310120230270281 31/01/2023 vanlalthlana 2201005WL001597 vanlalthlana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344012 VANLALTHLANA PUNJAB NATIONAL BANK(508568)
115 DARLAWN MZ-01-005-016-001/659
(New Vervek) 		2201005000NRG23310120230270282 31/01/2023 ISrael lalnunpuia 2201005WL001597 ISrael lalnunpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344013 Mr. ISRAEL LALNUNPUIA . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-016-001/664
(New Vervek) 		2201005000NRG23310120230270283 31/01/2023 Lynda Zosangliani 2201005WL001597 Lynda Zosangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344046 Mrs. LYNDA ZOSANGLIANI . MIZORAM RURAL BANK(607230)
117 DARLAWN MZ-01-005-016-001/665
(New Vervek) 		2201005000NRG23310120230270284 31/01/2023 Muansangi 2201005WL001597 Muansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343582 Mrs. MUANSANGI . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-016-001/667
(New Vervek) 		2201005000NRG23310120230270286 31/01/2023 Lalnunthari 2201005WL001597 Lalnunthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343892 Mrs. LALHUNTHARI . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-016-001/668
(New Vervek) 		2201005000NRG23310120230270287 31/01/2023 Lalhlutsanga 2201005WL001597 Lalhlutsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343604 Mr. LALHLUTSANGA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-016-001/671
(New Vervek) 		2201005000NRG23310120230270290 31/01/2023 Issac lalremruata 2201005WL001597 Issac lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343585 Mr. ISAK LALREMRUATA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-016-001/75-A
(New Vervek) 		2201005000NRG23310120230270293 31/01/2023 Rosiamliana 2201005WL001597 Rosiamliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 DARLAWN MZ-01-005-016-001/84-A
(New Vervek) 		2201005000NRG23310120230270295 31/01/2023 Zarzova 2201005WL001597 Zarzova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343741 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-016-001/85-A
(New Vervek) 		2201005000NRG23310120230270296 31/01/2023 Lalthanzuala 2201005WL001597 Lalthanzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343913 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
124 DARLAWN MZ-01-005-016-001/86-A
(New Vervek) 		2201005000NRG23310120230270297 31/01/2023 L Zawmdika 2201005WL001597 L Zawmdika 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343672 MR LALZAWMDIKA STATE BANK OF INDIA(508548)
125 DARLAWN MZ-01-005-016-001/89-A
(New Vervek) 		2201005000NRG23310120230270298 31/01/2023 Zothangluta 2201005WL001597 Zothangluta 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343732 Mrs. LALTHUTHLUNGTHARI . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-016-001/99-A
(New Vervek) 		2201005000NRG23310120230270300 31/01/2023 Lawmi 2201005WL001597 Lawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343902 Mr. CHHUNGLAWMKIMI . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-023-001/166
(Khawpuar) 		2201005000NRG23310120230269422 31/01/2023 MS Dawnga 2201005WL001593 MS Dawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343803 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-023-001/170
(Khawpuar) 		2201005000NRG23310120230269424 31/01/2023 Fimengmawii 2201005WL001593 Fimengmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 DARLAWN MZ-01-005-023-001/172
(Khawpuar) 		2201005000NRG23310120230269425 31/01/2023 L.Ruatkimi 2201005WL001593 L.Ruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343936 Mrs. L. RUATKIMI .. MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-023-001/174
(Khawpuar) 		2201005000NRG23310120230269427 31/01/2023 VL Nghaki 2201005WL001593 VL Nghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343935 Mr. VL NGHAKI . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-023-001/175
(Khawpuar) 		2201005000NRG23310120230269428 31/01/2023 R Nghaka 2201005WL001593 R Nghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343647 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-023-001/179
(Khawpuar) 		2201005000NRG23310120230269429 31/01/2023 Lalrinawma 2201005WL001593 Lalrinawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343832 Mr. R LALNIROPUIA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-023-001/181
(Khawpuar) 		2201005000NRG23310120230269430 31/01/2023 Lalhratkimi 2201005WL001593 Lalhratkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344134 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-023-001/182
(Khawpuar) 		2201005000NRG23310120230269431 31/01/2023 Lalzuali 2201005WL001593 Lalzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343940 Mrs. LALZUALI . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-023-001/184
(Khawpuar) 		2201005000NRG23310120230269433 31/01/2023 Hrangkapkimi 2201005WL001593 Hrangkapkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343840 MR LALBIAKLIANA STATE BANK OF INDIA(508548)
136 DARLAWN MZ-01-005-023-001/185
(Khawpuar) 		2201005000NRG23310120230269434 31/01/2023 Ringkimi 2201005WL001593 Ringkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343929 Mrs. RINGKIMI . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-023-001/188
(Khawpuar) 		2201005000NRG23310120230269436 31/01/2023 Sangkhawli 2201005WL001593 Sangkhawli 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 DARLAWN MZ-01-005-023-001/200
(Khawpuar) 		2201005000NRG23310120230269441 31/01/2023 Thlengliana 2201005WL001593 Thlengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343646 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-023-001/201
(Khawpuar) 		2201005000NRG23310120230269442 31/01/2023 Lamnui 2201005WL001593 Lamnui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344147 Miss. VANLALFAKI . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-023-001/202
(Khawpuar) 		2201005000NRG23310120230269443 31/01/2023 Chawngi 2201005WL001593 Chawngi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343927 Mrs. CHAWNGI . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-023-001/206
(Khawpuar) 		2201005000NRG23310120230269444 31/01/2023 Zuimawii 2201005WL001593 Zuimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343998 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-023-001/207
(Khawpuar) 		2201005000NRG23310120230269445 31/01/2023 Lalthovi 2201005WL001593 Lalthovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344133 Mr. LALNGHATLIANA . . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-023-001/210
(Khawpuar) 		2201005000NRG23310120230269446 31/01/2023 KL Sanga 2201005WL001593 KL Sanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343939 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-023-001/211
(Khawpuar) 		2201005000NRG23310120230269447 31/01/2023 Lalrengpuii 2201005WL001593 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343997 Mr. LALHMAHRUAIA . . MIZORAM RURAL BANK(607230)
145 DARLAWN MZ-01-005-023-001/212
(Khawpuar) 		2201005000NRG23310120230269448 31/01/2023 Ramkinlova 2201005WL001593 Ramkinlova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344019 Mr. RAMKIMLOVA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-023-001/214
(Khawpuar) 		2201005000NRG23310120230269449 31/01/2023 Sangpuii 2201005WL001593 Sangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344098 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
147 DARLAWN MZ-01-005-023-001/218
(Khawpuar) 		2201005000NRG23310120230269451 31/01/2023 Zaithangpuii 2201005WL001593 Zaithangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344094 Mrs. LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-023-001/219
(Khawpuar) 		2201005000NRG23310120230269452 31/01/2023 Lalzarmawii 2201005WL001593 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343931 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-023-001/234
(Khawpuar) 		2201005000NRG23310120230269456 31/01/2023 Vanrami 2201005WL001593 Vanrami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344150 Mr. RONILIANA . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-023-001/243
(Khawpuar) 		2201005000NRG23310120230269457 31/01/2023 Hlimpuii 2201005WL001593 Hlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344099 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-023-001/248
(Khawpuar) 		2201005000NRG23310120230269459 31/01/2023 Melody 2201005WL001593 Melody 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344020 Mrs. MELODY . MIZORAM RURAL BANK(607230)
152 DARLAWN MZ-01-005-023-001/251
(Khawpuar) 		2201005000NRG23310120230269460 31/01/2023 Lalniengi 2201005WL001593 Lalniengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343933 Mr. BUANTHATHANGA . MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-023-001/263
(Khawpuar) 		2201005000NRG23310120230269461 31/01/2023 Tlanghmingthangi 2201005WL001593 Tlanghmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343924 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-023-001/267
(Khawpuar) 		2201005000NRG23310120230269462 31/01/2023 Pachhunga 2201005WL001593 Pachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344137 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-023-001/269
(Khawpuar) 		2201005000NRG23310120230269463 31/01/2023 Rolalpuii 2201005WL001593 Rolalpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343928 Mrs. ROLALPUII . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-023-001/272
(Khawpuar) 		2201005000NRG23310120230269464 31/01/2023 lallungkhami 2201005WL001593 lallungkhami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344154 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-023-001/286
(Khawpuar) 		2201005000NRG23310120230269466 31/01/2023 Elizabeth Lalremsiami 2201005WL001593 Elizabeth Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343994 MR LALPEKLIANA STATE BANK OF INDIA(508548)
158 DARLAWN MZ-01-005-023-001/287
(Khawpuar) 		2201005000NRG23310120230269467 31/01/2023 Lalengmawii 2201005WL001593 Lalengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343828 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
159 DARLAWN MZ-01-005-023-001/289
(Khawpuar) 		2201005000NRG23310120230269469 31/01/2023 Lawmzuala 2201005WL001593 Lawmzuala 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 DARLAWN MZ-01-005-023-001/290
(Khawpuar) 		2201005000NRG23310120230269470 31/01/2023 Laltlanmawii 2201005WL001593 Laltlanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343930 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-023-001/291
(Khawpuar) 		2201005000NRG23310120230269471 31/01/2023 Lalbiakhlua 2201005WL001593 Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343942 Mr. THANHLIRI . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-023-001/292
(Khawpuar) 		2201005000NRG23310120230269472 31/01/2023 Denghliri 2201005WL001593 Denghliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343941 Mrs. LALHUALHIMI . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-023-001/301
(Khawpuar) 		2201005000NRG23310120230269473 31/01/2023 Lalnunfeli 2201005WL001593 Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344021 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-023-001/303
(Khawpuar) 		2201005000NRG23310120230269474 31/01/2023 Kawlengmawii 2201005WL001593 Kawlengmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343834 Mrs. KAWLENGMAWII . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-023-001/304
(Khawpuar) 		2201005000NRG23310120230269475 31/01/2023 Hrangthangliana 2201005WL001593 Hrangthangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343992 Mr. HRANGTHANGLIANA . MIZORAM RURAL BANK(607230)
166 DARLAWN MZ-01-005-023-001/305
(Khawpuar) 		2201005000NRG23310120230269476 31/01/2023 Lalhruaii 2201005WL001593 Lalhruaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343835 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-023-001/306
(Khawpuar) 		2201005000NRG23310120230269477 31/01/2023 Lalthlani 2201005WL001593 Lalthlani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344016 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
168 DARLAWN MZ-01-005-023-001/308
(Khawpuar) 		2201005000NRG23310120230269479 31/01/2023 Ralvanlala 2201005WL001593 Ralvanlala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344130 Mr. RALVANA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-023-001/309
(Khawpuar) 		2201005000NRG23310120230269480 31/01/2023 Khuangchuailova 2201005WL001593 Khuangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343947 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-023-001/310
(Khawpuar) 		2201005000NRG23310120230269481 31/01/2023 C.Remmawii 2201005WL001593 C.Remmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344135 Mr. JEHO LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-023-001/313
(Khawpuar) 		2201005000NRG23310120230269484 31/01/2023 Thanhlupuii 2201005WL001593 Thanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344148 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-023-001/314
(Khawpuar) 		2201005000NRG23310120230269485 31/01/2023 Zatlingi 2201005WL001593 Zatlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343932 Mrs. ZATLINGI AND H TAWNLIANA .. MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-023-001/317
(Khawpuar) 		2201005000NRG23310120230269487 31/01/2023 Zosangluri 2201005WL001593 Zosangluri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343833 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-023-001/318
(Khawpuar) 		2201005000NRG23310120230269488 31/01/2023 Lalduhawma 2201005WL001593 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343829 Mrs. NEIHHNIANGI . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-023-001/320
(Khawpuar) 		2201005000NRG23310120230269490 31/01/2023 Thangrimawii 2201005WL001593 Thangrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344128 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-023-001/322
(Khawpuar) 		2201005000NRG23310120230269492 31/01/2023 Kimneihsangi 2201005WL001593 Kimneihsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343996 Mrs. LALVENGLIANI . MIZORAM RURAL BANK(607230)
177 DARLAWN MZ-01-005-023-001/323
(Khawpuar) 		2201005000NRG23310120230269493 31/01/2023 Thanhliri 2201005WL001593 Thanhliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344132 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-023-001/324
(Khawpuar) 		2201005000NRG23310120230269494 31/01/2023 Lalbiaksangi 2201005WL001593 Lalbiaksangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343844 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
179 DARLAWN MZ-01-005-023-001/325
(Khawpuar) 		2201005000NRG23310120230269495 31/01/2023 Ramdinthari 2201005WL001593 Ramdinthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344018 Mrs. H RAMDINTHARI . MIZORAM RURAL BANK(607230)
180 DARLAWN MZ-01-005-023-001/327
(Khawpuar) 		2201005000NRG23310120230269497 31/01/2023 Thamawii 2201005WL001593 Thamawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343746 Mr. THAKIAMLOVA . MIZORAM RURAL BANK(607230)
181 DARLAWN MZ-01-005-023-001/328
(Khawpuar) 		2201005000NRG23310120230269498 31/01/2023 Lalsangliana 2201005WL001593 Lalsangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344151 Mrs. LALTHIANGMAWII . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-023-001/330
(Khawpuar) 		2201005000NRG23310120230269499 31/01/2023 Lalrinchhana 2201005WL001593 Lalrinchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343934 Mrs. SIAMPUII . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-023-001/331
(Khawpuar) 		2201005000NRG23310120230269500 31/01/2023 Lalchawimawia 2201005WL001593 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 DARLAWN MZ-01-005-023-001/333
(Khawpuar) 		2201005000NRG23310120230269502 31/01/2023 Hmingropuia 2201005WL001593 Hmingropuia 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 DARLAWN MZ-01-005-023-001/334
(Khawpuar) 		2201005000NRG23310120230269503 31/01/2023 Lalremmawia 2201005WL001593 Lalremmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343748 Mr. LALNGHETLIANA . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-023-001/335
(Khawpuar) 		2201005000NRG23310120230269504 31/01/2023 Jeho Lalhriatpuia 2201005WL001593 Jeho Lalhriatpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343826 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-023-001/336
(Khawpuar) 		2201005000NRG23310120230269505 31/01/2023 Lalawmawii 2201005WL001593 Lalawmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344131 Mrs. LALAWMAWII EOS JOHN VANLALRUATFELA MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-023-001/337
(Khawpuar) 		2201005000NRG23310120230269506 31/01/2023 Laltleipuii 2201005WL001593 Laltleipuii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 DARLAWN MZ-01-005-023-001/338
(Khawpuar) 		2201005000NRG23310120230269507 31/01/2023 Hrangsiama 2201005WL001593 Hrangsiama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344097 Miss. IMMANUEL MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-023-001/339
(Khawpuar) 		2201005000NRG23310120230269508 31/01/2023 Lalruatkimi 2201005WL001593 Lalruatkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344017 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-023-001/340
(Khawpuar) 		2201005000NRG23310120230269509 31/01/2023 Zairemthanga 2201005WL001593 Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343747 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-023-001/341
(Khawpuar) 		2201005000NRG23310120230269510 31/01/2023 Ramchungnunga 2201005WL001593 Ramchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344152 Mr. LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-023-001/342
(Khawpuar) 		2201005000NRG23310120230269511 31/01/2023 Lalhmangaihthangi 2201005WL001593 Lalhmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 DARLAWN MZ-01-005-023-001/343
(Khawpuar) 		2201005000NRG23310120230269512 31/01/2023 Lalsawia 2201005WL001593 Lalsawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343839 MR LALBIAKMAWIA STATE BANK OF INDIA(508548)
195 DARLAWN MZ-01-005-023-001/344
(Khawpuar) 		2201005000NRG23310120230269513 31/01/2023 Ngurengliana 2201005WL001593 Ngurengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343612 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-023-001/345
(Khawpuar) 		2201005000NRG23310120230269514 31/01/2023 Lalsangpuii 2201005WL001593 Lalsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343634 Mr. H LALROKHAWMA . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-023-001/346
(Khawpuar) 		2201005000NRG23310120230269515 31/01/2023 Jeho Lalthianghlima 2201005WL001593 Jeho Lalthianghlima 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 DARLAWN MZ-01-005-023-001/347
(Khawpuar) 		2201005000NRG23310120230269516 31/01/2023 Lalchhuangliana 2201005WL001593 Lalchhuangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344127 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-023-001/348
(Khawpuar) 		2201005000NRG23310120230269517 31/01/2023 Lalawmawia 2201005WL001593 Lalawmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343991 Mr. RALKAPZAWNA . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-023-001/349
(Khawpuar) 		2201005000NRG23310120230269518 31/01/2023 Lalkumtluanga 2201005WL001593 Lalkumtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343845 Mrs. LALKUMTLUANGA . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-023-001/350
(Khawpuar) 		2201005000NRG23310120230269519 31/01/2023 Lalramsiama 2201005WL001593 Lalramsiama 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344126 Aadhaar Number not Mapped to Account Number
202 DARLAWN MZ-01-005-023-001/352
(Khawpuar) 		2201005000NRG23310120230269520 31/01/2023 Lalchharliana 2201005WL001593 Lalchharliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344000 MISS REBECCA LALNUNTLUANGI STATE BANK OF INDIA(508548)
203 DARLAWN MZ-01-005-023-001/353
(Khawpuar) 		2201005000NRG23310120230269521 31/01/2023 Lalrimawii 2201005WL001593 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343837 Mrs. LALNIMAWII . MIZORAM RURAL BANK(607230)
204 DARLAWN MZ-01-005-023-001/355
(Khawpuar) 		2201005000NRG23310120230269522 31/01/2023 B Zakungliani 2201005WL001593 B Zakungliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344069 Mrs. B ZAKUNGLIANI . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-023-001/356
(Khawpuar) 		2201005000NRG23310120230269523 31/01/2023 K Lalrinsangi 2201005WL001593 K Lalrinsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344124 MISS K LALRINSANGI STATE BANK OF INDIA(508548)
206 DARLAWN MZ-01-005-023-001/357
(Khawpuar) 		2201005000NRG23310120230269524 31/01/2023 Lalnunhlui 2201005WL001593 Lalnunhlui 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344123 MS LALNUN HLU STATE BANK OF INDIA(508548)
207 DARLAWN MZ-01-005-023-001/358
(Khawpuar) 		2201005000NRG23310120230269525 31/01/2023 Lalnghakkimi 2201005WL001593 Lalnghakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343946 Mrs. LALNGHAKKIMI . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-023-001/359
(Khawpuar) 		2201005000NRG23310120230269526 31/01/2023 Lalpuitlingi 2201005WL001593 Lalpuitlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343843 Mr. K THANTHUAMA . MIZORAM RURAL BANK(607230)
209 DARLAWN MZ-01-005-023-001/362
(Khawpuar) 		2201005000NRG23310120230269528 31/01/2023 Zothanmawii 2201005WL001593 Zothanmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344129 Mrs. ZOTHANGMAWII . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-023-001/364
(Khawpuar) 		2201005000NRG23310120230269529 31/01/2023 Hmingthansangi 2201005WL001593 Hmingthansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344153 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-023-001/365
(Khawpuar) 		2201005000NRG23310120230269530 31/01/2023 Lalnunzira 2201005WL001593 Lalnunzira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343745 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-023-001/366
(Khawpuar) 		2201005000NRG23310120230269531 31/01/2023 Sangkungi 2201005WL001593 Sangkungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343831 Mrs. SANGKUNGI . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-023-001/368
(Khawpuar) 		2201005000NRG23310120230269533 31/01/2023 Thanchhuma 2201005WL001593 Thanchhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344092 LALTHANCHHUMA BANK OF INDIA(508505)
214 DARLAWN MZ-01-005-023-001/369
(Khawpuar) 		2201005000NRG23310120230269534 31/01/2023 Lalruaisangi 2201005WL001593 Lalruaisangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343635 MRS LALHRUAISANGI STATE BANK OF INDIA(508548)
215 DARLAWN MZ-01-005-023-001/372
(Khawpuar) 		2201005000NRG23310120230269536 31/01/2023 Ramchungnunga 2201005WL001593 Ramchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344136 Mr. RAMCHUNGNUNGA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-023-001/373
(Khawpuar) 		2201005000NRG23310120230269537 31/01/2023 Malsawmdawnga 2201005WL001593 Malsawmdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344149 Mr. KEDY MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-023-001/375
(Khawpuar) 		2201005000NRG23310120230269538 31/01/2023 Rody 2201005WL001593 Rody 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344125 Mrs. N RODI . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-023-001/376
(Khawpuar) 		2201005000NRG23310120230269539 31/01/2023 Ramchullova 2201005WL001593 Ramchullova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343948 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
219 DARLAWN MZ-01-005-023-001/377
(Khawpuar) 		2201005000NRG23310120230269540 31/01/2023 Zairemmawii 2201005WL001593 Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343836 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-023-001/379
(Khawpuar) 		2201005000NRG23310120230269541 31/01/2023 Ngurhmingthangi 2201005WL001593 Ngurhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344085 Mrs. NGURHMINGTHANGI . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-023-001/381
(Khawpuar) 		2201005000NRG23310120230269543 31/01/2023 Vanlalsawma 2201005WL001593 Vanlalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343841 Mr. H LALSAWMLIANA . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-023-001/382
(Khawpuar) 		2201005000NRG23310120230269544 31/01/2023 Robert Lalrokima 2201005WL001593 Robert Lalrokima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344096 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-023-001/383
(Khawpuar) 		2201005000NRG23310120230269545 31/01/2023 Lalneihmawii 2201005WL001593 Lalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343949 Mrs. LALHNEMKIMI . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-023-001/390
(Khawpuar) 		2201005000NRG23310120230269548 31/01/2023 Lalrinnunga 2201005WL001593 Lalrinnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343804 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-023-001/391
(Khawpuar) 		2201005000NRG23310120230269549 31/01/2023 Vanneihtluangi 2201005WL001593 Vanneihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343576 Mrs. LALPUITLINGI . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-023-001/392
(Khawpuar) 		2201005000NRG23310120230269550 31/01/2023 Rambeiseii 2201005WL001593 Rambeiseii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344155 Miss. LALBIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
227 DARLAWN MZ-01-005-023-001/411
(Khawpuar) 		2201005000NRG23310120230269552 31/01/2023 Lalramnii 2201005WL001593 Lalramnii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343593 Miss. LALRAMNII . MIZORAM RURAL BANK(607230)
228 DARLAWN MZ-01-005-023-001/412
(Khawpuar) 		2201005000NRG23310120230269553 31/01/2023 Lalrampari 2201005WL001593 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343574 Miss. LALRAMPARI . MIZORAM RURAL BANK(607230)
229 DARLAWN MZ-01-005-023-001/413
(Khawpuar) 		2201005000NRG23310120230269554 31/01/2023 V L Hmangaihzuali 2201005WL001593 V L Hmangaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344067 Miss. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-023-001/502
(Khawpuar) 		2201005000NRG23310120230269558 31/01/2023 Lalawmpuia 2201005WL001593 Lalawmpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344068 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-023-001/503
(Khawpuar) 		2201005000NRG23310120230269559 31/01/2023 Annie Lalthakimi 2201005WL001593 Annie Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343613 MS ANNIE LALTHAKIMI STATE BANK OF INDIA(508548)
232 DARLAWN MZ-01-005-023-001/504
(Khawpuar) 		2201005000NRG23310120230269560 31/01/2023 Cindy Lalhruaitluangi 2201005WL001593 Cindy Lalhruaitluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344108 Mrs. CINDY LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
233 DARLAWN MZ-01-005-023-001/505
(Khawpuar) 		2201005000NRG23310120230269561 31/01/2023 Xavier Zobiaksanga 2201005WL001593 Xavier Zobiaksanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343614 Mr. XAVIER ZOBIAKSANGA MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-024-001/1001
(N Khawdungsei) 		2201005000NRG23310120230269784 31/01/2023 Ramsiamthari 2201005WL001595 Ramsiamthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344121 Mrs. RAMSIAMTHARI . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-024-001/1002
(N Khawdungsei) 		2201005000NRG23310120230269785 31/01/2023 Lalniropuii 2201005WL001595 Lalniropuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343596 Miss. LALNIROPUII . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-024-001/101
(N Khawdungsei) 		2201005000NRG23310120230269786 31/01/2023 Vanlalchhana 2201005WL001595 Vanlalchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343921 Mr. VL CHHANA . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-024-001/102
(N Khawdungsei) 		2201005000NRG23310120230269787 31/01/2023 Biakveli 2201005WL001595 Biakveli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344063 Mrs. LALBIAKVELI . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-024-001/103
(N Khawdungsei) 		2201005000NRG23310120230269788 31/01/2023 Ronghaka 2201005WL001595 Ronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344114 Mr. RONGHAKA . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-024-001/105
(N Khawdungsei) 		2201005000NRG23310120230269790 31/01/2023 Raldoliana 2201005WL001595 Raldoliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343926 Mr. RALDOLIANA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-024-001/11-A
(N Khawdungsei) 		2201005000NRG23310120230269791 31/01/2023 Vanlalchungnunga 2201005WL001595 Vanlalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343905 Mr. VL CHUNGNUNGA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-024-001/122
(N Khawdungsei) 		2201005000NRG23310120230269792 31/01/2023 Lalthangvela 2201005WL001595 Lalthangvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343990 Mrs. LALZEMAWII . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-024-001/123
(N Khawdungsei) 		2201005000NRG23310120230269793 31/01/2023 Hmangaihzauva 2201005WL001595 Hmangaihzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344113 Mr. EMANUEL HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-024-001/124
(N Khawdungsei) 		2201005000NRG23310120230269794 31/01/2023 Lalthanchhana 2201005WL001595 Lalthanchhana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344115 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-024-001/127
(N Khawdungsei) 		2201005000NRG23310120230269795 31/01/2023 Thantluanga 2201005WL001595 Thantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343904 Mr. THANTLUANGA VARTE . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-024-001/133
(N Khawdungsei) 		2201005000NRG23310120230269797 31/01/2023 Sawithanga 2201005WL001595 Sawithanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343906 Mr. SAWITHANGA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-024-001/134
(N Khawdungsei) 		2201005000NRG23310120230269798 31/01/2023 Jepthai 2201005WL001595 Jepthai 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344112 Mrs. JEPHTHAI . MIZORAM RURAL BANK(607230)
247 DARLAWN MZ-01-005-024-001/14-A
(N Khawdungsei) 		2201005000NRG23310120230269799 31/01/2023 Vanlalmuana 2201005WL001595 Vanlalmuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343656 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 DARLAWN MZ-01-005-024-001/17-A
(N Khawdungsei) 		2201005000NRG23310120230269802 31/01/2023 Zatluanga 2201005WL001595 Zatluanga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 DARLAWN MZ-01-005-024-001/2-A
(N Khawdungsei) 		2201005000NRG23310120230269804 31/01/2023 Lalrohlua 2201005WL001595 Lalrohlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343637 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-024-001/251
(N Khawdungsei) 		2201005000NRG23310120230269806 31/01/2023 V Ramthianghlima 2201005WL001595 V Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344117 Mr. V RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-024-001/252
(N Khawdungsei) 		2201005000NRG23310120230269807 31/01/2023 Laltanpuii 2201005WL001595 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344038 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-024-001/253
(N Khawdungsei) 		2201005000NRG23310120230269808 31/01/2023 Lalbiakrema 2201005WL001595 Lalbiakrema 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343609 Mr. LALBIAKREMA . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-024-001/254
(N Khawdungsei) 		2201005000NRG23310120230269809 31/01/2023 Laltlanchhunga 2201005WL001595 Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344144 Aadhaar Number not Mapped to Account Number
254 DARLAWN MZ-01-005-024-001/256
(N Khawdungsei) 		2201005000NRG23310120230269810 31/01/2023 Hmangaihkimi 2201005WL001595 Hmangaihkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344120 Mrs. JENEVI LALAWMPUII . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-024-001/257
(N Khawdungsei) 		2201005000NRG23310120230269811 31/01/2023 Varhlunsanga 2201005WL001595 Varhlunsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344119 Mr. VARHLUNSANGA OPT ZONEIHVUNGA MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-024-001/259
(N Khawdungsei) 		2201005000NRG23310120230269813 31/01/2023 Lalhmingsanga 2201005WL001595 Lalhmingsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344122 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-024-001/26-A
(N Khawdungsei) 		2201005000NRG23310120230269814 31/01/2023 Lalsiamliana 2201005WL001595 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344084 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-024-001/262
(N Khawdungsei) 		2201005000NRG23310120230269815 31/01/2023 Felfamkimi 2201005WL001595 Felfamkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343597 Miss. FELFAMKIMI . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-024-001/263
(N Khawdungsei) 		2201005000NRG23310120230269816 31/01/2023 Roluahpuii 2201005WL001595 Roluahpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344118 Mr. LALLAWMKIMA OPT ROLUAHPUII MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-024-001/264
(N Khawdungsei) 		2201005000NRG23310120230269817 31/01/2023 Lalhlira 2201005WL001595 Lalhlira 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344116 MR LALHLIRA STATE BANK OF INDIA(508548)
261 DARLAWN MZ-01-005-024-001/29-A
(N Khawdungsei) 		2201005000NRG23310120230269819 31/01/2023 Buanchunglura 2201005WL001595 Buanchunglura 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344004 Mr. BUANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-024-001/33-A
(N Khawdungsei) 		2201005000NRG23310120230269820 31/01/2023 Thazuala 2201005WL001595 Thazuala 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 DARLAWN MZ-01-005-024-001/34-A
(N Khawdungsei) 		2201005000NRG23310120230269821 31/01/2023 Mangchhuana 2201005WL001595 Mangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343812 Mr. MANGCHHUANA . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-024-001/37-A
(N Khawdungsei) 		2201005000NRG23310120230269822 31/01/2023 Thangchhuana 2201005WL001595 Thangchhuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343649 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
265 DARLAWN MZ-01-005-024-001/38-A
(N Khawdungsei) 		2201005000NRG23310120230269823 31/01/2023 Zakunga 2201005WL001595 Zakunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343654 Mr. ZAKUNGA . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-024-001/39-A
(N Khawdungsei) 		2201005000NRG23310120230269824 31/01/2023 Thangliana 2201005WL001595 Thangliana 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 DARLAWN MZ-01-005-024-001/4-A
(N Khawdungsei) 		2201005000NRG23310120230269825 31/01/2023 Thangchuailova 2201005WL001595 Thangchuailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343923 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-024-001/41-A
(N Khawdungsei) 		2201005000NRG23310120230269826 31/01/2023 Khawlremsanga 2201005WL001595 Khawlremsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343807 Mr. KHAWLREMSANGA . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-024-001/454
(N Khawdungsei) 		2201005000NRG23310120230269829 31/01/2023 Ramhualsanga 2201005WL001595 Ramhualsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344003 Mr. LALDINLIANA AND RAMTHARMAWII MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-024-001/455
(N Khawdungsei) 		2201005000NRG23310120230269830 31/01/2023 Vanthangpuii 2201005WL001595 Vanthangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344035 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-024-001/458
(N Khawdungsei) 		2201005000NRG23310120230269832 31/01/2023 Zoneihvunga 2201005WL001595 Zoneihvunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343809 Mr. ZONEIHVUNGA . MIZORAM RURAL BANK(607230)
272 DARLAWN MZ-01-005-024-001/46-A
(N Khawdungsei) 		2201005000NRG23310120230269833 31/01/2023 Lalramfanga 2201005WL001595 Lalramfanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343806 Mr. LALRAMFANGA . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-024-001/6-A
(N Khawdungsei) 		2201005000NRG23310120230269838 31/01/2023 Lalngaisanga 2201005WL001595 Lalngaisanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344107 Mr. LALNGAISANGA . MIZORAM RURAL BANK(607230)
274 DARLAWN MZ-01-005-024-001/77
(N Khawdungsei) 		2201005000NRG23310120230269839 31/01/2023 Muankima 2201005WL001595 Muankima 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 DARLAWN MZ-01-005-024-001/84
(N Khawdungsei) 		2201005000NRG23310120230269841 31/01/2023 Remi 2201005WL001595 Remi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343811 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-024-001/89
(N Khawdungsei) 		2201005000NRG23310120230269842 31/01/2023 Biakhmingliana 2201005WL001595 Biakhmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344111 Mr. BIAKHMINGLIANA . MIZORAM RURAL BANK(607230)
277 DARLAWN MZ-01-005-024-001/97
(N Khawdungsei) 		2201005000NRG23310120230269843 31/01/2023 Lalrimawii 2201005WL001595 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343937 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-024-001/98
(N Khawdungsei) 		2201005000NRG23310120230269844 31/01/2023 Zonuntluangi 2201005WL001595 Zonuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343818 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-024-001/99
(N Khawdungsei) 		2201005000NRG23310120230269845 31/01/2023 Zoliansangi 2201005WL001595 Zoliansangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343938 Mrs. ZOLIANSANGI AND LALTHANMAWIA MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-025-001/1
(N Tinghmun) 		2201005000NRG23310120230269846 31/01/2023 Lalramngaia 2201005WL001596 Lalramngaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343715 Mr. RAMES . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-025-001/100-A
(N Tinghmun) 		2201005000NRG23310120230269847 31/01/2023 H Thangmawii 2201005WL001596 H Thangmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 DARLAWN MZ-01-005-025-001/1002
(N Tinghmun) 		2201005000NRG23310120230269848 31/01/2023 Lalzarmawii 2201005WL001596 Lalzarmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343897 Miss. LALZARMAWII FANAI . MIZORAM RURAL BANK(607230)
283 DARLAWN MZ-01-005-025-001/1004
(N Tinghmun) 		2201005000NRG23310120230269850 31/01/2023 Lalneihlawmi 2201005WL001596 Lalneihlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343615 Mrs. LALNEILAWM . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-025-001/1005
(N Tinghmun) 		2201005000NRG23310120230269851 31/01/2023 Lalvarthangi 2201005WL001596 Lalvarthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343610 Mrs. ELIZABETH LALRUATFELI . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-025-001/1006
(N Tinghmun) 		2201005000NRG23310120230269852 31/01/2023 Jehova Ramneihliana 2201005WL001596 Jehova Ramneihliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343572 Mr. JEHOVA RAMNEIHLIANA . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-025-001/106-A
(N Tinghmun) 		2201005000NRG23310120230269855 31/01/2023 L. Parmawii 2201005WL001596 L. Parmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343856 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-025-001/108-A
(N Tinghmun) 		2201005000NRG23310120230269857 31/01/2023 Rithangi 2201005WL001596 Rithangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343850 Mrs. RITHANGI opt EL ROPUI MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-025-001/109-A
(N Tinghmun) 		2201005000NRG23310120230269858 31/01/2023 Lalthakimi 2201005WL001596 Lalthakimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343709 Mr. NEIHSANGA . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-025-001/111-A
(N Tinghmun) 		2201005000NRG23310120230269859 31/01/2023 L Nunthangi 2201005WL001596 L Nunthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343718 Mr. VL HLUNA . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-025-001/115-A
(N Tinghmun) 		2201005000NRG23310120230269860 31/01/2023 Darrimawii 2201005WL001596 Darrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343852 Mrs. DARRIMAWII . MIZORAM RURAL BANK(607230)
291 DARLAWN MZ-01-005-025-001/116-A
(N Tinghmun) 		2201005000NRG23310120230269861 31/01/2023 Lalnunthara 2201005WL001596 Lalnunthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343651 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-025-001/118-A
(N Tinghmun) 		2201005000NRG23310120230269863 31/01/2023 Lalrampari 2201005WL001596 Lalrampari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343794 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-025-001/121-A
(N Tinghmun) 		2201005000NRG23310120230269864 31/01/2023 Tlingzovi 2201005WL001596 Tlingzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343847 Mrs. TLINZOVI . MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-025-001/126-A
(N Tinghmun) 		2201005000NRG23310120230269865 31/01/2023 Vanrammawii 2201005WL001596 Vanrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343714 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
295 DARLAWN MZ-01-005-025-001/167
(N Tinghmun) 		2201005000NRG23310120230269868 31/01/2023 Khawtlingi 2201005WL001596 Khawtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344163 Mrs. LALRAMSANGA . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-025-001/170
(N Tinghmun) 		2201005000NRG23310120230269869 31/01/2023 H Lalpiangthara 2201005WL001596 H Lalpiangthara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343851 Mrs. LATHAHUNI . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-025-001/184
(N Tinghmun) 		2201005000NRG23310120230269871 31/01/2023 Lalthasangi 2201005WL001596 Lalthasangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344090 Mr. ZAWLLIANTHUAMA . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-025-001/20-A
(N Tinghmun) 		2201005000NRG23310120230269873 31/01/2023 Goldenkimi 2201005WL001596 Goldenkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343784 Mrs. GOLDENKIMI . MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-025-001/204
(N Tinghmun) 		2201005000NRG23310120230269875 31/01/2023 Vanrammawii 2201005WL001596 Vanrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343578 LALTHANZUALI UCO BANK(607066)
300 DARLAWN MZ-01-005-025-001/207
(N Tinghmun) 		2201005000NRG23310120230269876 31/01/2023 Laltanpuii 2201005WL001596 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343704 Mr. PARA . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-025-001/209
(N Tinghmun) 		2201005000NRG23310120230269877 31/01/2023 F Malsawmthanga 2201005WL001596 F Malsawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343796 Mr. MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
302 DARLAWN MZ-01-005-025-001/210
(N Tinghmun) 		2201005000NRG23310120230269878 31/01/2023 L Remlawmi 2201005WL001596 L Remlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343700 Mr. LALDAWNGKIMA . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-025-001/215
(N Tinghmun) 		2201005000NRG23310120230269882 31/01/2023 Lalhmingthanga 2201005WL001596 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343983 LALHMINGTHANGA PUNJAB NATIONAL BANK(508568)
304 DARLAWN MZ-01-005-025-001/216
(N Tinghmun) 		2201005000NRG23310120230269883 31/01/2023 Lalneihzovi 2201005WL001596 Lalneihzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343706 Mrs. L NEIHZOVI . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-025-001/217
(N Tinghmun) 		2201005000NRG23310120230269884 31/01/2023 Zoparmawii 2201005WL001596 Zoparmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 DARLAWN MZ-01-005-025-001/221
(N Tinghmun) 		2201005000NRG23310120230269887 31/01/2023 Darsangpuii 2201005WL001596 Darsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343783 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-025-001/222
(N Tinghmun) 		2201005000NRG23310120230269888 31/01/2023 Nuchhungi 2201005WL001596 Nuchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344161 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
308 DARLAWN MZ-01-005-025-001/227
(N Tinghmun) 		2201005000NRG23310120230269891 31/01/2023 F Laltlanthanga 2201005WL001596 F Laltlanthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343627 Mr. F LALTLANTHANGA . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-025-001/228
(N Tinghmun) 		2201005000NRG23310120230269892 31/01/2023 Lalchhanhimi 2201005WL001596 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344025 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-025-001/231
(N Tinghmun) 		2201005000NRG23310120230269893 31/01/2023 Lalnghatzovi 2201005WL001596 Lalnghatzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343698 Mrs. L NGHATZOVI . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-025-001/234
(N Tinghmun) 		2201005000NRG23310120230269895 31/01/2023 Lalzaipuii 2201005WL001596 Lalzaipuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343853 Mrs. LALZAIPUII . MIZORAM RURAL BANK(607230)
312 DARLAWN MZ-01-005-025-001/236
(N Tinghmun) 		2201005000NRG23310120230269896 31/01/2023 Lalneihkunga 2201005WL001596 Lalneihkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343702 Mr. NEIHKUNGA . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-025-001/239
(N Tinghmun) 		2201005000NRG23310120230269897 31/01/2023 Lalzarliana 2201005WL001596 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343855 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-025-001/240
(N Tinghmun) 		2201005000NRG23310120230269898 31/01/2023 Ngurlianzovi 2201005WL001596 Ngurlianzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343848 Mrs. NGURLIANZOVI . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-025-001/242
(N Tinghmun) 		2201005000NRG23310120230269899 31/01/2023 Biakmawii 2201005WL001596 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343986 Mrs. BIAKMAWII OPT TLANGREMTHANGA MIZORAM RURAL BANK(607230)
316 DARLAWN MZ-01-005-025-001/244
(N Tinghmun) 		2201005000NRG23310120230269901 31/01/2023 VL Vuri 2201005WL001596 VL Vuri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343717 Mr. ZANEIHCHHUNGA . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-025-001/245
(N Tinghmun) 		2201005000NRG23310120230269902 31/01/2023 Nuzawni 2201005WL001596 Nuzawni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343701 MRS NUZAWNI STATE BANK OF INDIA(508548)
318 DARLAWN MZ-01-005-025-001/246
(N Tinghmun) 		2201005000NRG23310120230269903 31/01/2023 Lalhmangaihthangi 2201005WL001596 Lalhmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343697 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-025-001/247
(N Tinghmun) 		2201005000NRG23310120230269904 31/01/2023 Dawnlawmi 2201005WL001596 Dawnlawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344159 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-025-001/248
(N Tinghmun) 		2201005000NRG23310120230269905 31/01/2023 Lalmawii 2201005WL001596 Lalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344023 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-025-001/254
(N Tinghmun) 		2201005000NRG23310120230269907 31/01/2023 Hlimpuii 2201005WL001596 Hlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343703 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-025-001/256
(N Tinghmun) 		2201005000NRG23310120230269908 31/01/2023 Vanlalsiami 2201005WL001596 Vanlalsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344157 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-025-001/257
(N Tinghmun) 		2201005000NRG23310120230269909 31/01/2023 Lalnunnemi 2201005WL001596 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343777 Mr. H.LALTHANKIMA . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-025-001/258
(N Tinghmun) 		2201005000NRG23310120230269910 31/01/2023 Lalremsiami 2201005WL001596 Lalremsiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344026 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-025-001/260
(N Tinghmun) 		2201005000NRG23310120230269911 31/01/2023 Lianhmingthangi 2201005WL001596 Lianhmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343800 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-025-001/261
(N Tinghmun) 		2201005000NRG23310120230269912 31/01/2023 L.Biakengi 2201005WL001596 L.Biakengi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343712 LALROKUNGA PUNJAB NATIONAL BANK(508568)
327 DARLAWN MZ-01-005-025-001/262
(N Tinghmun) 		2201005000NRG23310120230269913 31/01/2023 Lalvulmawii 2201005WL001596 Lalvulmawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 DARLAWN MZ-01-005-025-001/265
(N Tinghmun) 		2201005000NRG23310120230269914 31/01/2023 Lalrammawii 2201005WL001596 Lalrammawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343849 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-025-001/266
(N Tinghmun) 		2201005000NRG23310120230269915 31/01/2023 Biakmawii 2201005WL001596 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343980 Mr. H.LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
330 DARLAWN MZ-01-005-025-001/268
(N Tinghmun) 		2201005000NRG23310120230269917 31/01/2023 Lalhriata 2201005WL001596 Lalhriata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344173 Mr. LALHRIATFELA . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-025-001/269
(N Tinghmun) 		2201005000NRG23310120230269918 31/01/2023 H Saptawna 2201005WL001596 H Saptawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343719 Mr. H SAPTAWNA . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-025-001/270
(N Tinghmun) 		2201005000NRG23310120230269919 31/01/2023 Lalrochhungi 2201005WL001596 Lalrochhungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343705 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-025-001/271
(N Tinghmun) 		2201005000NRG23310120230269920 31/01/2023 Laldisaka 2201005WL001596 Laldisaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344089 LALDITSAKA PUNJAB NATIONAL BANK(508568)
334 DARLAWN MZ-01-005-025-001/272
(N Tinghmun) 		2201005000NRG23310120230269921 31/01/2023 Rochanhlui 2201005WL001596 Rochanhlui 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343985 Mr. ZEDINGA . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-025-001/274
(N Tinghmun) 		2201005000NRG23310120230269923 31/01/2023 Laldinpuii 2201005WL001596 Laldinpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343722 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-025-001/275
(N Tinghmun) 		2201005000NRG23310120230269924 31/01/2023 Duhliana 2201005WL001596 Duhliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343721 Miss. LALRAMFANI . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-025-001/279
(N Tinghmun) 		2201005000NRG23310120230269925 31/01/2023 Lalzawm 2201005WL001596 Lalzawm 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344162 LALRAWNLIEN PUNJAB NATIONAL BANK(508568)
338 DARLAWN MZ-01-005-025-001/284
(N Tinghmun) 		2201005000NRG23310120230269926 31/01/2023 Ngurmawii 2201005WL001596 Ngurmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343854 Mrs. LALNGURMAWII . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-025-001/285
(N Tinghmun) 		2201005000NRG23310120230269927 31/01/2023 Lalpiangzovi 2201005WL001596 Lalpiangzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343707 Mr. VARTHANSANGA . MIZORAM RURAL BANK(607230)
340 DARLAWN MZ-01-005-025-001/287
(N Tinghmun) 		2201005000NRG23310120230269928 31/01/2023 L.Malsawmi 2201005WL001596 L.Malsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344158 Mr. L LUNGKHAMA . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-025-001/289
(N Tinghmun) 		2201005000NRG23310120230269929 31/01/2023 Lalnunziri 2201005WL001596 Lalnunziri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343708 Mr. BUANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
342 DARLAWN MZ-01-005-025-001/291
(N Tinghmun) 		2201005000NRG23310120230269932 31/01/2023 Lalringmawii 2201005WL001596 Lalringmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344027 Mrs. LALRINGMAWII . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-025-001/292
(N Tinghmun) 		2201005000NRG23310120230269933 31/01/2023 Lalhunmawii 2201005WL001596 Lalhunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344166 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-025-001/294
(N Tinghmun) 		2201005000NRG23310120230269935 31/01/2023 Hmingliana 2201005WL001596 Hmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343711 Mr. HMINGLIANA . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-025-001/3-A
(N Tinghmun) 		2201005000NRG23310120230269936 31/01/2023 Biakmawii 2201005WL001596 Biakmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344140 Mr. TLANGREMTHANGA . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-025-001/30-A
(N Tinghmun) 		2201005000NRG23310120230269937 31/01/2023 Mary malsawmtluangi 2201005WL001596 Mary malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343699 Mr. V.ELOHIMA . MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-025-001/31-A
(N Tinghmun) 		2201005000NRG23310120230269939 31/01/2023 H Lalzirliana 2201005WL001596 H Lalzirliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343653 Mr. H.LALZIRLIANA . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-025-001/321
(N Tinghmun) 		2201005000NRG23310120230269943 31/01/2023 Lalhlimthanga 2201005WL001596 Lalhlimthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343720 Mr. LALHLIMTHANGA . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-025-001/322
(N Tinghmun) 		2201005000NRG23310120230269944 31/01/2023 Laldaniala 2201005WL001596 Laldaniala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344168 Mr. LALDANIELA . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-025-001/324
(N Tinghmun) 		2201005000NRG23310120230269945 31/01/2023 SS Hmingchawiliana 2201005WL001596 SS Hmingchawiliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343793 MR JOHN LALNEIHSANGA VARTE STATE BANK OF INDIA(508548)
351 DARLAWN MZ-01-005-025-001/329
(N Tinghmun) 		2201005000NRG23310120230269947 31/01/2023 Alex Lalhmingthanga 2201005WL001596 Alex Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343981 Mr. LALHMINGTHANG HMAR MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-025-001/333
(N Tinghmun) 		2201005000NRG23310120230269949 31/01/2023 Fangliani 2201005WL001596 Fangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343988 Miss. FANGLIANI . MIZORAM RURAL BANK(607230)
353 DARLAWN MZ-01-005-025-001/335
(N Tinghmun) 		2201005000NRG23310120230269951 31/01/2023 Lalsiamtlingi 2201005WL001596 Lalsiamtlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343951 Mrs. LALSIAMTLINGI . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-025-001/336
(N Tinghmun) 		2201005000NRG23310120230269952 31/01/2023 Lalmuanpuii 2201005WL001596 Lalmuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344022 MISS LALMUANPUII STATE BANK OF INDIA(508548)
355 DARLAWN MZ-01-005-025-001/338
(N Tinghmun) 		2201005000NRG23310120230269953 31/01/2023 Lalchhuangzovi 2201005WL001596 Lalchhuangzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344170 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-025-001/339
(N Tinghmun) 		2201005000NRG23310120230269954 31/01/2023 L Rinmawii 2201005WL001596 L Rinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344167 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-025-001/344
(N Tinghmun) 		2201005000NRG23310120230269957 31/01/2023 Cindy Lalhriatpuii 2201005WL001596 Cindy Lalhriatpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343790 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
358 DARLAWN MZ-01-005-025-001/352
(N Tinghmun) 		2201005000NRG23310120230269958 31/01/2023 K Lalnunfeli 2201005WL001596 K Lalnunfeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343781 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-025-001/353
(N Tinghmun) 		2201005000NRG23310120230269959 31/01/2023 Siami 2201005WL001596 Siami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343779 Mrs. SIAMI . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-025-001/355
(N Tinghmun) 		2201005000NRG23310120230269960 31/01/2023 Lalengliani 2201005WL001596 Lalengliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344139 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-025-001/358
(N Tinghmun) 		2201005000NRG23310120230269962 31/01/2023 Hlimpuii 2201005WL001596 Hlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343778 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-025-001/360
(N Tinghmun) 		2201005000NRG23310120230269963 31/01/2023 Hrangkhuma 2201005WL001596 Hrangkhuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344028 Mr. HRANGKHUMA AND LALBIAKLIANI MIZORAM RURAL BANK(607230)
363 DARLAWN MZ-01-005-025-001/401
(N Tinghmun) 		2201005000NRG23310120230269964 31/01/2023 Ezekiela 2201005WL001596 Ezekiela 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 DARLAWN MZ-01-005-025-001/402
(N Tinghmun) 		2201005000NRG23310120230269965 31/01/2023 H. Laldinmawia 2201005WL001596 H. Laldinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344032 Mr. H LALDINMAWIA . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-025-001/403
(N Tinghmun) 		2201005000NRG23310120230269966 31/01/2023 Lalramhmangaihi 2201005WL001596 Lalramhmangaihi 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 DARLAWN MZ-01-005-025-001/405
(N Tinghmun) 		2201005000NRG23310120230269967 31/01/2023 Lalramsanga Varte 2201005WL001596 Lalramsanga Varte 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343799 Mr. L RAMSANGA . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-025-001/407
(N Tinghmun) 		2201005000NRG23310120230269969 31/01/2023 Lalrotlingi 2201005WL001596 Lalrotlingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343798 Mr. LALROTLINGI . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-025-001/408
(N Tinghmun) 		2201005000NRG23310120230269970 31/01/2023 Laltankimi 2201005WL001596 Laltankimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343780 Mrs. LALTANKIMI . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-025-001/409
(N Tinghmun) 		2201005000NRG23310120230269971 31/01/2023 Lalthangpuia 2201005WL001596 Lalthangpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343797 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
370 DARLAWN MZ-01-005-025-001/411
(N Tinghmun) 		2201005000NRG23310120230269973 31/01/2023 Lalbuatsaiha 2201005WL001596 Lalbuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343623 Mr. RAMFANGLIANA . MIZORAM RURAL BANK(607230)
371 DARLAWN MZ-01-005-025-001/415
(N Tinghmun) 		2201005000NRG23310120230269975 31/01/2023 Thangkimi 2201005WL001596 Thangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344164 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-025-001/416
(N Tinghmun) 		2201005000NRG23310120230269976 31/01/2023 Lalangpuii 2201005WL001596 Lalangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344031 Mrs. LALANGPUII . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-025-001/424
(N Tinghmun) 		2201005000NRG23310120230269977 31/01/2023 Lalthanpuii 2201005WL001596 Lalthanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343898 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-025-001/430
(N Tinghmun) 		2201005000NRG23310120230269980 31/01/2023 Hmingropuia 2201005WL001596 Hmingropuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343857 Mr. HMINGROPUIA . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-025-001/433
(N Tinghmun) 		2201005000NRG23310120230269982 31/01/2023 Awithangi 2201005WL001596 Awithangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344160 ZAMCHAWNGA PUNJAB NATIONAL BANK(508568)
376 DARLAWN MZ-01-005-025-001/434
(N Tinghmun) 		2201005000NRG23310120230269983 31/01/2023 Lalbiakthanga 2201005WL001596 Lalbiakthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343789 Mr. KANAN ROPUIA . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-025-001/435
(N Tinghmun) 		2201005000NRG23310120230269984 31/01/2023 Lalngaihzuali 2201005WL001596 Lalngaihzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343787 LALVARMAWII PUNJAB NATIONAL BANK(508568)
378 DARLAWN MZ-01-005-025-001/436
(N Tinghmun) 		2201005000NRG23310120230269985 31/01/2023 Nuhliri 2201005WL001596 Nuhliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344045 Miss. NUHLIRI . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-025-001/437
(N Tinghmun) 		2201005000NRG23310120230269986 31/01/2023 Zohmingthangi 2201005WL001596 Zohmingthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343785 Mr. LALDINTHANGA . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-025-001/438
(N Tinghmun) 		2201005000NRG23310120230269987 31/01/2023 Ruth Rochanhluii 2201005WL001596 Ruth Rochanhluii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343859 Mr. CHALLIENSUNG JOUTE . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-025-001/439
(N Tinghmun) 		2201005000NRG23310120230269988 31/01/2023 Lalhunhnaii 2201005WL001596 Lalhunhnaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343786 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-025-001/440
(N Tinghmun) 		2201005000NRG23310120230269990 31/01/2023 Vanlalthanga 2201005WL001596 Vanlalthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343802 HAROLD VANLALTHANGA IDBI BANK(607095)
383 DARLAWN MZ-01-005-025-001/441
(N Tinghmun) 		2201005000NRG23310120230269991 31/01/2023 Lalbiaknungi 2201005WL001596 Lalbiaknungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344041 LALBIAKNUNGI . KOTAK MAHINDRA BANK LTD(607420)
384 DARLAWN MZ-01-005-025-001/442
(N Tinghmun) 		2201005000NRG23310120230269992 31/01/2023 Jonathana hmar 2201005WL001596 Jonathana hmar 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343795 Mr. JONATHANA HMAR . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-025-001/460
(N Tinghmun) 		2201005000NRG23310120230269993 31/01/2023 Lalramfani 2201005WL001596 Lalramfani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343788 Mr. LALRISANGA . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-025-001/461
(N Tinghmun) 		2201005000NRG23310120230269994 31/01/2023 Vanlalruati 2201005WL001596 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343791 Mr. LALRORELA . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-025-001/462
(N Tinghmun) 		2201005000NRG23310120230269995 31/01/2023 Lalhmusuok 2201005WL001596 Lalhmusuok 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343865 Mr. LALHMUSUOKA . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-025-001/463
(N Tinghmun) 		2201005000NRG23310120230269996 31/01/2023 Lalzaruaia 2201005WL001596 Lalzaruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343858 Mr. LALZARUAIA OPT ELIZABETH LALDINPUII MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-025-001/464
(N Tinghmun) 		2201005000NRG23310120230269997 31/01/2023 Ramsiamthari 2201005WL001596 Ramsiamthari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343792 Mr. S. THANGRIMAWIA . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-025-001/467
(N Tinghmun) 		2201005000NRG23310120230270000 31/01/2023 Lallianzovi 2201005WL001596 Lallianzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344024 Mr. LALTHANGFALA . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-025-001/469
(N Tinghmun) 		2201005000NRG23310120230270001 31/01/2023 Zahliri 2201005WL001596 Zahliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344029 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-025-001/470
(N Tinghmun) 		2201005000NRG23310120230270003 31/01/2023 Lamneihphali 2201005WL001596 Lamneihphali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344138 Mrs. LALNEIHPHALI . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-025-001/471
(N Tinghmun) 		2201005000NRG23310120230270004 31/01/2023 Lalrengpuii 2201005WL001596 Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343862 Mr. PAWLTINKHUMA . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-025-001/474
(N Tinghmun) 		2201005000NRG23310120230270006 31/01/2023 Rohlupuii 2201005WL001596 Rohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344049 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-025-001/481
(N Tinghmun) 		2201005000NRG23310120230270009 31/01/2023 Neihthangi 2201005WL001596 Neihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344039 Mrs. NEIHTHANG OPT LALREMRUATI MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-025-001/485
(N Tinghmun) 		2201005000NRG23310120230270011 31/01/2023 Lalramluahi 2201005WL001596 Lalramluahi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344048 Mrs. LALRAMLUAHI . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-025-001/486
(N Tinghmun) 		2201005000NRG23310120230270012 31/01/2023 K Lalrinmawia 2201005WL001596 K Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343626 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-025-001/487
(N Tinghmun) 		2201005000NRG23310120230270013 31/01/2023 Lalrempuia 2201005WL001596 Lalrempuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343587 Mr. LALTHLAMUANGA . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-025-001/490
(N Tinghmun) 		2201005000NRG23310120230270015 31/01/2023 Darthuamluaia 2201005WL001596 Darthuamluaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343893 Miss. RAMHMANGAIHI . MIZORAM RURAL BANK(607230)
400 DARLAWN MZ-01-005-025-001/491
(N Tinghmun) 		2201005000NRG23310120230270016 31/01/2023 Lalhlunchhunga 2201005WL001596 Lalhlunchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343624 Mr. BENJAMINA . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-025-001/494
(N Tinghmun) 		2201005000NRG23310120230270018 31/01/2023 Engliana 2201005WL001596 Engliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343801 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
402 DARLAWN MZ-01-005-025-001/495
(N Tinghmun) 		2201005000NRG23310120230270019 31/01/2023 Rambuatsaiha 2201005WL001596 Rambuatsaiha 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344145 MRS LAL ZAHAWMI STATE BANK OF INDIA(508548)
403 DARLAWN MZ-01-005-025-001/497
(N Tinghmun) 		2201005000NRG23310120230270020 31/01/2023 Laldinpuia 2201005WL001596 Laldinpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343589 Mr. LALRAMDUHA . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-025-001/500
(N Tinghmun) 		2201005000NRG23310120230270025 31/01/2023 Malsawmkimi 2201005WL001596 Malsawmkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343583 MISS MALSAWMKIMI STATE BANK OF INDIA(508548)
405 DARLAWN MZ-01-005-025-001/502
(N Tinghmun) 		2201005000NRG23310120230270027 31/01/2023 Ramlawmuma 2201005WL001596 Ramlawmuma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343864 Mr. RAMLAUMUM . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-025-001/504
(N Tinghmun) 		2201005000NRG23310120230270028 31/01/2023 Jonathana 2201005WL001596 Jonathana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343895 Mr. JONATHANA . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-025-001/505
(N Tinghmun) 		2201005000NRG23310120230270029 31/01/2023 CL Zovi 2201005WL001596 CL Zovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343896 Mrs. CL ZOVI . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-025-001/506
(N Tinghmun) 		2201005000NRG23310120230270030 31/01/2023 F Lalnuntluanga 2201005WL001596 F Lalnuntluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343861 L.NUNTLUANGA PUNJAB NATIONAL BANK(508568)
409 DARLAWN MZ-01-005-025-001/508
(N Tinghmun) 		2201005000NRG23310120230270032 31/01/2023 Zahmingliana 2201005WL001596 Zahmingliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344088 ZAHMINGLIANA PUNJAB NATIONAL BANK(508568)
410 DARLAWN MZ-01-005-025-001/509
(N Tinghmun) 		2201005000NRG23310120230270033 31/01/2023 Lalzaimawia 2201005WL001596 Lalzaimawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343813 Mr. LALZAIMAWIA . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-025-001/510
(N Tinghmun) 		2201005000NRG23310120230270034 31/01/2023 Varsangkimi 2201005WL001596 Varsangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343814 MRS VARSANGKIMI STATE BANK OF INDIA(508548)
412 DARLAWN MZ-01-005-025-001/511
(N Tinghmun) 		2201005000NRG23310120230270035 31/01/2023 Lalnunnemi 2201005WL001596 Lalnunnemi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344030 LALNUNNEMI PUNJAB NATIONAL BANK(508568)
413 DARLAWN MZ-01-005-025-001/512
(N Tinghmun) 		2201005000NRG23310120230270036 31/01/2023 VK Lala 2201005WL001596 VK Lala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343586 V K LALA UCO BANK(607066)
414 DARLAWN MZ-01-005-025-001/514
(N Tinghmun) 		2201005000NRG23310120230270038 31/01/2023 Vanhlupuii 2201005WL001596 Vanhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343625 Miss. VANHLUPUII . MIZORAM RURAL BANK(607230)
415 DARLAWN MZ-01-005-025-001/516
(N Tinghmun) 		2201005000NRG23310120230270040 31/01/2023 Ralsunthuama 2201005WL001596 Ralsunthuama 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343860 RALSUNTHUOM PUNJAB NATIONAL BANK(508568)
416 DARLAWN MZ-01-005-025-001/517
(N Tinghmun) 		2201005000NRG23310120230270041 31/01/2023 Lalrosanga 2201005WL001596 Lalrosanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343894 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-025-001/518
(N Tinghmun) 		2201005000NRG23310120230270042 31/01/2023 Lalngaihzuala 2201005WL001596 Lalngaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343866 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-025-001/523
(N Tinghmun) 		2201005000NRG23310120230270045 31/01/2023 Lalremruati 2201005WL001596 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344146 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-025-001/53-A
(N Tinghmun) 		2201005000NRG23310120230270048 31/01/2023 Sanghleia 2201005WL001596 Sanghleia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343696 Mr. ZOSANGHLEIA . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-025-001/55-A
(N Tinghmun) 		2201005000NRG23310120230270050 31/01/2023 Zonunmawii 2201005WL001596 Zonunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344165 Mr. VARZACHUNGA . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-025-001/57-A
(N Tinghmun) 		2201005000NRG23310120230270052 31/01/2023 K Chhimtawna 2201005WL001596 K Chhimtawna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343652 Mr. K.CHHIMTAWNA OPT RALDOTHANGA MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-025-001/6-A
(N Tinghmun) 		2201005000NRG23310120230270053 31/01/2023 Lalthachhunga 2201005WL001596 Lalthachhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343846 Mr. LALTHACHHUNGA . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-025-001/60-A
(N Tinghmun) 		2201005000NRG23310120230270054 31/01/2023 Lalbiakhlimi 2201005WL001596 Lalbiakhlimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344172 MR RONALD LALROKUNGA STATE BANK OF INDIA(508548)
424 DARLAWN MZ-01-005-025-001/72-A
(N Tinghmun) 		2201005000NRG23310120230270058 31/01/2023 Thangpuii 2201005WL001596 Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268344156 MR LALRO PUIA STATE BANK OF INDIA(508548)
425 DARLAWN MZ-01-005-025-001/74-A
(N Tinghmun) 		2201005000NRG23310120230270059 31/01/2023 Zadailova 2201005WL001596 Zadailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344087 Mr. ZADAILOVA . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-025-001/76-A
(N Tinghmun) 		2201005000NRG23310120230270060 31/01/2023 Lalhmingthanga 2201005WL001596 Lalhmingthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343710 Mr. RALDOTHANGA . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-025-001/8-A
(N Tinghmun) 		2201005000NRG23310120230270061 31/01/2023 Fiakkimi 2201005WL001596 Fiakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344169 Mrs. FIAKKIMI . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-025-001/81-A
(N Tinghmun) 		2201005000NRG23310120230270063 31/01/2023 Lalsawmi 2201005WL001596 Lalsawmi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343863 Mr. TLANGLAWITHANGA . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-025-001/87-A
(N Tinghmun) 		2201005000NRG23310120230270065 31/01/2023 Rami 2201005WL001596 Rami 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344171 Aadhaar Number not Mapped to Account Number
430 DARLAWN MZ-01-005-025-001/9-A
(N Tinghmun) 		2201005000NRG23310120230270067 31/01/2023 Ronghakliana 2201005WL001596 Ronghakliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343713 Mr. RONGHAKLIANA . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-025-001/91-A
(N Tinghmun) 		2201005000NRG23310120230270068 31/01/2023 Vanlalhliri 2201005WL001596 Vanlalhliri 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343782 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-025-001/92-A
(N Tinghmun) 		2201005000NRG23310120230270069 31/01/2023 Lalngheti 2201005WL001596 Lalngheti 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343716 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-025-001/99-A
(N Tinghmun) 		2201005000NRG23310120230270072 31/01/2023 Dawmsanga 2201005WL001596 Dawmsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343979 Mr. DAWMSANGA . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-026-001/1-A
(Palsang) 		2201005000NRG23310120230270301 31/01/2023 Lalengliana 2201005WL001598 Lalengliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343909 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-026-001/10-A
(Palsang) 		2201005000NRG23310120230270302 31/01/2023 C Lalhmangaiha 2201005WL001598 C Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343725 Mr. C LALHMANGAIHA . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-026-001/109
(Palsang) 		2201005000NRG23310120230270303 31/01/2023 Hmangaihzuala 2201005WL001598 Hmangaihzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343820 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-026-001/11-A
(Palsang) 		2201005000NRG23310120230270304 31/01/2023 Lalchhunga 2201005WL001598 Lalchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343665 Mr. LALCHHUNGA . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-026-001/110
(Palsang) 		2201005000NRG23310120230270305 31/01/2023 Chhuahthanga 2201005WL001598 Chhuahthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343907 Mr. CHHUAHTHANGA OPT RAMTHANGA MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-026-001/111
(Palsang) 		2201005000NRG23310120230270306 31/01/2023 R Lalhmangaiha 2201005WL001598 R Lalhmangaiha 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343726 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-026-001/115
(Palsang) 		2201005000NRG23310120230270309 31/01/2023 Lalzawmthangi 2201005WL001598 Lalzawmthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344110 Mrs. LALZAWMTHANGI . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-026-001/117
(Palsang) 		2201005000NRG23310120230270311 31/01/2023 Johnbaniana 2201005WL001598 Johnbaniana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344095 Mr. VANNEIHTLUANGA . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-026-001/118
(Palsang) 		2201005000NRG23310120230270312 31/01/2023 Lalthlamuani 2201005WL001598 Lalthlamuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343774 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-026-001/12
(Palsang) 		2201005000NRG23310120230270314 31/01/2023 VL Chanchinthaa 2201005WL001598 VL Chanchinthaa 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343908 Mr. VL CHANCHINTHAA . MIZORAM RURAL BANK(607230)
444 DARLAWN MZ-01-005-026-001/121
(Palsang) 		2201005000NRG23310120230270316 31/01/2023 Lalhmudika 2201005WL001598 Lalhmudika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343819 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-026-001/122
(Palsang) 		2201005000NRG23310120230270317 31/01/2023 Zathangpuii 2201005WL001598 Zathangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343770 Mrs. ZATHANGPUII . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-026-001/123
(Palsang) 		2201005000NRG23310120230270318 31/01/2023 Vanlallawma 2201005WL001598 Vanlallawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344001 Mr. VANLALLLAWMA . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-026-001/126
(Palsang) 		2201005000NRG23310120230270321 31/01/2023 Lalhriatnungi 2201005WL001598 Lalhriatnungi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343571 Mrs. LALHRIATNUNGI . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-026-001/128
(Palsang) 		2201005000NRG23310120230270323 31/01/2023 Malsawmzuala 2201005WL001598 Malsawmzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343606 Mr. MALSAWMZUALA OPT BY JENETH LALTHANTL MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-026-001/13-A
(Palsang) 		2201005000NRG23310120230270325 31/01/2023 R Lalrawngbawla 2201005WL001598 R Lalrawngbawla 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343643 Mr. RICHARD LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
450 DARLAWN MZ-01-005-026-001/131
(Palsang) 		2201005000NRG23310120230270327 31/01/2023 Laltanpuia 2201005WL001598 Laltanpuia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343636 Mrs. KAPKIMI OPT LALTANPUIA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-026-001/135
(Palsang) 		2201005000NRG23310120230270329 31/01/2023 K Lalnunpuii 2201005WL001598 K Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343633 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-026-001/137
(Palsang) 		2201005000NRG23310120230270331 31/01/2023 Zolawmsangi 2201005WL001598 Zolawmsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343600 Miss. MILLY ZOLAWMSANGI . MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-026-001/138
(Palsang) 		2201005000NRG23310120230270332 31/01/2023 Khawpuimawii 2201005WL001598 Khawpuimawii 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268344109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 DARLAWN MZ-01-005-026-001/14
(Palsang) 		2201005000NRG23310120230270334 31/01/2023 J. Remmawia 2201005WL001598 J. Remmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343775 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-026-001/142
(Palsang) 		2201005000NRG23310120230270337 31/01/2023 Malsawma 2201005WL001598 Malsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343911 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-026-001/143
(Palsang) 		2201005000NRG23310120230270338 31/01/2023 Lalramlawma 2201005WL001598 Lalramlawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343943 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-026-001/144
(Palsang) 		2201005000NRG23310120230270339 31/01/2023 Lalremtluanga 2201005WL001598 Lalremtluanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343598 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-026-001/15-A
(Palsang) 		2201005000NRG23310120230270340 31/01/2023 Lalsawmzeli 2201005WL001598 Lalsawmzeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343602 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-026-001/163
(Palsang) 		2201005000NRG23310120230270354 31/01/2023 Lalbiakzuali 2201005WL001598 Lalbiakzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344040 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-026-001/170
(Palsang) 		2201005000NRG23310120230270357 31/01/2023 Lalramhluni 2201005WL001598 Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344044 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-026-001/171
(Palsang) 		2201005000NRG23310120230270358 31/01/2023 Lalrammuana 2201005WL001598 Lalrammuana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344052 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-026-001/172
(Palsang) 		2201005000NRG23310120230270359 31/01/2023 Vanlalhlua 2201005WL001598 Vanlalhlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344002 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-026-001/173
(Palsang) 		2201005000NRG23310120230270360 31/01/2023 Rothangpuii 2201005WL001598 Rothangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343601 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-026-001/175
(Palsang) 		2201005000NRG23310120230270362 31/01/2023 Zirsangpuii 2201005WL001598 Zirsangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343657 Mrs. ZIRSANGPUII . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-026-001/2-A
(Palsang) 		2201005000NRG23310120230270365 31/01/2023 Lalchhanhimi 2201005WL001598 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343620 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
466 DARLAWN MZ-01-005-026-001/21-A
(Palsang) 		2201005000NRG23310120230270367 31/01/2023 Vanlalhruaia 2201005WL001598 Vanlalhruaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343662 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-026-001/24-A
(Palsang) 		2201005000NRG23310120230270370 31/01/2023 Sanghmuakkimi 2201005WL001598 Sanghmuakkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343773 Mr. SANGROKHUMA OPT LALLUNGAWIA . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-026-001/26-A
(Palsang) 		2201005000NRG23310120230270372 31/01/2023 Lalrinsanga 2201005WL001598 Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343842 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-026-001/28-A
(Palsang) 		2201005000NRG23310120230270373 31/01/2023 Lalbiakkunga 2201005WL001598 Lalbiakkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343663 Mr. LALBIAKKUNGA . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-026-001/29-A
(Palsang) 		2201005000NRG23310120230270374 31/01/2023 Lalsiamliana 2201005WL001598 Lalsiamliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343658 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-026-001/3-A
(Palsang) 		2201005000NRG23310120230270375 31/01/2023 Lalchawisanga 2201005WL001598 Lalchawisanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343660 Mr. LALCHAWISANGA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-026-001/31-A
(Palsang) 		2201005000NRG23310120230270376 31/01/2023 Mangkhumthanga 2201005WL001598 Mangkhumthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343659 Mr. MANGKHUMTHANGA ZATHANGKIMI . MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-026-001/34-A
(Palsang) 		2201005000NRG23310120230270378 31/01/2023 Thanhlira 2201005WL001598 Thanhlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343910 Mr. J THANHLIRA . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-026-001/36-A
(Palsang) 		2201005000NRG23310120230270379 31/01/2023 Lalengmawia 2201005WL001598 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343944 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-026-001/37-A
(Palsang) 		2201005000NRG23310120230270380 31/01/2023 Hrangthanzauva 2201005WL001598 Hrangthanzauva 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343724 Mr. HRANGTHANZAUVA OPT LALROPARI . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-026-001/38-A
(Palsang) 		2201005000NRG23310120230270381 31/01/2023 Lalchhanhimi 2201005WL001598 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343621 MR ZOLIANNGURA STATE BANK OF INDIA(508548)
477 DARLAWN MZ-01-005-026-001/39-A
(Palsang) 		2201005000NRG23310120230270382 31/01/2023 Zolianmawia 2201005WL001598 Zolianmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343622 ZOLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
478 DARLAWN MZ-01-005-026-001/4-A
(Palsang) 		2201005000NRG23310120230270383 31/01/2023 Lalrinmawia 2201005WL001598 Lalrinmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343664 Mr. C LALRINMAWIA . MIZORAM RURAL BANK(607230)
479 DARLAWN MZ-01-005-026-001/40-A
(Palsang) 		2201005000NRG23310120230270384 31/01/2023 Lalrimawii 2201005WL001598 Lalrimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343772 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-026-001/44-A
(Palsang) 		2201005000NRG23310120230270385 31/01/2023 Zairemthanga 2201005WL001598 Zairemthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343668 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-026-001/47-A
(Palsang) 		2201005000NRG23310120230270387 31/01/2023 Lallianzuala 2201005WL001598 Lallianzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343661 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-026-001/48-A
(Palsang) 		2201005000NRG23310120230270388 31/01/2023 Lalchhandama 2201005WL001598 Lalchhandama 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268343723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 DARLAWN MZ-01-005-026-001/49-A
(Palsang) 		2201005000NRG23310120230270389 31/01/2023 Lalsanghluni 2201005WL001598 Lalsanghluni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343607 Mrs. LALSANGHLUNI . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-026-001/5-A
(Palsang) 		2201005000NRG23310120230270390 31/01/2023 Zoliansanga 2201005WL001598 Zoliansanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343821 Mr. ZOLIANSANGA . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-026-001/50-A
(Palsang) 		2201005000NRG23310120230270391 31/01/2023 Chalzovi 2201005WL001598 Chalzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343771 Mr. LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-026-001/53-A
(Palsang) 		2201005000NRG23310120230270394 31/01/2023 Ringmawii 2201005WL001598 Ringmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344093 Mr. RINGMAWII OPBY HK TLUANGA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-026-001/54-A
(Palsang) 		2201005000NRG23310120230270395 31/01/2023 Lalthanliani 2201005WL001598 Lalthanliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343666 Mr. LALTHANLIANI& LALSANGZUALA . MIZORAM RURAL BANK(607230)
488 DARLAWN MZ-01-005-026-001/59-A
(Palsang) 		2201005000NRG23310120230270399 31/01/2023 Laldailiana 2201005WL001598 Laldailiana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343667 Mr. LALDAWILIANA . MIZORAM RURAL BANK(607230)
489 DARLAWN MZ-01-005-026-001/6
(Palsang) 		2201005000NRG23310120230270400 31/01/2023 Lalawmmawia 2201005WL001598 Lalawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343822 Mr. LALAWMAWIA . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-027-001/109-A
(Mauchar) 		2201005000NRG23310120230269564 31/01/2023 Lalchhuanawma 2201005WL001594 Lalchhuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344037 LAI I BANK OF BARODA(606985)
491 DARLAWN MZ-01-005-027-001/111-A
(Mauchar) 		2201005000NRG23310120230269565 31/01/2023 Laltluangliani 2201005WL001594 Laltluangliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343765 Mrs. DARTLINGZOVI . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-027-001/127-A
(Mauchar) 		2201005000NRG23310120230269569 31/01/2023 Kapkunga 2201005WL001594 Kapkunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343823 Mrs. SOLOMONA . MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-027-001/130-A
(Mauchar) 		2201005000NRG23310120230269571 31/01/2023 Hrangneihzovi 2201005WL001594 Hrangneihzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343871 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-027-001/139-A
(Mauchar) 		2201005000NRG23310120230269573 31/01/2023 LK Chhinga 2201005WL001594 LK Chhinga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343825 Mr. LALHUNTHARA . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-027-001/143
(Mauchar) 		2201005000NRG23310120230269575 31/01/2023 Lalbiakdika 2201005WL001594 Lalbiakdika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343742 Mr. LALVENGHIMA . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-027-001/146-A
(Mauchar) 		2201005000NRG23310120230269578 31/01/2023 Lalchawimawia 2201005WL001594 Lalchawimawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343744 MR RAMSIAMLIANA STATE BANK OF INDIA(508548)
497 DARLAWN MZ-01-005-027-001/147-A
(Mauchar) 		2201005000NRG23310120230269579 31/01/2023 Lalchungnunga 2201005WL001594 Lalchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343759 Miss. LALMALSAWMI . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-027-001/159-A
(Mauchar) 		2201005000NRG23310120230269582 31/01/2023 Puichawngi 2201005WL001594 Puichawngi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343958 Mr. VL HLUTA . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-027-001/173-A
(Mauchar) 		2201005000NRG23310120230269585 31/01/2023 Lalnithangi 2201005WL001594 Lalnithangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343752 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-027-001/200
(Mauchar) 		2201005000NRG23310120230269588 31/01/2023 Thasiampuii 2201005WL001594 Thasiampuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343689 Mr. LALVENGLIANA . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-027-001/202
(Mauchar) 		2201005000NRG23310120230269589 31/01/2023 Laldothangi 2201005WL001594 Laldothangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343881 Mr. LALTHLANTLANGA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-027-001/217
(Mauchar) 		2201005000NRG23310120230269593 31/01/2023 Lalhminghlua 2201005WL001594 Lalhminghlua 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343628 Mr. LANGA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-027-001/224
(Mauchar) 		2201005000NRG23310120230269595 31/01/2023 Lalramenga 2201005WL001594 Lalramenga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343917 Mr. LALSANGHLIRA . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-027-001/243
(Mauchar) 		2201005000NRG23310120230269602 31/01/2023 H Thangpuii 2201005WL001594 H Thangpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343763 Mr. RANGKHUMA . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-027-001/251
(Mauchar) 		2201005000NRG23310120230269607 31/01/2023 Lalthlangliana 2201005WL001594 Lalthlangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343874 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-027-001/252
(Mauchar) 		2201005000NRG23310120230269608 31/01/2023 Lalrizapa 2201005WL001594 Lalrizapa 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343919 MR DLIANSANGA STATE BANK OF INDIA(508548)
507 DARLAWN MZ-01-005-027-001/254
(Mauchar) 		2201005000NRG23310120230269610 31/01/2023 Lalbiakdika 2201005WL001594 Lalbiakdika 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343631 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-027-001/257
(Mauchar) 		2201005000NRG23310120230269611 31/01/2023 Rolianpuii 2201005WL001594 Rolianpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343872 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-027-001/259
(Mauchar) 		2201005000NRG23310120230269612 31/01/2023 Lalthaliana 2201005WL001594 Lalthaliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343827 Mr. LALHMINGHLUA . MIZORAM RURAL BANK(607230)
510 DARLAWN MZ-01-005-027-001/260
(Mauchar) 		2201005000NRG23310120230269613 31/01/2023 Ramfangliana 2201005WL001594 Ramfangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343868 Mr. ZAIREMSANGA . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-027-001/265
(Mauchar) 		2201005000NRG23310120230269617 31/01/2023 Leaderthanga 2201005WL001594 Leaderthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344033 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-027-001/266
(Mauchar) 		2201005000NRG23310120230269618 31/01/2023 Lalhlenliani 2201005WL001594 Lalhlenliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343753 Ms. HRANGLIANTHARI . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-027-001/267
(Mauchar) 		2201005000NRG23310120230269619 31/01/2023 Hmangaihthangi 2201005WL001594 Hmangaihthangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343754 Mr. HP ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-027-001/268
(Mauchar) 		2201005000NRG23310120230269620 31/01/2023 Lalromawii 2201005WL001594 Lalromawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343755 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-027-001/269
(Mauchar) 		2201005000NRG23310120230269621 31/01/2023 Lalzarzovi 2201005WL001594 Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344143 Mrs. LALREMZOVI . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-027-001/273
(Mauchar) 		2201005000NRG23310120230269625 31/01/2023 Lalzarliana 2201005WL001594 Lalzarliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343914 MR HRANGTHANGLIANA STATE BANK OF INDIA(508548)
517 DARLAWN MZ-01-005-027-001/274
(Mauchar) 		2201005000NRG23310120230269626 31/01/2023 Elshadaii 2201005WL001594 Elshadaii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343766 Mrs. ZORAMTHARA . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-027-001/277
(Mauchar) 		2201005000NRG23310120230269628 31/01/2023 Lalrawngbawli 2201005WL001594 Lalrawngbawli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343688 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-027-001/278
(Mauchar) 		2201005000NRG23310120230269629 31/01/2023 Lawmthanga 2201005WL001594 Lawmthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343750 Mrs. NEINUI . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-027-001/279
(Mauchar) 		2201005000NRG23310120230269630 31/01/2023 Ramthianghlima 2201005WL001594 Ramthianghlima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343632 Mr. CHALHLIRA OPT SAMUELA . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-027-001/284
(Mauchar) 		2201005000NRG23310120230269633 31/01/2023 Lalbiaksiami 2201005WL001594 Lalbiaksiami 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343751 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-027-001/287
(Mauchar) 		2201005000NRG23310120230269635 31/01/2023 Thangchhuahkimi 2201005WL001594 Thangchhuahkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343870 Mr. LALTHANGLUNA . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-027-001/289
(Mauchar) 		2201005000NRG23310120230269636 31/01/2023 Penticosthanga 2201005WL001594 Penticosthanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343916 Mr. VANLALTANA . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-027-001/29-A
(Mauchar) 		2201005000NRG23310120230269637 31/01/2023 Lalremmawii 2201005WL001594 Lalremmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343756 Mr. HRANGKAPKIMA AND TLANGHMINGLIANI . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-027-001/291
(Mauchar) 		2201005000NRG23310120230269639 31/01/2023 Piangruala 2201005WL001594 Piangruala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343743 Mr. DUHKIMA . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-027-001/297
(Mauchar) 		2201005000NRG23310120230269643 31/01/2023 Lalrammawia 2201005WL001594 Lalrammawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343692 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
527 DARLAWN MZ-01-005-027-001/298
(Mauchar) 		2201005000NRG23310120230269644 31/01/2023 Ramtluangkimi 2201005WL001594 Ramtluangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343687 MR LALTHANNGURA STATE BANK OF INDIA(508548)
528 DARLAWN MZ-01-005-027-001/3-A
(Mauchar) 		2201005000NRG23310120230269645 31/01/2023 Lalremliana 2201005WL001594 Lalremliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343878 Mr. LALDUHLIANA . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-027-001/300
(Mauchar) 		2201005000NRG23310120230269646 31/01/2023 Lalramthlira 2201005WL001594 Lalramthlira 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343954 Mr. K THANGLURA . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-027-001/304
(Mauchar) 		2201005000NRG23310120230269649 31/01/2023 Lallawmkima 2201005WL001594 Lallawmkima 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343629 Mr. R.LALROPUIA . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-027-001/305
(Mauchar) 		2201005000NRG23310120230269650 31/01/2023 Rochhunga 2201005WL001594 Rochhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343762 Mr. THANBANGLOVA . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-027-001/309
(Mauchar) 		2201005000NRG23310120230269653 31/01/2023 Lalzuiliani 2201005WL001594 Lalzuiliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343694 Mr. LALHRANGKIMA . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-027-001/315
(Mauchar) 		2201005000NRG23310120230269656 31/01/2023 Lalrohlupuii 2201005WL001594 Lalrohlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344034 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-027-001/320
(Mauchar) 		2201005000NRG23310120230269659 31/01/2023 Lalengzuali 2201005WL001594 Lalengzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343957 Mr. LALDINNGHETA . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-027-001/322
(Mauchar) 		2201005000NRG23310120230269661 31/01/2023 Sangkimi 2201005WL001594 Sangkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343824 MR HLALMALSAWMA STATE BANK OF INDIA(508548)
536 DARLAWN MZ-01-005-027-001/324
(Mauchar) 		2201005000NRG23310120230269662 31/01/2023 Satdaia 2201005WL001594 Satdaia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343690 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-027-001/325
(Mauchar) 		2201005000NRG23310120230269663 31/01/2023 Lalengmawia 2201005WL001594 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343880 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-027-001/326
(Mauchar) 		2201005000NRG23310120230269664 31/01/2023 Solomona 2201005WL001594 Solomona 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343918 Mrs. NEINUI . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-027-001/327
(Mauchar) 		2201005000NRG23310120230269665 31/01/2023 Lalrinzuali 2201005WL001594 Lalrinzuali 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343693 Mrs. HRANGNEIHZOVI & PARI . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-027-001/332
(Mauchar) 		2201005000NRG23310120230269667 31/01/2023 Lalramvuani 2201005WL001594 Lalramvuani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343767 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-027-001/333
(Mauchar) 		2201005000NRG23310120230269668 31/01/2023 Laltlanchhunga 2201005WL001594 Laltlanchhunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343876 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
542 DARLAWN MZ-01-005-027-001/334
(Mauchar) 		2201005000NRG23310120230269669 31/01/2023 Thangduailova 2201005WL001594 Thangduailova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343953 Mr. J LALTLUANGLIANA . MIZORAM RURAL BANK(607230)
543 DARLAWN MZ-01-005-027-001/336
(Mauchar) 		2201005000NRG23310120230269670 31/01/2023 Vanlalruati 2201005WL001594 Vanlalruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343764 Mrs. DOMIN LALHERLIANA . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-027-001/34-A
(Mauchar) 		2201005000NRG23310120230269672 31/01/2023 D Rohnuna 2201005WL001594 D Rohnuna 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343882 Mr. TLANGLAWMA . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-027-001/340
(Mauchar) 		2201005000NRG23310120230269673 31/01/2023 SK Thanglawra 2201005WL001594 SK Thanglawra 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343920 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-027-001/346
(Mauchar) 		2201005000NRG23310120230269674 31/01/2023 Lalremruata 2201005WL001594 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343879 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
547 DARLAWN MZ-01-005-027-001/347
(Mauchar) 		2201005000NRG23310120230269675 31/01/2023 Lalhlimpuii 2201005WL001594 Lalhlimpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343869 Mr. CALVIN LALNUNSIAMA . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-027-001/36-A
(Mauchar) 		2201005000NRG23310120230269676 31/01/2023 Dartlingzovi 2201005WL001594 Dartlingzovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343769 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-027-001/3606
(Mauchar) 		2201005000NRG23310120230269680 31/01/2023 Ramvulzingi 2201005WL001594 Ramvulzingi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343956 Mrs. RAMVULZINGI . MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-027-001/362
(Mauchar) 		2201005000NRG23310120230269682 31/01/2023 K ROsanga 2201005WL001594 K ROsanga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344142 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
551 DARLAWN MZ-01-005-027-001/366
(Mauchar) 		2201005000NRG23310120230269683 31/01/2023 Vanlalliana 2201005WL001594 Vanlalliana 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343691 MR VANLALLIANA STATE BANK OF INDIA(508548)
552 DARLAWN MZ-01-005-027-001/396
(Mauchar) 		2201005000NRG23310120230269688 31/01/2023 KAlvaria 2201005WL001594 KAlvaria 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343573 MR THANGDAILOVA STATE BANK OF INDIA(508548)
553 DARLAWN MZ-01-005-027-001/399
(Mauchar) 		2201005000NRG23310120230269689 31/01/2023 Ramtharhmuaka 2201005WL001594 Ramtharhmuaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344070 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-027-001/403
(Mauchar) 		2201005000NRG23310120230269692 31/01/2023 Zirthasnangi 2201005WL001594 Zirthasnangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343884 Mrs. ZIRTHANSANGI . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-027-001/404
(Mauchar) 		2201005000NRG23310120230269693 31/01/2023 H Lalmalsawma 2201005WL001594 H Lalmalsawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343599 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-027-001/405
(Mauchar) 		2201005000NRG23310120230269694 31/01/2023 Zothangmawii 2201005WL001594 Zothangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343577 Mrs. ZOTHANGMAWII . MIZORAM RURAL BANK(607230)
557 DARLAWN MZ-01-005-027-001/406
(Mauchar) 		2201005000NRG23310120230269695 31/01/2023 Zonunsangi 2201005WL001594 Zonunsangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343955 Mr. LALREMDIKA . MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-027-001/409
(Mauchar) 		2201005000NRG23310120230269698 31/01/2023 Lalthangvela 2201005WL001594 Lalthangvela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343590 Mr. LALTHANGVELA . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-027-001/411
(Mauchar) 		2201005000NRG23310120230269701 31/01/2023 Lallawmawma 2201005WL001594 Lallawmawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343886 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-027-001/42-A
(Mauchar) 		2201005000NRG23310120230269702 31/01/2023 H Daniala 2201005WL001594 H Daniala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343768 Mr. K ROPIANGA . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-027-001/49-A
(Mauchar) 		2201005000NRG23310120230269704 31/01/2023 H Manliana 2201005WL001594 H Manliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343758 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
562 DARLAWN MZ-01-005-027-001/501
(Mauchar) 		2201005000NRG23310120230269706 31/01/2023 Felicia Lalnunpari 2201005WL001594 Felicia Lalnunpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343970 Miss. FELECIA LALNUNPARI . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-027-001/502
(Mauchar) 		2201005000NRG23310120230269707 31/01/2023 Lalthangzela 2201005WL001594 Lalthangzela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343962 Mr. LALTHANGZELA . MIZORAM RURAL BANK(607230)
564 DARLAWN MZ-01-005-027-001/503
(Mauchar) 		2201005000NRG23310120230269708 31/01/2023 John 2201005WL001594 John 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343594 Mr. JOHN . MIZORAM RURAL BANK(607230)
565 DARLAWN MZ-01-005-027-001/504
(Mauchar) 		2201005000NRG23310120230269709 31/01/2023 Lalhmunmawia 2201005WL001594 Lalhmunmawia 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343584 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
566 DARLAWN MZ-01-005-027-001/505
(Mauchar) 		2201005000NRG23310120230269710 31/01/2023 Imanueli 2201005WL001594 Imanueli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343888 Mrs. IMANUELI . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-027-001/54
(Mauchar) 		2201005000NRG23310120230269711 31/01/2023 H Thangliana 2201005WL001594 H Thangliana 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343760 Mr. HK ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
568 DARLAWN MZ-01-005-027-001/56-A
(Mauchar) 		2201005000NRG23310120230269712 31/01/2023 Laldawmliani 2201005WL001594 Laldawmliani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343695 Mr. HL THAWMLIANA . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-027-001/5608
(Mauchar) 		2201005000NRG23310120230269713 31/01/2023 H Lalnunpuii 2201005WL001594 H Lalnunpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344036 Mrs. H LALNUNPUII . MIZORAM RURAL BANK(607230)
570 DARLAWN MZ-01-005-027-001/5609
(Mauchar) 		2201005000NRG23310120230269714 31/01/2023 Malsawmdawnga 2201005WL001594 Malsawmdawnga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343960 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-027-001/5613
(Mauchar) 		2201005000NRG23310120230269718 31/01/2023 Laltanpuii 2201005WL001594 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343889 Mr. LALTLANCHHUNGA . MIZORAM RURAL BANK(607230)
572 DARLAWN MZ-01-005-027-001/5614
(Mauchar) 		2201005000NRG23310120230269719 31/01/2023 Lalzainnghaka 2201005WL001594 Lalzainnghaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343776 MR LALZAINGHAK HMAR STATE BANK OF INDIA(508548)
573 DARLAWN MZ-01-005-027-001/5615
(Mauchar) 		2201005000NRG23310120230269720 31/01/2023 Lalhlunkimi 2201005WL001594 Lalhlunkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344054 Mrs. LALHLUNKIMI . MIZORAM RURAL BANK(607230)
574 DARLAWN MZ-01-005-027-001/5616
(Mauchar) 		2201005000NRG23310120230269721 31/01/2023 Lalrameni 2201005WL001594 Lalrameni 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344055 Miss. LALRAMENI . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-027-001/5617
(Mauchar) 		2201005000NRG23310120230269722 31/01/2023 Lalhruaizeli 2201005WL001594 Lalhruaizeli 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344057 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
576 DARLAWN MZ-01-005-027-001/5618
(Mauchar) 		2201005000NRG23310120230269723 31/01/2023 Lalawmpuia Faiheng 2201005WL001594 Lalawmpuia Faiheng 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343969 Mr. LALAWMPUIA FAIHENG . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-027-001/5622
(Mauchar) 		2201005000NRG23310120230269728 31/01/2023 Dani 2201005WL001594 Dani 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344043 Mrs. DANI . MIZORAM RURAL BANK(607230)
578 DARLAWN MZ-01-005-027-001/5625
(Mauchar) 		2201005000NRG23310120230269731 31/01/2023 Lalronghaka 2201005WL001594 Lalronghaka 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343968 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-027-001/5629
(Mauchar) 		2201005000NRG23310120230269735 31/01/2023 Lalremruata 2201005WL001594 Lalremruata 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343971 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-027-001/5631
(Mauchar) 		2201005000NRG23310120230269737 31/01/2023 THanpari 2201005WL001594 THanpari 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343959 Miss. LALTHUAMMAWII . MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-027-001/5633
(Mauchar) 		2201005000NRG23310120230269739 31/01/2023 Ramchuailovi 2201005WL001594 Ramchuailovi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343867 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
582 DARLAWN MZ-01-005-027-001/5636
(Mauchar) 		2201005000NRG23310120230269742 31/01/2023 Lallainzuala 2201005WL001594 Lallainzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343967 Mr. HP VANLALPHENA . MIZORAM RURAL BANK(607230)
583 DARLAWN MZ-01-005-027-001/5639
(Mauchar) 		2201005000NRG23310120230269744 31/01/2023 Lalhnehkimi 2201005WL001594 Lalhnehkimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343964 Mr. HAUTHASIEM . MIZORAM RURAL BANK(607230)
584 DARLAWN MZ-01-005-027-001/5642
(Mauchar) 		2201005000NRG23310120230269745 31/01/2023 Lalneimawii 2201005WL001594 Lalneimawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343963 Miss. JUDITH L HMANGAIHZUALI HMAR . MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-027-001/5643
(Mauchar) 		2201005000NRG23310120230269746 31/01/2023 Lalzarzovi 2201005WL001594 Lalzarzovi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343592 MR LALMALSAWMZELA STATE BANK OF INDIA(508548)
586 DARLAWN MZ-01-005-027-001/5644
(Mauchar) 		2201005000NRG23310120230269747 31/01/2023 Lalhunthari 2201005WL001594 Lalhunthari 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343966 MS ZOREMSIAMI CHENKUAL STATE BANK OF INDIA(508548)
587 DARLAWN MZ-01-005-027-001/5645
(Mauchar) 		2201005000NRG23310120230269748 31/01/2023 Zairemmawii 2201005WL001594 Zairemmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343891 MISS LALRUATPUII PUII STATE BANK OF INDIA(508548)
588 DARLAWN MZ-01-005-027-001/5650
(Mauchar) 		2201005000NRG23310120230269751 31/01/2023 ROchungnunga 2201005WL001594 ROchungnunga 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343961 Mr. H.K. LALENGMAWIA . MIZORAM RURAL BANK(607230)
589 DARLAWN MZ-01-005-027-001/5651
(Mauchar) 		2201005000NRG23310120230269752 31/01/2023 CHanchinmawii 2201005WL001594 CHanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343965 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
590 DARLAWN MZ-01-005-027-001/5652
(Mauchar) 		2201005000NRG23310120230269753 31/01/2023 KL Ramnghinglova 2201005WL001594 KL Ramnghinglova 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344050 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
591 DARLAWN MZ-01-005-027-001/5654
(Mauchar) 		2201005000NRG23310120230269755 31/01/2023 Lalsangmawii 2201005WL001594 Lalsangmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343890 Miss. LALSANGMAWII . MIZORAM RURAL BANK(607230)
592 DARLAWN MZ-01-005-027-001/5655
(Mauchar) 		2201005000NRG23310120230269756 31/01/2023 Vanlalnghaki 2201005WL001594 Vanlalnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343591 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
593 DARLAWN MZ-01-005-027-001/5656
(Mauchar) 		2201005000NRG23310120230269757 31/01/2023 Lalmuanawma 2201005WL001594 Lalmuanawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343575 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
594 DARLAWN MZ-01-005-027-001/5657
(Mauchar) 		2201005000NRG23310120230269758 31/01/2023 Lalremruati 2201005WL001594 Lalremruati 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343581 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
595 DARLAWN MZ-01-005-027-001/58-A
(Mauchar) 		2201005000NRG23310120230269763 31/01/2023 Lalchhanhimi 2201005WL001594 Lalchhanhimi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343757 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-027-001/73-A
(Mauchar) 		2201005000NRG23310120230269771 31/01/2023 HL Samuela 2201005WL001594 HL Samuela 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343915 Mr. TLANGTHANGLIANA . MIZORAM RURAL BANK(607230)
597 DARLAWN MZ-01-005-027-001/83
(Mauchar) 		2201005000NRG23310120230269774 31/01/2023 HP Lalsangzuala 2201005WL001594 HP Lalsangzuala 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268344064 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
598 DARLAWN MZ-01-005-027-001/89-A
(Mauchar) 		2201005000NRG23310120230269777 31/01/2023 Lalrintluangi 2201005WL001594 Lalrintluangi 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343877 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
599 DARLAWN MZ-01-005-027-001/90-A
(Mauchar) 		2201005000NRG23310120230269778 31/01/2023 Lalengmawia 2201005WL001594 Lalengmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268343873 MR LALLAWMTHANGA STATE BANK OF INDIA(508548)
600 DARLAWN MZ-01-005-027-001/94-A
(Mauchar) 		2201005000NRG23310120230269779 31/01/2023 Lalduhawma 2201005WL001594 Lalduhawma 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343875 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-027-001/95-A
(Mauchar) 		2201005000NRG23310120230269780 31/01/2023 Lalneihmawii 2201005WL001594 Lalneihmawii 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343761 Mrs. LALNEIHMAWII . MIZORAM RURAL BANK(607230)
602 DARLAWN MZ-01-005-027-001/96-A
(Mauchar) 		2201005000NRG23310120230269781 31/01/2023 Lalropara 2201005WL001594 Lalropara 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268343630 Mr. STANDINGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 981862 981862
603 DARLAWN MZ-01-005-016-001/656
(New Vervek) 		2201005000NRG23310120230270279 31/01/2023 Lalrimawii 2201005WL001597 Lalrimawii 00662 BDBL0001697 1631 1631 Processed 29/03/2023 0268343648 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 983493 983493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310123APB_FTO_11849 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 3262
2 DARLAWN MZ2201005_310123APB_FTO_11849 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 978600
3 DARLAWN MZ2201005_310123APB_FTO_11849 Bandhan Bank Limited BDBL0001697 AIZAWL 1631

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