Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:06:39 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310323APB_FTO_14454
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-01-005-001-001/1
(Khawruhlian) 		2201005000NRG23310320230334383 31/03/2023 Tlangmawiaa 2201005WL002076 Tlangmawiaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422503 Mr. TLANGMAWIA . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-001-001/10-C
(Khawruhlian) 		2201005000NRG23310320230334384 31/03/2023 Hualthangi 2201005WL002076 Hualthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422473 Mrs. HUALTHANGI . MIZORAM RURAL BANK(607230)
3 DARLAWN MZ-01-005-001-001/100-D
(Khawruhlian) 		2201005000NRG23310320230334385 31/03/2023 Lalrochhuangi 2201005WL002076 Lalrochhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422521 Mrs. LALROCHHUANGI . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-001-001/104-C
(Khawruhlian) 		2201005000NRG23310320230334388 31/03/2023 Edenmawii 2201005WL002076 Edenmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422977 EDENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARLAWN MZ-01-005-001-001/105-D
(Khawruhlian) 		2201005000NRG23310320230334389 31/03/2023 Zothankhuma 2201005WL002076 Zothankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422899 A LALDINGNGHETI & G ZOTHANKHUMA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-001-001/107-D
(Khawruhlian) 		2201005000NRG23310320230334390 31/03/2023 Vanlalmuanaa 2201005WL002076 Vanlalmuanaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423022 Mr. VANLALMUANA . MIZORAM RURAL BANK(607230)
7 DARLAWN MZ-01-005-001-001/108-C
(Khawruhlian) 		2201005000NRG23310320230334391 31/03/2023 Lalrinchhani 2201005WL002076 Lalrinchhani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422661 Mr. JASON MALSAWMROPUIA . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-001-001/109-D
(Khawruhlian) 		2201005000NRG23310320230334392 31/03/2023 D Lalrinawma 2201005WL002076 D Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423051 Mrs. CHHANDAMI . MIZORAM RURAL BANK(607230)
9 DARLAWN MZ-01-005-001-001/11-C
(Khawruhlian) 		2201005000NRG23310320230334393 31/03/2023 Tlanghmingthanga 2201005WL002076 Tlanghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422857 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
10 DARLAWN MZ-01-005-001-001/110
(Khawruhlian) 		2201005000NRG23310320230334394 31/03/2023 Rochhingi 2201005WL002076 Rochhingi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423088 MRS ROCHHINGI ROCHHINGI STATE BANK OF INDIA(508548)
11 DARLAWN MZ-01-005-001-001/111-C
(Khawruhlian) 		2201005000NRG23310320230334395 31/03/2023 Lalhruaitluanga 2201005WL002076 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422771 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-001-001/112
(Khawruhlian) 		2201005000NRG23310320230334396 31/03/2023 R Laldika 2201005WL002076 R Laldika 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422900 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
13 DARLAWN MZ-01-005-001-001/113-D
(Khawruhlian) 		2201005000NRG23310320230334397 31/03/2023 Samthanga 2201005WL002076 Samthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423054 Mrs. LAITHUAMA and LALRINLIANI . MIZORAM RURAL BANK(607230)
14 DARLAWN MZ-01-005-001-001/115
(Khawruhlian) 		2201005000NRG23310320230334398 31/03/2023 Khupa 2201005WL002076 Khupa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423018 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
15 DARLAWN MZ-01-005-001-001/116-C
(Khawruhlian) 		2201005000NRG23310320230334399 31/03/2023 B Muankima 2201005WL002076 B Muankima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422784 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-001-001/118
(Khawruhlian) 		2201005000NRG23310320230334400 31/03/2023 Lalbiakliana 2201005WL002076 Lalbiakliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422366 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
17 DARLAWN MZ-01-005-001-001/119-D
(Khawruhlian) 		2201005000NRG23310320230334401 31/03/2023 Chhungi 2201005WL002076 Chhungi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422789 Mr. LIANCHHINGPUII and LALBUATSAIHA . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-001-001/12-C
(Khawruhlian) 		2201005000NRG23310320230334402 31/03/2023 Chawnglawrthanga 2201005WL002076 Chawnglawrthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422956 Mrs. KIMNEIHHAWIHI . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-001-001/120-D
(Khawruhlian) 		2201005000NRG23310320230334403 31/03/2023 PC Tinbiaki 2201005WL002076 PC Tinbiaki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422976 Mrs. LALTINBIAKI . MIZORAM RURAL BANK(607230)
20 DARLAWN MZ-01-005-001-001/121-C
(Khawruhlian) 		2201005000NRG23310320230334404 31/03/2023 Malsawmi 2201005WL002076 Malsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422367 Miss. VANNEIHTLUANGI RALTE . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-001-001/122-D
(Khawruhlian) 		2201005000NRG23310320230334405 31/03/2023 Ralliantawni 2201005WL002076 Ralliantawni 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422861 REMSIAMI PUNJAB NATIONAL BANK(508568)
22 DARLAWN MZ-01-005-001-001/124
(Khawruhlian) 		2201005000NRG23310320230334406 31/03/2023 Gawihchini 2201005WL002076 Gawihchini 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422801 MAJOR GAWLCHINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARLAWN MZ-01-005-001-001/125-C
(Khawruhlian) 		2201005000NRG23310320230334407 31/03/2023 Vanlalchhunga 2201005WL002076 Vanlalchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423046 MR LALDUHMAWIA LALDUHMAWIA STATE BANK OF INDIA(508548)
24 DARLAWN MZ-01-005-001-001/126-D
(Khawruhlian) 		2201005000NRG23310320230334408 31/03/2023 Lalthazuali 2201005WL002076 Lalthazuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422852 Mr. F.TUANTHANGA . MIZORAM RURAL BANK(607230)
25 DARLAWN MZ-01-005-001-001/127
(Khawruhlian) 		2201005000NRG23310320230334409 31/03/2023 K Lalpara 2201005WL002076 K Lalpara 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423057 Mr. LALPARA ROKHUM . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-001-001/128-C
(Khawruhlian) 		2201005000NRG23310320230334410 31/03/2023 Zamlianaa 2201005WL002076 Zamlianaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422435 Mr. ZAMLIANA . MIZORAM RURAL BANK(607230)
27 DARLAWN MZ-01-005-001-001/13-C
(Khawruhlian) 		2201005000NRG23310320230334412 31/03/2023 Chhuanliana 2201005WL002076 Chhuanliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422859 S MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARLAWN MZ-01-005-001-001/130-D
(Khawruhlian) 		2201005000NRG23310320230334413 31/03/2023 Lalchhungi 2201005WL002076 Lalchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422830 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-001-001/132-D
(Khawruhlian) 		2201005000NRG23310320230334415 31/03/2023 Runthansanga 2201005WL002076 Runthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423052 Mr. RUNTHANSANGA . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-001-001/133-C
(Khawruhlian) 		2201005000NRG23310320230334416 31/03/2023 B Vanlalsawma 2201005WL002076 B Vanlalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422506 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARLAWN MZ-01-005-001-001/134-D
(Khawruhlian) 		2201005000NRG23310320230334417 31/03/2023 K Laltlanmawia 2201005WL002076 K Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422997 Mr. K.LALTLANMAWIA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-001-001/135-C
(Khawruhlian) 		2201005000NRG23310320230334418 31/03/2023 B Liankhuma 2201005WL002076 B Liankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422967 Mr. LIANKHUMA AND LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-001-001/136-C
(Khawruhlian) 		2201005000NRG23310320230334419 31/03/2023 Lalkulha 2201005WL002076 Lalkulha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422484 Mr. LALKULHA . MIZORAM RURAL BANK(607230)
34 DARLAWN MZ-01-005-001-001/138-D
(Khawruhlian) 		2201005000NRG23310320230334420 31/03/2023 Zonunsiama 2201005WL002076 Zonunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423000 Mr. H LALRINAWMA . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-001-001/14-D
(Khawruhlian) 		2201005000NRG23310320230334421 31/03/2023 Rosiama 2201005WL002076 Rosiama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422483 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
36 DARLAWN MZ-01-005-001-001/140-C
(Khawruhlian) 		2201005000NRG23310320230334422 31/03/2023 Lalfakmawia 2201005WL002076 Lalfakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422488 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
37 DARLAWN MZ-01-005-001-001/141-D
(Khawruhlian) 		2201005000NRG23310320230334423 31/03/2023 Saizikpuii 2201005WL002076 Saizikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422437 Mrs. SAIZIKPUII . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-001-001/142-C
(Khawruhlian) 		2201005000NRG23310320230334424 31/03/2023 Thangchungnunga 2201005WL002076 Thangchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422850 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
39 DARLAWN MZ-01-005-001-001/146-D
(Khawruhlian) 		2201005000NRG23310320230334426 31/03/2023 Lalrochama 2201005WL002076 Lalrochama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422744 Mr. LALROCHAMA . MIZORAM RURAL BANK(607230)
40 DARLAWN MZ-01-005-001-001/147
(Khawruhlian) 		2201005000NRG23310320230334427 31/03/2023 Malsawma Rokhum 2201005WL002076 Malsawma Rokhum 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422708 Mrs. K.THANPARI . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-001-001/15-C
(Khawruhlian) 		2201005000NRG23310320230334428 31/03/2023 Chhuanga 2201005WL002076 Chhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422737 Mrs. CHALKHUMI . MIZORAM RURAL BANK(607230)
42 DARLAWN MZ-01-005-001-001/150
(Khawruhlian) 		2201005000NRG23310320230334429 31/03/2023 Malsawma 2201005WL002076 Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422471 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-001-001/152-C
(Khawruhlian) 		2201005000NRG23310320230334431 31/03/2023 Liankanglova 2201005WL002076 Liankanglova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423003 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-001-001/153-D
(Khawruhlian) 		2201005000NRG23310320230334432 31/03/2023 Chalchhunga 2201005WL002076 Chalchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422818 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-001-001/154-C
(Khawruhlian) 		2201005000NRG23310320230334433 31/03/2023 Lalrinhlui 2201005WL002076 Lalrinhlui 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422846 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
46 DARLAWN MZ-01-005-001-001/155
(Khawruhlian) 		2201005000NRG23310320230334434 31/03/2023 RH Lalhmangaiha 2201005WL002076 RH Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422839 RH LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARLAWN MZ-01-005-001-001/156-D
(Khawruhlian) 		2201005000NRG23310320230334435 31/03/2023 Mangzaliana Kawlni 2201005WL002076 Mangzaliana Kawlni 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422968 Mr. MANGZALIANA KAWLNI . MIZORAM RURAL BANK(607230)
48 DARLAWN MZ-01-005-001-001/16-D
(Khawruhlian) 		2201005000NRG23310320230334437 31/03/2023 Kawlchhungi 2201005WL002076 Kawlchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422887 MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-001-001/162
(Khawruhlian) 		2201005000NRG23310320230334439 31/03/2023 Kawlkhuma 2201005WL002076 Kawlkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422610 KAWLKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARLAWN MZ-01-005-001-001/163-C
(Khawruhlian) 		2201005000NRG23310320230334440 31/03/2023 R Bata 2201005WL002076 R Bata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422841 Mr. BATA . MIZORAM RURAL BANK(607230)
51 DARLAWN MZ-01-005-001-001/165-C
(Khawruhlian) 		2201005000NRG23310320230334441 31/03/2023 Lalenkimi 2201005WL002076 Lalenkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422996 Mr. VANLALRORELFELA . MIZORAM RURAL BANK(607230)
52 DARLAWN MZ-01-005-001-001/166-D
(Khawruhlian) 		2201005000NRG23310320230334442 31/03/2023 Hruailiana Zote 2201005WL002076 Hruailiana Zote 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422689 Mrs. RUALKHUMI . . MIZORAM RURAL BANK(607230)
53 DARLAWN MZ-01-005-001-001/168-C
(Khawruhlian) 		2201005000NRG23310320230334443 31/03/2023 R Sapliana 2201005WL002076 R Sapliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422698 Mr. R SAPLIANA . MIZORAM RURAL BANK(607230)
54 DARLAWN MZ-01-005-001-001/169-D
(Khawruhlian) 		2201005000NRG23310320230334444 31/03/2023 K Lalduhawma 2201005WL002076 K Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422734 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
55 DARLAWN MZ-01-005-001-001/170-D
(Khawruhlian) 		2201005000NRG23310320230334445 31/03/2023 Zachhinga 2201005WL002076 Zachhinga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422794 Mrs. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
56 DARLAWN MZ-01-005-001-001/171-C
(Khawruhlian) 		2201005000NRG23310320230334446 31/03/2023 Gospelthangaa 2201005WL002076 Gospelthangaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423086 Mrs. LALRAWNKIMI . MIZORAM RURAL BANK(607230)
57 DARLAWN MZ-01-005-001-001/172
(Khawruhlian) 		2201005000NRG23310320230334447 31/03/2023 Dena 2201005WL002076 Dena 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422518 Mrs. LALCHHUNGI , MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-001-001/174
(Khawruhlian) 		2201005000NRG23310320230334448 31/03/2023 Kapkima 2201005WL002076 Kapkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423020 Mr. KAPKIMA . MIZORAM RURAL BANK(607230)
59 DARLAWN MZ-01-005-001-001/175-C
(Khawruhlian) 		2201005000NRG23310320230334449 31/03/2023 Lalhmunmawia 2201005WL002076 Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422476 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
60 DARLAWN MZ-01-005-001-001/177-C
(Khawruhlian) 		2201005000NRG23310320230334450 31/03/2023 Siamtlingi 2201005WL002076 Siamtlingi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422894 Mrs. LALSIAMTLINGI . MIZORAM RURAL BANK(607230)
61 DARLAWN MZ-01-005-001-001/178
(Khawruhlian) 		2201005000NRG23310320230334451 31/03/2023 Laldingliana 2201005WL002076 Laldingliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422425 LALDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARLAWN MZ-01-005-001-001/179-D
(Khawruhlian) 		2201005000NRG23310320230334452 31/03/2023 Louise PC Hmingthanmawia 2201005WL002076 Louise PC Hmingthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422721 MRS AGNES PC REMSANGPUII STATE BANK OF INDIA(508548)
63 DARLAWN MZ-01-005-001-001/180-D
(Khawruhlian) 		2201005000NRG23310320230334453 31/03/2023 Rokhama 2201005WL002076 Rokhama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422719 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
64 DARLAWN MZ-01-005-001-001/181-C
(Khawruhlian) 		2201005000NRG23310320230334454 31/03/2023 Thanseia 2201005WL002076 Thanseia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422647 Mr. THANSEIA . MIZORAM RURAL BANK(607230)
65 DARLAWN MZ-01-005-001-001/182
(Khawruhlian) 		2201005000NRG23310320230334455 31/03/2023 Rammawia 2201005WL002076 Rammawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422477 Mr. RAMMAWIA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-001-001/184-C
(Khawruhlian) 		2201005000NRG23310320230334456 31/03/2023 Saltluanga 2201005WL002076 Saltluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422478 Mr. SALTLUANGA . MIZORAM RURAL BANK(607230)
67 DARLAWN MZ-01-005-001-001/185-D
(Khawruhlian) 		2201005000NRG23310320230334457 31/03/2023 Lalrinchawngi 2201005WL002076 Lalrinchawngi 00293 SBIN0RRMIGB 2563 2563 Rejected 10/05/2023 1394423129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 DARLAWN MZ-01-005-001-001/186-C
(Khawruhlian) 		2201005000NRG23310320230334458 31/03/2023 Zomawia 2201005WL002076 Zomawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422693 Mr. ZOMAWIA . MIZORAM RURAL BANK(607230)
69 DARLAWN MZ-01-005-001-001/19-D
(Khawruhlian) 		2201005000NRG23310320230334459 31/03/2023 Ramchullova 2201005WL002076 Ramchullova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422845 Mr. C RAMCHULLOVA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-001-001/190-C
(Khawruhlian) 		2201005000NRG23310320230334460 31/03/2023 Lawra 2201005WL002076 Lawra 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422442 Mr. THILLORKHUMA . MIZORAM RURAL BANK(607230)
71 DARLAWN MZ-01-005-001-001/192
(Khawruhlian) 		2201005000NRG23310320230334461 31/03/2023 C Lalfakawma 2201005WL002076 C Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422753 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DARLAWN MZ-01-005-001-001/193-D
(Khawruhlian) 		2201005000NRG23310320230334462 31/03/2023 H Vanlalnghaka 2201005WL002076 H Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422972 LALRAMCHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DARLAWN MZ-01-005-001-001/194
(Khawruhlian) 		2201005000NRG23310320230334463 31/03/2023 Vanlalruata 2201005WL002076 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422983 Mr. VANLALRUATAVARTE . MIZORAM RURAL BANK(607230)
74 DARLAWN MZ-01-005-001-001/195
(Khawruhlian) 		2201005000NRG23310320230334464 31/03/2023 T Pahlira 2201005WL002076 T Pahlira 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422853 Mr. T PAHLIRA . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-001-001/198-D
(Khawruhlian) 		2201005000NRG23310320230334467 31/03/2023 Thanghrima 2201005WL002076 Thanghrima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423070 Mr. THANGHRIMA . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-001-001/199-C
(Khawruhlian) 		2201005000NRG23310320230334468 31/03/2023 Thangnghinglovi 2201005WL002076 Thangnghinglovi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422371 THANGNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DARLAWN MZ-01-005-001-001/2
(Khawruhlian) 		2201005000NRG23310320230334469 31/03/2023 Lalthangmawia 2201005WL002076 Lalthangmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422676 Mr. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-001-001/20-D
(Khawruhlian) 		2201005000NRG23310320230334470 31/03/2023 Ralneihthanga 2201005WL002076 Ralneihthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422770 VANLALMUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DARLAWN MZ-01-005-001-001/200-C
(Khawruhlian) 		2201005000NRG23310320230334471 31/03/2023 Lalzarliani 2201005WL002076 Lalzarliani 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422909 LALZARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARLAWN MZ-01-005-001-001/202
(Khawruhlian) 		2201005000NRG23310320230334473 31/03/2023 Lalkima 2201005WL002076 Lalkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422755 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
81 DARLAWN MZ-01-005-001-001/203
(Khawruhlian) 		2201005000NRG23310320230334474 31/03/2023 Laltuaki 2201005WL002076 Laltuaki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422380 Mrs. LALTUAKI . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-001-001/204-C
(Khawruhlian) 		2201005000NRG23310320230334475 31/03/2023 Zahmuaka 2201005WL002076 Zahmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422717 Mrs. MANLIANI . MIZORAM RURAL BANK(607230)
83 DARLAWN MZ-01-005-001-001/206-C
(Khawruhlian) 		2201005000NRG23310320230334476 31/03/2023 Thankima 2201005WL002076 Thankima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422648 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
84 DARLAWN MZ-01-005-001-001/207-D
(Khawruhlian) 		2201005000NRG23310320230334477 31/03/2023 Liannghinglova 2201005WL002076 Liannghinglova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423062 Mr. LIANNGHINGLOVA . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-001-001/209
(Khawruhlian) 		2201005000NRG23310320230334478 31/03/2023 Lalmuankima 2201005WL002076 Lalmuankima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422858 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
86 DARLAWN MZ-01-005-001-001/21-D
(Khawruhlian) 		2201005000NRG23310320230334479 31/03/2023 Hmuaki 2201005WL002076 Hmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423128 LALHMUAKKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARLAWN MZ-01-005-001-001/210
(Khawruhlian) 		2201005000NRG23310320230334480 31/03/2023 Thanzuala 2201005WL002076 Thanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422787 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
88 DARLAWN MZ-01-005-001-001/211-C
(Khawruhlian) 		2201005000NRG23310320230334481 31/03/2023 Lalnunnema 2201005WL002076 Lalnunnema 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422791 LALNUNNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARLAWN MZ-01-005-001-001/212-D
(Khawruhlian) 		2201005000NRG23310320230334482 31/03/2023 PC Fanzauva 2201005WL002076 PC Fanzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422374 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-001-001/214-D
(Khawruhlian) 		2201005000NRG23310320230334484 31/03/2023 Laltlanmawia 2201005WL002076 Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422879 Mrs. LALTHLANHLUI . MIZORAM RURAL BANK(607230)
91 DARLAWN MZ-01-005-001-001/215-C
(Khawruhlian) 		2201005000NRG23310320230334485 31/03/2023 Hauzalama 2201005WL002076 Hauzalama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422385 Mrs. SANGNEIHKIMI . MIZORAM RURAL BANK(607230)
92 DARLAWN MZ-01-005-001-001/218-C
(Khawruhlian) 		2201005000NRG23310320230334488 31/03/2023 Rokima 2201005WL002076 Rokima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423045 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-001-001/219-D
(Khawruhlian) 		2201005000NRG23310320230334489 31/03/2023 Lalchawimawia 2201005WL002076 Lalchawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422780 Mrs. ZOHLIMPUII . MIZORAM RURAL BANK(607230)
94 DARLAWN MZ-01-005-001-001/220-D
(Khawruhlian) 		2201005000NRG23310320230334490 31/03/2023 Lalnuntluanga 2201005WL002076 Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422511 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
95 DARLAWN MZ-01-005-001-001/221-C
(Khawruhlian) 		2201005000NRG23310320230334491 31/03/2023 Zoramliana 2201005WL002076 Zoramliana 00293 SBIN0RRMIGB 699 699 Processed 10/05/2023 1394423081 Miss. LILY LALPARMAWII . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-001-001/222-D
(Khawruhlian) 		2201005000NRG23310320230334492 31/03/2023 H Lalhmachhuana 2201005WL002076 H Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423075 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
97 DARLAWN MZ-01-005-001-001/223-C
(Khawruhlian) 		2201005000NRG23310320230334493 31/03/2023 Kungliana 2201005WL002076 Kungliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422646 Mr. KUNGLIANA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-001-001/224-D
(Khawruhlian) 		2201005000NRG23310320230334494 31/03/2023 Lianthangpuii 2201005WL002076 Lianthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422645 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-001-001/226-D
(Khawruhlian) 		2201005000NRG23310320230334496 31/03/2023 Thuamluaia 2201005WL002076 Thuamluaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422703 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
100 DARLAWN MZ-01-005-001-001/227
(Khawruhlian) 		2201005000NRG23310320230334497 31/03/2023 Lalsawma 2201005WL002076 Lalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422505 Mrs. RALRUNTHANGI . MIZORAM RURAL BANK(607230)
101 DARLAWN MZ-01-005-001-001/228-C
(Khawruhlian) 		2201005000NRG23310320230334498 31/03/2023 Parsala 2201005WL002076 Parsala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423007 Mr. R LALMUANPUIA . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-001-001/23-C
(Khawruhlian) 		2201005000NRG23310320230334499 31/03/2023 Ramhmasawna 2201005WL002076 Ramhmasawna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422955 Mr. VANCHAWNGPUII . MIZORAM RURAL BANK(607230)
103 DARLAWN MZ-01-005-001-001/231
(Khawruhlian) 		2201005000NRG23310320230334500 31/03/2023 Thangchuanaa 2201005WL002076 Thangchuanaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422663 Miss. MALSAWMDAWNGZELI .. MIZORAM RURAL BANK(607230)
104 DARLAWN MZ-01-005-001-001/233-C
(Khawruhlian) 		2201005000NRG23310320230334501 31/03/2023 T Lalhlimpuia 2201005WL002076 T Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422375 Mr. T.LALHLIMPUIA . MIZORAM RURAL BANK(607230)
105 DARLAWN MZ-01-005-001-001/235-C
(Khawruhlian) 		2201005000NRG23310320230334503 31/03/2023 Romawii 2201005WL002076 Romawii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422842 Mrs. ZATHIANGI and ROMAWII . MIZORAM RURAL BANK(607230)
106 DARLAWN MZ-01-005-001-001/236
(Khawruhlian) 		2201005000NRG23310320230334504 31/03/2023 K Lalhmingmawia 2201005WL002076 K Lalhmingmawia 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422384 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
107 DARLAWN MZ-01-005-001-001/237-D
(Khawruhlian) 		2201005000NRG23310320230334505 31/03/2023 Salthuami 2201005WL002076 Salthuami 00293 SBIN0RRMIGB 2330 2330 Processed 11/05/2023 1394422651 SALTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARLAWN MZ-01-005-001-001/238
(Khawruhlian) 		2201005000NRG23310320230334506 31/03/2023 Vanlalpeka 2201005WL002076 Vanlalpeka 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422974 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
109 DARLAWN MZ-01-005-001-001/240
(Khawruhlian) 		2201005000NRG23310320230334507 31/03/2023 Lalmuanpuia 2201005WL002076 Lalmuanpuia 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422949 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
110 DARLAWN MZ-01-005-001-001/241
(Khawruhlian) 		2201005000NRG23310320230334508 31/03/2023 Pahlira 2201005WL002076 Pahlira 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422720 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-001-001/242-C
(Khawruhlian) 		2201005000NRG23310320230334509 31/03/2023 Lalhmangaihzuali 2201005WL002076 Lalhmangaihzuali 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422738 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
112 DARLAWN MZ-01-005-001-001/243-D
(Khawruhlian) 		2201005000NRG23310320230334510 31/03/2023 R Ramthianghlima 2201005WL002076 R Ramthianghlima 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394423085 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
113 DARLAWN MZ-01-005-001-001/244-C
(Khawruhlian) 		2201005000NRG23310320230334511 31/03/2023 H Chhawnkima 2201005WL002076 H Chhawnkima 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422695 Mr. CHHAWNKIMA . MIZORAM RURAL BANK(607230)
114 DARLAWN MZ-01-005-001-001/248-C
(Khawruhlian) 		2201005000NRG23310320230334513 31/03/2023 H Lalramngaia 2201005WL002076 H Lalramngaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422907 Mr. R LALRAMNGAIA . MIZORAM RURAL BANK(607230)
115 DARLAWN MZ-01-005-001-001/249
(Khawruhlian) 		2201005000NRG23310320230334514 31/03/2023 Lalrinawma 2201005WL002076 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422888 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
116 DARLAWN MZ-01-005-001-001/25-D
(Khawruhlian) 		2201005000NRG23310320230334515 31/03/2023 Thanzami 2201005WL002076 Thanzami 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423061 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARLAWN MZ-01-005-001-001/250-C
(Khawruhlian) 		2201005000NRG23310320230334516 31/03/2023 Chanchinmawia 2201005WL002076 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422650 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-001-001/251-D
(Khawruhlian) 		2201005000NRG23310320230334517 31/03/2023 Ramzauva 2201005WL002076 Ramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422714 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-001-001/253-C
(Khawruhlian) 		2201005000NRG23310320230334519 31/03/2023 R Lalhmangaiha 2201005WL002076 R Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422844 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-001-001/254-D
(Khawruhlian) 		2201005000NRG23310320230334520 31/03/2023 S Zorama 2201005WL002076 S Zorama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422387 Mr. S ZORAMA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-001-001/255-C
(Khawruhlian) 		2201005000NRG23310320230334521 31/03/2023 R Lalrova 2201005WL002076 R Lalrova 00293 SBIN0RRMIGB 2563 2563 Rejected 10/05/2023 1394422913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 DARLAWN MZ-01-005-001-001/256
(Khawruhlian) 		2201005000NRG23310320230334522 31/03/2023 Lianhmingthangaa 2201005WL002076 Lianhmingthangaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422782 Mr. L HMINGTHANGA . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-001-001/257-D
(Khawruhlian) 		2201005000NRG23310320230334523 31/03/2023 Lalbiaki 2201005WL002076 Lalbiaki 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423102 LALBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARLAWN MZ-01-005-001-001/260
(Khawruhlian) 		2201005000NRG23310320230334525 31/03/2023 PC Lalthlamuana 2201005WL002076 PC Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423073 Mr. PC LALTHLAMUANA . MIZORAM RURAL BANK(607230)
125 DARLAWN MZ-01-005-001-001/261-C
(Khawruhlian) 		2201005000NRG23310320230334526 31/03/2023 Sangzuala 2201005WL002076 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422370 Mr. SANGZUALA . MIZORAM RURAL BANK(607230)
126 DARLAWN MZ-01-005-001-001/262-D
(Khawruhlian) 		2201005000NRG23310320230334527 31/03/2023 Rotluanga 2201005WL002076 Rotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422973 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-001-001/263
(Khawruhlian) 		2201005000NRG23310320230334528 31/03/2023 TC Ngaizuala 2201005WL002076 TC Ngaizuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422716 Mr. TC NGAIZUALA . MIZORAM RURAL BANK(607230)
128 DARLAWN MZ-01-005-001-001/265-D
(Khawruhlian) 		2201005000NRG23310320230334529 31/03/2023 Ropianga 2201005WL002076 Ropianga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422951 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-001-001/266-C
(Khawruhlian) 		2201005000NRG23310320230334530 31/03/2023 Lalnunziri 2201005WL002076 Lalnunziri 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423083 Mrs. LALNUNZIRI . . MIZORAM RURAL BANK(607230)
130 DARLAWN MZ-01-005-001-001/267-D
(Khawruhlian) 		2201005000NRG23310320230334531 31/03/2023 B Vanlalnghaka 2201005WL002076 B Vanlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423002 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
131 DARLAWN MZ-01-005-001-001/269
(Khawruhlian) 		2201005000NRG23310320230334532 31/03/2023 TC Lalthianghlima 2201005WL002076 TC Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422933 Mr. TC.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
132 DARLAWN MZ-01-005-001-001/270
(Khawruhlian) 		2201005000NRG23310320230334533 31/03/2023 Tuahchhunga 2201005WL002076 Tuahchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422932 Mr. TUAHCHHUNGA . MIZORAM RURAL BANK(607230)
133 DARLAWN MZ-01-005-001-001/272-D
(Khawruhlian) 		2201005000NRG23310320230334534 31/03/2023 K Ramhlira 2201005WL002076 K Ramhlira 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422797 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
134 DARLAWN MZ-01-005-001-001/273
(Khawruhlian) 		2201005000NRG23310320230334535 31/03/2023 Lalchungnunga 2201005WL002076 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423063 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
135 DARLAWN MZ-01-005-001-001/275
(Khawruhlian) 		2201005000NRG23310320230334537 31/03/2023 K Lalsangliana 2201005WL002076 K Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422688 Mr. K LALSANGLIANA . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-001-001/278-C
(Khawruhlian) 		2201005000NRG23310320230334538 31/03/2023 Lalhruaia 2201005WL002076 Lalhruaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422934 Mr. LALHRUAIA . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-001-001/279-D
(Khawruhlian) 		2201005000NRG23310320230334539 31/03/2023 Zorammawia 2201005WL002076 Zorammawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422908 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-001-001/28
(Khawruhlian) 		2201005000NRG23310320230334540 31/03/2023 Laldanga 2201005WL002076 Laldanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422890 Mr. LALDANGA . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-001-001/280
(Khawruhlian) 		2201005000NRG23310320230334541 31/03/2023 R Hunlawmawma 2201005WL002076 R Hunlawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422696 Mr. R HUNLAWMAWMA . MIZORAM RURAL BANK(607230)
140 DARLAWN MZ-01-005-001-001/281-C
(Khawruhlian) 		2201005000NRG23310320230334542 31/03/2023 Lalrenghlupuii 2201005WL002076 Lalrenghlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422673 Mrs. LALRENGHLUPUII . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-001-001/282-D
(Khawruhlian) 		2201005000NRG23310320230334543 31/03/2023 Rokunga 2201005WL002076 Rokunga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422961 ROKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DARLAWN MZ-01-005-001-001/283
(Khawruhlian) 		2201005000NRG23310320230334544 31/03/2023 Lalsangliani 2201005WL002076 Lalsangliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422735 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
143 DARLAWN MZ-01-005-001-001/285-D
(Khawruhlian) 		2201005000NRG23310320230334545 31/03/2023 Lalzamliani 2201005WL002076 Lalzamliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422767 Mr. LALHLUTHARA OP BY LALBIAKHLUI MIZORAM RURAL BANK(607230)
144 DARLAWN MZ-01-005-001-001/287
(Khawruhlian) 		2201005000NRG23310320230334546 31/03/2023 Lalvurthangaa 2201005WL002076 Lalvurthangaa 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422617 LALVURTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DARLAWN MZ-01-005-001-001/289-C
(Khawruhlian) 		2201005000NRG23310320230334548 31/03/2023 Laikhuma 2201005WL002076 Laikhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423069 Mr. LAIKHUMA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-001-001/29-D
(Khawruhlian) 		2201005000NRG23310320230334549 31/03/2023 Laltlankima 2201005WL002076 Laltlankima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423064 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
147 DARLAWN MZ-01-005-001-001/291-D
(Khawruhlian) 		2201005000NRG23310320230334550 31/03/2023 Laltlanthangi 2201005WL002076 Laltlanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422891 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
148 DARLAWN MZ-01-005-001-001/292-C
(Khawruhlian) 		2201005000NRG23310320230334551 31/03/2023 T Lawmkima 2201005WL002076 T Lawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422860 Mr. T LAWMKIMA . MIZORAM RURAL BANK(607230)
149 DARLAWN MZ-01-005-001-001/294-D
(Khawruhlian) 		2201005000NRG23310320230334552 31/03/2023 Ngamchhuahthanga 2201005WL002076 Ngamchhuahthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422379 Mr. ZONUNSANGI . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-001-001/295-C
(Khawruhlian) 		2201005000NRG23310320230334553 31/03/2023 H chungmanga 2201005WL002076 H chungmanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422386 Mr. CHUNGHMANGA . MIZORAM RURAL BANK(607230)
151 DARLAWN MZ-01-005-001-001/298
(Khawruhlian) 		2201005000NRG23310320230334555 31/03/2023 Lalruatkimi 2201005WL002076 Lalruatkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422868 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
152 DARLAWN MZ-01-005-001-001/300-C
(Khawruhlian) 		2201005000NRG23310320230334557 31/03/2023 Ramdinpuia 2201005WL002076 Ramdinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423068 Mr. RAMDINPUIA . MIZORAM RURAL BANK(607230)
153 DARLAWN MZ-01-005-001-001/302-D
(Khawruhlian) 		2201005000NRG23310320230334558 31/03/2023 Kapzauvi 2201005WL002076 Kapzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423098 KAPZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DARLAWN MZ-01-005-001-001/303-C
(Khawruhlian) 		2201005000NRG23310320230334559 31/03/2023 Zadinga 2201005WL002076 Zadinga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422904 Mr. ZADINGA . MIZORAM RURAL BANK(607230)
155 DARLAWN MZ-01-005-001-001/304-D
(Khawruhlian) 		2201005000NRG23310320230334560 31/03/2023 Vanlalfela 2201005WL002076 Vanlalfela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422903 Mrs. BIAKNUNMAWII . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-001-001/305-C
(Khawruhlian) 		2201005000NRG23310320230334561 31/03/2023 Khaithanga 2201005WL002076 Khaithanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422889 Mr. KHAITHANGA . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-001-001/306-D
(Khawruhlian) 		2201005000NRG23310320230334562 31/03/2023 Lalsangzuala 2201005WL002076 Lalsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423006 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-001-001/308-D
(Khawruhlian) 		2201005000NRG23310320230334563 31/03/2023 Rochungnunga 2201005WL002076 Rochungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422700 MR LAL SANGPUII STATE BANK OF INDIA(508548)
159 DARLAWN MZ-01-005-001-001/309-C
(Khawruhlian) 		2201005000NRG23310320230334564 31/03/2023 R Lalnuntluanga 2201005WL002076 R Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422419 Mr. R.H.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-001-001/31
(Khawruhlian) 		2201005000NRG23310320230334565 31/03/2023 LZ Manga 2201005WL002076 LZ Manga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423092 Mr. LAMZAMANGA . MIZORAM RURAL BANK(607230)
161 DARLAWN MZ-01-005-001-001/310-D
(Khawruhlian) 		2201005000NRG23310320230334566 31/03/2023 Chuaukima 2201005WL002076 Chuaukima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422692 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-001-001/312
(Khawruhlian) 		2201005000NRG23310320230334567 31/03/2023 Lalhmingliana 2201005WL002076 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422896 Mr. JAMES LALHMINGLIANA . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-001-001/313
(Khawruhlian) 		2201005000NRG23310320230334568 31/03/2023 James T Vanlalauva 2201005WL002076 James T Vanlalauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422715 Mr. VANLALAUVA . MIZORAM RURAL BANK(607230)
164 DARLAWN MZ-01-005-001-001/314-D
(Khawruhlian) 		2201005000NRG23310320230334569 31/03/2023 Biakmawii 2201005WL002076 Biakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423021 Miss. BIAKMAWII . MIZORAM RURAL BANK(607230)
165 DARLAWN MZ-01-005-001-001/315-C
(Khawruhlian) 		2201005000NRG23310320230334570 31/03/2023 K Laltlanmawia 2201005WL002076 K Laltlanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423058 K LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
166 DARLAWN MZ-01-005-001-001/316-D
(Khawruhlian) 		2201005000NRG23310320230334571 31/03/2023 Vanlalrova 2201005WL002076 Vanlalrova 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422724 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-001-001/319-C
(Khawruhlian) 		2201005000NRG23310320230334572 31/03/2023 C Zomuana 2201005WL002076 C Zomuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422725 MR C ZOMUANA STATE BANK OF INDIA(508548)
168 DARLAWN MZ-01-005-001-001/32-D
(Khawruhlian) 		2201005000NRG23310320230334573 31/03/2023 PC Rokunga 2201005WL002076 PC Rokunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422369 Mr. PC ROKUNGA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-001-001/320-C
(Khawruhlian) 		2201005000NRG23310320230334574 31/03/2023 Lalthanmawia 2201005WL002076 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422856 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
170 DARLAWN MZ-01-005-001-001/321-D
(Khawruhlian) 		2201005000NRG23310320230334575 31/03/2023 Rothuama 2201005WL002076 Rothuama 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422487 ROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 DARLAWN MZ-01-005-001-001/322-C
(Khawruhlian) 		2201005000NRG23310320230334576 31/03/2023 C Lalronghaka 2201005WL002076 C Lalronghaka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422843 Mr. C.Lalronghaka . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-001-001/323-D
(Khawruhlian) 		2201005000NRG23310320230334577 31/03/2023 Zonunsanga 2201005WL002076 Zonunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422492 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-001-001/324-C
(Khawruhlian) 		2201005000NRG23310320230334578 31/03/2023 Lallawmzuali 2201005WL002076 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422657 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
174 DARLAWN MZ-01-005-001-001/325-D
(Khawruhlian) 		2201005000NRG23310320230334579 31/03/2023 Sapmuana 2201005WL002076 Sapmuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422481 Mr. SAPMUANA . MIZORAM RURAL BANK(607230)
175 DARLAWN MZ-01-005-001-001/326
(Khawruhlian) 		2201005000NRG23310320230334580 31/03/2023 Lalawmpuia 2201005WL002076 Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422649 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-001-001/327-C
(Khawruhlian) 		2201005000NRG23310320230334581 31/03/2023 Lalmuana 2201005WL002076 Lalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422499 LALTLANHLUIA UCO BANK(607066)
177 DARLAWN MZ-01-005-001-001/33-C
(Khawruhlian) 		2201005000NRG23310320230334583 31/03/2023 Lalnithanga 2201005WL002076 Lalnithanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422768 Mrs. LALROHNEMI . MIZORAM RURAL BANK(607230)
178 DARLAWN MZ-01-005-001-001/330-D
(Khawruhlian) 		2201005000NRG23310320230334584 31/03/2023 Lalrindiki 2201005WL002076 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422613 LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DARLAWN MZ-01-005-001-001/331-C
(Khawruhlian) 		2201005000NRG23310320230334585 31/03/2023 Rohliri 2201005WL002076 Rohliri 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422892 ROHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DARLAWN MZ-01-005-001-001/332-D
(Khawruhlian) 		2201005000NRG23310320230334586 31/03/2023 Lalrawngbawla 2201005WL002076 Lalrawngbawla 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422475 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
181 DARLAWN MZ-01-005-001-001/333-C
(Khawruhlian) 		2201005000NRG23310320230334587 31/03/2023 VL Phena 2201005WL002076 VL Phena 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422837 Mr. VL.PHENA RALTE . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-001-001/335-C
(Khawruhlian) 		2201005000NRG23310320230334588 31/03/2023 Lalrinliana 2201005WL002076 Lalrinliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423047 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-001-001/336-D
(Khawruhlian) 		2201005000NRG23310320230334589 31/03/2023 RL Tawna 2201005WL002076 RL Tawna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422838 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
184 DARLAWN MZ-01-005-001-001/337-C
(Khawruhlian) 		2201005000NRG23310320230334590 31/03/2023 TC Buanga 2201005WL002076 TC Buanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422745 Mr. TC BUANGA . MIZORAM RURAL BANK(607230)
185 DARLAWN MZ-01-005-001-001/338-D
(Khawruhlian) 		2201005000NRG23310320230334591 31/03/2023 Daklawmthanga 2201005WL002076 Daklawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422793 Mr. DAKLAWMTHANGA . MIZORAM RURAL BANK(607230)
186 DARLAWN MZ-01-005-001-001/339
(Khawruhlian) 		2201005000NRG23310320230334592 31/03/2023 Zakhuma 2201005WL002076 Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422935 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
187 DARLAWN MZ-01-005-001-001/34-C
(Khawruhlian) 		2201005000NRG23310320230334593 31/03/2023 Lalchenpuia 2201005WL002076 Lalchenpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422999 Mr. LALCHENPUIA . MIZORAM RURAL BANK(607230)
188 DARLAWN MZ-01-005-001-001/340
(Khawruhlian) 		2201005000NRG23310320230334594 31/03/2023 Lalremruata 2201005WL002076 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422954 Mr. G Lawmnakima . MIZORAM RURAL BANK(607230)
189 DARLAWN MZ-01-005-001-001/341-D
(Khawruhlian) 		2201005000NRG23310320230334595 31/03/2023 Zothanpuia 2201005WL002076 Zothanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423080 Mr. ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-001-001/343-D
(Khawruhlian) 		2201005000NRG23310320230334597 31/03/2023 R Lalthanzama 2201005WL002076 R Lalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422710 Mr. R LALTHANZAMA . MIZORAM RURAL BANK(607230)
191 DARLAWN MZ-01-005-001-001/344
(Khawruhlian) 		2201005000NRG23310320230334598 31/03/2023 Lalnundawla 2201005WL002076 Lalnundawla 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422795 Mr. LALNUNDAWTA . MIZORAM RURAL BANK(607230)
192 DARLAWN MZ-01-005-001-001/346
(Khawruhlian) 		2201005000NRG23310320230334599 31/03/2023 Lalfangzauva 2201005WL002076 Lalfangzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422764 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
193 DARLAWN MZ-01-005-001-001/347
(Khawruhlian) 		2201005000NRG23310320230334600 31/03/2023 VL Ruata 2201005WL002076 VL Ruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422964 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
194 DARLAWN MZ-01-005-001-001/348
(Khawruhlian) 		2201005000NRG23310320230334601 31/03/2023 Lalrinfela 2201005WL002076 Lalrinfela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422514 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
195 DARLAWN MZ-01-005-001-001/35-D
(Khawruhlian) 		2201005000NRG23310320230334602 31/03/2023 Ramkinlova 2201005WL002076 Ramkinlova 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422848 RAMKINLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DARLAWN MZ-01-005-001-001/350
(Khawruhlian) 		2201005000NRG23310320230334603 31/03/2023 Rothangpuii 2201005WL002076 Rothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422808 MRS ROTHANGPUII STATE BANK OF INDIA(508548)
197 DARLAWN MZ-01-005-001-001/352
(Khawruhlian) 		2201005000NRG23310320230334604 31/03/2023 Thangliana 2201005WL002076 Thangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422736 Mr. THANGLIANA n MANGKUNGI . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-001-001/354
(Khawruhlian) 		2201005000NRG23310320230334605 31/03/2023 VL Lawmzuala 2201005WL002076 VL Lawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422750 Mr. DAVID LALDINSANGA . MIZORAM RURAL BANK(607230)
199 DARLAWN MZ-01-005-001-001/356
(Khawruhlian) 		2201005000NRG23310320230334606 31/03/2023 Lalnunthara 2201005WL002076 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422701 Mr. LALNUNTHARA KAWLCHHUNGI . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-001-001/357
(Khawruhlian) 		2201005000NRG23310320230334607 31/03/2023 Lalnuntlanga 2201005WL002076 Lalnuntlanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422723 Mr. R LALNUNTLANGA . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-001-001/359
(Khawruhlian) 		2201005000NRG23310320230334608 31/03/2023 R Lalchhinga 2201005WL002076 R Lalchhinga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422847 Mr. R LALCHHINGA . MIZORAM RURAL BANK(607230)
202 DARLAWN MZ-01-005-001-001/361
(Khawruhlian) 		2201005000NRG23310320230334610 31/03/2023 Lalfakawma 2201005WL002076 Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422914 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARLAWN MZ-01-005-001-001/363
(Khawruhlian) 		2201005000NRG23310320230334611 31/03/2023 Lalramnghaki 2201005WL002076 Lalramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423056 Mr. B LUNGAWIA . MIZORAM RURAL BANK(607230)
204 DARLAWN MZ-01-005-001-001/366
(Khawruhlian) 		2201005000NRG23310320230334612 31/03/2023 R Thlengliana 2201005WL002076 R Thlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422711 Mr. R THLENGLIANA . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-001-001/367
(Khawruhlian) 		2201005000NRG23310320230334613 31/03/2023 Johana 2201005WL002076 Johana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422707 Mr. JOHANA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-001-001/368
(Khawruhlian) 		2201005000NRG23310320230334614 31/03/2023 K Vanlalruata 2201005WL002076 K Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422930 Mr. K.VANLALRUATA . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-001-001/369
(Khawruhlian) 		2201005000NRG23310320230334615 31/03/2023 Wilsona 2201005WL002076 Wilsona 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422943 Mr. WILLSONA . MIZORAM RURAL BANK(607230)
208 DARLAWN MZ-01-005-001-001/37-C
(Khawruhlian) 		2201005000NRG23310320230334616 31/03/2023 Lalsangliana 2201005WL002076 Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422658 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARLAWN MZ-01-005-001-001/370
(Khawruhlian) 		2201005000NRG23310320230334617 31/03/2023 Hrangkhuma 2201005WL002076 Hrangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422479 Mr. HRANGKHUMA . MIZORAM RURAL BANK(607230)
210 DARLAWN MZ-01-005-001-001/374
(Khawruhlian) 		2201005000NRG23310320230334618 31/03/2023 Lengsangzuali 2201005WL002076 Lengsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422712 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-001-001/375
(Khawruhlian) 		2201005000NRG23310320230334619 31/03/2023 C Thangliana 2201005WL002076 C Thangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422713 Mr. C THANGLIANA . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-001-001/380
(Khawruhlian) 		2201005000NRG23310320230334620 31/03/2023 Pauva 2201005WL002076 Pauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422849 Mr. S TUALZAPAUVA . MIZORAM RURAL BANK(607230)
213 DARLAWN MZ-01-005-001-001/384
(Khawruhlian) 		2201005000NRG23310320230334622 31/03/2023 RH Lalremruata 2201005WL002076 RH Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422902 Mr. RH LALREMRUATA . MIZORAM RURAL BANK(607230)
214 DARLAWN MZ-01-005-001-001/387
(Khawruhlian) 		2201005000NRG23310320230334624 31/03/2023 Rosangzuala 2201005WL002076 Rosangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422993 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
215 DARLAWN MZ-01-005-001-001/388
(Khawruhlian) 		2201005000NRG23310320230334625 31/03/2023 Ngurneihkhuma 2201005WL002076 Ngurneihkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422998 Mr. NGURNEIHKHUMA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-001-001/389
(Khawruhlian) 		2201005000NRG23310320230334626 31/03/2023 H Liankhuma 2201005WL002076 H Liankhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422694 Mr. H LIANKHUMA . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-001-001/39-C
(Khawruhlian) 		2201005000NRG23310320230334627 31/03/2023 Lalsangpuii Varte 2201005WL002076 Lalsangpuii Varte 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422874 Mrs. LALSANGPUII VARTE . MIZORAM RURAL BANK(607230)
218 DARLAWN MZ-01-005-001-001/390
(Khawruhlian) 		2201005000NRG23310320230334628 31/03/2023 Lalmuanpuii 2201005WL002076 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422443 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
219 DARLAWN MZ-01-005-001-001/396
(Khawruhlian) 		2201005000NRG23310320230334630 31/03/2023 Lalchhuanpuii 2201005WL002076 Lalchhuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422524 Mr. NGURSANGZUALA . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-001-001/399
(Khawruhlian) 		2201005000NRG23310320230334632 31/03/2023 Pakunga 2201005WL002076 Pakunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423044 Mr. PAKUNGA . . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-001-001/400
(Khawruhlian) 		2201005000NRG23310320230334633 31/03/2023 Biakthangi 2201005WL002076 Biakthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422766 Mrs. BIAKTLUANGI . MIZORAM RURAL BANK(607230)
222 DARLAWN MZ-01-005-001-001/401
(Khawruhlian) 		2201005000NRG23310320230334634 31/03/2023 Thangkima 2201005WL002076 Thangkima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422704 THANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 DARLAWN MZ-01-005-001-001/404
(Khawruhlian) 		2201005000NRG23310320230334635 31/03/2023 Rothuama 2201005WL002076 Rothuama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422765 Mr. ROTHUAMA . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-001-001/405
(Khawruhlian) 		2201005000NRG23310320230334636 31/03/2023 Zosangpuii 2201005WL002076 Zosangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422822 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
225 DARLAWN MZ-01-005-001-001/406
(Khawruhlian) 		2201005000NRG23310320230334637 31/03/2023 R Lalrema 2201005WL002076 R Lalrema 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422728 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
226 DARLAWN MZ-01-005-001-001/407
(Khawruhlian) 		2201005000NRG23310320230334638 31/03/2023 J Lalzawmliana 2201005WL002076 J Lalzawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423097 Mr. J.LALZAWMLIANA . MIZORAM RURAL BANK(607230)
227 DARLAWN MZ-01-005-001-001/408
(Khawruhlian) 		2201005000NRG23310320230334639 31/03/2023 Lalkhumtiri 2201005WL002076 Lalkhumtiri 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422510 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
228 DARLAWN MZ-01-005-001-001/409
(Khawruhlian) 		2201005000NRG23310320230334640 31/03/2023 Ramngaia 2201005WL002076 Ramngaia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422706 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
229 DARLAWN MZ-01-005-001-001/41-C
(Khawruhlian) 		2201005000NRG23310320230334641 31/03/2023 Lalengmawii 2201005WL002076 Lalengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422747 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-001-001/410
(Khawruhlian) 		2201005000NRG23310320230334642 31/03/2023 Ramdinmawia 2201005WL002076 Ramdinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422927 Mr. RAMDINMAWIA . MIZORAM RURAL BANK(607230)
231 DARLAWN MZ-01-005-001-001/411
(Khawruhlian) 		2201005000NRG23310320230334643 31/03/2023 R Lalmuanpuia 2201005WL002076 R Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423055 Mr. R LALMUANPUIA . MIZORAM RURAL BANK(607230)
232 DARLAWN MZ-01-005-001-001/412
(Khawruhlian) 		2201005000NRG23310320230334644 31/03/2023 VL Ngaihzuali 2201005WL002076 VL Ngaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422958 THANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARLAWN MZ-01-005-001-001/413
(Khawruhlian) 		2201005000NRG23310320230334645 31/03/2023 Laibata 2201005WL002076 Laibata 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422925 LAIBATA INDIA POST PAYMENTS BANK LIMITED(508528)
234 DARLAWN MZ-01-005-001-001/414
(Khawruhlian) 		2201005000NRG23310320230334646 31/03/2023 Romawia 2201005WL002076 Romawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422799 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-001-001/416
(Khawruhlian) 		2201005000NRG23310320230334648 31/03/2023 Kristiana 2201005WL002076 Kristiana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422709 Mr. KRISTIANA . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-001-001/417
(Khawruhlian) 		2201005000NRG23310320230334649 31/03/2023 Zohmingthanga 2201005WL002076 Zohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422433 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-001-001/418
(Khawruhlian) 		2201005000NRG23310320230334650 31/03/2023 Lalhmunmawia 2201005WL002076 Lalhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423077 Mr. LALHUNMAWIA . . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-001-001/419
(Khawruhlian) 		2201005000NRG23310320230334651 31/03/2023 Lalremruata 2201005WL002076 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422854 Mr. REMRUATDIKA . MIZORAM RURAL BANK(607230)
239 DARLAWN MZ-01-005-001-001/420
(Khawruhlian) 		2201005000NRG23310320230334652 31/03/2023 Lallianchhunga 2201005WL002076 Lallianchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422975 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-001-001/421
(Khawruhlian) 		2201005000NRG23310320230334653 31/03/2023 Lallawmzuala 2201005WL002076 Lallawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422906 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
241 DARLAWN MZ-01-005-001-001/422
(Khawruhlian) 		2201005000NRG23310320230334654 31/03/2023 Ngurrinkhuma 2201005WL002076 Ngurrinkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422952 Mrs. C LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-001-001/424
(Khawruhlian) 		2201005000NRG23310320230334655 31/03/2023 Ramfangzauva 2201005WL002076 Ramfangzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422740 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-001-001/425
(Khawruhlian) 		2201005000NRG23310320230334656 31/03/2023 Zoramliana 2201005WL002076 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422901 ZORAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DARLAWN MZ-01-005-001-001/428
(Khawruhlian) 		2201005000NRG23310320230334658 31/03/2023 Varlawmsanga 2201005WL002076 Varlawmsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422422 Mr. VARLAWMSANGA . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-001-001/432
(Khawruhlian) 		2201005000NRG23310320230334659 31/03/2023 Vanlalchhuangi 2201005WL002076 Vanlalchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422743 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-001-001/435
(Khawruhlian) 		2201005000NRG23310320230334660 31/03/2023 Vanlalruati 2201005WL002076 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422832 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
247 DARLAWN MZ-01-005-001-001/436
(Khawruhlian) 		2201005000NRG23310320230334661 31/03/2023 Lalnunchhunga 2201005WL002076 Lalnunchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422905 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-001-001/439
(Khawruhlian) 		2201005000NRG23310320230334662 31/03/2023 Lalhmingthanga 2201005WL002076 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422482 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-001-001/44-D
(Khawruhlian) 		2201005000NRG23310320230334663 31/03/2023 Thanglura 2201005WL002076 Thanglura 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423127 THANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
250 DARLAWN MZ-01-005-001-001/440
(Khawruhlian) 		2201005000NRG23310320230334664 31/03/2023 PC Rinmawia 2201005WL002076 PC Rinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422739 Mr. RIMAWIA . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-001-001/442
(Khawruhlian) 		2201005000NRG23310320230334665 31/03/2023 CD Lalmalsawma 2201005WL002076 CD Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423009 Mrs. ROZARLIANI . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-001-001/445
(Khawruhlian) 		2201005000NRG23310320230334666 31/03/2023 Lalramzauva 2201005WL002076 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422807 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-001-001/448
(Khawruhlian) 		2201005000NRG23310320230334667 31/03/2023 Zothansanga 2201005WL002076 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422468 Miss. LALSANGZUALI . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-001-001/45-D
(Khawruhlian) 		2201005000NRG23310320230334668 31/03/2023 PC Lalrochhuanga 2201005WL002076 PC Lalrochhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422421 Mr. PC.LALROCHHUANGA . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-001-001/450
(Khawruhlian) 		2201005000NRG23310320230334669 31/03/2023 Lalthanzauvi 2201005WL002076 Lalthanzauvi 00293 SBIN0RRMIGB 2563 2563 Rejected 10/05/2023 1394422759 Aadhaar Number not Mapped to Account Number
256 DARLAWN MZ-01-005-001-001/452
(Khawruhlian) 		2201005000NRG23310320230334670 31/03/2023 Zosangpuii 2201005WL002076 Zosangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422729 MRS ZOSANGPUII STATE BANK OF INDIA(508548)
257 DARLAWN MZ-01-005-001-001/453
(Khawruhlian) 		2201005000NRG23310320230334671 31/03/2023 Ramlawma 2201005WL002076 Ramlawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422942 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-001-001/454
(Khawruhlian) 		2201005000NRG23310320230334672 31/03/2023 Thangi 2201005WL002076 Thangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422378 Mrs. THANGI . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-001-001/458
(Khawruhlian) 		2201005000NRG23310320230334674 31/03/2023 Lalawmpuia lalremthangi 2201005WL002076 Lalawmpuia lalremthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422383 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-001-001/459
(Khawruhlian) 		2201005000NRG23310320230334675 31/03/2023 Laltleipuia 2201005WL002076 Laltleipuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422655 Mr. LALTLEIPUIA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-001-001/46-C
(Khawruhlian) 		2201005000NRG23310320230334676 31/03/2023 Zohnema 2201005WL002076 Zohnema 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422438 Mr. ZOHNEMA . MIZORAM RURAL BANK(607230)
262 DARLAWN MZ-01-005-001-001/460
(Khawruhlian) 		2201005000NRG23310320230334677 31/03/2023 Lalrinthanga 2201005WL002076 Lalrinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422722 Mrs. K.LALHMANGAIHPARI . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-001-001/461
(Khawruhlian) 		2201005000NRG23310320230334678 31/03/2023 R Vanchhingi 2201005WL002076 R Vanchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422699 Mrs. R VANCHHINGI . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-001-001/464-D
(Khawruhlian) 		2201005000NRG23310320230334679 31/03/2023 Lalhmingmawii 2201005WL002076 Lalhmingmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423106 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
265 DARLAWN MZ-01-005-001-001/467-C
(Khawruhlian) 		2201005000NRG23310320230334680 31/03/2023 K Lalsangzuali 2201005WL002076 K Lalsangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422882 Mrs. K. LALSANGZUALI . MIZORAM RURAL BANK(607230)
266 DARLAWN MZ-01-005-001-001/469-D
(Khawruhlian) 		2201005000NRG23310320230334681 31/03/2023 Kawlhlira 2201005WL002076 Kawlhlira 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422718 Mr. KAWLHLIRA . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-001-001/47-D
(Khawruhlian) 		2201005000NRG23310320230334682 31/03/2023 Lalsiamthara 2201005WL002076 Lalsiamthara 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422898 Mrs. LALSIAMTHARA and ZORAMPARI . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-001-001/471-D
(Khawruhlian) 		2201005000NRG23310320230334683 31/03/2023 PK Sailo 2201005WL002076 PK Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422748 Miss. ALICE ZOHMINGSANGI . MIZORAM RURAL BANK(607230)
269 DARLAWN MZ-01-005-001-001/473-D
(Khawruhlian) 		2201005000NRG23310320230334684 31/03/2023 RK Malsawma 2201005WL002076 RK Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422746 Mrs. THANKHUMI . MIZORAM RURAL BANK(607230)
270 DARLAWN MZ-01-005-001-001/478-C
(Khawruhlian) 		2201005000NRG23310320230334685 31/03/2023 Lalnuntluangi 2201005WL002076 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422893 Ms. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-001-001/479-D
(Khawruhlian) 		2201005000NRG23310320230334686 31/03/2023 Rochhingpuia 2201005WL002076 Rochhingpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422376 Mr. PC ROCHHINGPUIA . MIZORAM RURAL BANK(607230)
272 DARLAWN MZ-01-005-001-001/48-C
(Khawruhlian) 		2201005000NRG23310320230334687 31/03/2023 Dinesha 2201005WL002076 Dinesha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422982 Mr. DAINESH . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-001-001/487-D
(Khawruhlian) 		2201005000NRG23310320230334688 31/03/2023 K Lalremruata 2201005WL002076 K Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422947 LALBIAKZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
274 DARLAWN MZ-01-005-001-001/49-D
(Khawruhlian) 		2201005000NRG23310320230334689 31/03/2023 Thangzuali 2201005WL002076 Thangzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422775 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-001-001/498-C
(Khawruhlian) 		2201005000NRG23310320230334690 31/03/2023 Zonunthara 2201005WL002076 Zonunthara 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422835 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-001-001/5-C
(Khawruhlian) 		2201005000NRG23310320230334691 31/03/2023 Dalzalama 2201005WL002076 Dalzalama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422806 Mr. DALZALAMA . MIZORAM RURAL BANK(607230)
277 DARLAWN MZ-01-005-001-001/50-D
(Khawruhlian) 		2201005000NRG23310320230334692 31/03/2023 Chawngthani 2201005WL002076 Chawngthani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422772 Mrs. CHAWNGTHANCHHINGI . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-001-001/509
(Khawruhlian) 		2201005000NRG23310320230334693 31/03/2023 Lalnuntluangi 2201005WL002076 Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422680 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-001-001/51-C
(Khawruhlian) 		2201005000NRG23310320230334694 31/03/2023 PC Lawmthanga 2201005WL002076 PC Lawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422911 Mr. LAWMTHANGA . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-001-001/512
(Khawruhlian) 		2201005000NRG23310320230334695 31/03/2023 PC Lalchawimawia 2201005WL002076 PC Lalchawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422855 Miss. PL LALHRUAICHHUNGI . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-001-001/52-D
(Khawruhlian) 		2201005000NRG23310320230334696 31/03/2023 H Dailovaa 2201005WL002076 H Dailovaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422705 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-001-001/520
(Khawruhlian) 		2201005000NRG23310320230334697 31/03/2023 Lalruatpuii 2201005WL002076 Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422960 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
283 DARLAWN MZ-01-005-001-001/524
(Khawruhlian) 		2201005000NRG23310320230334698 31/03/2023 PC Lalnunpuia 2201005WL002076 PC Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422950 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-001-001/525
(Khawruhlian) 		2201005000NRG23310320230334699 31/03/2023 Lalrinfeli 2201005WL002076 Lalrinfeli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422758 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-001-001/526
(Khawruhlian) 		2201005000NRG23310320230334700 31/03/2023 Samuela 2201005WL002076 Samuela 00293 SBIN0RRMIGB 2563 2563 Rejected 10/05/2023 1394422953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 DARLAWN MZ-01-005-001-001/528
(Khawruhlian) 		2201005000NRG23310320230334701 31/03/2023 Vanlalzawna 2201005WL002076 Vanlalzawna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422656 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
287 DARLAWN MZ-01-005-001-001/529
(Khawruhlian) 		2201005000NRG23310320230334702 31/03/2023 Lalrinkimi 2201005WL002076 Lalrinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422984 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DARLAWN MZ-01-005-001-001/53
(Khawruhlian) 		2201005000NRG23310320230334703 31/03/2023 Zuithangi 2201005WL002076 Zuithangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423072 Mrs. ZUITHANGI . MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-001-001/534
(Khawruhlian) 		2201005000NRG23310320230334704 31/03/2023 Lalthuama 2201005WL002076 Lalthuama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423104 Mr. LALTHUAMA ` . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-001-001/535
(Khawruhlian) 		2201005000NRG23310320230334705 31/03/2023 Lalnunhlima 2201005WL002076 Lalnunhlima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423065 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
291 DARLAWN MZ-01-005-001-001/54
(Khawruhlian) 		2201005000NRG23310320230334706 31/03/2023 Zoramchhana 2201005WL002076 Zoramchhana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422424 Mr. ZORAMCHHANA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-001-001/540
(Khawruhlian) 		2201005000NRG23310320230334707 31/03/2023 Lalchhandamaa 2201005WL002076 Lalchhandamaa 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422820 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-001-001/543
(Khawruhlian) 		2201005000NRG23310320230334708 31/03/2023 Laltlanthangi 2201005WL002076 Laltlanthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422614 Mr. ZONUNMAWIA OP BY V LALTLANTHANGI MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-001-001/549
(Khawruhlian) 		2201005000NRG23310320230334709 31/03/2023 Dominic HS Lallungmuana 2201005WL002076 Dominic HS Lallungmuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422825 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
295 DARLAWN MZ-01-005-001-001/554
(Khawruhlian) 		2201005000NRG23310320230334710 31/03/2023 Ramdinthari 2201005WL002076 Ramdinthari 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422466 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-001-001/557
(Khawruhlian) 		2201005000NRG23310320230334711 31/03/2023 Zodingliani 2201005WL002076 Zodingliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422756 Mr. LALRAMTHARA KHAWLHRING . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-001-001/56-D
(Khawruhlian) 		2201005000NRG23310320230334712 31/03/2023 Laldawngliana 2201005WL002076 Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422652 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 DARLAWN MZ-01-005-001-001/564
(Khawruhlian) 		2201005000NRG23310320230334713 31/03/2023 Rohrima Kawlni 2201005WL002076 Rohrima Kawlni 00293 SBIN0RRMIGB 2563 2563 Rejected 10/05/2023 1394422664 Aadhaar Number not Mapped to Account Number
299 DARLAWN MZ-01-005-001-001/566
(Khawruhlian) 		2201005000NRG23310320230334714 31/03/2023 R Lalnuntluanga 2201005WL002076 R Lalnuntluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422654 Mr. R.LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
300 DARLAWN MZ-01-005-001-001/57-C
(Khawruhlian) 		2201005000NRG23310320230334715 31/03/2023 R. Salthangvunga 2201005WL002076 R. Salthangvunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422697 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-001-001/576
(Khawruhlian) 		2201005000NRG23310320230334716 31/03/2023 Vanlalfaka 2201005WL002076 Vanlalfaka 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422678 Mr. VANLALFAKA and LALTHAPARI . MIZORAM RURAL BANK(607230)
302 DARLAWN MZ-01-005-001-001/589
(Khawruhlian) 		2201005000NRG23310320230334718 31/03/2023 Zothanpuia 2201005WL002076 Zothanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422926 Mr. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-001-001/59
(Khawruhlian) 		2201005000NRG23310320230334719 31/03/2023 TC Kapkima 2201005WL002076 TC Kapkima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423050 KAPKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 DARLAWN MZ-01-005-001-001/590
(Khawruhlian) 		2201005000NRG23310320230334720 31/03/2023 Vanlalchhuanga 2201005WL002076 Vanlalchhuanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423041 Mr. C.VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-001-001/592
(Khawruhlian) 		2201005000NRG23310320230334722 31/03/2023 Lalnunfeli 2201005WL002076 Lalnunfeli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423100 Mrs. LALNUNFELI . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-001-001/593
(Khawruhlian) 		2201005000NRG23310320230334723 31/03/2023 Ramchuana 2201005WL002076 Ramchuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422851 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-001-001/594
(Khawruhlian) 		2201005000NRG23310320230334724 31/03/2023 Vanlaltluangi 2201005WL002076 Vanlaltluangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422513 VANLALTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DARLAWN MZ-01-005-001-001/595
(Khawruhlian) 		2201005000NRG23310320230334725 31/03/2023 Darchhungi 2201005WL002076 Darchhungi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422381 Mrs. DARCHHUNGII . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-001-001/596
(Khawruhlian) 		2201005000NRG23310320230334726 31/03/2023 Laltani 2201005WL002076 Laltani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423015 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-001-001/597
(Khawruhlian) 		2201005000NRG23310320230334727 31/03/2023 Lalramnghaki 2201005WL002076 Lalramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423017 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-001-001/598
(Khawruhlian) 		2201005000NRG23310320230334728 31/03/2023 Laldingpuii 2201005WL002076 Laldingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423066 Mrs. PC THANGLIANA n LALDINGPUII . MIZORAM RURAL BANK(607230)
312 DARLAWN MZ-01-005-001-001/599
(Khawruhlian) 		2201005000NRG23310320230334729 31/03/2023 C Lalzarliana 2201005WL002076 C Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423067 Mr. C LALZARLIANA . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-001-001/6-C
(Khawruhlian) 		2201005000NRG23310320230334730 31/03/2023 Thangzuala 2201005WL002076 Thangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422978 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-001-001/600
(Khawruhlian) 		2201005000NRG23310320230334732 31/03/2023 Lalmawia 2201005WL002076 Lalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422687 Mr. LALMAWIA AND VANLALHMUAKI . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-001-001/601
(Khawruhlian) 		2201005000NRG23310320230334733 31/03/2023 Lalbuatsaiha 2201005WL002076 Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422957 MRS ZORAM MAWII STATE BANK OF INDIA(508548)
316 DARLAWN MZ-01-005-001-001/605
(Khawruhlian) 		2201005000NRG23310320230334735 31/03/2023 Chhingpuii 2201005WL002076 Chhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422388 Mrs. CHHINGPUII . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-001-001/606
(Khawruhlian) 		2201005000NRG23310320230334736 31/03/2023 K Laldawngkimi 2201005WL002076 K Laldawngkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422480 Mrs. RANGKHUMI . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-001-001/607
(Khawruhlian) 		2201005000NRG23310320230334737 31/03/2023 Lalthakima 2201005WL002076 Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422423 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-001-001/608
(Khawruhlian) 		2201005000NRG23310320230334738 31/03/2023 Lalhmunmawii 2201005WL002076 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422485 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-001-001/609
(Khawruhlian) 		2201005000NRG23310320230334739 31/03/2023 Lalthakima 2201005WL002076 Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423101 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DARLAWN MZ-01-005-001-001/61
(Khawruhlian) 		2201005000NRG23310320230334740 31/03/2023 PC Rosanga 2201005WL002076 PC Rosanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422792 Mr. PC ROSANGA . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-001-001/610
(Khawruhlian) 		2201005000NRG23310320230334741 31/03/2023 Thlanthanga 2201005WL002076 Thlanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422751 Mr. THLANTHANGA . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-001-001/611
(Khawruhlian) 		2201005000NRG23310320230334742 31/03/2023 J Lalrinpuii 2201005WL002076 J Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422938 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-001-001/612
(Khawruhlian) 		2201005000NRG23310320230334743 31/03/2023 Lallungkhami 2201005WL002076 Lallungkhami 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422730 Mr. LALLUNGKHAMI . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-001-001/613
(Khawruhlian) 		2201005000NRG23310320230334744 31/03/2023 Zainghilhlovi 2201005WL002076 Zainghilhlovi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423001 ZAINGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DARLAWN MZ-01-005-001-001/614
(Khawruhlian) 		2201005000NRG23310320230334745 31/03/2023 K Thanga 2201005WL002076 K Thanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422979 Mrs. NEILIANNIANG . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-001-001/615
(Khawruhlian) 		2201005000NRG23310320230334746 31/03/2023 Jimaelar ray 2201005WL002076 Jimaelar ray 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422969 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-001-001/616
(Khawruhlian) 		2201005000NRG23310320230334747 31/03/2023 Lalthianghlimi 2201005WL002076 Lalthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422970 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-001-001/618
(Khawruhlian) 		2201005000NRG23310320230334748 31/03/2023 Jimya Darray 2201005WL002076 Jimya Darray 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422682 ZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DARLAWN MZ-01-005-001-001/619
(Khawruhlian) 		2201005000NRG23310320230334749 31/03/2023 Zairemthangi 2201005WL002076 Zairemthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422971 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
331 DARLAWN MZ-01-005-001-001/620
(Khawruhlian) 		2201005000NRG23310320230334750 31/03/2023 Kapthiangi 2201005WL002076 Kapthiangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423019 Mr. PC ZOTHANKHUMA . . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-001-001/621
(Khawruhlian) 		2201005000NRG23310320230334751 31/03/2023 Lalnunmawii 2201005WL002076 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422731 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-001-001/622
(Khawruhlian) 		2201005000NRG23310320230334752 31/03/2023 Rohmingthangi 2201005WL002076 Rohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422752 Mrs. ROHMINGTHANGI . MIZORAM RURAL BANK(607230)
334 DARLAWN MZ-01-005-001-001/623
(Khawruhlian) 		2201005000NRG23310320230334753 31/03/2023 Marcus 2201005WL002076 Marcus 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422831 Mrs. LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-001-001/625
(Khawruhlian) 		2201005000NRG23310320230334755 31/03/2023 Lalhmelthai 2201005WL002076 Lalhmelthai 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423099 Ms. LALHMELTHAI . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-001-001/626
(Khawruhlian) 		2201005000NRG23310320230334756 31/03/2023 Vanlalruati 2201005WL002076 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422432 Mrs. R VANLALRUATI . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-001-001/627
(Khawruhlian) 		2201005000NRG23310320230334757 31/03/2023 Lalnunfeli 2201005WL002076 Lalnunfeli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422653 Mrs. LALTHAHLUANI n LALNUNFELI . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-001-001/628
(Khawruhlian) 		2201005000NRG23310320230334758 31/03/2023 Thlengkimi 2201005WL002076 Thlengkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422373 Mrs. THLENGKIMI . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-001-001/629
(Khawruhlian) 		2201005000NRG23310320230334759 31/03/2023 Zoremthanga 2201005WL002076 Zoremthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422811 ZOREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
340 DARLAWN MZ-01-005-001-001/630
(Khawruhlian) 		2201005000NRG23310320230334760 31/03/2023 Zalenmawii 2201005WL002076 Zalenmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422783 Mrs. ZALENMAWII . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-001-001/631
(Khawruhlian) 		2201005000NRG23310320230334761 31/03/2023 T Mawia 2201005WL002076 T Mawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422469 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
342 DARLAWN MZ-01-005-001-001/632
(Khawruhlian) 		2201005000NRG23310320230334762 31/03/2023 Vanlalruata 2201005WL002076 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422420 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-001-001/634
(Khawruhlian) 		2201005000NRG23310320230334764 31/03/2023 Lalnipari 2201005WL002076 Lalnipari 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422732 MRS LALNIPARI STATE BANK OF INDIA(508548)
344 DARLAWN MZ-01-005-001-001/635
(Khawruhlian) 		2201005000NRG23310320230334765 31/03/2023 Zothankhumi 2201005WL002076 Zothankhumi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422937 Mrs. DENGTHANGPUII . MIZORAM RURAL BANK(607230)
345 DARLAWN MZ-01-005-001-001/636
(Khawruhlian) 		2201005000NRG23310320230334766 31/03/2023 K. Lalruatdiki 2201005WL002076 K. Lalruatdiki 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422644 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DARLAWN MZ-01-005-001-001/639
(Khawruhlian) 		2201005000NRG23310320230334767 31/03/2023 Parvulmawii 2201005WL002076 Parvulmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422681 Miss. LALNUNKIMI BAWITLUNG A/C OPERATED MIZORAM RURAL BANK(607230)
347 DARLAWN MZ-01-005-001-001/640
(Khawruhlian) 		2201005000NRG23310320230334769 31/03/2023 Hmangaihi 2201005WL002076 Hmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422785 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DARLAWN MZ-01-005-001-001/641
(Khawruhlian) 		2201005000NRG23310320230334770 31/03/2023 Lalhruaitluangi 2201005WL002076 Lalhruaitluangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422870 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-001-001/642
(Khawruhlian) 		2201005000NRG23310320230334771 31/03/2023 Lalpiangliana 2201005WL002076 Lalpiangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422389 Mr. LALPIANGLIANA . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-001-001/645
(Khawruhlian) 		2201005000NRG23310320230334772 31/03/2023 Lalchenpuii 2201005WL002076 Lalchenpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422512 Mrs. LALCHENPUII . MIZORAM RURAL BANK(607230)
351 DARLAWN MZ-01-005-001-001/646
(Khawruhlian) 		2201005000NRG23310320230334773 31/03/2023 Laltanpuia 2201005WL002076 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422966 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-001-001/648
(Khawruhlian) 		2201005000NRG23310320230334774 31/03/2023 Lalhmingmawia 2201005WL002076 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422440 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
353 DARLAWN MZ-01-005-001-001/652
(Khawruhlian) 		2201005000NRG23310320230334776 31/03/2023 R Zakhuma 2201005WL002076 R Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422733 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-001-001/653
(Khawruhlian) 		2201005000NRG23310320230334777 31/03/2023 Malsawmdawngsangi 2201005WL002076 Malsawmdawngsangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422828 Miss. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-001-001/654
(Khawruhlian) 		2201005000NRG23310320230334778 31/03/2023 PC Lalduhawma 2201005WL002076 PC Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422509 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-001-001/655
(Khawruhlian) 		2201005000NRG23310320230334779 31/03/2023 P.C Vanlalpara 2201005WL002076 P.C Vanlalpara 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422726 Mr. PC.VANLALPARA . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-001-001/656
(Khawruhlian) 		2201005000NRG23310320230334780 31/03/2023 Lalremmawia MV 2201005WL002076 Lalremmawia MV 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422948 Mrs. VANHNUAITHANGI . MIZORAM RURAL BANK(607230)
358 DARLAWN MZ-01-005-001-001/657
(Khawruhlian) 		2201005000NRG23310320230334781 31/03/2023 Lalchungnunga 2201005WL002076 Lalchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422439 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-001-001/658
(Khawruhlian) 		2201005000NRG23310320230334782 31/03/2023 K Laltanpuia 2201005WL002076 K Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422615 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
360 DARLAWN MZ-01-005-001-001/660
(Khawruhlian) 		2201005000NRG23310320230334783 31/03/2023 Lalrinchhana 2201005WL002076 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422667 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-001-001/661
(Khawruhlian) 		2201005000NRG23310320230334784 31/03/2023 Vanlalhumi 2201005WL002076 Vanlalhumi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422418 Mr. NICHOLAS LALDUHSAKA . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-001-001/662
(Khawruhlian) 		2201005000NRG23310320230334785 31/03/2023 Dali 2201005WL002076 Dali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422436 Miss. MITINDALand Lalhmuaki . MIZORAM RURAL BANK(607230)
363 DARLAWN MZ-01-005-001-001/663
(Khawruhlian) 		2201005000NRG23310320230334786 31/03/2023 Lianchhari 2201005WL002076 Lianchhari 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423094 Mrs. LIANCHHIARI . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-001-001/664
(Khawruhlian) 		2201005000NRG23310320230334787 31/03/2023 PC Lalhmangaiha 2201005WL002076 PC Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422788 Mr. PC LALHMANGAIHA . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-001-001/665
(Khawruhlian) 		2201005000NRG23310320230334788 31/03/2023 Lalromawia Rokhum 2201005WL002076 Lalromawia Rokhum 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422749 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-001-001/667
(Khawruhlian) 		2201005000NRG23310320230334789 31/03/2023 Chhuanawma 2201005WL002076 Chhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422679 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-001-001/668
(Khawruhlian) 		2201005000NRG23310320230334790 31/03/2023 Biakliani 2201005WL002076 Biakliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422702 MRS LALBIAK LIANI STATE BANK OF INDIA(508548)
368 DARLAWN MZ-01-005-001-001/671
(Khawruhlian) 		2201005000NRG23310320230334793 31/03/2023 Lalhmunsiami 2201005WL002076 Lalhmunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422508 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-001-001/672
(Khawruhlian) 		2201005000NRG23310320230334794 31/03/2023 Zomuanpuia 2201005WL002076 Zomuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394423090 TLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 DARLAWN MZ-01-005-001-001/674
(Khawruhlian) 		2201005000NRG23310320230334795 31/03/2023 Pachhunga Kawlni 2201005WL002076 Pachhunga Kawlni 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422474 PACHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
371 DARLAWN MZ-01-005-001-001/676
(Khawruhlian) 		2201005000NRG23310320230334796 31/03/2023 K Lalhmingliana 2201005WL002076 K Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422773 LALROLUAHPUII BANK OF BARODA(606985)
372 DARLAWN MZ-01-005-001-001/678
(Khawruhlian) 		2201005000NRG23310320230334797 31/03/2023 Lalchhanhima 2201005WL002076 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422776 Mr. LALSIAMLIANA RALTE . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-001-001/681
(Khawruhlian) 		2201005000NRG23310320230334799 31/03/2023 Lalvulthanga 2201005WL002076 Lalvulthanga 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422427 LALVULTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
374 DARLAWN MZ-01-005-001-001/682
(Khawruhlian) 		2201005000NRG23310320230334800 31/03/2023 Zodinpuia 2201005WL002076 Zodinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422675 Mr. ZODINPUIA VARTE . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-001-001/685
(Khawruhlian) 		2201005000NRG23310320230334802 31/03/2023 Zohminga 2201005WL002076 Zohminga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422501 Mrs. LAREMMAWII . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-001-001/686
(Khawruhlian) 		2201005000NRG23310320230334803 31/03/2023 Zomuanawmi 2201005WL002076 Zomuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422365 Miss. ZOMUANAWMI . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-001-001/687
(Khawruhlian) 		2201005000NRG23310320230334804 31/03/2023 Lalrinzuali 2201005WL002076 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422507 Miss. LALRINCHHANI RALTE . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-001-001/688
(Khawruhlian) 		2201005000NRG23310320230334805 31/03/2023 Laldawngliani 2201005WL002076 Laldawngliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422895 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-001-001/69-D
(Khawruhlian) 		2201005000NRG23310320230334807 31/03/2023 Vanthuami 2201005WL002076 Vanthuami 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422873 VANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DARLAWN MZ-01-005-001-001/690
(Khawruhlian) 		2201005000NRG23310320230334808 31/03/2023 Darlianthanga 2201005WL002076 Darlianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423079 Mr. DARLIANTHANGA . . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-001-001/691
(Khawruhlian) 		2201005000NRG23310320230334809 31/03/2023 Zothana 2201005WL002076 Zothana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423074 Mr. ZOTHANA . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-001-001/692
(Khawruhlian) 		2201005000NRG23310320230334810 31/03/2023 Lalhmangaihzuali 2201005WL002076 Lalhmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422827 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
383 DARLAWN MZ-01-005-001-001/694
(Khawruhlian) 		2201005000NRG23310320230334811 31/03/2023 Neihniangkimi 2201005WL002076 Neihniangkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422670 Mr. JOSEPH LALRINCHHANA . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-001-001/697
(Khawruhlian) 		2201005000NRG23310320230334814 31/03/2023 Lalawipuii 2201005WL002076 Lalawipuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422823 Miss. LALAWIPUII . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-001-001/699
(Khawruhlian) 		2201005000NRG23310320230334815 31/03/2023 Tlanliani 2201005WL002076 Tlanliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422897 Mrs. TLANLIANI . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-001-001/702
(Khawruhlian) 		2201005000NRG23310320230334818 31/03/2023 Lalrinchhana 2201005WL002076 Lalrinchhana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422491 Mrs. RAMNUNSIAMI . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-001-001/705
(Khawruhlian) 		2201005000NRG23310320230334820 31/03/2023 Lalhlupuia 2201005WL002076 Lalhlupuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423048 Mr. LALHLUPUIA n LALRINPUII . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-001-001/707
(Khawruhlian) 		2201005000NRG23310320230334821 31/03/2023 Zodinliana 2201005WL002076 Zodinliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422489 Mr. ZODINLIANA . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-001-001/708
(Khawruhlian) 		2201005000NRG23310320230334822 31/03/2023 Lalrindiki 2201005WL002076 Lalrindiki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423060 LALCHUAILOVA AIRTEL PAYMENTS BANK LIMITED(990288)
390 DARLAWN MZ-01-005-001-001/709
(Khawruhlian) 		2201005000NRG23310320230334823 31/03/2023 Sally Y 2201005WL002076 Sally Y 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422431 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-001-001/71-C
(Khawruhlian) 		2201005000NRG23310320230334824 31/03/2023 Darkhuma 2201005WL002076 Darkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422472 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-001-001/715
(Khawruhlian) 		2201005000NRG23310320230334827 31/03/2023 F Lalrinawma 2201005WL002076 F Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422429 Mrs. JASMINE LALRINZUALI . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-001-001/716
(Khawruhlian) 		2201005000NRG23310320230334828 31/03/2023 Lalropuia 2201005WL002076 Lalropuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422364 Mr. LALROPUIA n REBEKI . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-001-001/717
(Khawruhlian) 		2201005000NRG23310320230334829 31/03/2023 Lalbiakmawia 2201005WL002076 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422741 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
395 DARLAWN MZ-01-005-001-001/718
(Khawruhlian) 		2201005000NRG23310320230334830 31/03/2023 Lalnunmawia 2201005WL002076 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423043 Mrs. LALNUNMAWIA . . MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-001-001/72
(Khawruhlian) 		2201005000NRG23310320230334832 31/03/2023 Sanghnuna 2201005WL002076 Sanghnuna 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423016 Mr. SANGHNUNA . MIZORAM RURAL BANK(607230)
397 DARLAWN MZ-01-005-001-001/722
(Khawruhlian) 		2201005000NRG23310320230334833 31/03/2023 R Kapthianga 2201005WL002076 R Kapthianga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422690 Mr. KAPTHIANGA AND LALCHHUANAWMI MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-001-001/723
(Khawruhlian) 		2201005000NRG23310320230334834 31/03/2023 Lalnghahmawia 2201005WL002076 Lalnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422434 Mr. LALNGHAHMAWIA . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-001-001/726
(Khawruhlian) 		2201005000NRG23310320230334836 31/03/2023 Joseph Lalmuanpuia 2201005WL002076 Joseph Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422986 J LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
400 DARLAWN MZ-01-005-001-001/729
(Khawruhlian) 		2201005000NRG23310320230334837 31/03/2023 Thokchom Robondro Singh 2201005WL002076 Thokchom Robondro Singh 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422430 Miss. HMANGAIHNASANGZUALI . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-001-001/732
(Khawruhlian) 		2201005000NRG23310320230334838 31/03/2023 John Zoliana 2201005WL002076 John Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422945 Mr. JOHN ZOLIANA . MIZORAM RURAL BANK(607230)
402 DARLAWN MZ-01-005-001-001/734
(Khawruhlian) 		2201005000NRG23310320230334840 31/03/2023 Sapkimi 2201005WL002076 Sapkimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423089 Mrs. SAPKIMI . MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-001-001/736
(Khawruhlian) 		2201005000NRG23310320230334841 31/03/2023 Ramlawmawma 2201005WL002076 Ramlawmawma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422490 Mr. RAMLAWMAWMA . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-001-001/737
(Khawruhlian) 		2201005000NRG23310320230334842 31/03/2023 Biakchungnunga 2201005WL002076 Biakchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422836 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
405 DARLAWN MZ-01-005-001-001/738
(Khawruhlian) 		2201005000NRG23310320230334843 31/03/2023 K Lalnunfela 2201005WL002076 K Lalnunfela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423059 Mr. K.LALNUNFELA . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-001-001/740
(Khawruhlian) 		2201005000NRG23310320230334844 31/03/2023 Lalchhanhima 2201005WL002076 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422522 LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 DARLAWN MZ-01-005-001-001/741
(Khawruhlian) 		2201005000NRG23310320230334845 31/03/2023 Rosangthanga 2201005WL002076 Rosangthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422677 Mr. ROSANGTHANGA . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-001-001/742
(Khawruhlian) 		2201005000NRG23310320230334846 31/03/2023 Lalzahawmi 2201005WL002076 Lalzahawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422486 Mrs. LALZAHAWMI . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-001-001/743
(Khawruhlian) 		2201005000NRG23310320230334847 31/03/2023 Lalchhuanawmi 2201005WL002076 Lalchhuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422965 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
410 DARLAWN MZ-01-005-001-001/744
(Khawruhlian) 		2201005000NRG23310320230334848 31/03/2023 Lalnunhlimi 2201005WL002076 Lalnunhlimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422884 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-001-001/745
(Khawruhlian) 		2201005000NRG23310320230334849 31/03/2023 K Lalremruati 2201005WL002076 K Lalremruati 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422796 KLALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 DARLAWN MZ-01-005-001-001/746
(Khawruhlian) 		2201005000NRG23310320230334850 31/03/2023 Salmawia 2201005WL002076 Salmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422496 Mr. F SALMAWIA . MIZORAM RURAL BANK(607230)
413 DARLAWN MZ-01-005-001-001/747
(Khawruhlian) 		2201005000NRG23310320230334851 31/03/2023 Vanlalnghaki 2201005WL002076 Vanlalnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423082 Mrs. VANLALNGHAKI . . MIZORAM RURAL BANK(607230)
414 DARLAWN MZ-01-005-001-001/748
(Khawruhlian) 		2201005000NRG23310320230334852 31/03/2023 Lalmalsawma 2201005WL002076 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422562 LALMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 DARLAWN MZ-01-005-001-001/749
(Khawruhlian) 		2201005000NRG23310320230334853 31/03/2023 Lalchhanhimi 2201005WL002076 Lalchhanhimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423078 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
416 DARLAWN MZ-01-005-001-001/75-D
(Khawruhlian) 		2201005000NRG23310320230334854 31/03/2023 Liansangi 2201005WL002076 Liansangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422936 Mrs. LIANSANGI . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-001-001/751
(Khawruhlian) 		2201005000NRG23310320230334855 31/03/2023 Lalnunzuali Tochhawng 2201005WL002076 Lalnunzuali Tochhawng 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422494 Miss. LALNUNZUALI TOCHHAWNG . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-001-001/752
(Khawruhlian) 		2201005000NRG23310320230334856 31/03/2023 Kenny Lalchawimawia 2201005WL002076 Kenny Lalchawimawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423076 Mr. KENNEDY LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-001-001/755
(Khawruhlian) 		2201005000NRG23310320230334857 31/03/2023 Lalhmangaihi 2201005WL002076 Lalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422824 Mrs. LALHMANGAIHI . . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-001-001/758
(Khawruhlian) 		2201005000NRG23310320230334860 31/03/2023 Sapduhi 2201005WL002076 Sapduhi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422498 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-001-001/759
(Khawruhlian) 		2201005000NRG23310320230334861 31/03/2023 Malsawmchawikimi 2201005WL002076 Malsawmchawikimi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422497 CHAWIKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DARLAWN MZ-01-005-001-001/76
(Khawruhlian) 		2201005000NRG23310320230334862 31/03/2023 B Lalrintluanga 2201005WL002076 B Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422790 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-001-001/764
(Khawruhlian) 		2201005000NRG23310320230334866 31/03/2023 Lalengzaui 2201005WL002076 Lalengzaui 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422495 Mrs. LALENGZAUVI ` . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-001-001/767
(Khawruhlian) 		2201005000NRG23310320230334868 31/03/2023 K Lalbiakhlui 2201005WL002076 K Lalbiakhlui 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422912 Mrs. K LALBIAKHLUI . MIZORAM RURAL BANK(607230)
425 DARLAWN MZ-01-005-001-001/769
(Khawruhlian) 		2201005000NRG23310320230334869 31/03/2023 Lalhmachhuana 2201005WL002076 Lalhmachhuana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422470 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-001-001/770
(Khawruhlian) 		2201005000NRG23310320230334870 31/03/2023 Lalhlupuii 2201005WL002076 Lalhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422493 Mrs. LALHLUPUII . . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-001-001/771
(Khawruhlian) 		2201005000NRG23310320230334871 31/03/2023 Lalrempuia 2201005WL002076 Lalrempuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422805 Mr. JACOB LALREMPUIA PACHUAU . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-001-001/774
(Khawruhlian) 		2201005000NRG23310320230334872 31/03/2023 H Zodinmawia 2201005WL002076 H Zodinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422829 Mr. H.ZODINMAWIA . MIZORAM RURAL BANK(607230)
429 DARLAWN MZ-01-005-001-001/775
(Khawruhlian) 		2201005000NRG23310320230334873 31/03/2023 Fanrili 2201005WL002076 Fanrili 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422557 Mrs. FANRILI . MIZORAM RURAL BANK(607230)
430 DARLAWN MZ-01-005-001-001/776
(Khawruhlian) 		2201005000NRG23310320230334874 31/03/2023 Lalsangluaii 2201005WL002076 Lalsangluaii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422871 Mrs. LALSANGLUAII . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-001-001/778
(Khawruhlian) 		2201005000NRG23310320230334875 31/03/2023 Lalhriatzuali 2201005WL002076 Lalhriatzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422668 Mrs. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-001-001/779
(Khawruhlian) 		2201005000NRG23310320230334876 31/03/2023 Lalngaihawma Kawlnii 2201005WL002076 Lalngaihawma Kawlnii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422612 LALNGAIHAWMA KAWLNI INDIA POST PAYMENTS BANK LIMITED(508528)
433 DARLAWN MZ-01-005-001-001/78-C
(Khawruhlian) 		2201005000NRG23310320230334877 31/03/2023 Ramdinliani 2201005WL002076 Ramdinliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422426 Mr. RAMLIANI . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-001-001/781
(Khawruhlian) 		2201005000NRG23310320230334878 31/03/2023 Zosangliana 2201005WL002076 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422810 Mr. PC ZOSANGLIANA ` . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-001-001/783
(Khawruhlian) 		2201005000NRG23310320230334880 31/03/2023 Lalremruati Ralte 2201005WL002076 Lalremruati Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422519 LALREMRUATI RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
436 DARLAWN MZ-01-005-001-001/789
(Khawruhlian) 		2201005000NRG23310320230334881 31/03/2023 Vanlalpeki 2201005WL002076 Vanlalpeki 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422798 Miss. VANLALPEKI . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-001-001/79-D
(Khawruhlian) 		2201005000NRG23310320230334882 31/03/2023 Lalrinkima 2201005WL002076 Lalrinkima 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422929 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-001-001/790
(Khawruhlian) 		2201005000NRG23310320230334883 31/03/2023 Lalrinawma Pachuau 2201005WL002076 Lalrinawma Pachuau 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422727 Miss. MERCEDES LALREMRUATI . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-001-001/794
(Khawruhlian) 		2201005000NRG23310320230334884 31/03/2023 PC Lalhmangaihzuala 2201005WL002076 PC Lalhmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423087 MISS LALLAWMZUALI STATE BANK OF INDIA(508548)
440 DARLAWN MZ-01-005-001-001/795
(Khawruhlian) 		2201005000NRG23310320230334885 31/03/2023 Lalbiakliana 2201005WL002076 Lalbiakliana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422864 Mr. LALBIAKLIANA and RAMSANGMAWII . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-001-001/797
(Khawruhlian) 		2201005000NRG23310320230334886 31/03/2023 Lalhmingchhuangi 2201005WL002076 Lalhmingchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422786 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-001-001/798
(Khawruhlian) 		2201005000NRG23310320230334887 31/03/2023 Vanlalhruaii 2201005WL002076 Vanlalhruaii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422867 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-001-001/799
(Khawruhlian) 		2201005000NRG23310320230334888 31/03/2023 Lalramengi 2201005WL002076 Lalramengi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422760 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
444 DARLAWN MZ-01-005-001-001/80-D
(Khawruhlian) 		2201005000NRG23310320230334890 31/03/2023 Lalchhuanpuii 2201005WL002076 Lalchhuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423084 Mrs. LALCHHUANPUII . . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-001-001/800
(Khawruhlian) 		2201005000NRG23310320230334891 31/03/2023 Lalromawia 2201005WL002076 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422863 Mr. LALROMAWIA AND LALMUANPUII . MIZORAM RURAL BANK(607230)
446 DARLAWN MZ-01-005-001-001/801
(Khawruhlian) 		2201005000NRG23310320230334892 31/03/2023 Zoremmawii 2201005WL002076 Zoremmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422564 ZOREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
447 DARLAWN MZ-01-005-001-001/802
(Khawruhlian) 		2201005000NRG23310320230334893 31/03/2023 Lalbiakzuali 2201005WL002076 Lalbiakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423105 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-001-001/804
(Khawruhlian) 		2201005000NRG23310320230334895 31/03/2023 Lalthlanawmi 2201005WL002076 Lalthlanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422565 Mrs. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
449 DARLAWN MZ-01-005-001-001/805
(Khawruhlian) 		2201005000NRG23310320230334896 31/03/2023 Esther Lalsiamliani 2201005WL002076 Esther Lalsiamliani 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422620 ESTHER LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DARLAWN MZ-01-005-001-001/806
(Khawruhlian) 		2201005000NRG23310320230334897 31/03/2023 Jonathan Lalhlimpuia 2201005WL002076 Jonathan Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422865 Mr. JONATHAN LALDINPUIA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-001-001/807
(Khawruhlian) 		2201005000NRG23310320230334898 31/03/2023 Lallawmzuali 2201005WL002076 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422659 Ms. ISABELLA PB LALRUATDIKI . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-001-001/808
(Khawruhlian) 		2201005000NRG23310320230334899 31/03/2023 SM Zothanzami 2201005WL002076 SM Zothanzami 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422623 Miss. LALHMANGAIHZUALI OP BY LALNARAMMA MIZORAM RURAL BANK(607230)
453 DARLAWN MZ-01-005-001-001/809
(Khawruhlian) 		2201005000NRG23310320230334900 31/03/2023 PC Roluahpuii 2201005WL002076 PC Roluahpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422963 Mrs. PC.ROLUAHPUII . MIZORAM RURAL BANK(607230)
454 DARLAWN MZ-01-005-001-001/810
(Khawruhlian) 		2201005000NRG23310320230334901 31/03/2023 MS Dawngliani 2201005WL002076 MS Dawngliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423071 Mr. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-001-001/811
(Khawruhlian) 		2201005000NRG23310320230334902 31/03/2023 Darsanglien 2201005WL002076 Darsanglien 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422441 Mr. DARSANGLIEN . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-001-001/813
(Khawruhlian) 		2201005000NRG23310320230334903 31/03/2023 Stephan lalremsanga 2201005WL002076 Stephan lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422669 Mr. STEPHAN LALREMSANGA . MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-001-001/815
(Khawruhlian) 		2201005000NRG23310320230334905 31/03/2023 Lalremsangi 2201005WL002076 Lalremsangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423107 Mr. LALREMSANGI . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-001-001/816
(Khawruhlian) 		2201005000NRG23310320230334906 31/03/2023 K Lalnunchhuangi 2201005WL002076 K Lalnunchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422821 Mrs. LALNUNCHHUANGI . MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-001-001/817
(Khawruhlian) 		2201005000NRG23310320230334907 31/03/2023 Zolianzuala 2201005WL002076 Zolianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422571 MR ZOLIANZUALA STATE BANK OF INDIA(508548)
460 DARLAWN MZ-01-005-001-001/818
(Khawruhlian) 		2201005000NRG23310320230334908 31/03/2023 Lalmuankimi 2201005WL002076 Lalmuankimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422523 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
461 DARLAWN MZ-01-005-001-001/82-D
(Khawruhlian) 		2201005000NRG23310320230334910 31/03/2023 Thangkhuma 2201005WL002076 Thangkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394423049 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
462 DARLAWN MZ-01-005-001-001/821
(Khawruhlian) 		2201005000NRG23310320230334912 31/03/2023 Lalnunfeli 2201005WL002076 Lalnunfeli 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422417 Miss. LALNUNFELI . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-001-001/822
(Khawruhlian) 		2201005000NRG23310320230334913 31/03/2023 Thanmawia 2201005WL002076 Thanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422763 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-001-001/827
(Khawruhlian) 		2201005000NRG23310320230334915 31/03/2023 Ramnunmawii 2201005WL002076 Ramnunmawii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422568 Mrs. RAMNUNMAWII . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-001-001/828
(Khawruhlian) 		2201005000NRG23310320230334916 31/03/2023 Meena Zothansangi 2201005WL002076 Meena Zothansangi 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422819 Ms. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
466 DARLAWN MZ-01-005-001-001/829
(Khawruhlian) 		2201005000NRG23310320230334917 31/03/2023 Lily Ramnunpari 2201005WL002076 Lily Ramnunpari 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422940 Miss. LILY RAMNUNPARI . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-001-001/830
(Khawruhlian) 		2201005000NRG23310320230334919 31/03/2023 Lalmuanpuii 2201005WL002076 Lalmuanpuii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394423008 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-001-001/832
(Khawruhlian) 		2201005000NRG23310320230334921 31/03/2023 Rebec Vanlalnghaki 2201005WL002076 Rebec Vanlalnghaki 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422872 Mrs. REBEK VANLALNGHAKI . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-001-001/833
(Khawruhlian) 		2201005000NRG23310320230334922 31/03/2023 Lalnunpuii 2201005WL002076 Lalnunpuii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422605 MS LALNUNPUII STATE BANK OF INDIA(508548)
470 DARLAWN MZ-01-005-001-001/834
(Khawruhlian) 		2201005000NRG23310320230334923 31/03/2023 H Lalrinpuii 2201005WL002076 H Lalrinpuii 00293 SBIN0RRMIGB 2330 2330 Processed 10/05/2023 1394422826 Mrs. H LALRINPUII . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-001-001/835
(Khawruhlian) 		2201005000NRG23310320230334924 31/03/2023 Lalkailiana 2201005WL002076 Lalkailiana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422577 Mr. LALKAILIANA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-001-001/836
(Khawruhlian) 		2201005000NRG23310320230334925 31/03/2023 H Lalhlimpuia 2201005WL002076 H Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422666 H LALHLIMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
473 DARLAWN MZ-01-005-001-001/837
(Khawruhlian) 		2201005000NRG23310320230334926 31/03/2023 Lalrinsangi 2201005WL002076 Lalrinsangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422985 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-001-001/838
(Khawruhlian) 		2201005000NRG23310320230334927 31/03/2023 Vanlalruata 2201005WL002076 Vanlalruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422886 Miss. VANLALHRIATKIMI . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-001-001/840
(Khawruhlian) 		2201005000NRG23310320230334929 31/03/2023 R Vanlalchhanchhuahi 2201005WL002076 R Vanlalchhanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422671 Mrs. R VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-001-001/841
(Khawruhlian) 		2201005000NRG23310320230334930 31/03/2023 H Lalnunzira 2201005WL002076 H Lalnunzira 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422817 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
477 DARLAWN MZ-01-005-001-001/843
(Khawruhlian) 		2201005000NRG23310320230334931 31/03/2023 Vanlalchawia Ralte 2201005WL002076 Vanlalchawia Ralte 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422962 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-001-001/844
(Khawruhlian) 		2201005000NRG23310320230334932 31/03/2023 Lawrence Lalnunmawia 2201005WL002076 Lawrence Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422754 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
479 DARLAWN MZ-01-005-001-001/845
(Khawruhlian) 		2201005000NRG23310320230334933 31/03/2023 Zorinmawii 2201005WL002076 Zorinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422561 Miss. ZORINMAWII . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-001-001/849
(Khawruhlian) 		2201005000NRG23310320230334936 31/03/2023 Emelyn Zothanzuali 2201005WL002076 Emelyn Zothanzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422608 EMELYN ZOTHANZUALI CANARA BANK(508532)
481 DARLAWN MZ-01-005-001-001/85-D
(Khawruhlian) 		2201005000NRG23310320230334937 31/03/2023 Kaphmingthanga 2201005WL002076 Kaphmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422500 Mr. F KAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-001-001/850
(Khawruhlian) 		2201005000NRG23310320230334938 31/03/2023 Sangtluangi 2201005WL002076 Sangtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422665 SANGTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DARLAWN MZ-01-005-001-001/851
(Khawruhlian) 		2201005000NRG23310320230334939 31/03/2023 Monika Laltanpuii 2201005WL002076 Monika Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422619 MONICA LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
484 DARLAWN MZ-01-005-001-001/857
(Khawruhlian) 		2201005000NRG23310320230334944 31/03/2023 Lalmuanchhana 2201005WL002076 Lalmuanchhana 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422917 Ms. LALENGFIAHI FANAI . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-001-001/858
(Khawruhlian) 		2201005000NRG23310320230334945 31/03/2023 J Lalremruata 2201005WL002076 J Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422919 Mr. FRANCIS LALAWMPUIA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-001-001/86
(Khawruhlian) 		2201005000NRG23310320230334947 31/03/2023 Lalnunmawia 2201005WL002076 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422769 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-001-001/860
(Khawruhlian) 		2201005000NRG23310320230334948 31/03/2023 Vanlalsangliani 2201005WL002076 Vanlalsangliani 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422563 Mrs. VANLALSANGLIANI . MIZORAM RURAL BANK(607230)
488 DARLAWN MZ-01-005-001-001/861
(Khawruhlian) 		2201005000NRG23310320230334949 31/03/2023 R lalpekhlua 2201005WL002076 R lalpekhlua 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422916 MR RLALPEKHLUA HLUA STATE BANK OF INDIA(508548)
489 DARLAWN MZ-01-005-001-001/862
(Khawruhlian) 		2201005000NRG23310320230334950 31/03/2023 Lalnghetzuali 2201005WL002076 Lalnghetzuali 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422609 Mrs. LALNGHETZUALI . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-001-001/863
(Khawruhlian) 		2201005000NRG23310320230334951 31/03/2023 Lalruatfela 2201005WL002076 Lalruatfela 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422778 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
491 DARLAWN MZ-01-005-001-001/864
(Khawruhlian) 		2201005000NRG23310320230334952 31/03/2023 Lalrinawmi 2201005WL002076 Lalrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422980 Miss. ALFANSA LALRUATSANGI . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-001-001/865
(Khawruhlian) 		2201005000NRG23310320230334953 31/03/2023 Lalhminghlua 2201005WL002076 Lalhminghlua 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422625 Mr. LALTHLAMUANPUIA OP BY LALSANGLUAII MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-001-001/866
(Khawruhlian) 		2201005000NRG23310320230334954 31/03/2023 Chingbiakmawii 2201005WL002076 Chingbiakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422570 Mrs. CHINGBIAKMAWII . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-001-001/867
(Khawruhlian) 		2201005000NRG23310320230334955 31/03/2023 Ruthi T Zarzokimi 2201005WL002076 Ruthi T Zarzokimi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422567 Miss. RUTHI T ZARZOKIMI . MIZORAM RURAL BANK(607230)
495 DARLAWN MZ-01-005-001-001/868
(Khawruhlian) 		2201005000NRG23310320230334956 31/03/2023 Lalnunpari 2201005WL002076 Lalnunpari 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422573 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-001-001/869
(Khawruhlian) 		2201005000NRG23310320230334957 31/03/2023 R Lalremmawii 2201005WL002076 R Lalremmawii 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422809 R LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
497 DARLAWN MZ-01-005-001-001/87-C
(Khawruhlian) 		2201005000NRG23310320230334958 31/03/2023 PC Rinthanga 2201005WL002076 PC Rinthanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422691 MR JAMES LALHMINGLIANA STATE BANK OF INDIA(508548)
498 DARLAWN MZ-01-005-001-001/870
(Khawruhlian) 		2201005000NRG23310320230334959 31/03/2023 Rebecca Sairengpuii Sailo 2201005WL002076 Rebecca Sairengpuii Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422881 Miss. REBBECA SAIRENGPUII . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-001-001/871
(Khawruhlian) 		2201005000NRG23310320230334960 31/03/2023 Nuhliri 2201005WL002076 Nuhliri 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422515 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-001-001/873
(Khawruhlian) 		2201005000NRG23310320230334961 31/03/2023 Lalremmawia 2201005WL002076 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422877 Miss. ROSALYN LALBIAKZAMI . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-001-001/874
(Khawruhlian) 		2201005000NRG23310320230334962 31/03/2023 Pricila Malsawmtluangi 2201005WL002076 Pricila Malsawmtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422918 Miss. PRICYLA MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-001-001/875
(Khawruhlian) 		2201005000NRG23310320230334963 31/03/2023 Lucy Lalparmawii Sailo 2201005WL002076 Lucy Lalparmawii Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422574 Mrs. LUCY LALPARMAWII SAILO . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-001-001/876
(Khawruhlian) 		2201005000NRG23310320230334964 31/03/2023 Zonunsiama 2201005WL002076 Zonunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422880 Mr. ZONUNSIAMA . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-001-001/88-D
(Khawruhlian) 		2201005000NRG23310320230334968 31/03/2023 Lalnundanga 2201005WL002076 Lalnundanga 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422995 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-001-001/880
(Khawruhlian) 		2201005000NRG23310320230334969 31/03/2023 Lalhmingchhuangi 2201005WL002076 Lalhmingchhuangi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422560 LALHMINGCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
506 DARLAWN MZ-01-005-001-001/89
(Khawruhlian) 		2201005000NRG23310320230334970 31/03/2023 Dengkhumi 2201005WL002076 Dengkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422502 Mrs. DENGKHUMI . MIZORAM RURAL BANK(607230)
507 DARLAWN MZ-01-005-001-001/890
(Khawruhlian) 		2201005000NRG23310320230334971 31/03/2023 Malsawmdawngzela Khiangte 2201005WL002076 Malsawmdawngzela Khiangte 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422883 Mr. MS.DAWNGZELA KHIANGTE . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-001-001/892
(Khawruhlian) 		2201005000NRG23310320230334973 31/03/2023 CD Malsawmzuala 2201005WL002076 CD Malsawmzuala 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422869 Mr. AUSTIN VANREMRUATPUIA KAWLNI Op By L MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-001-001/893
(Khawruhlian) 		2201005000NRG23310320230334974 31/03/2023 B Vansangkimi 2201005WL002076 B Vansangkimi 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422662 BABY VANSANGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 DARLAWN MZ-01-005-001-001/894
(Khawruhlian) 		2201005000NRG23310320230334975 31/03/2023 C Vanlalchenpuii 2201005WL002076 C Vanlalchenpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422520 Miss. C.VANLALCHENPUII . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-001-001/897
(Khawruhlian) 		2201005000NRG23310320230334978 31/03/2023 David Lalawmpuia 2201005WL002076 David Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422923 MR DAVID LALAWMPUIA STATE BANK OF INDIA(508548)
512 DARLAWN MZ-01-005-001-001/898
(Khawruhlian) 		2201005000NRG23310320230334979 31/03/2023 Lalrinngheti 2201005WL002076 Lalrinngheti 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422576 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-001-001/899
(Khawruhlian) 		2201005000NRG23310320230334980 31/03/2023 Laithangpuii 2201005WL002076 Laithangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422924 Mr. K LALPEKHLUA A/C OPERATED BY K LALTH MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-001-001/90-D
(Khawruhlian) 		2201005000NRG23310320230334981 31/03/2023 Chanchinmawia 2201005WL002076 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422777 VANLALNGHAKA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
515 DARLAWN MZ-01-005-001-001/901
(Khawruhlian) 		2201005000NRG23310320230334983 31/03/2023 Lalfakzuali 2201005WL002076 Lalfakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422624 LALFAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DARLAWN MZ-01-005-001-001/902
(Khawruhlian) 		2201005000NRG23310320230334984 31/03/2023 Lalrinzuali 2201005WL002076 Lalrinzuali 00293 SBIN0RRMIGB 2563 2563 Processed 11/05/2023 1394422621 LALRINZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
517 DARLAWN MZ-01-005-001-001/906
(Khawruhlian) 		2201005000NRG23310320230334987 31/03/2023 Lalrinkima 2201005WL002076 Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422876 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-001-001/907
(Khawruhlian) 		2201005000NRG23310320230334988 31/03/2023 K Laltlankima 2201005WL002076 K Laltlankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422920 Miss. K LALNUNSANGI . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-001-001/908
(Khawruhlian) 		2201005000NRG23310320230334989 31/03/2023 Lalzikpuii 2201005WL002076 Lalzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422922 Mrs. LALZIKPUII KAWLNI . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-001-001/909
(Khawruhlian) 		2201005000NRG23310320230334990 31/03/2023 Hauzikpuii 2201005WL002076 Hauzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422382 MR LALRINHLUA RALTE STATE BANK OF INDIA(508548)
521 DARLAWN MZ-01-005-001-001/91-C
(Khawruhlian) 		2201005000NRG23310320230334991 31/03/2023 Laltleipuia 2201005WL002076 Laltleipuia 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422428 LALTLEIPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
522 DARLAWN MZ-01-005-001-001/910
(Khawruhlian) 		2201005000NRG23310320230334992 31/03/2023 Hmangaihzuali 2201005WL002076 Hmangaihzuali 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394422674 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DARLAWN MZ-01-005-001-001/911
(Khawruhlian) 		2201005000NRG23310320230334993 31/03/2023 Lalramnghaka 2201005WL002076 Lalramnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422368 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-001-001/912
(Khawruhlian) 		2201005000NRG23310320230334994 31/03/2023 Lalengmawii 2201005WL002076 Lalengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422686 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-001-001/913
(Khawruhlian) 		2201005000NRG23310320230334995 31/03/2023 Lalthangmawii 2201005WL002076 Lalthangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422377 Mrs. LALTHANGMAWII . . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-001-001/915
(Khawruhlian) 		2201005000NRG23310320230334997 31/03/2023 Lalrinkimi 2201005WL002076 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422504 LALRINGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 DARLAWN MZ-01-005-001-001/916
(Khawruhlian) 		2201005000NRG23310320230334998 31/03/2023 Lalchawimawii 2201005WL002076 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422885 Miss. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
528 DARLAWN MZ-01-005-001-001/918
(Khawruhlian) 		2201005000NRG23310320230335000 31/03/2023 Aunty Lalremruati Varte 2201005WL002076 Aunty Lalremruati Varte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422558 LALRAMCHUANI n LAWMZAUVA . MIZORAM RURAL BANK(607230)
529 DARLAWN MZ-01-005-001-001/92-D
(Khawruhlian) 		2201005000NRG23310320230335001 31/03/2023 Vanlalliana 2201005WL002076 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422981 Mrs. LALNGHAHMAWII . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-001-001/93-C
(Khawruhlian) 		2201005000NRG23310320230335002 31/03/2023 Daniala 2201005WL002076 Daniala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422941 Mr. DANIALA . MIZORAM RURAL BANK(607230)
531 DARLAWN MZ-01-005-001-001/97
(Khawruhlian) 		2201005000NRG23310320230335004 31/03/2023 Vanhlira 2201005WL002076 Vanhlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422840 Mr. VANHLIRA . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-001-001/98
(Khawruhlian) 		2201005000NRG23310320230335005 31/03/2023 Laiawrha 2201005WL002076 Laiawrha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422800 Mr. LAIAWRHA . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-001-001/99
(Khawruhlian) 		2201005000NRG23310320230335006 31/03/2023 Dengmawia 2201005WL002076 Dengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422660 Mr. DENGMAWIA . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-002-001/1-C
(Hmunghak) 		2201005000NRG23310320230335235 31/03/2023 Dengchhunga 2201005WL002078 Dengchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422372 Mr. DENGCHHUNGA . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-002-001/100
(Hmunghak) 		2201005000NRG23310320230335236 31/03/2023 Vanlalrema 2201005WL002078 Vanlalrema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422779 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
536 DARLAWN MZ-01-005-002-001/104
(Hmunghak) 		2201005000NRG23310320230335238 31/03/2023 Pakunga 2201005WL002078 Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422994 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-002-001/105
(Hmunghak) 		2201005000NRG23310320230335239 31/03/2023 Lalbeiseii 2201005WL002078 Lalbeiseii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422517 Miss. LALBEISEII . . MIZORAM RURAL BANK(607230)
538 DARLAWN MZ-01-005-002-001/106
(Hmunghak) 		2201005000NRG23310320230335240 31/03/2023 K Vanlalrawna 2201005WL002078 K Vanlalrawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422781 Mr. K VANLALRAWNA . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-002-001/108
(Hmunghak) 		2201005000NRG23310320230335242 31/03/2023 Andrew Lalherliana 2201005WL002078 Andrew Lalherliana 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422552 ANDREW LALHERLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 DARLAWN MZ-01-005-002-001/110
(Hmunghak) 		2201005000NRG23310320230335245 31/03/2023 Kanan Ramluahpuii 2201005WL002078 Kanan Ramluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422622 RAMSIAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
541 DARLAWN MZ-01-005-002-001/112
(Hmunghak) 		2201005000NRG23310320230335246 31/03/2023 PC Laltlansangi 2201005WL002078 PC Laltlansangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422566 LALTLANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
542 DARLAWN MZ-01-005-002-001/113
(Hmunghak) 		2201005000NRG23310320230335247 31/03/2023 Vanlalvena 2201005WL002078 Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422812 Mr. LALVENA . . MIZORAM RURAL BANK(607230)
543 DARLAWN MZ-01-005-002-001/114
(Hmunghak) 		2201005000NRG23310320230335248 31/03/2023 N Paua 2201005WL002078 N Paua 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422816 PAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
544 DARLAWN MZ-01-005-002-001/115
(Hmunghak) 		2201005000NRG23310320230335249 31/03/2023 Thangmawii 2201005WL002078 Thangmawii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422467 THANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
545 DARLAWN MZ-01-005-002-001/116
(Hmunghak) 		2201005000NRG23310320230335250 31/03/2023 Zarzokimi 2201005WL002078 Zarzokimi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422618 ZARZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 DARLAWN MZ-01-005-002-001/117
(Hmunghak) 		2201005000NRG23310320230335251 31/03/2023 Henry Hmingthankima 2201005WL002078 Henry Hmingthankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422915 Mr. HENRY LALREMRUATA . MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-002-001/118
(Hmunghak) 		2201005000NRG23310320230335252 31/03/2023 Ramropuii 2201005WL002078 Ramropuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422559 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-002-001/119
(Hmunghak) 		2201005000NRG23310320230335253 31/03/2023 Thanhliri 2201005WL002078 Thanhliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422575 Mrs. THANHLIRI . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-002-001/12-C
(Hmunghak) 		2201005000NRG23310320230335254 31/03/2023 Ramnghaka 2201005WL002078 Ramnghaka 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 DARLAWN MZ-01-005-002-001/120
(Hmunghak) 		2201005000NRG23310320230335255 31/03/2023 Zoramthari 2201005WL002078 Zoramthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422862 MRS CICILY ZORAMTHARI STATE BANK OF INDIA(508548)
551 DARLAWN MZ-01-005-002-001/121
(Hmunghak) 		2201005000NRG23310320230335256 31/03/2023 Laldawngkimi 2201005WL002078 Laldawngkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422875 Mrs. DAWNGKIMI . MIZORAM RURAL BANK(607230)
552 DARLAWN MZ-01-005-002-001/122
(Hmunghak) 		2201005000NRG23310320230335257 31/03/2023 Tlangthanpari 2201005WL002078 Tlangthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422555 TLANGTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
553 DARLAWN MZ-01-005-002-001/123
(Hmunghak) 		2201005000NRG23310320230335258 31/03/2023 Zaihlunchhungi 2201005WL002078 Zaihlunchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422607 Mrs. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-002-001/124
(Hmunghak) 		2201005000NRG23310320230335259 31/03/2023 Lalrinmawii 2201005WL002078 Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422757 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-002-001/125
(Hmunghak) 		2201005000NRG23310320230335260 31/03/2023 Remthangi 2201005WL002078 Remthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422939 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
556 DARLAWN MZ-01-005-002-001/126
(Hmunghak) 		2201005000NRG23310320230335261 31/03/2023 Vanlalsawmi 2201005WL002078 Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422363 Mrs. VALALSAWMI . MIZORAM RURAL BANK(607230)
557 DARLAWN MZ-01-005-002-001/127
(Hmunghak) 		2201005000NRG23310320230335262 31/03/2023 Laltanpuii 2201005WL002078 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422556 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-002-001/128
(Hmunghak) 		2201005000NRG23310320230335263 31/03/2023 PC Lalneihhlupuii 2201005WL002078 PC Lalneihhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422815 Mrs. PC LALNEIHHLUPUII . . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-002-001/129
(Hmunghak) 		2201005000NRG23310320230335264 31/03/2023 Lallawmpuii 2201005WL002078 Lallawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422553 MRS LALLAWM PUII STATE BANK OF INDIA(508548)
560 DARLAWN MZ-01-005-002-001/13-D
(Hmunghak) 		2201005000NRG23310320230335265 31/03/2023 Kamliana 2201005WL002078 Kamliana 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394423012 K LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 DARLAWN MZ-01-005-002-001/131
(Hmunghak) 		2201005000NRG23310320230335267 31/03/2023 Lalnuntlani 2201005WL002078 Lalnuntlani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422572 Mrs. LALNUNTLANI . MIZORAM RURAL BANK(607230)
562 DARLAWN MZ-01-005-002-001/132
(Hmunghak) 		2201005000NRG23310320230335268 31/03/2023 Lalruatkimi 2201005WL002078 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422516 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-002-001/134
(Hmunghak) 		2201005000NRG23310320230335270 31/03/2023 Lalthapuii 2201005WL002078 Lalthapuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422554 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
564 DARLAWN MZ-01-005-002-001/136
(Hmunghak) 		2201005000NRG23310320230335272 31/03/2023 Evangeline Lalpianpuii 2201005WL002078 Evangeline Lalpianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422606 Miss. EVANGELINE LALPIANPUII . MIZORAM RURAL BANK(607230)
565 DARLAWN MZ-01-005-002-001/138
(Hmunghak) 		2201005000NRG23310320230335274 31/03/2023 Lalhmingmawii 2201005WL002078 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422921 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
566 DARLAWN MZ-01-005-002-001/139
(Hmunghak) 		2201005000NRG23310320230335275 31/03/2023 PC Lalbuatsaiha 2201005WL002078 PC Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422866 Miss. P.C LALRINDIKI MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-002-001/14-C
(Hmunghak) 		2201005000NRG23310320230335276 31/03/2023 KC Kaptluanga 2201005WL002078 KC Kaptluanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422802 LALTHANGBIKI INDIA POST PAYMENTS BANK LIMITED(508528)
568 DARLAWN MZ-01-005-002-001/19-D
(Hmunghak) 		2201005000NRG23310320230335277 31/03/2023 Parlawmi 2201005WL002078 Parlawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422813 Mrs. PARLAWMI . . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-002-001/2-D
(Hmunghak) 		2201005000NRG23310320230335278 31/03/2023 Lungmuana 2201005WL002078 Lungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423113 Mr. LUNGMUANA . MIZORAM RURAL BANK(607230)
570 DARLAWN MZ-01-005-002-001/21
(Hmunghak) 		2201005000NRG23310320230335279 31/03/2023 Malsawma 2201005WL002078 Malsawma 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 DARLAWN MZ-01-005-002-001/23-C
(Hmunghak) 		2201005000NRG23310320230335281 31/03/2023 Lalchhuanmawia 2201005WL002078 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422683 MRS LALRINKIMI STATE BANK OF INDIA(508548)
572 DARLAWN MZ-01-005-002-001/24-C
(Hmunghak) 		2201005000NRG23310320230335282 31/03/2023 Lungmawia 2201005WL002078 Lungmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422392 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
573 DARLAWN MZ-01-005-002-001/25-D
(Hmunghak) 		2201005000NRG23310320230335283 31/03/2023 Lalchungnunga 2201005WL002078 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422931 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
574 DARLAWN MZ-01-005-002-001/27-C
(Hmunghak) 		2201005000NRG23310320230335285 31/03/2023 Lalenga 2201005WL002078 Lalenga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423112 Mr. LALENGA . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-002-001/28-D
(Hmunghak) 		2201005000NRG23310320230335286 31/03/2023 Lalhmingmawii 2201005WL002078 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422814 LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
576 DARLAWN MZ-01-005-002-001/29-B
(Hmunghak) 		2201005000NRG23310320230335287 31/03/2023 K Lalrinchhani 2201005WL002078 K Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422685 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-002-001/3-D
(Hmunghak) 		2201005000NRG23310320230335288 31/03/2023 Siamliana 2201005WL002078 Siamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422804 Mr. SIAMLIANA . MIZORAM RURAL BANK(607230)
578 DARLAWN MZ-01-005-002-001/31
(Hmunghak) 		2201005000NRG23310320230335290 31/03/2023 Lalzidinga 2201005WL002078 Lalzidinga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422928 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-002-001/32-C
(Hmunghak) 		2201005000NRG23310320230335291 31/03/2023 Laldingliana 2201005WL002078 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422742 Mrs. K THANPUII . . MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-002-001/33-B
(Hmunghak) 		2201005000NRG23310320230335292 31/03/2023 Zakiamlova 2201005WL002078 Zakiamlova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423110 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-002-001/34-D
(Hmunghak) 		2201005000NRG23310320230335293 31/03/2023 Darthuama 2201005WL002078 Darthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422910 Mr. DARTHUAMA . MIZORAM RURAL BANK(607230)
582 DARLAWN MZ-01-005-002-001/35-A
(Hmunghak) 		2201005000NRG23310320230335294 31/03/2023 Kawlchhuana 2201005WL002078 Kawlchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422803 Mr. KAWLCHHUANA . MIZORAM RURAL BANK(607230)
583 DARLAWN MZ-01-005-002-001/37-D
(Hmunghak) 		2201005000NRG23310320230335295 31/03/2023 Lalhmingthaa 2201005WL002078 Lalhmingthaa 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394423013 LALHMINGTHAA INDIA POST PAYMENTS BANK LIMITED(508528)
584 DARLAWN MZ-01-005-002-001/38
(Hmunghak) 		2201005000NRG23310320230335296 31/03/2023 Vanlalruata 2201005WL002078 Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423095 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-002-001/40-C
(Hmunghak) 		2201005000NRG23310320230335298 31/03/2023 Lalmuanpuia Kawlni 2201005WL002078 Lalmuanpuia Kawlni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422946 Mr. LALLAWMSANGA KAWLNI . MIZORAM RURAL BANK(607230)
586 DARLAWN MZ-01-005-002-001/42-C
(Hmunghak) 		2201005000NRG23310320230335300 31/03/2023 Lalrinliana 2201005WL002078 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423114 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
587 DARLAWN MZ-01-005-002-001/46-C
(Hmunghak) 		2201005000NRG23310320230335301 31/03/2023 A Thanliana 2201005WL002078 A Thanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423005 Mr. A.THANLIANA n LALKIMI . MIZORAM RURAL BANK(607230)
588 DARLAWN MZ-01-005-002-001/47-D
(Hmunghak) 		2201005000NRG23310320230335302 31/03/2023 Kiamlova 2201005WL002078 Kiamlova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423103 Mr. KIAMLOVA . MIZORAM RURAL BANK(607230)
589 DARLAWN MZ-01-005-002-001/48-C
(Hmunghak) 		2201005000NRG23310320230335303 31/03/2023 Lalkimi 2201005WL002078 Lalkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423117 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
590 DARLAWN MZ-01-005-002-001/49-C
(Hmunghak) 		2201005000NRG23310320230335304 31/03/2023 Zamvela 2201005WL002078 Zamvela 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394423014 ZAMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
591 DARLAWN MZ-01-005-002-001/51-C
(Hmunghak) 		2201005000NRG23310320230335305 31/03/2023 Ngaihzuala 2201005WL002078 Ngaihzuala 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 DARLAWN MZ-01-005-002-001/52-D
(Hmunghak) 		2201005000NRG23310320230335306 31/03/2023 Kapthianga 2201005WL002078 Kapthianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423130 Mrs. RINTHANGI . MIZORAM RURAL BANK(607230)
593 DARLAWN MZ-01-005-002-001/53
(Hmunghak) 		2201005000NRG23310320230335307 31/03/2023 Lalthuama 2201005WL002078 Lalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422774 Mr. LALTHUAMA . MIZORAM RURAL BANK(607230)
594 DARLAWN MZ-01-005-002-001/54
(Hmunghak) 		2201005000NRG23310320230335308 31/03/2023 Lalringi 2201005WL002078 Lalringi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423093 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
595 DARLAWN MZ-01-005-002-001/55-C
(Hmunghak) 		2201005000NRG23310320230335309 31/03/2023 Laldawla 2201005WL002078 Laldawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423109 Mr. LALDAWLA . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-002-001/56-C
(Hmunghak) 		2201005000NRG23310320230335310 31/03/2023 Lalfelpuii 2201005WL002078 Lalfelpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423118 Mrs. LALFELPUII . . MIZORAM RURAL BANK(607230)
597 DARLAWN MZ-01-005-002-001/57-D
(Hmunghak) 		2201005000NRG23310320230335311 31/03/2023 Hawihi 2201005WL002078 Hawihi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 DARLAWN MZ-01-005-002-001/58
(Hmunghak) 		2201005000NRG23310320230335312 31/03/2023 Tualhmingthanga 2201005WL002078 Tualhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423108 Mr. TUALHMINGTHANGA . MIZORAM RURAL BANK(607230)
599 DARLAWN MZ-01-005-002-001/59-D
(Hmunghak) 		2201005000NRG23310320230335313 31/03/2023 Lalmawia 2201005WL002078 Lalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423111 Mrs. LALTHIAMI . MIZORAM RURAL BANK(607230)
600 DARLAWN MZ-01-005-002-001/6-D
(Hmunghak) 		2201005000NRG23310320230335314 31/03/2023 K Lalbiakthanga 2201005WL002078 K Lalbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422959 Mr. K.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
601 DARLAWN MZ-01-005-002-001/60-B
(Hmunghak) 		2201005000NRG23310320230335315 31/03/2023 Zonunmawia 2201005WL002078 Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422762 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
602 DARLAWN MZ-01-005-002-001/61-C
(Hmunghak) 		2201005000NRG23310320230335316 31/03/2023 Joisi Lalngaihawmi 2201005WL002078 Joisi Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423119 Mrs. JOYCE LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
603 DARLAWN MZ-01-005-002-001/7-B
(Hmunghak) 		2201005000NRG23310320230335317 31/03/2023 K Lalhmangaiha 2201005WL002078 K Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422944 Mr. K LALHMANGAIHA . MIZORAM RURAL BANK(607230)
604 DARLAWN MZ-01-005-002-001/72-D
(Hmunghak) 		2201005000NRG23310320230335318 31/03/2023 K Lalremruata 2201005WL002078 K Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422834 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
605 DARLAWN MZ-01-005-002-001/76-D
(Hmunghak) 		2201005000NRG23310320230335319 31/03/2023 Zonunmawia 2201005WL002078 Zonunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422833 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
606 DARLAWN MZ-01-005-002-001/8-C
(Hmunghak) 		2201005000NRG23310320230335320 31/03/2023 C Laldika 2201005WL002078 C Laldika 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422611 CLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
607 DARLAWN MZ-01-005-002-001/80
(Hmunghak) 		2201005000NRG23310320230335321 31/03/2023 TC Laltlankima 2201005WL002078 TC Laltlankima 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 DARLAWN MZ-01-005-002-001/82
(Hmunghak) 		2201005000NRG23310320230335322 31/03/2023 MS Tluangi 2201005WL002078 MS Tluangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422761 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
609 DARLAWN MZ-01-005-002-001/83
(Hmunghak) 		2201005000NRG23310320230335323 31/03/2023 Lalhmuchhuaki 2201005WL002078 Lalhmuchhuaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423116 Mrs. LALHMUCHHUAKI . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-002-001/84
(Hmunghak) 		2201005000NRG23310320230335324 31/03/2023 Lalpianpuii 2201005WL002078 Lalpianpuii 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422878 LALPIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
611 DARLAWN MZ-01-005-002-001/87
(Hmunghak) 		2201005000NRG23310320230335325 31/03/2023 Lalruatkimi 2201005WL002078 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422395 Mrs. LALPIANHUNI . MIZORAM RURAL BANK(607230)
612 DARLAWN MZ-01-005-002-001/88
(Hmunghak) 		2201005000NRG23310320230335326 31/03/2023 Michael Lalruatdika 2201005WL002078 Michael Lalruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423120 Mr. MICHAEL LALRUATDIKA . MIZORAM RURAL BANK(607230)
613 DARLAWN MZ-01-005-002-001/89
(Hmunghak) 		2201005000NRG23310320230335327 31/03/2023 Vanlalsanga 2201005WL002078 Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422684 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
614 DARLAWN MZ-01-005-002-001/9-C
(Hmunghak) 		2201005000NRG23310320230335328 31/03/2023 Lalchama 2201005WL002078 Lalchama 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 DARLAWN MZ-01-005-002-001/92
(Hmunghak) 		2201005000NRG23310320230335330 31/03/2023 Lalruatfeli 2201005WL002078 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423096 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-002-001/97
(Hmunghak) 		2201005000NRG23310320230335332 31/03/2023 C Lalnuntluanga 2201005WL002078 C Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394422616 CLALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
617 DARLAWN MZ-01-005-002-001/98
(Hmunghak) 		2201005000NRG23310320230335333 31/03/2023 Lalhmingsangi 2201005WL002078 Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394423115 LALHMINGSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DARLAWN MZ-01-005-002-001/99
(Hmunghak) 		2201005000NRG23310320230335334 31/03/2023 Lalnunpuii 2201005WL002078 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 DARLAWN MZ-01-005-012-001/854
(Khawruhlian) 		2201005000NRG23310320230335007 31/03/2023 Kawlramthangi 2201005WL002076 Kawlramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 10/05/2023 1394422569 Mrs. KAWLRAMTHANGI . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-029-001/1
(Darlawn Venghlun) 		2201005000NRG23310320230337252 31/03/2023 Lalhmingthanga 2201005WL002086 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423028 Aadhaar Number not Mapped to Account Number
621 DARLAWN MZ-01-005-029-001/10
(Darlawn Venghlun) 		2201005000NRG23310320230337253 31/03/2023 VL Sawma 2201005WL002086 VL Sawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422534 Mr. VANLALSAWMA RALTE . MIZORAM RURAL BANK(607230)
622 DARLAWN MZ-01-005-029-001/100
(Darlawn Venghlun) 		2201005000NRG23310320230337254 31/03/2023 Ralkapchhunga 2201005WL002086 Ralkapchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422400 MRS ROPARI STATE BANK OF INDIA(508548)
623 DARLAWN MZ-01-005-029-001/101
(Darlawn Venghlun) 		2201005000NRG23310320230337255 31/03/2023 Zakimi 2201005WL002086 Zakimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422596 Mrs. ZAKIMI . MIZORAM RURAL BANK(607230)
624 DARLAWN MZ-01-005-029-001/102
(Darlawn Venghlun) 		2201005000NRG23310320230337256 31/03/2023 Remruata 2201005WL002086 Remruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423036 Mr. REMRUATA . . MIZORAM RURAL BANK(607230)
625 DARLAWN MZ-01-005-029-001/103
(Darlawn Venghlun) 		2201005000NRG23310320230337257 31/03/2023 R Darmawia 2201005WL002086 R Darmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422450 Mr. R DARMAWIA . MIZORAM RURAL BANK(607230)
626 DARLAWN MZ-01-005-029-001/104
(Darlawn Venghlun) 		2201005000NRG23310320230337258 31/03/2023 L Malsawma 2201005WL002086 L Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422455 Mr. L MALSAWMA RALTE . MIZORAM RURAL BANK(607230)
627 DARLAWN MZ-01-005-029-001/105
(Darlawn Venghlun) 		2201005000NRG23310320230337259 31/03/2023 RC Lalrimawia 2201005WL002086 RC Lalrimawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422449 MR RC LALRIMAWIA STATE BANK OF INDIA(508548)
628 DARLAWN MZ-01-005-029-001/106
(Darlawn Venghlun) 		2201005000NRG23310320230337260 31/03/2023 Laithangi 2201005WL002086 Laithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422626 Mrs. LAITHANGI . MIZORAM RURAL BANK(607230)
629 DARLAWN MZ-01-005-029-001/107
(Darlawn Venghlun) 		2201005000NRG23310320230337261 31/03/2023 Lianzuala 2201005WL002086 Lianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422410 MISS R LALHRUAITLUANGI STATE BANK OF INDIA(508548)
630 DARLAWN MZ-01-005-029-001/108
(Darlawn Venghlun) 		2201005000NRG23310320230337262 31/03/2023 K Lalngaia 2201005WL002086 K Lalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422444 Mrs. MALSAWMDAWNGZUALI . MIZORAM RURAL BANK(607230)
631 DARLAWN MZ-01-005-029-001/109
(Darlawn Venghlun) 		2201005000NRG23310320230337263 31/03/2023 Rampana 2201005WL002086 Rampana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423035 Mr. RAMPANA . . MIZORAM RURAL BANK(607230)
632 DARLAWN MZ-01-005-029-001/110
(Darlawn Venghlun) 		2201005000NRG23310320230337265 31/03/2023 Engthangpuii 2201005WL002086 Engthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423029 Mrs. ENGTHANGPUII . MIZORAM RURAL BANK(607230)
633 DARLAWN MZ-01-005-029-001/111
(Darlawn Venghlun) 		2201005000NRG23310320230337266 31/03/2023 Lalhmunliana 2201005WL002086 Lalhmunliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422633 Mr. HMUNLIANA . MIZORAM RURAL BANK(607230)
634 DARLAWN MZ-01-005-029-001/112
(Darlawn Venghlun) 		2201005000NRG23310320230337267 31/03/2023 S Chinzathanga 2201005WL002086 S Chinzathanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422403 Mrs. CHIMCHINGI . MIZORAM RURAL BANK(607230)
635 DARLAWN MZ-01-005-029-001/113
(Darlawn Venghlun) 		2201005000NRG23310320230337268 31/03/2023 Sanghmingthangi 2201005WL002086 Sanghmingthangi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 DARLAWN MZ-01-005-029-001/114
(Darlawn Venghlun) 		2201005000NRG23310320230337269 31/03/2023 Neihniangi 2201005WL002086 Neihniangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422458 Mrs. NEIHNIANGI . MIZORAM RURAL BANK(607230)
637 DARLAWN MZ-01-005-029-001/115
(Darlawn Venghlun) 		2201005000NRG23310320230337270 31/03/2023 Laltlanliani 2201005WL002086 Laltlanliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422594 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
638 DARLAWN MZ-01-005-029-001/117
(Darlawn Venghlun) 		2201005000NRG23310320230337271 31/03/2023 Kamzahauva 2201005WL002086 Kamzahauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422416 MR KAMZAHAU STATE BANK OF INDIA(508548)
639 DARLAWN MZ-01-005-029-001/118
(Darlawn Venghlun) 		2201005000NRG23310320230337272 31/03/2023 Lalzirliana 2201005WL002086 Lalzirliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422529 Mr. LALZIRLIANA . MIZORAM RURAL BANK(607230)
640 DARLAWN MZ-01-005-029-001/119
(Darlawn Venghlun) 		2201005000NRG23310320230337273 31/03/2023 A Lalrinmawia 2201005WL002086 A Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422409 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
641 DARLAWN MZ-01-005-029-001/12
(Darlawn Venghlun) 		2201005000NRG23310320230337274 31/03/2023 Lalthlamuana 2201005WL002086 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422579 Mr. LALTHLAMUANA OPT LALTINKUMI MIZORAM RURAL BANK(607230)
642 DARLAWN MZ-01-005-029-001/120
(Darlawn Venghlun) 		2201005000NRG23310320230337275 31/03/2023 C.Lalhlimpuia 2201005WL002086 C.Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422405 MISS LALRUATKIMI STATE BANK OF INDIA(508548)
643 DARLAWN MZ-01-005-029-001/121
(Darlawn Venghlun) 		2201005000NRG23310320230337276 31/03/2023 Lalchhungi 2201005WL002086 Lalchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422630 MRS LALCHHUNGI STATE BANK OF INDIA(508548)
644 DARLAWN MZ-01-005-029-001/122
(Darlawn Venghlun) 		2201005000NRG23310320230337277 31/03/2023 Lalhmangaihzuali 2201005WL002086 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423026 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
645 DARLAWN MZ-01-005-029-001/123
(Darlawn Venghlun) 		2201005000NRG23310320230337278 31/03/2023 Vanlalzama 2201005WL002086 Vanlalzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422527 VANLALZAMA . MIZORAM RURAL BANK(607230)
646 DARLAWN MZ-01-005-029-001/124
(Darlawn Venghlun) 		2201005000NRG23310320230337279 31/03/2023 Lalzawni 2201005WL002086 Lalzawni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422540 Mrs. LALZAWNI . MIZORAM RURAL BANK(607230)
647 DARLAWN MZ-01-005-029-001/125
(Darlawn Venghlun) 		2201005000NRG23310320230337280 31/03/2023 Laltanpuia 2201005WL002086 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422539 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
648 DARLAWN MZ-01-005-029-001/126
(Darlawn Venghlun) 		2201005000NRG23310320230337281 31/03/2023 C Romanga 2201005WL002086 C Romanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422544 Mr. C ROMANGA MIZORAM RURAL BANK(607230)
649 DARLAWN MZ-01-005-029-001/127
(Darlawn Venghlun) 		2201005000NRG23310320230337282 31/03/2023 Thangzahena 2201005WL002086 Thangzahena 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 DARLAWN MZ-01-005-029-001/128
(Darlawn Venghlun) 		2201005000NRG23310320230337283 31/03/2023 Malsawmhlui 2201005WL002086 Malsawmhlui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422641 Mrs. MALSAWMHLUI . MIZORAM RURAL BANK(607230)
651 DARLAWN MZ-01-005-029-001/129
(Darlawn Venghlun) 		2201005000NRG23310320230337284 31/03/2023 Lalnunthara 2201005WL002086 Lalnunthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422536 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-029-001/13
(Darlawn Venghlun) 		2201005000NRG23310320230337285 31/03/2023 Lalramzauvi 2201005WL002086 Lalramzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423027 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
653 DARLAWN MZ-01-005-029-001/130
(Darlawn Venghlun) 		2201005000NRG23310320230337286 31/03/2023 Chawnghawihkimi 2201005WL002086 Chawnghawihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422601 Mrs. HAWIHKIMI . MIZORAM RURAL BANK(607230)
654 DARLAWN MZ-01-005-029-001/131
(Darlawn Venghlun) 		2201005000NRG23310320230337287 31/03/2023 LK Pauva 2201005WL002086 LK Pauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422411 Mrs. LALKIMI . MIZORAM RURAL BANK(607230)
655 DARLAWN MZ-01-005-029-001/132
(Darlawn Venghlun) 		2201005000NRG23310320230337288 31/03/2023 H Dawngliana 2201005WL002086 H Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423053 Mr. H.DAWNGLIANA . MIZORAM RURAL BANK(607230)
656 DARLAWN MZ-01-005-029-001/133
(Darlawn Venghlun) 		2201005000NRG23310320230337289 31/03/2023 A Lalthanzuala 2201005WL002086 A Lalthanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422398 MRS H KIMI STATE BANK OF INDIA(508548)
657 DARLAWN MZ-01-005-029-001/134
(Darlawn Venghlun) 		2201005000NRG23310320230337290 31/03/2023 Ralkapliana 2201005WL002086 Ralkapliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422537 MR RALKAPLIANA STATE BANK OF INDIA(508548)
658 DARLAWN MZ-01-005-029-001/135
(Darlawn Venghlun) 		2201005000NRG23310320230337291 31/03/2023 KL Muanchhana 2201005WL002086 KL Muanchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422399 MRS REM THANGI STATE BANK OF INDIA(508548)
659 DARLAWN MZ-01-005-029-001/136
(Darlawn Venghlun) 		2201005000NRG23310320230337292 31/03/2023 Sangliana 2201005WL002086 Sangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422526 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
660 DARLAWN MZ-01-005-029-001/138
(Darlawn Venghlun) 		2201005000NRG23310320230337294 31/03/2023 Kapzawna 2201005WL002086 Kapzawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422525 Mr. KAPZAWNA . MIZORAM RURAL BANK(607230)
661 DARLAWN MZ-01-005-029-001/139
(Darlawn Venghlun) 		2201005000NRG23310320230337295 31/03/2023 Pangkungi 2201005WL002086 Pangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422445 Mrs. PANGKUNGI . MIZORAM RURAL BANK(607230)
662 DARLAWN MZ-01-005-029-001/14
(Darlawn Venghlun) 		2201005000NRG23310320230337296 31/03/2023 Biakmawii 2201005WL002086 Biakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422464 MISS ZO DINPUII STATE BANK OF INDIA(508548)
663 DARLAWN MZ-01-005-029-001/140
(Darlawn Venghlun) 		2201005000NRG23310320230337297 31/03/2023 A Vanlalchhuana 2201005WL002086 A Vanlalchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422396 Mrs. AICHHUNGI . MIZORAM RURAL BANK(607230)
664 DARLAWN MZ-01-005-029-001/141
(Darlawn Venghlun) 		2201005000NRG23310320230337298 31/03/2023 Lalbuatsaihi 2201005WL002086 Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422548 MRS BUATSAIHI STATE BANK OF INDIA(508548)
665 DARLAWN MZ-01-005-029-001/142
(Darlawn Venghlun) 		2201005000NRG23310320230337299 31/03/2023 Sawngliankhuma 2201005WL002086 Sawngliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422583 Mr. SAWNGLIANKHUMA . MIZORAM RURAL BANK(607230)
666 DARLAWN MZ-01-005-029-001/143
(Darlawn Venghlun) 		2201005000NRG23310320230337300 31/03/2023 Lalremmawia 2201005WL002086 Lalremmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422547 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
667 DARLAWN MZ-01-005-029-001/144
(Darlawn Venghlun) 		2201005000NRG23310320230337301 31/03/2023 Lalthlamuani 2201005WL002086 Lalthlamuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422463 MISS LALTHLAMUANI STATE BANK OF INDIA(508548)
668 DARLAWN MZ-01-005-029-001/145
(Darlawn Venghlun) 		2201005000NRG23310320230337302 31/03/2023 Thangkhawliana 2201005WL002086 Thangkhawliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422550 Mr. THANGKHAWLIANA . MIZORAM RURAL BANK(607230)
669 DARLAWN MZ-01-005-029-001/146
(Darlawn Venghlun) 		2201005000NRG23310320230337303 31/03/2023 Zolura 2201005WL002086 Zolura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422446 MR ZOLURA STATE BANK OF INDIA(508548)
670 DARLAWN MZ-01-005-029-001/147
(Darlawn Venghlun) 		2201005000NRG23310320230337304 31/03/2023 Aikunga 2201005WL002086 Aikunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422602 Mr. AIKUNGA . MIZORAM RURAL BANK(607230)
671 DARLAWN MZ-01-005-029-001/148
(Darlawn Venghlun) 		2201005000NRG23310320230337305 31/03/2023 Biakchungnunga 2201005WL002086 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422541 Mrs. LALLUTI . MIZORAM RURAL BANK(607230)
672 DARLAWN MZ-01-005-029-001/150
(Darlawn Venghlun) 		2201005000NRG23310320230337307 31/03/2023 Chhanhima 2201005WL002086 Chhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423037 Mr. LALZELA . MIZORAM RURAL BANK(607230)
673 DARLAWN MZ-01-005-029-001/151
(Darlawn Venghlun) 		2201005000NRG23310320230337308 31/03/2023 Thangkungi 2201005WL002086 Thangkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422632 Mrs. THANGKUNGI AND VANLALHRUAIA MIZORAM RURAL BANK(607230)
674 DARLAWN MZ-01-005-029-001/152
(Darlawn Venghlun) 		2201005000NRG23310320230337309 31/03/2023 PC Lalrema 2201005WL002086 PC Lalrema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422582 MR P C LALREMA STATE BANK OF INDIA(508548)
675 DARLAWN MZ-01-005-029-001/153
(Darlawn Venghlun) 		2201005000NRG23310320230337310 31/03/2023 Ramchuana 2201005WL002086 Ramchuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422538 Mr. PC LALREMA . MIZORAM RURAL BANK(607230)
676 DARLAWN MZ-01-005-029-001/154
(Darlawn Venghlun) 		2201005000NRG23310320230337311 31/03/2023 Lalnunmawia 2201005WL002086 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422530 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
677 DARLAWN MZ-01-005-029-001/155
(Darlawn Venghlun) 		2201005000NRG23310320230337312 31/03/2023 R Zakhuma 2201005WL002086 R Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422533 MR R ZAKHUMA STATE BANK OF INDIA(508548)
678 DARLAWN MZ-01-005-029-001/156
(Darlawn Venghlun) 		2201005000NRG23310320230337313 31/03/2023 Vanlalphena 2201005WL002086 Vanlalphena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423034 Mr. R.ZAKHUMA . MIZORAM RURAL BANK(607230)
679 DARLAWN MZ-01-005-029-001/157
(Darlawn Venghlun) 		2201005000NRG23310320230337314 31/03/2023 Lalsawmliana 2201005WL002086 Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422587 Mr. VANLALPHENA . . MIZORAM RURAL BANK(607230)
680 DARLAWN MZ-01-005-029-001/159
(Darlawn Venghlun) 		2201005000NRG23310320230337316 31/03/2023 Thangkhawseia 2201005WL002086 Thangkhawseia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422407 Mrs. HNEMZOVI . MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-029-001/16
(Darlawn Venghlun) 		2201005000NRG23310320230337317 31/03/2023 Sangliana 2201005WL002086 Sangliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 DARLAWN MZ-01-005-029-001/160
(Darlawn Venghlun) 		2201005000NRG23310320230337318 31/03/2023 Lalchhanhimi 2201005WL002086 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422597 Mr. THANGKHAWSEIA . MIZORAM RURAL BANK(607230)
683 DARLAWN MZ-01-005-029-001/161
(Darlawn Venghlun) 		2201005000NRG23310320230337319 31/03/2023 Vanlalhluni 2201005WL002086 Vanlalhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422629 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
684 DARLAWN MZ-01-005-029-001/162
(Darlawn Venghlun) 		2201005000NRG23310320230337320 31/03/2023 Ngurchhuna 2201005WL002086 Ngurchhuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422408 MRS HMINGLIANI STATE BANK OF INDIA(508548)
685 DARLAWN MZ-01-005-029-001/163
(Darlawn Venghlun) 		2201005000NRG23310320230337321 31/03/2023 Huapzauva 2201005WL002086 Huapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422589 MR HUAPZAUVA STATE BANK OF INDIA(508548)
686 DARLAWN MZ-01-005-029-001/164
(Darlawn Venghlun) 		2201005000NRG23310320230337322 31/03/2023 Lalthangdeli 2201005WL002086 Lalthangdeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422532 MISS LAL NUNMAWII STATE BANK OF INDIA(508548)
687 DARLAWN MZ-01-005-029-001/165
(Darlawn Venghlun) 		2201005000NRG23310320230337323 31/03/2023 Rochuhthangi 2201005WL002086 Rochuhthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423030 Mrs. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
688 DARLAWN MZ-01-005-029-001/166
(Darlawn Venghlun) 		2201005000NRG23310320230337324 31/03/2023 Khuanghliri 2201005WL002086 Khuanghliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422628 Mr. ISAK LALRUATDIKA MIZORAM RURAL BANK(607230)
689 DARLAWN MZ-01-005-029-001/167
(Darlawn Venghlun) 		2201005000NRG23310320230337325 31/03/2023 R Thanghlira 2201005WL002086 R Thanghlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423121 Mr. R.THANGHLIRA AND LALHRUAITLUANGI MIZORAM RURAL BANK(607230)
690 DARLAWN MZ-01-005-029-001/168
(Darlawn Venghlun) 		2201005000NRG23310320230337326 31/03/2023 HS Laldawngliana 2201005WL002086 HS Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422638 MR LALDAWNGLIANA STATE BANK OF INDIA(508548)
691 DARLAWN MZ-01-005-029-001/169
(Darlawn Venghlun) 		2201005000NRG23310320230337327 31/03/2023 PC Tluanga 2201005WL002086 PC Tluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422545 Mr. PC TLUANGA . MIZORAM RURAL BANK(607230)
692 DARLAWN MZ-01-005-029-001/17
(Darlawn Venghlun) 		2201005000NRG23310320230337328 31/03/2023 Khupmanga 2201005WL002086 Khupmanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422462 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
693 DARLAWN MZ-01-005-029-001/170
(Darlawn Venghlun) 		2201005000NRG23310320230337329 31/03/2023 PC Rosanga 2201005WL002086 PC Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422990 MR RAMDINMAWIA STATE BANK OF INDIA(508548)
694 DARLAWN MZ-01-005-029-001/171
(Darlawn Venghlun) 		2201005000NRG23310320230337330 31/03/2023 Lianlunga 2201005WL002086 Lianlunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422584 Mr. LIANLUNGA . MIZORAM RURAL BANK(607230)
695 DARLAWN MZ-01-005-029-001/172
(Darlawn Venghlun) 		2201005000NRG23310320230337331 31/03/2023 Chawnghmingthanga 2201005WL002086 Chawnghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422585 Mr. CHAWNGHMINGTHANGA . MIZORAM RURAL BANK(607230)
696 DARLAWN MZ-01-005-029-001/173
(Darlawn Venghlun) 		2201005000NRG23310320230337332 31/03/2023 Lalhmangaiha 2201005WL002086 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422634 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
697 DARLAWN MZ-01-005-029-001/174
(Darlawn Venghlun) 		2201005000NRG23310320230337333 31/03/2023 C Thanga 2201005WL002086 C Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422586 Mr. C THANGA . MIZORAM RURAL BANK(607230)
698 DARLAWN MZ-01-005-029-001/175
(Darlawn Venghlun) 		2201005000NRG23310320230337334 31/03/2023 Saikhuma 2201005WL002086 Saikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423123 Mr. SAIKHUMA . MIZORAM RURAL BANK(607230)
699 DARLAWN MZ-01-005-029-001/177
(Darlawn Venghlun) 		2201005000NRG23310320230337336 31/03/2023 Hranglianchhunga 2201005WL002086 Hranglianchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422989 Mr. HRANGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
700 DARLAWN MZ-01-005-029-001/178
(Darlawn Venghlun) 		2201005000NRG23310320230337337 31/03/2023 Hmangaihi 2201005WL002086 Hmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422461 Miss. HMANGAIHI . MIZORAM RURAL BANK(607230)
701 DARLAWN MZ-01-005-029-001/179
(Darlawn Venghlun) 		2201005000NRG23310320230337338 31/03/2023 H Lalhmingliana 2201005WL002086 H Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423125 Mr. H LALHMINGLIANA . MIZORAM RURAL BANK(607230)
702 DARLAWN MZ-01-005-029-001/18
(Darlawn Venghlun) 		2201005000NRG23310320230337339 31/03/2023 Thangkhawgina 2201005WL002086 Thangkhawgina 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422581 Mr. THANGKHAWGINA . MIZORAM RURAL BANK(607230)
703 DARLAWN MZ-01-005-029-001/180
(Darlawn Venghlun) 		2201005000NRG23310320230337340 31/03/2023 K Lalmuanpuia 2201005WL002086 K Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422635 Mr. K LALMUANPUIA . MIZORAM RURAL BANK(607230)
704 DARLAWN MZ-01-005-029-001/181
(Darlawn Venghlun) 		2201005000NRG23310320230337341 31/03/2023 Hati 2201005WL002086 Hati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422672 Mrs. HATI . MIZORAM RURAL BANK(607230)
705 DARLAWN MZ-01-005-029-001/182
(Darlawn Venghlun) 		2201005000NRG23310320230337342 31/03/2023 Zoramsangi 2201005WL002086 Zoramsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422549 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
706 DARLAWN MZ-01-005-029-001/184
(Darlawn Venghlun) 		2201005000NRG23310320230337344 31/03/2023 RD Lawmkima 2201005WL002086 RD Lawmkima 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 DARLAWN MZ-01-005-029-001/185
(Darlawn Venghlun) 		2201005000NRG23310320230337345 31/03/2023 Vanlalenga 2201005WL002086 Vanlalenga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423033 Mr. ENGLIANA . . MIZORAM RURAL BANK(607230)
708 DARLAWN MZ-01-005-029-001/186
(Darlawn Venghlun) 		2201005000NRG23310320230337346 31/03/2023 Vanlalauvi 2201005WL002086 Vanlalauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422642 Mrs. V.L AUVI . MIZORAM RURAL BANK(607230)
709 DARLAWN MZ-01-005-029-001/187
(Darlawn Venghlun) 		2201005000NRG23310320230337347 31/03/2023 Vanlalhruaii 2201005WL002086 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423025 Mrs. HRUAII . MIZORAM RURAL BANK(607230)
710 DARLAWN MZ-01-005-029-001/188
(Darlawn Venghlun) 		2201005000NRG23310320230337348 31/03/2023 Muankima 2201005WL002086 Muankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422987 MRS V L CHHUNGI STATE BANK OF INDIA(508548)
711 DARLAWN MZ-01-005-029-001/189
(Darlawn Venghlun) 		2201005000NRG23310320230337349 31/03/2023 Lalhmachhuana 2201005WL002086 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423039 Mr. LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
712 DARLAWN MZ-01-005-029-001/19
(Darlawn Venghlun) 		2201005000NRG23310320230337350 31/03/2023 Kananmawia 2201005WL002086 Kananmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423032 Mr. KANANMAWIA . . MIZORAM RURAL BANK(607230)
713 DARLAWN MZ-01-005-029-001/190
(Darlawn Venghlun) 		2201005000NRG23310320230337351 31/03/2023 C Chawngkhuma 2201005WL002086 C Chawngkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422543 MR C CHAWNGKHUMA STATE BANK OF INDIA(508548)
714 DARLAWN MZ-01-005-029-001/191
(Darlawn Venghlun) 		2201005000NRG23310320230337352 31/03/2023 J Lalhmuchhuaka 2201005WL002086 J Lalhmuchhuaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423038 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
715 DARLAWN MZ-01-005-029-001/192
(Darlawn Venghlun) 		2201005000NRG23310320230337353 31/03/2023 Hmachhuani 2201005WL002086 Hmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422598 Mrs. HMACHHUANI OPT ZOTHANSANGI MIZORAM RURAL BANK(607230)
716 DARLAWN MZ-01-005-029-001/193
(Darlawn Venghlun) 		2201005000NRG23310320230337354 31/03/2023 Vanlalnghaka 2201005WL002086 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422414 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
717 DARLAWN MZ-01-005-029-001/194
(Darlawn Venghlun) 		2201005000NRG23310320230337355 31/03/2023 HL Rolawma 2201005WL002086 HL Rolawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422992 Mrs. RAMNIVARI . MIZORAM RURAL BANK(607230)
718 DARLAWN MZ-01-005-029-001/195
(Darlawn Venghlun) 		2201005000NRG23310320230337356 31/03/2023 Laltleipuia 2201005WL002086 Laltleipuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422454 Mr. J LALTLEIPUIA AND HMANGAIHI MIZORAM RURAL BANK(607230)
719 DARLAWN MZ-01-005-029-001/196
(Darlawn Venghlun) 		2201005000NRG23310320230337357 31/03/2023 Tlangthlana 2201005WL002086 Tlangthlana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422528 Mr. TLANGTHLANA . MIZORAM RURAL BANK(607230)
720 DARLAWN MZ-01-005-029-001/197
(Darlawn Venghlun) 		2201005000NRG23310320230337358 31/03/2023 VL Lura 2201005WL002086 VL Lura 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 DARLAWN MZ-01-005-029-001/199
(Darlawn Venghlun) 		2201005000NRG23310320230337360 31/03/2023 R Lalbuanga 2201005WL002086 R Lalbuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422588 Mr. R LALBUANGA . MIZORAM RURAL BANK(607230)
722 DARLAWN MZ-01-005-029-001/2
(Darlawn Venghlun) 		2201005000NRG23310320230337361 31/03/2023 R Lalthazuala 2201005WL002086 R Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422542 MRS LALBIAKPARI STATE BANK OF INDIA(508548)
723 DARLAWN MZ-01-005-029-001/20
(Darlawn Venghlun) 		2201005000NRG23310320230337362 31/03/2023 Samuela 2201005WL002086 Samuela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422447 Miss. ZOREMMAWII . MIZORAM RURAL BANK(607230)
724 DARLAWN MZ-01-005-029-001/200
(Darlawn Venghlun) 		2201005000NRG23310320230337363 31/03/2023 Lalrinawma 2201005WL002086 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422991 Mr. LALRINAWMA . . MIZORAM RURAL BANK(607230)
725 DARLAWN MZ-01-005-029-001/201
(Darlawn Venghlun) 		2201005000NRG23310320230337364 31/03/2023 Sangchhungi 2201005WL002086 Sangchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422593 Mrs. SANGCHHUNGI . MIZORAM RURAL BANK(607230)
726 DARLAWN MZ-01-005-029-001/202
(Darlawn Venghlun) 		2201005000NRG23310320230337365 31/03/2023 Lalngilneia 2201005WL002086 Lalngilneia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423042 MR LALNGILNEIA STATE BANK OF INDIA(508548)
727 DARLAWN MZ-01-005-029-001/203
(Darlawn Venghlun) 		2201005000NRG23310320230337366 31/03/2023 RK Zauva 2201005WL002086 RK Zauva 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394422413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 DARLAWN MZ-01-005-029-001/204
(Darlawn Venghlun) 		2201005000NRG23310320230337367 31/03/2023 R Malsawma 2201005WL002086 R Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422412 MRS REMRUATI STATE BANK OF INDIA(508548)
729 DARLAWN MZ-01-005-029-001/205
(Darlawn Venghlun) 		2201005000NRG23310320230337368 31/03/2023 C Biakchungnunga 2201005WL002086 C Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422460 Mrs. MOHEN LALCHHANDAMI . MIZORAM RURAL BANK(607230)
730 DARLAWN MZ-01-005-029-001/206
(Darlawn Venghlun) 		2201005000NRG23310320230337369 31/03/2023 Lalbiaksanga 2201005WL002086 Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422590 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
731 DARLAWN MZ-01-005-029-001/208
(Darlawn Venghlun) 		2201005000NRG23310320230337371 31/03/2023 Lalthazami 2201005WL002086 Lalthazami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422595 Mrs. LALTHAZAMI . MIZORAM RURAL BANK(607230)
732 DARLAWN MZ-01-005-029-001/209
(Darlawn Venghlun) 		2201005000NRG23310320230337372 31/03/2023 Zakhama 2201005WL002086 Zakhama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422546 Mr. ZAKHAMA . MIZORAM RURAL BANK(607230)
733 DARLAWN MZ-01-005-029-001/21
(Darlawn Venghlun) 		2201005000NRG23310320230337373 31/03/2023 B Laldawmliana 2201005WL002086 B Laldawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423122 Mr. LALDAWMLIANA . MIZORAM RURAL BANK(607230)
734 DARLAWN MZ-01-005-029-001/210
(Darlawn Venghlun) 		2201005000NRG23310320230337374 31/03/2023 Lalrinzuala 2201005WL002086 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422631 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
735 DARLAWN MZ-01-005-029-001/211
(Darlawn Venghlun) 		2201005000NRG23310320230337375 31/03/2023 Seiliani 2201005WL002086 Seiliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422591 MRS SEI LIANI STATE BANK OF INDIA(508548)
736 DARLAWN MZ-01-005-029-001/212
(Darlawn Venghlun) 		2201005000NRG23310320230337376 31/03/2023 Lalmuanchhana 2201005WL002086 Lalmuanchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422448 MR LALMUANCHHANA STATE BANK OF INDIA(508548)
737 DARLAWN MZ-01-005-029-001/214
(Darlawn Venghlun) 		2201005000NRG23310320230337378 31/03/2023 Lalhmingmawii 2201005WL002086 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422592 Mr. R LALHMASAWNA . MIZORAM RURAL BANK(607230)
738 DARLAWN MZ-01-005-029-001/215
(Darlawn Venghlun) 		2201005000NRG23310320230337379 31/03/2023 J K Siama 2201005WL002086 J K Siama 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
739 DARLAWN MZ-01-005-029-001/216
(Darlawn Venghlun) 		2201005000NRG23310320230337380 31/03/2023 K Lalremruata 2201005WL002086 K Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422639 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
740 DARLAWN MZ-01-005-029-001/218
(Darlawn Venghlun) 		2201005000NRG23310320230337382 31/03/2023 Lalhriatkima 2201005WL002086 Lalhriatkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422453 Mr. LALHRIATKIMA . MIZORAM RURAL BANK(607230)
741 DARLAWN MZ-01-005-029-001/22
(Darlawn Venghlun) 		2201005000NRG23310320230337383 31/03/2023 Rema 2201005WL002086 Rema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423124 Mr. REMA AND THANKIMI MIZORAM RURAL BANK(607230)
742 DARLAWN MZ-01-005-029-001/220
(Darlawn Venghlun) 		2201005000NRG23310320230337384 31/03/2023 C Lianzuala 2201005WL002086 C Lianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422599 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
743 DARLAWN MZ-01-005-029-001/221
(Darlawn Venghlun) 		2201005000NRG23310320230337385 31/03/2023 CL Mawia 2201005WL002086 CL Mawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422406 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
744 DARLAWN MZ-01-005-029-001/222
(Darlawn Venghlun) 		2201005000NRG23310320230337386 31/03/2023 Darremi 2201005WL002086 Darremi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423024 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
745 DARLAWN MZ-01-005-029-001/223
(Darlawn Venghlun) 		2201005000NRG23310320230337387 31/03/2023 H Lalla 2201005WL002086 H Lalla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422643 Mr. H LALLA . MIZORAM RURAL BANK(607230)
746 DARLAWN MZ-01-005-029-001/224
(Darlawn Venghlun) 		2201005000NRG23310320230337388 31/03/2023 Rothangliana 2201005WL002086 Rothangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422640 MR ROTHANGLIANA ROTHANGLIANA STATE BANK OF INDIA(508548)
747 DARLAWN MZ-01-005-029-001/225
(Darlawn Venghlun) 		2201005000NRG23310320230337389 31/03/2023 Lalrothanga 2201005WL002086 Lalrothanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422531 Mr. LALROTHANGA . MIZORAM RURAL BANK(607230)
748 DARLAWN MZ-01-005-029-001/226
(Darlawn Venghlun) 		2201005000NRG23310320230337390 31/03/2023 H Lalhlimpuia 2201005WL002086 H Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422535 MR H LALHLIMPUIA STATE BANK OF INDIA(508548)
749 DARLAWN MZ-01-005-029-001/227
(Darlawn Venghlun) 		2201005000NRG23310320230337391 31/03/2023 Rokhuma 2201005WL002086 Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422465 MISS R LAL AWMPUII STATE BANK OF INDIA(508548)
750 DARLAWN MZ-01-005-029-001/228
(Darlawn Venghlun) 		2201005000NRG23310320230337392 31/03/2023 Rohmingthanga 2201005WL002086 Rohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422451 Miss. MELODY ZOSANGPUII . MIZORAM RURAL BANK(607230)
751 DARLAWN MZ-01-005-029-001/230
(Darlawn Venghlun) 		2201005000NRG23310320230337394 31/03/2023 Biaknunga 2201005WL002086 Biaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422457 Mrs. NANCY RODINGPUII . MIZORAM RURAL BANK(607230)
752 DARLAWN MZ-01-005-029-001/231
(Darlawn Venghlun) 		2201005000NRG23310320230337395 31/03/2023 Lalnela 2201005WL002086 Lalnela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422580 Mr. LALNELA . MIZORAM RURAL BANK(607230)
753 DARLAWN MZ-01-005-029-001/233
(Darlawn Venghlun) 		2201005000NRG23310320230337397 31/03/2023 M S Dawngkima 2201005WL002086 M S Dawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422604 Mr. MS.DAWNGKIMA . MIZORAM RURAL BANK(607230)
754 DARLAWN MZ-01-005-029-001/235
(Darlawn Venghlun) 		2201005000NRG23310320230337398 31/03/2023 H Lalrindiki 2201005WL002086 H Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422459 Mrs. H LALRINDIKI . MIZORAM RURAL BANK(607230)
755 DARLAWN MZ-01-005-029-001/237
(Darlawn Venghlun) 		2201005000NRG23310320230337400 31/03/2023 Zirtluanga 2201005WL002086 Zirtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422452 Mr. ZIRTLUANGA . MIZORAM RURAL BANK(607230)
756 DARLAWN MZ-01-005-029-001/238
(Darlawn Venghlun) 		2201005000NRG23310320230337401 31/03/2023 Zawlthangluaia 2201005WL002086 Zawlthangluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422603 ZAWLTHANGLUAIA . MIZORAM RURAL BANK(607230)
757 DARLAWN MZ-01-005-029-001/24
(Darlawn Venghlun) 		2201005000NRG23310320230337403 31/03/2023 Lalzarzovi 2201005WL002086 Lalzarzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394423126 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
758 DARLAWN MZ-01-005-029-001/240
(Darlawn Venghlun) 		2201005000NRG23310320230337404 31/03/2023 Lalruatliana 2201005WL002086 Lalruatliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422637 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
759 DARLAWN MZ-01-005-029-001/241
(Darlawn Venghlun) 		2201005000NRG23310320230337405 31/03/2023 Lalfamkima 2201005WL002086 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422578 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
760 DARLAWN MZ-01-005-029-001/242
(Darlawn Venghlun) 		2201005000NRG23310320230337406 31/03/2023 Liantluanga 2201005WL002086 Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422551 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
761 DARLAWN MZ-01-005-029-001/243
(Darlawn Venghlun) 		2201005000NRG23310320230337407 31/03/2023 Zochhunga 2201005WL002086 Zochhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422636 Mr. ZOCHHUNGA . MIZORAM RURAL BANK(607230)
762 DARLAWN MZ-01-005-029-001/244
(Darlawn Venghlun) 		2201005000NRG23310320230337408 31/03/2023 Ramhluni 2201005WL002086 Ramhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422415 DAVID J MALSAWMTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
763 DARLAWN MZ-01-005-029-001/245
(Darlawn Venghlun) 		2201005000NRG23310320230337409 31/03/2023 Lalhmangaiha 2201005WL002086 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422404 MRS L HMINGSANGI STATE BANK OF INDIA(508548)
764 DARLAWN MZ-01-005-029-001/246
(Darlawn Venghlun) 		2201005000NRG23310320230337410 31/03/2023 Henry Biakthansanga 2201005WL002086 Henry Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422456 Mr. HENRY BIAKTHANSANGA KAWLNI MIZORAM RURAL BANK(607230)
765 DARLAWN MZ-01-005-029-001/247
(Darlawn Venghlun) 		2201005000NRG23310320230337411 31/03/2023 C Luna 2201005WL002086 C Luna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422988 Mrs. LALHNEMZOVI . MIZORAM RURAL BANK(607230)
766 DARLAWN MZ-01-005-029-001/248
(Darlawn Venghlun) 		2201005000NRG23310320230337412 31/03/2023 RLC Lalzidinga 2201005WL002086 RLC Lalzidinga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422627 Mrs. ZONUNI . MIZORAM RURAL BANK(607230)
767 DARLAWN MZ-01-005-029-001/249
(Darlawn Venghlun) 		2201005000NRG23310320230337413 31/03/2023 T Tualthang 2201005WL002086 T Tualthang 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394423040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 DARLAWN MZ-01-005-029-001/25
(Darlawn Venghlun) 		2201005000NRG23310320230337414 31/03/2023 HL Thahlira 2201005WL002086 HL Thahlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394422600 Mr. THAHLIRA . MIZORAM RURAL BANK(607230)
SubTotal 2079525 2079525
Total 2079525 2079525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARLAWN MZ2201005_310323APB_FTO_14454 Mizoram Rural Bank SBIN0RRMIGB Keifang Branch 3029
2 DARLAWN MZ2201005_310323APB_FTO_14454 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 1788741
3 DARLAWN MZ2201005_310323APB_FTO_14454 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 287755

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