Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:27 PM 
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FTO Transaction Details

State : MIZORAM District : AIZAWL
Fto No. : MZ2201005_310323APB_FTO_14457
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-01-005-008-001/1-D
(Sawleng) 		2201005000NRG23310320230338324 31/03/2023 Thangliani 2201005WL002092 Thangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403257 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
2 DARLAWN MZ-01-005-008-001/10-C
(Sawleng) 		2201005000NRG23310320230338325 31/03/2023 Vanlalsanga 2201005WL002092 Vanlalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403626 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARLAWN MZ-01-005-008-001/100-D
(Sawleng) 		2201005000NRG23310320230338326 31/03/2023 C Hmingliana 2201005WL002092 C Hmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403299 Mr. C HMINGLIANA . MIZORAM RURAL BANK(607230)
4 DARLAWN MZ-01-005-008-001/101-C
(Sawleng) 		2201005000NRG23310320230338327 31/03/2023 Darliantluanga 2201005WL002092 Darliantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403686 Miss. VANRAMCHHUANGI HAUHNAR . MIZORAM RURAL BANK(607230)
5 DARLAWN MZ-01-005-008-001/103-C
(Sawleng) 		2201005000NRG23310320230338328 31/03/2023 R Manghnuna 2201005WL002092 R Manghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403252 Mr. R MANGHNUNA . MIZORAM RURAL BANK(607230)
6 DARLAWN MZ-01-005-008-001/104-D
(Sawleng) 		2201005000NRG23310320230338329 31/03/2023 TH Jadumani Singh 2201005WL002092 TH Jadumani Singh 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403512 MS TH ANUPAMA DEVI STATE BANK OF INDIA(508548)
7 DARLAWN MZ-01-005-008-001/106-D
(Sawleng) 		2201005000NRG23310320230338330 31/03/2023 Pakunga 2201005WL002092 Pakunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403529 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
8 DARLAWN MZ-01-005-008-001/107-C
(Sawleng) 		2201005000NRG23310320230338331 31/03/2023 K Lalengsanga 2201005WL002092 K Lalengsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403368 K LALENGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARLAWN MZ-01-005-008-001/108-D
(Sawleng) 		2201005000NRG23310320230338332 31/03/2023 Lalrintluanga 2201005WL002092 Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 DARLAWN MZ-01-005-008-001/110-D
(Sawleng) 		2201005000NRG23310320230338333 31/03/2023 Rohmingliana 2201005WL002092 Rohmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403096 LALRAMHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARLAWN MZ-01-005-008-001/112-D
(Sawleng) 		2201005000NRG23310320230338334 31/03/2023 Lalhruaitluanga 2201005WL002092 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403126 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
12 DARLAWN MZ-01-005-008-001/113-C
(Sawleng) 		2201005000NRG23310320230338335 31/03/2023 Lawmzuala 2201005WL002092 Lawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403360 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DARLAWN MZ-01-005-008-001/114-D
(Sawleng) 		2201005000NRG23310320230338336 31/03/2023 Lianzika 2201005WL002092 Lianzika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403410 LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARLAWN MZ-01-005-008-001/116-C
(Sawleng) 		2201005000NRG23310320230338337 31/03/2023 K Thanzama 2201005WL002092 K Thanzama 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 DARLAWN MZ-01-005-008-001/118-C
(Sawleng) 		2201005000NRG23310320230338338 31/03/2023 Rinawma 2201005WL002092 Rinawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403581 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
16 DARLAWN MZ-01-005-008-001/120
(Sawleng) 		2201005000NRG23310320230338340 31/03/2023 Vanlalauva 2201005WL002092 Vanlalauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403530 VANLALAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARLAWN MZ-01-005-008-001/121-C
(Sawleng) 		2201005000NRG23310320230338341 31/03/2023 Lalrinhlua 2201005WL002092 Lalrinhlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403268 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
18 DARLAWN MZ-01-005-008-001/122-D
(Sawleng) 		2201005000NRG23310320230338342 31/03/2023 Johnsona 2201005WL002092 Johnsona 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403117 Mr. JONSONA . MIZORAM RURAL BANK(607230)
19 DARLAWN MZ-01-005-008-001/124-C
(Sawleng) 		2201005000NRG23310320230338343 31/03/2023 Lalmalsawma 2201005WL002092 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403510 NIANGKHAWTINGI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARLAWN MZ-01-005-008-001/125
(Sawleng) 		2201005000NRG23310320230338344 31/03/2023 Lalnuntama 2201005WL002092 Lalnuntama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403176 Mr. LALNUNTAMA . MIZORAM RURAL BANK(607230)
21 DARLAWN MZ-01-005-008-001/126-D
(Sawleng) 		2201005000NRG23310320230338345 31/03/2023 Darthanglura 2201005WL002092 Darthanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403632 Mr. DARTHANGLURA . MIZORAM RURAL BANK(607230)
22 DARLAWN MZ-01-005-008-001/127-D
(Sawleng) 		2201005000NRG23310320230338346 31/03/2023 Lalnunlawma 2201005WL002092 Lalnunlawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403208 Mr. LALNUNLAWMA . MIZORAM RURAL BANK(607230)
23 DARLAWN MZ-01-005-008-001/129
(Sawleng) 		2201005000NRG23310320230338347 31/03/2023 Thangliankunga 2201005WL002092 Thangliankunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403534 THANGLIANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARLAWN MZ-01-005-008-001/130
(Sawleng) 		2201005000NRG23310320230338349 31/03/2023 Thangpuii 2201005WL002092 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403085 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARLAWN MZ-01-005-008-001/131-D
(Sawleng) 		2201005000NRG23310320230338350 31/03/2023 Varthangsiami 2201005WL002092 Varthangsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403255 Mrs. VARTHANGSIAMI . MIZORAM RURAL BANK(607230)
26 DARLAWN MZ-01-005-008-001/132-C
(Sawleng) 		2201005000NRG23310320230338351 31/03/2023 Lalneihpuii 2201005WL002092 Lalneihpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403644 LALNEIHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARLAWN MZ-01-005-008-001/133-D
(Sawleng) 		2201005000NRG23310320230338352 31/03/2023 Thangchuanga 2201005WL002092 Thangchuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403267 THANGCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARLAWN MZ-01-005-008-001/134
(Sawleng) 		2201005000NRG23310320230338353 31/03/2023 Laljehova 2201005WL002092 Laljehova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403830 Mr. HK LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
29 DARLAWN MZ-01-005-008-001/135
(Sawleng) 		2201005000NRG23310320230338354 31/03/2023 Zothanpara 2201005WL002092 Zothanpara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403570 Mr. ZOTHANPARA . MIZORAM RURAL BANK(607230)
30 DARLAWN MZ-01-005-008-001/136
(Sawleng) 		2201005000NRG23310320230338355 31/03/2023 Rochhunga 2201005WL002092 Rochhunga 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403374 Mr. ROCHHUNGA . MIZORAM RURAL BANK(607230)
31 DARLAWN MZ-01-005-008-001/137
(Sawleng) 		2201005000NRG23310320230338356 31/03/2023 Lalrammawia 2201005WL002092 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403378 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
32 DARLAWN MZ-01-005-008-001/138-C
(Sawleng) 		2201005000NRG23310320230338357 31/03/2023 Vanlalpeka 2201005WL002092 Vanlalpeka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403537 Mrs. ROCHUNGI . MIZORAM RURAL BANK(607230)
33 DARLAWN MZ-01-005-008-001/139
(Sawleng) 		2201005000NRG23310320230338358 31/03/2023 Lalhmuaka 2201005WL002092 Lalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403177 LALHMUAKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DARLAWN MZ-01-005-008-001/14-D
(Sawleng) 		2201005000NRG23310320230338359 31/03/2023 Lalngaihawma 2201005WL002092 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403174 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
35 DARLAWN MZ-01-005-008-001/140
(Sawleng) 		2201005000NRG23310320230338360 31/03/2023 RL Thankunga 2201005WL002092 RL Thankunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403175 RL THANKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARLAWN MZ-01-005-008-001/141
(Sawleng) 		2201005000NRG23310320230338361 31/03/2023 R Lalropuia 2201005WL002092 R Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403098 R LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DARLAWN MZ-01-005-008-001/143
(Sawleng) 		2201005000NRG23310320230338362 31/03/2023 Thahluana 2201005WL002092 Thahluana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403571 Mr. THAHLUANA . MIZORAM RURAL BANK(607230)
38 DARLAWN MZ-01-005-008-001/145
(Sawleng) 		2201005000NRG23310320230338363 31/03/2023 RK Lalnunmawia 2201005WL002092 RK Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403629 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DARLAWN MZ-01-005-008-001/146-C
(Sawleng) 		2201005000NRG23310320230338364 31/03/2023 Rothara 2201005WL002092 Rothara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403639 MR RO THARA STATE BANK OF INDIA(508548)
40 DARLAWN MZ-01-005-008-001/149-D
(Sawleng) 		2201005000NRG23310320230338365 31/03/2023 Lalhlimpuii 2201005WL002092 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403179 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
41 DARLAWN MZ-01-005-008-001/151
(Sawleng) 		2201005000NRG23310320230338366 31/03/2023 R Zaimawia 2201005WL002092 R Zaimawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403628 MRS ZATHANGPUII STATE BANK OF INDIA(508548)
42 DARLAWN MZ-01-005-008-001/152-C
(Sawleng) 		2201005000NRG23310320230338367 31/03/2023 PC Hmangaihzuala 2201005WL002092 PC Hmangaihzuala 00293 SBIN0RRMIGB 1165 1165 Processed 10/05/2023 1394403110 Mr. PC HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
43 DARLAWN MZ-01-005-008-001/153-D
(Sawleng) 		2201005000NRG23310320230338368 31/03/2023 PC Lalhmua 2201005WL002092 PC Lalhmua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403113 Mr. CLEMENT ZOTHANPUIA MIZORAM RURAL BANK(607230)
44 DARLAWN MZ-01-005-008-001/154
(Sawleng) 		2201005000NRG23310320230338369 31/03/2023 Lalramchhana 2201005WL002092 Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403090 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
45 DARLAWN MZ-01-005-008-001/155-C
(Sawleng) 		2201005000NRG23310320230338370 31/03/2023 Lalrinkima 2201005WL002092 Lalrinkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403362 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARLAWN MZ-01-005-008-001/157-D
(Sawleng) 		2201005000NRG23310320230338371 31/03/2023 Darkunga 2201005WL002092 Darkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403640 Mr. DARKUNGA . MIZORAM RURAL BANK(607230)
47 DARLAWN MZ-01-005-008-001/158-C
(Sawleng) 		2201005000NRG23310320230338372 31/03/2023 Thanseia 2201005WL002092 Thanseia 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 DARLAWN MZ-01-005-008-001/159-D
(Sawleng) 		2201005000NRG23310320230338373 31/03/2023 Roberta 2201005WL002092 Roberta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403573 Mr. ROBERT RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
49 DARLAWN MZ-01-005-008-001/16-C
(Sawleng) 		2201005000NRG23310320230338374 31/03/2023 Hrangthanzauva 2201005WL002092 Hrangthanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403634 HRANGTHANZAUA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARLAWN MZ-01-005-008-001/160-D
(Sawleng) 		2201005000NRG23310320230338375 31/03/2023 Pachhunga 2201005WL002092 Pachhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403301 MR PACHHUNGA STATE BANK OF INDIA(508548)
51 DARLAWN MZ-01-005-008-001/161-C
(Sawleng) 		2201005000NRG23310320230338376 31/03/2023 Lalnunthlangi 2201005WL002092 Lalnunthlangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403109 VANLALHRIATRENGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARLAWN MZ-01-005-008-001/162-D
(Sawleng) 		2201005000NRG23310320230338377 31/03/2023 Lalrimawii 2201005WL002092 Lalrimawii 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 DARLAWN MZ-01-005-008-001/163
(Sawleng) 		2201005000NRG23310320230338378 31/03/2023 T Rinsanga 2201005WL002092 T Rinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403631 MR LALRINSANGA STATE BANK OF INDIA(508548)
54 DARLAWN MZ-01-005-008-001/166-C
(Sawleng) 		2201005000NRG23310320230338379 31/03/2023 Lalramchuana 2201005WL002092 Lalramchuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403215 LALRAMCHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARLAWN MZ-01-005-008-001/167
(Sawleng) 		2201005000NRG23310320230338380 31/03/2023 Dokhanchhuana 2201005WL002092 Dokhanchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403575 DOKHANCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARLAWN MZ-01-005-008-001/170-D
(Sawleng) 		2201005000NRG23310320230338381 31/03/2023 Thangdula 2201005WL002092 Thangdula 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403114 THANGDULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARLAWN MZ-01-005-008-001/171-C
(Sawleng) 		2201005000NRG23310320230338382 31/03/2023 Zakiamlova 2201005WL002092 Zakiamlova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403680 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
58 DARLAWN MZ-01-005-008-001/172-D
(Sawleng) 		2201005000NRG23310320230338383 31/03/2023 Vanlalthangi 2201005WL002092 Vanlalthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403300 MS VANLALTHANGI ILLITERATE STATE BANK OF INDIA(508548)
59 DARLAWN MZ-01-005-008-001/173-C
(Sawleng) 		2201005000NRG23310320230338384 31/03/2023 R Lalnunkima 2201005WL002092 R Lalnunkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403143 R LALNUNKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARLAWN MZ-01-005-008-001/174-D
(Sawleng) 		2201005000NRG23310320230338385 31/03/2023 Haumuauva 2201005WL002092 Haumuauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403092 MR HAUMUAUVA STATE BANK OF INDIA(508548)
61 DARLAWN MZ-01-005-008-001/175
(Sawleng) 		2201005000NRG23310320230338386 31/03/2023 Zosangliana 2201005WL002092 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403088 MR LALTLANDIKA LALTLANDIKA LALTLANDIKA STATE BANK OF INDIA(508548)
62 DARLAWN MZ-01-005-008-001/176-C
(Sawleng) 		2201005000NRG23310320230338387 31/03/2023 Lalramliana 2201005WL002092 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403211 LALRAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARLAWN MZ-01-005-008-001/177
(Sawleng) 		2201005000NRG23310320230338388 31/03/2023 Vanlalhluna 2201005WL002092 Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403625 VANLALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARLAWN MZ-01-005-008-001/178-D
(Sawleng) 		2201005000NRG23310320230338389 31/03/2023 Lalrampari 2201005WL002092 Lalrampari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403260 CHUAUZIKI GENERAL POST OFFICE(607245)
65 DARLAWN MZ-01-005-008-001/18-D
(Sawleng) 		2201005000NRG23310320230338390 31/03/2023 Suanvunga 2201005WL002092 Suanvunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403178 Mr. SUANVUNGA . MIZORAM RURAL BANK(607230)
66 DARLAWN MZ-01-005-008-001/180
(Sawleng) 		2201005000NRG23310320230338391 31/03/2023 Zoramthara 2201005WL002092 Zoramthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403407 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DARLAWN MZ-01-005-008-001/181
(Sawleng) 		2201005000NRG23310320230338392 31/03/2023 Lianchhunga 2201005WL002092 Lianchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403412 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
68 DARLAWN MZ-01-005-008-001/182
(Sawleng) 		2201005000NRG23310320230338393 31/03/2023 K Lalruata 2201005WL002092 K Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403431 MR K LALRUATA STATE BANK OF INDIA(508548)
69 DARLAWN MZ-01-005-008-001/183-D
(Sawleng) 		2201005000NRG23310320230338394 31/03/2023 Laldingliana 2201005WL002092 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403216 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
70 DARLAWN MZ-01-005-008-001/184-C
(Sawleng) 		2201005000NRG23310320230338395 31/03/2023 PC Lalrohlua 2201005WL002092 PC Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403568 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DARLAWN MZ-01-005-008-001/185-D
(Sawleng) 		2201005000NRG23310320230338396 31/03/2023 R Lalthanzama 2201005WL002092 R Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403427 MR R LALTHANZAMA STATE BANK OF INDIA(508548)
72 DARLAWN MZ-01-005-008-001/187-C
(Sawleng) 		2201005000NRG23310320230338397 31/03/2023 Ropianga 2201005WL002092 Ropianga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 DARLAWN MZ-01-005-008-001/189-C
(Sawleng) 		2201005000NRG23310320230338398 31/03/2023 Lalchhanhimi 2201005WL002092 Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403180 LALTHLENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DARLAWN MZ-01-005-008-001/19-D
(Sawleng) 		2201005000NRG23310320230338399 31/03/2023 Chhanhimi 2201005WL002092 Chhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403675 Mr. LALNGAILIANA . MIZORAM RURAL BANK(607230)
75 DARLAWN MZ-01-005-008-001/190
(Sawleng) 		2201005000NRG23310320230338400 31/03/2023 K Lalruata 2201005WL002092 K Lalruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403528 Mr. KC LALNUNPUIA . MIZORAM RURAL BANK(607230)
76 DARLAWN MZ-01-005-008-001/191
(Sawleng) 		2201005000NRG23310320230338401 31/03/2023 Lianhnuna 2201005WL002092 Lianhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403212 Mr. LIANHNUNA & LALROMAWII . MIZORAM RURAL BANK(607230)
77 DARLAWN MZ-01-005-008-001/192-C
(Sawleng) 		2201005000NRG23310320230338402 31/03/2023 Chalthuami 2201005WL002092 Chalthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403164 Mrs. CHALTHUAMI . MIZORAM RURAL BANK(607230)
78 DARLAWN MZ-01-005-008-001/195-D
(Sawleng) 		2201005000NRG23310320230338404 31/03/2023 Zirliana 2201005WL002092 Zirliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403463 Mr. ZIRLIANA . MIZORAM RURAL BANK(607230)
79 DARLAWN MZ-01-005-008-001/196
(Sawleng) 		2201005000NRG23310320230338405 31/03/2023 Nekthawma 2201005WL002092 Nekthawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403679 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DARLAWN MZ-01-005-008-001/197-C
(Sawleng) 		2201005000NRG23310320230338406 31/03/2023 Lalthantira 2201005WL002092 Lalthantira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403408 LALTHANTIRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARLAWN MZ-01-005-008-001/199
(Sawleng) 		2201005000NRG23310320230338407 31/03/2023 Vanlalsawia 2201005WL002092 Vanlalsawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403163 Mr. VANLALSAWIA . MIZORAM RURAL BANK(607230)
82 DARLAWN MZ-01-005-008-001/20-D
(Sawleng) 		2201005000NRG23310320230338408 31/03/2023 Liansangpuii 2201005WL002092 Liansangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403691 MRS LIANSANGPUII STATE BANK OF INDIA(508548)
83 DARLAWN MZ-01-005-008-001/201
(Sawleng) 		2201005000NRG23310320230338410 31/03/2023 Lalhuapzauva 2201005WL002092 Lalhuapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403181 HUAPZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARLAWN MZ-01-005-008-001/202-D
(Sawleng) 		2201005000NRG23310320230338411 31/03/2023 Rinchhunga 2201005WL002092 Rinchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403513 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
85 DARLAWN MZ-01-005-008-001/203
(Sawleng) 		2201005000NRG23310320230338412 31/03/2023 Sakhawliana 2201005WL002092 Sakhawliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403245 SAKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DARLAWN MZ-01-005-008-001/205-C
(Sawleng) 		2201005000NRG23310320230338413 31/03/2023 G Thangchungnunga 2201005WL002092 G Thangchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403369 MRS REMTHANG PUII STATE BANK OF INDIA(508548)
87 DARLAWN MZ-01-005-008-001/206-D
(Sawleng) 		2201005000NRG23310320230338414 31/03/2023 Sanglianzuala 2201005WL002092 Sanglianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403685 MR MARK S LIANZUALA STATE BANK OF INDIA(508548)
88 DARLAWN MZ-01-005-008-001/208-C
(Sawleng) 		2201005000NRG23310320230338415 31/03/2023 Vanlalhruaia 2201005WL002092 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403107 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
89 DARLAWN MZ-01-005-008-001/209
(Sawleng) 		2201005000NRG23310320230338416 31/03/2023 Rokunga 2201005WL002092 Rokunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403210 Mr. ROKUNGA . MIZORAM RURAL BANK(607230)
90 DARLAWN MZ-01-005-008-001/211-C
(Sawleng) 		2201005000NRG23310320230338417 31/03/2023 Buatsaiha 2201005WL002092 Buatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403106 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DARLAWN MZ-01-005-008-001/212-D
(Sawleng) 		2201005000NRG23310320230338418 31/03/2023 Thangsavunga 2201005WL002092 Thangsavunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403630 LALHLUZUALA L HDFC BANK LTD(607152)
92 DARLAWN MZ-01-005-008-001/213-D
(Sawleng) 		2201005000NRG23310320230338419 31/03/2023 Rothangliana 2201005WL002092 Rothangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403648 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
93 DARLAWN MZ-01-005-008-001/214-C
(Sawleng) 		2201005000NRG23310320230338420 31/03/2023 Lalfakawma 2201005WL002092 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403622 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARLAWN MZ-01-005-008-001/215
(Sawleng) 		2201005000NRG23310320230338421 31/03/2023 Lalawmpuia 2201005WL002092 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403642 MR LALAWMPUIA STATE BANK OF INDIA(508548)
95 DARLAWN MZ-01-005-008-001/216-D
(Sawleng) 		2201005000NRG23310320230338422 31/03/2023 Lalthakima 2201005WL002092 Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403682 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
96 DARLAWN MZ-01-005-008-001/217-C
(Sawleng) 		2201005000NRG23310320230338423 31/03/2023 Piandawla 2201005WL002092 Piandawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403623 PIANDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARLAWN MZ-01-005-008-001/218-D
(Sawleng) 		2201005000NRG23310320230338424 31/03/2023 Zothanmawia 2201005WL002092 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403251 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
98 DARLAWN MZ-01-005-008-001/219-C
(Sawleng) 		2201005000NRG23310320230338425 31/03/2023 K Thangzatawna 2201005WL002092 K Thangzatawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403247 Mr. K THANGZATAWNA . MIZORAM RURAL BANK(607230)
99 DARLAWN MZ-01-005-008-001/22-D
(Sawleng) 		2201005000NRG23310320230338426 31/03/2023 PC Rintluanga 2201005WL002092 PC Rintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403307 MR PC LALRINTLUANGA STATE BANK OF INDIA(508548)
100 DARLAWN MZ-01-005-008-001/220-C
(Sawleng) 		2201005000NRG23310320230338427 31/03/2023 Biakliana 2201005WL002092 Biakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403214 MR BIAKLIANA STATE BANK OF INDIA(508548)
101 DARLAWN MZ-01-005-008-001/221-D
(Sawleng) 		2201005000NRG23310320230338428 31/03/2023 VL Ruata 2201005WL002092 VL Ruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403097 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
102 DARLAWN MZ-01-005-008-001/223-D
(Sawleng) 		2201005000NRG23310320230338429 31/03/2023 Ngaihniangi 2201005WL002092 Ngaihniangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403583 NGAIHNIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARLAWN MZ-01-005-008-001/224-C
(Sawleng) 		2201005000NRG23310320230338430 31/03/2023 Engmawii 2201005WL002092 Engmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403641 MRS LALENGMAWII ILLITERATE STATE BANK OF INDIA(508548)
104 DARLAWN MZ-01-005-008-001/226-C
(Sawleng) 		2201005000NRG23310320230338432 31/03/2023 G Hmangaihzuala 2201005WL002092 G Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403376 G HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DARLAWN MZ-01-005-008-001/227-D
(Sawleng) 		2201005000NRG23310320230338433 31/03/2023 T Lalsawmliana 2201005WL002092 T Lalsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403411 MR LALSAWMLIANA STATE BANK OF INDIA(508548)
106 DARLAWN MZ-01-005-008-001/229
(Sawleng) 		2201005000NRG23310320230338434 31/03/2023 T Laldawngliana 2201005WL002092 T Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403677 LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARLAWN MZ-01-005-008-001/23
(Sawleng) 		2201005000NRG23310320230338435 31/03/2023 Lalthazova 2201005WL002092 Lalthazova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403095 LALTHAZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARLAWN MZ-01-005-008-001/230-D
(Sawleng) 		2201005000NRG23310320230338436 31/03/2023 Vanlalmuana 2201005WL002092 Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403132 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARLAWN MZ-01-005-008-001/231-C
(Sawleng) 		2201005000NRG23310320230338437 31/03/2023 Vanlalthuama 2201005WL002092 Vanlalthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403373 MR VANLALTHUAMA STATE BANK OF INDIA(508548)
110 DARLAWN MZ-01-005-008-001/232-D
(Sawleng) 		2201005000NRG23310320230338438 31/03/2023 Malsawma 2201005WL002092 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403089 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
111 DARLAWN MZ-01-005-008-001/233-C
(Sawleng) 		2201005000NRG23310320230338439 31/03/2023 Vanlalringa 2201005WL002092 Vanlalringa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403250 VANLALRINGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARLAWN MZ-01-005-008-001/234
(Sawleng) 		2201005000NRG23310320230338440 31/03/2023 Rodawla 2201005WL002092 Rodawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403593 MR RODAWLA STATE BANK OF INDIA(508548)
113 DARLAWN MZ-01-005-008-001/235-D
(Sawleng) 		2201005000NRG23310320230338441 31/03/2023 Lalbiakdika 2201005WL002092 Lalbiakdika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403246 MR LALBIAKDIKA STATE BANK OF INDIA(508548)
114 DARLAWN MZ-01-005-008-001/237
(Sawleng) 		2201005000NRG23310320230338442 31/03/2023 Liansiami 2201005WL002092 Liansiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403591 MRS LIAN SIAMI STATE BANK OF INDIA(508548)
115 DARLAWN MZ-01-005-008-001/238-D
(Sawleng) 		2201005000NRG23310320230338443 31/03/2023 Phirthanga 2201005WL002092 Phirthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403592 PHIRTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 DARLAWN MZ-01-005-008-001/239-C
(Sawleng) 		2201005000NRG23310320230338444 31/03/2023 T Lalthakima 2201005WL002092 T Lalthakima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403086 T LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARLAWN MZ-01-005-008-001/24-D
(Sawleng) 		2201005000NRG23310320230338445 31/03/2023 Lalthlamuana 2201005WL002092 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403256 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
118 DARLAWN MZ-01-005-008-001/240-C
(Sawleng) 		2201005000NRG23310320230338446 31/03/2023 Chawnghnuna 2201005WL002092 Chawnghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403544 Miss. LALNUNZIRI . MIZORAM RURAL BANK(607230)
119 DARLAWN MZ-01-005-008-001/241-D
(Sawleng) 		2201005000NRG23310320230338447 31/03/2023 Vanlalkunga 2201005WL002092 Vanlalkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403213 Mr. VANLALKUNGA . MIZORAM RURAL BANK(607230)
120 DARLAWN MZ-01-005-008-001/243-D
(Sawleng) 		2201005000NRG23310320230338448 31/03/2023 Pazawna 2201005WL002092 Pazawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403594 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
121 DARLAWN MZ-01-005-008-001/245
(Sawleng) 		2201005000NRG23310320230338450 31/03/2023 Thanliana 2201005WL002092 Thanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403678 MR THANLIANA STATE BANK OF INDIA(508548)
122 DARLAWN MZ-01-005-008-001/248-D
(Sawleng) 		2201005000NRG23310320230338451 31/03/2023 Thuamluaia 2201005WL002092 Thuamluaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403135 Mr. K.THUAMLUAIA . MIZORAM RURAL BANK(607230)
123 DARLAWN MZ-01-005-008-001/25-D
(Sawleng) 		2201005000NRG23310320230338452 31/03/2023 Tlanghliri 2201005WL002092 Tlanghliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403569 TLANGHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARLAWN MZ-01-005-008-001/250-C
(Sawleng) 		2201005000NRG23310320230338453 31/03/2023 Lalthanhnuna 2201005WL002092 Lalthanhnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403635 LALTHANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DARLAWN MZ-01-005-008-001/251-D
(Sawleng) 		2201005000NRG23310320230338454 31/03/2023 Zakhuma 2201005WL002092 Zakhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403182 LALRAWNGBAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DARLAWN MZ-01-005-008-001/252-C
(Sawleng) 		2201005000NRG23310320230338455 31/03/2023 K Biakkunga 2201005WL002092 K Biakkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403144 Mr. K BIAKKUNGA AND CHAWNGTHANZUALA MIZORAM RURAL BANK(607230)
127 DARLAWN MZ-01-005-008-001/254
(Sawleng) 		2201005000NRG23310320230338456 31/03/2023 Rothangmawia 2201005WL002092 Rothangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403531 MR ROTHANG MAWIA STATE BANK OF INDIA(508548)
128 DARLAWN MZ-01-005-008-001/255-C
(Sawleng) 		2201005000NRG23310320230338457 31/03/2023 Lallawmkimi 2201005WL002092 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403262 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
129 DARLAWN MZ-01-005-008-001/256-D
(Sawleng) 		2201005000NRG23310320230338458 31/03/2023 CK Lalvulliana 2201005WL002092 CK Lalvulliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403364 MR LALVULLIANA STATE BANK OF INDIA(508548)
130 DARLAWN MZ-01-005-008-001/257-C
(Sawleng) 		2201005000NRG23310320230338459 31/03/2023 Lianhlupuii 2201005WL002092 Lianhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403122 LIANHLUPUII GENERAL POST OFFICE(607245)
131 DARLAWN MZ-01-005-008-001/258-D
(Sawleng) 		2201005000NRG23310320230338460 31/03/2023 Zodinliana 2201005WL002092 Zodinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403371 MR ZOMAWIA STATE BANK OF INDIA(508548)
132 DARLAWN MZ-01-005-008-001/259-C
(Sawleng) 		2201005000NRG23310320230338461 31/03/2023 Laltanpuia 2201005WL002092 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403310 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 DARLAWN MZ-01-005-008-001/260-C
(Sawleng) 		2201005000NRG23310320230338462 31/03/2023 Fimthatlingi 2201005WL002092 Fimthatlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403127 MR SAMUELA STATE BANK OF INDIA(508548)
134 DARLAWN MZ-01-005-008-001/261-D
(Sawleng) 		2201005000NRG23310320230338463 31/03/2023 Biakpari 2201005WL002092 Biakpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403125 BIAKPARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARLAWN MZ-01-005-008-001/265
(Sawleng) 		2201005000NRG23310320230338464 31/03/2023 Pumthanga 2201005WL002092 Pumthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403465 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
136 DARLAWN MZ-01-005-008-001/266-C
(Sawleng) 		2201005000NRG23310320230338465 31/03/2023 Rodinga 2201005WL002092 Rodinga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403643 Mr. RODINGA . MIZORAM RURAL BANK(607230)
137 DARLAWN MZ-01-005-008-001/267
(Sawleng) 		2201005000NRG23310320230338466 31/03/2023 Tualdohauva 2201005WL002092 Tualdohauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403532 Mr. TUALDOHAUVA . MIZORAM RURAL BANK(607230)
138 DARLAWN MZ-01-005-008-001/269-C
(Sawleng) 		2201005000NRG23310320230338467 31/03/2023 Zoliana 2201005WL002092 Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403358 Mr. ZOLIANA . MIZORAM RURAL BANK(607230)
139 DARLAWN MZ-01-005-008-001/27-D
(Sawleng) 		2201005000NRG23310320230338468 31/03/2023 Lalthlamuanga 2201005WL002092 Lalthlamuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403306 LALTHLAMUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 DARLAWN MZ-01-005-008-001/271
(Sawleng) 		2201005000NRG23310320230338469 31/03/2023 Lalrinsanga 2201005WL002092 Lalrinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403533 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
141 DARLAWN MZ-01-005-008-001/272-D
(Sawleng) 		2201005000NRG23310320230338470 31/03/2023 Lalchawndenga 2201005WL002092 Lalchawndenga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403111 Mr. LALCHAWNDENGA . MIZORAM RURAL BANK(607230)
142 DARLAWN MZ-01-005-008-001/273-C
(Sawleng) 		2201005000NRG23310320230338471 31/03/2023 Lalramchuana 2201005WL002092 Lalramchuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403123 REBECA VANLALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DARLAWN MZ-01-005-008-001/274
(Sawleng) 		2201005000NRG23310320230338472 31/03/2023 HL Hmangaihzuala 2201005WL002092 HL Hmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403638 MR NGAIHZUALA NGAIHZUALA STATE BANK OF INDIA(508548)
144 DARLAWN MZ-01-005-008-001/275-D
(Sawleng) 		2201005000NRG23310320230338473 31/03/2023 Mitinkhuma 2201005WL002092 Mitinkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403302 MITINKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DARLAWN MZ-01-005-008-001/276-C
(Sawleng) 		2201005000NRG23310320230338474 31/03/2023 Thangnawna 2201005WL002092 Thangnawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403586 Mr. THANGNAWNA . MIZORAM RURAL BANK(607230)
146 DARLAWN MZ-01-005-008-001/279-D
(Sawleng) 		2201005000NRG23310320230338475 31/03/2023 Rothangmawia 2201005WL002092 Rothangmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403647 ROTHANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DARLAWN MZ-01-005-008-001/280-D
(Sawleng) 		2201005000NRG23310320230338476 31/03/2023 PC Ramfangzauva 2201005WL002092 PC Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403119 RAMFANGZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 DARLAWN MZ-01-005-008-001/281-C
(Sawleng) 		2201005000NRG23310320230338477 31/03/2023 K Lalzawmliana 2201005WL002092 K Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403460 MR K LAL ZAWMLIANA STATE BANK OF INDIA(508548)
149 DARLAWN MZ-01-005-008-001/282-D
(Sawleng) 		2201005000NRG23310320230338478 31/03/2023 Thanchhunga 2201005WL002092 Thanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403116 Mr. ROSANGLIANA . MIZORAM RURAL BANK(607230)
150 DARLAWN MZ-01-005-008-001/283
(Sawleng) 		2201005000NRG23310320230338479 31/03/2023 Lalrammuana 2201005WL002092 Lalrammuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403121 LALRAMMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 DARLAWN MZ-01-005-008-001/284-C
(Sawleng) 		2201005000NRG23310320230338480 31/03/2023 Thangzatawna 2201005WL002092 Thangzatawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403636 MR THANGZATAWNA ILLITERATE STATE BANK OF INDIA(508548)
152 DARLAWN MZ-01-005-008-001/285
(Sawleng) 		2201005000NRG23310320230338481 31/03/2023 Sangzuali 2201005WL002092 Sangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403264 MRS SANG ZUALI STATE BANK OF INDIA(508548)
153 DARLAWN MZ-01-005-008-001/286-D
(Sawleng) 		2201005000NRG23310320230338482 31/03/2023 Zairemthanga 2201005WL002092 Zairemthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403305 Mr. NGULZATHANGA . MIZORAM RURAL BANK(607230)
154 DARLAWN MZ-01-005-008-001/287
(Sawleng) 		2201005000NRG23310320230338483 31/03/2023 Biakthansanga 2201005WL002092 Biakthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403676 BIAKTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 DARLAWN MZ-01-005-008-001/288-C
(Sawleng) 		2201005000NRG23310320230338484 31/03/2023 Lalnghaki 2201005WL002092 Lalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403168 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
156 DARLAWN MZ-01-005-008-001/289-D
(Sawleng) 		2201005000NRG23310320230338485 31/03/2023 Lalzawmdiki 2201005WL002092 Lalzawmdiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403372 Mrs. LALZAWMDIKI . MIZORAM RURAL BANK(607230)
157 DARLAWN MZ-01-005-008-001/29-C
(Sawleng) 		2201005000NRG23310320230338486 31/03/2023 Malsawmtluanga 2201005WL002092 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403209 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
158 DARLAWN MZ-01-005-008-001/290-D
(Sawleng) 		2201005000NRG23310320230338487 31/03/2023 Laldingpuii 2201005WL002092 Laldingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403684 LALKUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DARLAWN MZ-01-005-008-001/291-C
(Sawleng) 		2201005000NRG23310320230338488 31/03/2023 Lalringliana 2201005WL002092 Lalringliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403480 Mrs. LALROTLINGI . MIZORAM RURAL BANK(607230)
160 DARLAWN MZ-01-005-008-001/294-D
(Sawleng) 		2201005000NRG23310320230338489 31/03/2023 Lalhmingthanga 2201005WL002092 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403112 MR LALHMING THANGA STATE BANK OF INDIA(508548)
161 DARLAWN MZ-01-005-008-001/295-C
(Sawleng) 		2201005000NRG23310320230338490 31/03/2023 Letthanga 2201005WL002092 Letthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403261 Mr. LETTHANGA . MIZORAM RURAL BANK(607230)
162 DARLAWN MZ-01-005-008-001/3-D
(Sawleng) 		2201005000NRG23310320230338491 31/03/2023 R Lalthianghlima 2201005WL002092 R Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403588 Mr. R.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
163 DARLAWN MZ-01-005-008-001/30-C
(Sawleng) 		2201005000NRG23310320230338492 31/03/2023 Sangpuia 2201005WL002092 Sangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403637 SANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DARLAWN MZ-01-005-008-001/31-D
(Sawleng) 		2201005000NRG23310320230338493 31/03/2023 Zoramtana 2201005WL002092 Zoramtana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403265 ZORAMTANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DARLAWN MZ-01-005-008-001/33-D
(Sawleng) 		2201005000NRG23310320230338494 31/03/2023 Chhungliana 2201005WL002092 Chhungliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403624 Aadhaar Number not Mapped to Account Number
166 DARLAWN MZ-01-005-008-001/333
(Sawleng) 		2201005000NRG23310320230338496 31/03/2023 Lalremruati 2201005WL002092 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403130 Mr. AMOS K LALREMRUATA MIZORAM RURAL BANK(607230)
167 DARLAWN MZ-01-005-008-001/334
(Sawleng) 		2201005000NRG23310320230338497 31/03/2023 Lalramngheta 2201005WL002092 Lalramngheta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403167 LALRAMNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DARLAWN MZ-01-005-008-001/335
(Sawleng) 		2201005000NRG23310320230338498 31/03/2023 Lalbiakzuala 2201005WL002092 Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403462 Mr. LALBIAKZUALA . MIZORAM RURAL BANK(607230)
169 DARLAWN MZ-01-005-008-001/336
(Sawleng) 		2201005000NRG23310320230338499 31/03/2023 Lalbiakhluna 2201005WL002092 Lalbiakhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403133 LALBIAKHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DARLAWN MZ-01-005-008-001/339
(Sawleng) 		2201005000NRG23310320230338500 31/03/2023 Lalmuanthanga 2201005WL002092 Lalmuanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403363 Mr. LALMUANTHANGA . MIZORAM RURAL BANK(607230)
171 DARLAWN MZ-01-005-008-001/34-C
(Sawleng) 		2201005000NRG23310320230338501 31/03/2023 Lalchhuanawmi 2201005WL002092 Lalchhuanawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403124 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
172 DARLAWN MZ-01-005-008-001/342
(Sawleng) 		2201005000NRG23310320230338502 31/03/2023 Lalduhawmi 2201005WL002092 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403448 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
173 DARLAWN MZ-01-005-008-001/344
(Sawleng) 		2201005000NRG23310320230338503 31/03/2023 Chhingpuii 2201005WL002092 Chhingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403131 MR LALRINTHANGA THANGA STATE BANK OF INDIA(508548)
174 DARLAWN MZ-01-005-008-001/345
(Sawleng) 		2201005000NRG23310320230338504 31/03/2023 Zothansangi 2201005WL002092 Zothansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403572 ZOTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 DARLAWN MZ-01-005-008-001/346
(Sawleng) 		2201005000NRG23310320230338505 31/03/2023 C Laltanpuia 2201005WL002092 C Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403120 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
176 DARLAWN MZ-01-005-008-001/348
(Sawleng) 		2201005000NRG23310320230338506 31/03/2023 Lalngaihsanga 2201005WL002092 Lalngaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403582 LALNGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
177 DARLAWN MZ-01-005-008-001/349
(Sawleng) 		2201005000NRG23310320230338507 31/03/2023 Lalchhuangpuia 2201005WL002092 Lalchhuangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403134 LALCHHUANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 DARLAWN MZ-01-005-008-001/350
(Sawleng) 		2201005000NRG23310320230338508 31/03/2023 Chuauhmingthanga 2201005WL002092 Chuauhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403409 CHUAUHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 DARLAWN MZ-01-005-008-001/351
(Sawleng) 		2201005000NRG23310320230338509 31/03/2023 Chuaukunga 2201005WL002092 Chuaukunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403118 MR PC CHUAUKUNGA STATE BANK OF INDIA(508548)
180 DARLAWN MZ-01-005-008-001/352
(Sawleng) 		2201005000NRG23310320230338510 31/03/2023 Dingngheta 2201005WL002092 Dingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403087 DINGNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
181 DARLAWN MZ-01-005-008-001/354
(Sawleng) 		2201005000NRG23310320230338511 31/03/2023 Lawmmansanga 2201005WL002092 Lawmmansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403141 Mr. LAWMMANSANGA . MIZORAM RURAL BANK(607230)
182 DARLAWN MZ-01-005-008-001/355
(Sawleng) 		2201005000NRG23310320230338512 31/03/2023 Lalsangliana 2201005WL002092 Lalsangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403129 Mr. FRANKIE LALRINAWMA MIZORAM RURAL BANK(607230)
183 DARLAWN MZ-01-005-008-001/365
(Sawleng) 		2201005000NRG23310320230338513 31/03/2023 Thangthianmuana 2201005WL002092 Thangthianmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403304 THANGTHIANMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 DARLAWN MZ-01-005-008-001/366
(Sawleng) 		2201005000NRG23310320230338514 31/03/2023 Vanlalchhuanga 2201005WL002092 Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403359 VANLALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 DARLAWN MZ-01-005-008-001/367
(Sawleng) 		2201005000NRG23310320230338515 31/03/2023 Zosangliana 2201005WL002092 Zosangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403205 MR ZOSANGLIANA STATE BANK OF INDIA(508548)
186 DARLAWN MZ-01-005-008-001/369
(Sawleng) 		2201005000NRG23310320230338516 31/03/2023 Laldingliana 2201005WL002092 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403128 MRS MELODY STATE BANK OF INDIA(508548)
187 DARLAWN MZ-01-005-008-001/370
(Sawleng) 		2201005000NRG23310320230338517 31/03/2023 Zonunsanga 2201005WL002092 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403428 MR ZO NUNSANGA STATE BANK OF INDIA(508548)
188 DARLAWN MZ-01-005-008-001/373
(Sawleng) 		2201005000NRG23310320230338518 31/03/2023 Lalbuatsaiha 2201005WL002092 Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403464 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 DARLAWN MZ-01-005-008-001/384
(Sawleng) 		2201005000NRG23310320230338519 31/03/2023 David L Ralte 2201005WL002092 David L Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403435 Mr. DAVID.L.RALTE . MIZORAM RURAL BANK(607230)
190 DARLAWN MZ-01-005-008-001/388
(Sawleng) 		2201005000NRG23310320230338520 31/03/2023 Lalnunchama 2201005WL002092 Lalnunchama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403207 MR LALNUNCHAMA STATE BANK OF INDIA(508548)
191 DARLAWN MZ-01-005-008-001/389
(Sawleng) 		2201005000NRG23310320230338521 31/03/2023 Zohmingthanga 2201005WL002092 Zohmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403430 LALTHANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 DARLAWN MZ-01-005-008-001/390
(Sawleng) 		2201005000NRG23310320230338522 31/03/2023 Laltlanmawia 2201005WL002092 Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403091 KAWLDINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
193 DARLAWN MZ-01-005-008-001/391
(Sawleng) 		2201005000NRG23310320230338523 31/03/2023 Zaneihthangi 2201005WL002092 Zaneihthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403253 MRS ZANEIHTHANGI STATE BANK OF INDIA(508548)
194 DARLAWN MZ-01-005-008-001/392
(Sawleng) 		2201005000NRG23310320230338524 31/03/2023 Johan Lalhriatpuia 2201005WL002092 Johan Lalhriatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403269 MR JOHN LALHRIATPUIA STATE BANK OF INDIA(508548)
195 DARLAWN MZ-01-005-008-001/394
(Sawleng) 		2201005000NRG23310320230338525 31/03/2023 Lalchuailova 2201005WL002092 Lalchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403270 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
196 DARLAWN MZ-01-005-008-001/395
(Sawleng) 		2201005000NRG23310320230338526 31/03/2023 Lalhmingliani 2201005WL002092 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403244 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
197 DARLAWN MZ-01-005-008-001/396
(Sawleng) 		2201005000NRG23310320230338527 31/03/2023 PC Lalremruata 2201005WL002092 PC Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403084 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
198 DARLAWN MZ-01-005-008-001/397
(Sawleng) 		2201005000NRG23310320230338528 31/03/2023 Lalnunmawia 2201005WL002092 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403646 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
199 DARLAWN MZ-01-005-008-001/398
(Sawleng) 		2201005000NRG23310320230338529 31/03/2023 Thangveli 2201005WL002092 Thangveli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403309 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
200 DARLAWN MZ-01-005-008-001/399
(Sawleng) 		2201005000NRG23310320230338530 31/03/2023 Sanghluna 2201005WL002092 Sanghluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403203 Mr. LALRAMCHHUANGA & LALRINGLIANI . MIZORAM RURAL BANK(607230)
201 DARLAWN MZ-01-005-008-001/4-D
(Sawleng) 		2201005000NRG23310320230338531 31/03/2023 David Lalsangzela 2201005WL002092 David Lalsangzela 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 DARLAWN MZ-01-005-008-001/40
(Sawleng) 		2201005000NRG23310320230338532 31/03/2023 Mangchhuana 2201005WL002092 Mangchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403683 MANGCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 DARLAWN MZ-01-005-008-001/400
(Sawleng) 		2201005000NRG23310320230338533 31/03/2023 RD Lalremruata 2201005WL002092 RD Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403580 R D LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
204 DARLAWN MZ-01-005-008-001/401
(Sawleng) 		2201005000NRG23310320230338534 31/03/2023 Biakhluni 2201005WL002092 Biakhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403258 Mrs. BIAKHLUNI . MIZORAM RURAL BANK(607230)
205 DARLAWN MZ-01-005-008-001/402
(Sawleng) 		2201005000NRG23310320230338535 31/03/2023 Zothansanga 2201005WL002092 Zothansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403204 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
206 DARLAWN MZ-01-005-008-001/403
(Sawleng) 		2201005000NRG23310320230338536 31/03/2023 C Vanlalvena 2201005WL002092 C Vanlalvena 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403248 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
207 DARLAWN MZ-01-005-008-001/404
(Sawleng) 		2201005000NRG23310320230338537 31/03/2023 Darthantluanga 2201005WL002092 Darthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403308 MR DARTHANTLUANGA STATE BANK OF INDIA(508548)
208 DARLAWN MZ-01-005-008-001/405
(Sawleng) 		2201005000NRG23310320230338538 31/03/2023 Hmarzikpuii 2201005WL002092 Hmarzikpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403361 HMARZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
209 DARLAWN MZ-01-005-008-001/406
(Sawleng) 		2201005000NRG23310320230338539 31/03/2023 Lalduhawmi 2201005WL002092 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403142 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DARLAWN MZ-01-005-008-001/408
(Sawleng) 		2201005000NRG23310320230338541 31/03/2023 Lalhmingthaa 2201005WL002092 Lalhmingthaa 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403165 Mr. LALHMINGTHAA . MIZORAM RURAL BANK(607230)
211 DARLAWN MZ-01-005-008-001/409
(Sawleng) 		2201005000NRG23310320230338542 31/03/2023 RD Zahmingmawia 2201005WL002092 RD Zahmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403206 Mr. RD ZAHMINGMAWIA . MIZORAM RURAL BANK(607230)
212 DARLAWN MZ-01-005-008-001/41
(Sawleng) 		2201005000NRG23310320230338543 31/03/2023 Zairemmawia 2201005WL002092 Zairemmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403298 ZAIREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
213 DARLAWN MZ-01-005-008-001/410
(Sawleng) 		2201005000NRG23310320230338544 31/03/2023 Biaksangi 2201005WL002092 Biaksangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403574 BIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DARLAWN MZ-01-005-008-001/411
(Sawleng) 		2201005000NRG23310320230338545 31/03/2023 Vanlalsawma 2201005WL002092 Vanlalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403681 Mr. VL.SAWMA . MIZORAM RURAL BANK(607230)
215 DARLAWN MZ-01-005-008-001/412
(Sawleng) 		2201005000NRG23310320230338546 31/03/2023 Lalawmpuia 2201005WL002092 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403115 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
216 DARLAWN MZ-01-005-008-001/413
(Sawleng) 		2201005000NRG23310320230338547 31/03/2023 Lalzawmi 2201005WL002092 Lalzawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403370 Mrs. VANLALFAKI . MIZORAM RURAL BANK(607230)
217 DARLAWN MZ-01-005-008-001/414
(Sawleng) 		2201005000NRG23310320230338548 31/03/2023 Lalbiaknunga 2201005WL002092 Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403105 MR RK LALBIAKNUNGA STATE BANK OF INDIA(508548)
218 DARLAWN MZ-01-005-008-001/415
(Sawleng) 		2201005000NRG23310320230338549 31/03/2023 Tlangrimawii 2201005WL002092 Tlangrimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403183 TLANGRIMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
219 DARLAWN MZ-01-005-008-001/416
(Sawleng) 		2201005000NRG23310320230338550 31/03/2023 Mitinchhingi 2201005WL002092 Mitinchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403266 Mr. SAMSONA AND MITINCHHINGI . MIZORAM RURAL BANK(607230)
220 DARLAWN MZ-01-005-008-001/417
(Sawleng) 		2201005000NRG23310320230338551 31/03/2023 Lalhmangaiha 2201005WL002092 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403166 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
221 DARLAWN MZ-01-005-008-001/418
(Sawleng) 		2201005000NRG23310320230338552 31/03/2023 Vanlalliana 2201005WL002092 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403094 MR VANLALLIANA STATE BANK OF INDIA(508548)
222 DARLAWN MZ-01-005-008-001/419
(Sawleng) 		2201005000NRG23310320230338553 31/03/2023 Lalramchhuanga 2201005WL002092 Lalramchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403817 Mr. LALRAMDINA . MIZORAM RURAL BANK(607230)
223 DARLAWN MZ-01-005-008-001/420
(Sawleng) 		2201005000NRG23310320230338554 31/03/2023 Lilipuii 2201005WL002092 Lilipuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403367 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
224 DARLAWN MZ-01-005-008-001/421
(Sawleng) 		2201005000NRG23310320230338555 31/03/2023 Lalparvuli 2201005WL002092 Lalparvuli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403311 MRS ZAM LIANI STATE BANK OF INDIA(508548)
225 DARLAWN MZ-01-005-008-001/422
(Sawleng) 		2201005000NRG23310320230338556 31/03/2023 Lalzamlova 2201005WL002092 Lalzamlova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403375 MR LALZAMLOVA STATE BANK OF INDIA(508548)
226 DARLAWN MZ-01-005-008-001/423
(Sawleng) 		2201005000NRG23310320230338557 31/03/2023 Lalthuami 2201005WL002092 Lalthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403259 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
227 DARLAWN MZ-01-005-008-001/424
(Sawleng) 		2201005000NRG23310320230338558 31/03/2023 Chawnglami 2201005WL002092 Chawnglami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403414 Mrs. CHAWNGNEIHLAMI . MIZORAM RURAL BANK(607230)
228 DARLAWN MZ-01-005-008-001/425
(Sawleng) 		2201005000NRG23310320230338559 31/03/2023 Mangkhawliana 2201005WL002092 Mangkhawliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403413 MANGKHAWLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 DARLAWN MZ-01-005-008-001/426
(Sawleng) 		2201005000NRG23310320230338560 31/03/2023 Lalropari 2201005WL002092 Lalropari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403254 Mrs. LALROPARI . MIZORAM RURAL BANK(607230)
230 DARLAWN MZ-01-005-008-001/427
(Sawleng) 		2201005000NRG23310320230338561 31/03/2023 Rinmawii 2201005WL002092 Rinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403145 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
231 DARLAWN MZ-01-005-008-001/43-D
(Sawleng) 		2201005000NRG23310320230338563 31/03/2023 Saikhuma 2201005WL002092 Saikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403645 SAIKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 DARLAWN MZ-01-005-008-001/430
(Sawleng) 		2201005000NRG23310320230338564 31/03/2023 K Rozika 2201005WL002092 K Rozika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403303 K ROZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DARLAWN MZ-01-005-008-001/431
(Sawleng) 		2201005000NRG23310320230338565 31/03/2023 Tlanchhungi 2201005WL002092 Tlanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403249 Mrs. TLANCHHUNGI AND LALHRIATPUIA . MIZORAM RURAL BANK(607230)
234 DARLAWN MZ-01-005-008-001/432
(Sawleng) 		2201005000NRG23310320230338566 31/03/2023 Samuel Lalrohlua 2201005WL002092 Samuel Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403377 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
235 DARLAWN MZ-01-005-008-001/433
(Sawleng) 		2201005000NRG23310320230338567 31/03/2023 K Zohmingthangi 2201005WL002092 K Zohmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403442 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
236 DARLAWN MZ-01-005-012-001/1
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341626 31/03/2023 Laldawngliana 2201005WL002103 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403688 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
237 DARLAWN MZ-01-005-012-001/100
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341627 31/03/2023 Lalnunmawii 2201005WL002103 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403619 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
238 DARLAWN MZ-01-005-012-001/105
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341628 31/03/2023 Malsawmdawngkima 2201005WL002103 Malsawmdawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403813 MISS HMINGTHANTLUANGI STATE BANK OF INDIA(508548)
239 DARLAWN MZ-01-005-012-001/106
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341629 31/03/2023 Lalremruati 2201005WL002103 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403169 Mr. LALREMRUATI . MIZORAM RURAL BANK(607230)
240 DARLAWN MZ-01-005-012-001/107
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341630 31/03/2023 Lalnunthari 2201005WL002103 Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403461 MRS LALNUNTHARI STATE BANK OF INDIA(508548)
241 DARLAWN MZ-01-005-012-001/109
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341631 31/03/2023 Lalneihsanga 2201005WL002103 Lalneihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403794 Mr. LALNEIHSANGA . MIZORAM RURAL BANK(607230)
242 DARLAWN MZ-01-005-012-001/11
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341632 31/03/2023 Malsawma 2201005WL002103 Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403518 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
243 DARLAWN MZ-01-005-012-001/110
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341633 31/03/2023 Lalrinchhana 2201005WL002103 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403076 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
244 DARLAWN MZ-01-005-012-001/111
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341634 31/03/2023 Thanchhungi 2201005WL002103 Thanchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403077 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
245 DARLAWN MZ-01-005-012-001/115
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341638 31/03/2023 Lalrempuii 2201005WL002103 Lalrempuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403832 Mr. THANGNUNZIRA . MIZORAM RURAL BANK(607230)
246 DARLAWN MZ-01-005-012-001/15-C
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341639 31/03/2023 Lalhruaitluanga 2201005WL002103 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 DARLAWN MZ-01-005-012-001/16-D
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341640 31/03/2023 VL Hruaii 2201005WL002103 VL Hruaii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403083 Mr. SAMUEL LALVENHIMA MIZORAM RURAL BANK(607230)
248 DARLAWN MZ-01-005-012-001/17
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341641 31/03/2023 Lalrinthanga 2201005WL002103 Lalrinthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403416 Mr. RINTHANGA . MIZORAM RURAL BANK(607230)
249 DARLAWN MZ-01-005-012-001/18-C
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341642 31/03/2023 Lalchungnunga 2201005WL002103 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403417 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
250 DARLAWN MZ-01-005-012-001/202
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341645 31/03/2023 Lalhmingmawii 2201005WL002103 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403173 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
251 DARLAWN MZ-01-005-012-001/204
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341647 31/03/2023 Lalrindiki 2201005WL002103 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403833 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
252 DARLAWN MZ-01-005-012-001/205
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341648 31/03/2023 Lalruatfela 2201005WL002103 Lalruatfela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403172 Mrs. DARNEIHKIMI . MIZORAM RURAL BANK(607230)
253 DARLAWN MZ-01-005-012-001/208
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341651 31/03/2023 C Vanromawia 2201005WL002103 C Vanromawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403443 Mr. C VANROMAWIA . MIZORAM RURAL BANK(607230)
254 DARLAWN MZ-01-005-012-001/22-D
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341653 31/03/2023 Hranghrilvela 2201005WL002103 Hranghrilvela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403420 Mr. RONEIHSANGA . MIZORAM RURAL BANK(607230)
255 DARLAWN MZ-01-005-012-001/24-C
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341654 31/03/2023 Lalthankima 2201005WL002103 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403365 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
256 DARLAWN MZ-01-005-012-001/26
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341655 31/03/2023 Thangmanga 2201005WL002103 Thangmanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403687 Miss. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
257 DARLAWN MZ-01-005-012-001/29
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341656 31/03/2023 Seidingliana 2201005WL002103 Seidingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403406 Mr. SEIDINGLIANA . MIZORAM RURAL BANK(607230)
258 DARLAWN MZ-01-005-012-001/35-C
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341657 31/03/2023 Lalthazovi 2201005WL002103 Lalthazovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403170 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
259 DARLAWN MZ-01-005-012-001/41-C
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341658 31/03/2023 Laltanpuia 2201005WL002103 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403415 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
260 DARLAWN MZ-01-005-012-001/56
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341659 31/03/2023 Vanlalchhuangi 2201005WL002103 Vanlalchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403263 Mr. LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
261 DARLAWN MZ-01-005-012-001/59
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341661 31/03/2023 Laltlanmawia 2201005WL002103 Laltlanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403418 MS CHHINGPUII STATE BANK OF INDIA(508548)
262 DARLAWN MZ-01-005-012-001/60
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341662 31/03/2023 Malsawmtluanga 2201005WL002103 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403514 Mr. MALSAWMTLUANGA . . MIZORAM RURAL BANK(607230)
263 DARLAWN MZ-01-005-012-001/61
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341663 31/03/2023 Lalchhanhima 2201005WL002103 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403515 Mr. LALCHHANHIMA . . MIZORAM RURAL BANK(607230)
264 DARLAWN MZ-01-005-012-001/63
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341664 31/03/2023 Lalthupeka 2201005WL002103 Lalthupeka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403138 MR LALTHU PEKA STATE BANK OF INDIA(508548)
265 DARLAWN MZ-01-005-012-001/64
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341665 31/03/2023 J Zonunpari 2201005WL002103 J Zonunpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403519 MRS J ZONUNPARI STATE BANK OF INDIA(508548)
266 DARLAWN MZ-01-005-012-001/65
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341666 31/03/2023 Thangliankhuma 2201005WL002103 Thangliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403517 Mr. THANGLIANKHUMA . . MIZORAM RURAL BANK(607230)
267 DARLAWN MZ-01-005-012-001/66
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341667 31/03/2023 Lalrochami 2201005WL002103 Lalrochami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403171 Mr. THANGKIMA . MIZORAM RURAL BANK(607230)
268 DARLAWN MZ-01-005-012-001/68
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341668 31/03/2023 KMS Dawngliana 2201005WL002103 KMS Dawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403419 MRS JENNY LALRUATPUII STATE BANK OF INDIA(508548)
269 DARLAWN MZ-01-005-012-001/70
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341670 31/03/2023 Lalfamkima 2201005WL002103 Lalfamkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403589 LALDUHAWMA BANK OF BARODA(606985)
270 DARLAWN MZ-01-005-012-001/75
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341671 31/03/2023 Lalngilneia 2201005WL002103 Lalngilneia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403656 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
271 DARLAWN MZ-01-005-012-001/77
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341672 31/03/2023 Vungliani 2201005WL002103 Vungliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403590 Mr. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
272 DARLAWN MZ-01-005-012-001/80
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341675 31/03/2023 Lianhmingthanga 2201005WL002103 Lianhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403486 Mr. LIANHMINGTHANGA . . MIZORAM RURAL BANK(607230)
273 DARLAWN MZ-01-005-012-001/84
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341676 31/03/2023 Absaloma 2201005WL002103 Absaloma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403551 Mrs. SAWNGI . MIZORAM RURAL BANK(607230)
274 DARLAWN MZ-01-005-012-001/88
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341678 31/03/2023 Pautinkham 2201005WL002103 Pautinkham 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403139 Mr. DONGHMINGTHANG . MIZORAM RURAL BANK(607230)
275 DARLAWN MZ-01-005-012-001/9
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341679 31/03/2023 Laldawngliana 2201005WL002103 Laldawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403689 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
276 DARLAWN MZ-01-005-012-001/96
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341680 31/03/2023 Lalrampuii 2201005WL002103 Lalrampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403140 MISS LALRAMPUII STATE BANK OF INDIA(508548)
277 DARLAWN MZ-01-005-012-001/97
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341681 31/03/2023 Lalzamliana 2201005WL002103 Lalzamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403444 Mr. ZAMPUIA . MIZORAM RURAL BANK(607230)
278 DARLAWN MZ-01-005-012-001/98
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341682 31/03/2023 Lalramsiami 2201005WL002103 Lalramsiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403516 Mr. LALRAMSIAMI . . MIZORAM RURAL BANK(607230)
279 DARLAWN MZ-01-005-012-001/99
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341683 31/03/2023 Ngaihsanliana 2201005WL002103 Ngaihsanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403620 Mr. NGAIA . MIZORAM RURAL BANK(607230)
280 DARLAWN MZ-01-005-014-001/23-C
(Ratu) 		2201005000NRG23310320230339127 31/03/2023 Ngamrosanga 2201005WL002094 Ngamrosanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403404 Mr. NGAMROSANGA . MIZORAM RURAL BANK(607230)
281 DARLAWN MZ-01-005-014-001/231-D
(Ratu) 		2201005000NRG23310320230339128 31/03/2023 B Laltanpuia 2201005WL002094 B Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403242 Mr. B.LALTANPUIA . MIZORAM RURAL BANK(607230)
282 DARLAWN MZ-01-005-014-001/232-D
(Ratu) 		2201005000NRG23310320230339129 31/03/2023 Laldingliana 2201005WL002094 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403576 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
283 DARLAWN MZ-01-005-014-001/233-C
(Ratu) 		2201005000NRG23310320230339130 31/03/2023 Ropianga 2201005WL002094 Ropianga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403487 Mr. ROPIANGA OPT MANLIANI . MIZORAM RURAL BANK(607230)
284 DARLAWN MZ-01-005-014-001/234-C
(Ratu) 		2201005000NRG23310320230339131 31/03/2023 Lalramliana 2201005WL002094 Lalramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403156 Mr. LALRAMLIANA . . MIZORAM RURAL BANK(607230)
285 DARLAWN MZ-01-005-014-001/236-D
(Ratu) 		2201005000NRG23310320230339132 31/03/2023 Lalhmingmawii 2201005WL002094 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403287 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
286 DARLAWN MZ-01-005-014-001/237-C
(Ratu) 		2201005000NRG23310320230339133 31/03/2023 Lalbiakthar Zote 2201005WL002094 Lalbiakthar Zote 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403466 MR ZONUNSANGA STATE BANK OF INDIA(508548)
287 DARLAWN MZ-01-005-014-001/239-D
(Ratu) 		2201005000NRG23310320230339134 31/03/2023 Lalkungi 2201005WL002094 Lalkungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403740 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
288 DARLAWN MZ-01-005-014-001/24-D
(Ratu) 		2201005000NRG23310320230339135 31/03/2023 Chawngromawii 2201005WL002094 Chawngromawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403459 Mrs. CHAWNGROMAWII OPT THANGLIANKIMI MIZORAM RURAL BANK(607230)
289 DARLAWN MZ-01-005-014-001/241-D
(Ratu) 		2201005000NRG23310320230339136 31/03/2023 Vanlalthlanpara 2201005WL002094 Vanlalthlanpara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403198 Mr. VANLALTHLANPARA . MIZORAM RURAL BANK(607230)
290 DARLAWN MZ-01-005-014-001/242-D
(Ratu) 		2201005000NRG23310320230339137 31/03/2023 J Zoliana 2201005WL002094 J Zoliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403342 Mr. J ZOLIANA . MIZORAM RURAL BANK(607230)
291 DARLAWN MZ-01-005-014-001/245-D
(Ratu) 		2201005000NRG23310320230339139 31/03/2023 Lallawmzuala 2201005WL002094 Lallawmzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403147 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
292 DARLAWN MZ-01-005-014-001/246-D
(Ratu) 		2201005000NRG23310320230339140 31/03/2023 Lalrinliani 2201005WL002094 Lalrinliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403336 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
293 DARLAWN MZ-01-005-014-001/248
(Ratu) 		2201005000NRG23310320230339141 31/03/2023 Lalbiakmawia 2201005WL002094 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403379 Mr. L.BIAKMAWIA . MIZORAM RURAL BANK(607230)
294 DARLAWN MZ-01-005-014-001/249-D
(Ratu) 		2201005000NRG23310320230339142 31/03/2023 Rosailova 2201005WL002094 Rosailova 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 DARLAWN MZ-01-005-014-001/25-D
(Ratu) 		2201005000NRG23310320230339143 31/03/2023 Chalrohluna 2201005WL002094 Chalrohluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403536 Mr. CHALROHLUNA . MIZORAM RURAL BANK(607230)
296 DARLAWN MZ-01-005-014-001/252-D
(Ratu) 		2201005000NRG23310320230339144 31/03/2023 Thansangi 2201005WL002094 Thansangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403277 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
297 DARLAWN MZ-01-005-014-001/253-C
(Ratu) 		2201005000NRG23310320230339145 31/03/2023 Ramropuia 2201005WL002094 Ramropuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403602 Mr. RAMROPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
298 DARLAWN MZ-01-005-014-001/254-C
(Ratu) 		2201005000NRG23310320230339146 31/03/2023 Zolianhlira 2201005WL002094 Zolianhlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403693 Mr. ZOLIANHLIRA . MIZORAM RURAL BANK(607230)
299 DARLAWN MZ-01-005-014-001/255-D
(Ratu) 		2201005000NRG23310320230339147 31/03/2023 David Lalmuanpuia 2201005WL002094 David Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 DARLAWN MZ-01-005-014-001/256
(Ratu) 		2201005000NRG23310320230339148 31/03/2023 Biakchungnunga 2201005WL002094 Biakchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403403 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
301 DARLAWN MZ-01-005-014-001/259-C
(Ratu) 		2201005000NRG23310320230339149 31/03/2023 Lalnuntluanga 2201005WL002094 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403318 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
302 DARLAWN MZ-01-005-014-001/26-D
(Ratu) 		2201005000NRG23310320230339150 31/03/2023 Ralthankima 2201005WL002094 Ralthankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403386 Mr. RALTHANKIMA . MIZORAM RURAL BANK(607230)
303 DARLAWN MZ-01-005-014-001/260-D
(Ratu) 		2201005000NRG23310320230339151 31/03/2023 Laltlanchhuahi 2201005WL002094 Laltlanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403295 Mr. HC THANZUALA & VANLALENGI . MIZORAM RURAL BANK(607230)
304 DARLAWN MZ-01-005-014-001/261-C
(Ratu) 		2201005000NRG23310320230339152 31/03/2023 L Thansanga 2201005WL002094 L Thansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403696 L.THANSANGA . MIZORAM RURAL BANK(607230)
305 DARLAWN MZ-01-005-014-001/262-C
(Ratu) 		2201005000NRG23310320230339153 31/03/2023 Ngaihthanga 2201005WL002094 Ngaihthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403385 Mr. NGAIHTHANGA . MIZORAM RURAL BANK(607230)
306 DARLAWN MZ-01-005-014-001/264-D
(Ratu) 		2201005000NRG23310320230339154 31/03/2023 H.D.Lalrammawia 2201005WL002094 H.D.Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403187 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
307 DARLAWN MZ-01-005-014-001/265
(Ratu) 		2201005000NRG23310320230339155 31/03/2023 Lalrinthangi 2201005WL002094 Lalrinthangi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 DARLAWN MZ-01-005-014-001/267-C
(Ratu) 		2201005000NRG23310320230339156 31/03/2023 A.Lalnunmawia 2201005WL002094 A.Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403399 Mr. A LALNUNMAWIA OPT LALDINPUII . MIZORAM RURAL BANK(607230)
309 DARLAWN MZ-01-005-014-001/268-D
(Ratu) 		2201005000NRG23310320230339157 31/03/2023 G Tlanthanga 2201005WL002094 G Tlanthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403421 Mr. G TLANTHANGA . MIZORAM RURAL BANK(607230)
310 DARLAWN MZ-01-005-014-001/269-C
(Ratu) 		2201005000NRG23310320230339158 31/03/2023 Lalthanpara 2201005WL002094 Lalthanpara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403136 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
311 DARLAWN MZ-01-005-014-001/27-D
(Ratu) 		2201005000NRG23310320230339159 31/03/2023 Lalhmachhuana 2201005WL002094 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403731 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
312 DARLAWN MZ-01-005-014-001/270-D
(Ratu) 		2201005000NRG23310320230339160 31/03/2023 C Lalnghakliana 2201005WL002094 C Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403744 Mr. C.LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
313 DARLAWN MZ-01-005-014-001/271
(Ratu) 		2201005000NRG23310320230339161 31/03/2023 Thanhlira 2201005WL002094 Thanhlira 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403312 Mr. THANHLIRA OPT LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
314 DARLAWN MZ-01-005-014-001/272
(Ratu) 		2201005000NRG23310320230339162 31/03/2023 R Fanrila 2201005WL002094 R Fanrila 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403578 Mr. R FANRILA . MIZORAM RURAL BANK(607230)
315 DARLAWN MZ-01-005-014-001/273-D
(Ratu) 		2201005000NRG23310320230339163 31/03/2023 H Lalzarliani 2201005WL002094 H Lalzarliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403184 Mr. H LALREMRUATA . MIZORAM RURAL BANK(607230)
316 DARLAWN MZ-01-005-014-001/274-C
(Ratu) 		2201005000NRG23310320230339164 31/03/2023 VAnlalchhana 2201005WL002094 VAnlalchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403452 Mr. VANLALCHHANA OPT JUBILEE . MIZORAM RURAL BANK(607230)
317 DARLAWN MZ-01-005-014-001/275-D
(Ratu) 		2201005000NRG23310320230339165 31/03/2023 Darphuta 2201005WL002094 Darphuta 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403160 Mr. DARLIANTLUANGA . MIZORAM RURAL BANK(607230)
318 DARLAWN MZ-01-005-014-001/276-D
(Ratu) 		2201005000NRG23310320230339166 31/03/2023 K Thangpuii 2201005WL002094 K Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403547 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
319 DARLAWN MZ-01-005-014-001/277
(Ratu) 		2201005000NRG23310320230339167 31/03/2023 Laltlanliana 2201005WL002094 Laltlanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403548 Mr. LALCHHUANHMINGTHANGA . MIZORAM RURAL BANK(607230)
320 DARLAWN MZ-01-005-014-001/278-D
(Ratu) 		2201005000NRG23310320230339168 31/03/2023 Remlalliana 2201005WL002094 Remlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403137 Mr. REMLALLIANA . MIZORAM RURAL BANK(607230)
321 DARLAWN MZ-01-005-014-001/279
(Ratu) 		2201005000NRG23310320230339169 31/03/2023 Rochungnunga 2201005WL002094 Rochungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403382 Mr. ROCHUNGNUNGA OPT THANDINGI . MIZORAM RURAL BANK(607230)
322 DARLAWN MZ-01-005-014-001/280
(Ratu) 		2201005000NRG23310320230339170 31/03/2023 Laliandawla 2201005WL002094 Laliandawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403700 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
323 DARLAWN MZ-01-005-014-001/281
(Ratu) 		2201005000NRG23310320230339171 31/03/2023 Chhanzuala 2201005WL002094 Chhanzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403196 Mr. CHHANZUALA . MIZORAM RURAL BANK(607230)
324 DARLAWN MZ-01-005-014-001/283-C
(Ratu) 		2201005000NRG23310320230339172 31/03/2023 Parchhuanga 2201005WL002094 Parchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403741 Mr. PARCHHUNGA . MIZORAM RURAL BANK(607230)
325 DARLAWN MZ-01-005-014-001/285
(Ratu) 		2201005000NRG23310320230339173 31/03/2023 Rothangpuia 2201005WL002094 Rothangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403524 Mr. K ROTHANGPUIA . MIZORAM RURAL BANK(607230)
326 DARLAWN MZ-01-005-014-001/286-D
(Ratu) 		2201005000NRG23310320230339174 31/03/2023 K Ruata 2201005WL002094 K Ruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403235 Mr. K.RUATA . MIZORAM RURAL BANK(607230)
327 DARLAWN MZ-01-005-014-001/287-C
(Ratu) 		2201005000NRG23310320230339175 31/03/2023 Lalhmachhuani 2201005WL002094 Lalhmachhuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403671 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
328 DARLAWN MZ-01-005-014-001/288-D
(Ratu) 		2201005000NRG23310320230339176 31/03/2023 Lalramnuama 2201005WL002094 Lalramnuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403670 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
329 DARLAWN MZ-01-005-014-001/29
(Ratu) 		2201005000NRG23310320230339177 31/03/2023 Lalrinliana 2201005WL002094 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403494 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
330 DARLAWN MZ-01-005-014-001/291-D
(Ratu) 		2201005000NRG23310320230339178 31/03/2023 Lalchungnunga Sailo 2201005WL002094 Lalchungnunga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403401 MISS NINA LALCHAMRENGI SAILO STATE BANK OF INDIA(508548)
331 DARLAWN MZ-01-005-014-001/292-C
(Ratu) 		2201005000NRG23310320230339179 31/03/2023 Lalchungnunga 2201005WL002094 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403159 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
332 DARLAWN MZ-01-005-014-001/293
(Ratu) 		2201005000NRG23310320230339180 31/03/2023 Laltlanzovi 2201005WL002094 Laltlanzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403446 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
333 DARLAWN MZ-01-005-014-001/294
(Ratu) 		2201005000NRG23310320230339181 31/03/2023 HD Thangliana 2201005WL002094 HD Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403699 Mr. H.D THANGLIANA . MIZORAM RURAL BANK(607230)
334 DARLAWN MZ-01-005-014-001/295-D
(Ratu) 		2201005000NRG23310320230339182 31/03/2023 Vanlalmuana 2201005WL002094 Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403438 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
335 DARLAWN MZ-01-005-014-001/296-C
(Ratu) 		2201005000NRG23310320230339183 31/03/2023 Zoramthanga 2201005WL002094 Zoramthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403790 Mr. ZORAMTHANGA . . MIZORAM RURAL BANK(607230)
336 DARLAWN MZ-01-005-014-001/297-C
(Ratu) 		2201005000NRG23310320230339184 31/03/2023 K Sangkhuma 2201005WL002094 K Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403521 Mr. K SANGKHUMA . MIZORAM RURAL BANK(607230)
337 DARLAWN MZ-01-005-014-001/298-D
(Ratu) 		2201005000NRG23310320230339185 31/03/2023 Biakhliri 2201005WL002094 Biakhliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403649 Ms. LALTHATHANGI . MIZORAM RURAL BANK(607230)
338 DARLAWN MZ-01-005-014-001/3-D
(Ratu) 		2201005000NRG23310320230339186 31/03/2023 Lalvurliani 2201005WL002094 Lalvurliani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403579 Mr. ZANEIHCHHUNGA . MIZORAM RURAL BANK(607230)
339 DARLAWN MZ-01-005-014-001/30-D
(Ratu) 		2201005000NRG23310320230339187 31/03/2023 Vanlalliani 2201005WL002094 Vanlalliani 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403335 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
340 DARLAWN MZ-01-005-014-001/300-C
(Ratu) 		2201005000NRG23310320230339188 31/03/2023 Laldikliana 2201005WL002094 Laldikliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403484 Mr. LALDIKLIANA . MIZORAM RURAL BANK(607230)
341 DARLAWN MZ-01-005-014-001/301-C
(Ratu) 		2201005000NRG23310320230339189 31/03/2023 Lalkhumtiri 2201005WL002094 Lalkhumtiri 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403793 MRS LALKHUMTIRI STATE BANK OF INDIA(508548)
342 DARLAWN MZ-01-005-014-001/303-D
(Ratu) 		2201005000NRG23310320230339191 31/03/2023 Lalhmingmawii 2201005WL002094 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403332 Miss. V LALSANGZELI . MIZORAM RURAL BANK(607230)
343 DARLAWN MZ-01-005-014-001/304
(Ratu) 		2201005000NRG23310320230339192 31/03/2023 Tlanghmingthanga 2201005WL002094 Tlanghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403400 Mr. TLANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
344 DARLAWN MZ-01-005-014-001/306-C
(Ratu) 		2201005000NRG23310320230339193 31/03/2023 Thanchhunga 2201005WL002094 Thanchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403742 MR THAN CHHUNGA STATE BANK OF INDIA(508548)
345 DARLAWN MZ-01-005-014-001/307-D
(Ratu) 		2201005000NRG23310320230339194 31/03/2023 H.V.Lalzarliana 2201005WL002094 H.V.Lalzarliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403398 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
346 DARLAWN MZ-01-005-014-001/308-C
(Ratu) 		2201005000NRG23310320230339195 31/03/2023 Lalrinchhani 2201005WL002094 Lalrinchhani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403284 MRS LAL RINCHHANI STATE BANK OF INDIA(508548)
347 DARLAWN MZ-01-005-014-001/309
(Ratu) 		2201005000NRG23310320230339196 31/03/2023 Lalzamlova 2201005WL002094 Lalzamlova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403243 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
348 DARLAWN MZ-01-005-014-001/310
(Ratu) 		2201005000NRG23310320230339198 31/03/2023 R.Lalthlamuana 2201005WL002094 R.Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403330 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
349 DARLAWN MZ-01-005-014-001/311-D
(Ratu) 		2201005000NRG23310320230339199 31/03/2023 Lianthangpuia 2201005WL002094 Lianthangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403695 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
350 DARLAWN MZ-01-005-014-001/312-C
(Ratu) 		2201005000NRG23310320230339200 31/03/2023 Neihzovi 2201005WL002094 Neihzovi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403154 Mrs. NEIHZOVI . MIZORAM RURAL BANK(607230)
351 DARLAWN MZ-01-005-014-001/314-D
(Ratu) 		2201005000NRG23310320230339202 31/03/2023 Lalfakawma 2201005WL002094 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403789 Mrs. ROPARI . MIZORAM RURAL BANK(607230)
352 DARLAWN MZ-01-005-014-001/315-D
(Ratu) 		2201005000NRG23310320230339203 31/03/2023 Laldingliani 2201005WL002094 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 DARLAWN MZ-01-005-014-001/316-C
(Ratu) 		2201005000NRG23310320230339204 31/03/2023 K Sangthuama 2201005WL002094 K Sangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403233 K.SANGTHUAMA & SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
354 DARLAWN MZ-01-005-014-001/317-C
(Ratu) 		2201005000NRG23310320230339205 31/03/2023 Ronghaka Ralte 2201005WL002094 Ronghaka Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403273 RONGHAKA RALTE . MIZORAM RURAL BANK(607230)
355 DARLAWN MZ-01-005-014-001/319-D
(Ratu) 		2201005000NRG23310320230339207 31/03/2023 Vanlalchhunga 2201005WL002094 Vanlalchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403500 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
356 DARLAWN MZ-01-005-014-001/32
(Ratu) 		2201005000NRG23310320230339208 31/03/2023 Amenthanga 2201005WL002094 Amenthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403454 Mr. AMENTHANGA . MIZORAM RURAL BANK(607230)
357 DARLAWN MZ-01-005-014-001/320-C
(Ratu) 		2201005000NRG23310320230339209 31/03/2023 Lalthlangliana 2201005WL002094 Lalthlangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403822 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
358 DARLAWN MZ-01-005-014-001/321-C
(Ratu) 		2201005000NRG23310320230339210 31/03/2023 K Vanlalhluna 2201005WL002094 K Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403232 Mr. K VANLALHLUNA . MIZORAM RURAL BANK(607230)
359 DARLAWN MZ-01-005-014-001/323-C
(Ratu) 		2201005000NRG23310320230339211 31/03/2023 Lalnunmawii 2201005WL002094 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403660 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
360 DARLAWN MZ-01-005-014-001/324-D
(Ratu) 		2201005000NRG23310320230339212 31/03/2023 Ramengmawia 2201005WL002094 Ramengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403395 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
361 DARLAWN MZ-01-005-014-001/325-D
(Ratu) 		2201005000NRG23310320230339213 31/03/2023 Lalsangpuia 2201005WL002094 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403331 Mr. LALSANGPUIA RALTE . MIZORAM RURAL BANK(607230)
362 DARLAWN MZ-01-005-014-001/326-D
(Ratu) 		2201005000NRG23310320230339214 31/03/2023 Laikhama 2201005WL002094 Laikhama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403753 Mr. LAIKHAMA . MIZORAM RURAL BANK(607230)
363 DARLAWN MZ-01-005-014-001/327-C
(Ratu) 		2201005000NRG23310320230339215 31/03/2023 Lalhmingliana 2201005WL002094 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403523 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
364 DARLAWN MZ-01-005-014-001/328-C
(Ratu) 		2201005000NRG23310320230339216 31/03/2023 Zatawna 2201005WL002094 Zatawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403384 Mr. ZATAWNA . MIZORAM RURAL BANK(607230)
365 DARLAWN MZ-01-005-014-001/329-D
(Ratu) 		2201005000NRG23310320230339217 31/03/2023 Thangpuii 2201005WL002094 Thangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403543 Mr. ISAAC LALREMRUATA . MIZORAM RURAL BANK(607230)
366 DARLAWN MZ-01-005-014-001/330-D
(Ratu) 		2201005000NRG23310320230339218 31/03/2023 Chhunglianpari 2201005WL002094 Chhunglianpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403734 Mrs. CHHUNGLIANPARI . MIZORAM RURAL BANK(607230)
367 DARLAWN MZ-01-005-014-001/331-C
(Ratu) 		2201005000NRG23310320230339219 31/03/2023 Laldengi 2201005WL002094 Laldengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403149 Mrs. LALDENGI . MIZORAM RURAL BANK(607230)
368 DARLAWN MZ-01-005-014-001/332-C
(Ratu) 		2201005000NRG23310320230339220 31/03/2023 Biakthanga 2201005WL002094 Biakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403504 Mr. BIAKTHANGA . MIZORAM RURAL BANK(607230)
369 DARLAWN MZ-01-005-014-001/333-D
(Ratu) 		2201005000NRG23310320230339221 31/03/2023 Ngursiami 2201005WL002094 Ngursiami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403559 Miss. K MALSAWMZUALI OPT LALNGAIHZUALI MIZORAM RURAL BANK(607230)
370 DARLAWN MZ-01-005-014-001/334-D
(Ratu) 		2201005000NRG23310320230339222 31/03/2023 Rochhuana 2201005WL002094 Rochhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403732 Mr. ROCHHUANA . MIZORAM RURAL BANK(607230)
371 DARLAWN MZ-01-005-014-001/335-C
(Ratu) 		2201005000NRG23310320230339223 31/03/2023 K.Vanlalhlua 2201005WL002094 K.Vanlalhlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403350 Mr. K.VANLALHLUA . MIZORAM RURAL BANK(607230)
372 DARLAWN MZ-01-005-014-001/338-D
(Ratu) 		2201005000NRG23310320230339225 31/03/2023 Lalthankima 2201005WL002094 Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403503 Mr. THANKIMA . MIZORAM RURAL BANK(607230)
373 DARLAWN MZ-01-005-014-001/34-D
(Ratu) 		2201005000NRG23310320230339226 31/03/2023 Lalduhawma 2201005WL002094 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403217 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
374 DARLAWN MZ-01-005-014-001/341-C
(Ratu) 		2201005000NRG23310320230339227 31/03/2023 Lalzawna 2201005WL002094 Lalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403103 Mr. K VANLALZAWNA . MIZORAM RURAL BANK(607230)
375 DARLAWN MZ-01-005-014-001/342-D
(Ratu) 		2201005000NRG23310320230339228 31/03/2023 Thangneihliana 2201005WL002094 Thangneihliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403493 Mr. THANGNEIHLIANA . MIZORAM RURAL BANK(607230)
376 DARLAWN MZ-01-005-014-001/346-C
(Ratu) 		2201005000NRG23310320230339231 31/03/2023 Vanlalhuapi 2201005WL002094 Vanlalhuapi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403738 Mrs. VANLALHUAPI . MIZORAM RURAL BANK(607230)
377 DARLAWN MZ-01-005-014-001/347-C
(Ratu) 		2201005000NRG23310320230339232 31/03/2023 Thanglungliana 2201005WL002094 Thanglungliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403148 Mr. THANGLUNGA . MIZORAM RURAL BANK(607230)
378 DARLAWN MZ-01-005-014-001/349-D
(Ratu) 		2201005000NRG23310320230339233 31/03/2023 Awkliana 2201005WL002094 Awkliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403294 Mr. AWKLIANA . MIZORAM RURAL BANK(607230)
379 DARLAWN MZ-01-005-014-001/350-C
(Ratu) 		2201005000NRG23310320230339234 31/03/2023 Kaphranga 2201005WL002094 Kaphranga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403456 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
380 DARLAWN MZ-01-005-014-001/352
(Ratu) 		2201005000NRG23310320230339235 31/03/2023 Lalparliana 2201005WL002094 Lalparliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403785 Mr. LALPARLIANA . MIZORAM RURAL BANK(607230)
381 DARLAWN MZ-01-005-014-001/353
(Ratu) 		2201005000NRG23310320230339236 31/03/2023 Lalnunsanga 2201005WL002094 Lalnunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403658 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
382 DARLAWN MZ-01-005-014-001/354-D
(Ratu) 		2201005000NRG23310320230339237 31/03/2023 K Sangkunga 2201005WL002094 K Sangkunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403755 Mr. K SANGKUNGA . MIZORAM RURAL BANK(607230)
383 DARLAWN MZ-01-005-014-001/357-D
(Ratu) 		2201005000NRG23310320230339238 31/03/2023 Roluahpuii 2201005WL002094 Roluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403423 Mrs. LIANSAWTI . MIZORAM RURAL BANK(607230)
384 DARLAWN MZ-01-005-014-001/359-C
(Ratu) 		2201005000NRG23310320230339239 31/03/2023 Lianthuami 2201005WL002094 Lianthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403296 Mrs. LIANTHUAMI . MIZORAM RURAL BANK(607230)
385 DARLAWN MZ-01-005-014-001/360-D
(Ratu) 		2201005000NRG23310320230339240 31/03/2023 Tangkapuii 2201005WL002094 Tangkapuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403185 Mrs. TANGKAPUII . MIZORAM RURAL BANK(607230)
386 DARLAWN MZ-01-005-014-001/361-D
(Ratu) 		2201005000NRG23310320230339241 31/03/2023 Ngurthanpari 2201005WL002094 Ngurthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403237 Mrs. NGURTHANPARI . MIZORAM RURAL BANK(607230)
387 DARLAWN MZ-01-005-014-001/364-D
(Ratu) 		2201005000NRG23310320230339243 31/03/2023 Vanlalhruaia 2201005WL002094 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403272 Miss. H LALHRIATZUALI . MIZORAM RURAL BANK(607230)
388 DARLAWN MZ-01-005-014-001/365-D
(Ratu) 		2201005000NRG23310320230339244 31/03/2023 Lalrinawma 2201005WL002094 Lalrinawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403197 Mr. C. LALRINAWMA . MIZORAM RURAL BANK(607230)
389 DARLAWN MZ-01-005-014-001/366-C
(Ratu) 		2201005000NRG23310320230339245 31/03/2023 Sailianpuia 2201005WL002094 Sailianpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403343 Mr. SAILIANPUIA . MIZORAM RURAL BANK(607230)
390 DARLAWN MZ-01-005-014-001/367-D
(Ratu) 		2201005000NRG23310320230339246 31/03/2023 Lalenghluna 2201005WL002094 Lalenghluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403747 Mr. LALENGHLUNA . MIZORAM RURAL BANK(607230)
391 DARLAWN MZ-01-005-014-001/368-C
(Ratu) 		2201005000NRG23310320230339247 31/03/2023 R Lalmuankima 2201005WL002094 R Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403439 Mr. R.LALMUANKIMA . MIZORAM RURAL BANK(607230)
392 DARLAWN MZ-01-005-014-001/369-D
(Ratu) 		2201005000NRG23310320230339248 31/03/2023 Lalthanzama 2201005WL002094 Lalthanzama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403191 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
393 DARLAWN MZ-01-005-014-001/37-D
(Ratu) 		2201005000NRG23310320230339249 31/03/2023 Kapzauvi 2201005WL002094 Kapzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403791 Mr. R.LALNGAIHAWMA & LALRAMZAUVI . MIZORAM RURAL BANK(607230)
394 DARLAWN MZ-01-005-014-001/370-D
(Ratu) 		2201005000NRG23310320230339250 31/03/2023 Sangpara 2201005WL002094 Sangpara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403748 MR SANG PARA STATE BANK OF INDIA(508548)
395 DARLAWN MZ-01-005-014-001/374-D
(Ratu) 		2201005000NRG23310320230339251 31/03/2023 Laltlanliani 2201005WL002094 Laltlanliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403827 Ms. RUTH LALTANPUII OPT LALTLANLIANI MIZORAM RURAL BANK(607230)
396 DARLAWN MZ-01-005-014-001/377-D
(Ratu) 		2201005000NRG23310320230339252 31/03/2023 MS Dawngliana 2201005WL002094 MS Dawngliana 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 DARLAWN MZ-01-005-014-001/381-D
(Ratu) 		2201005000NRG23310320230339254 31/03/2023 R Malsawma 2201005WL002094 R Malsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403354 Mr. R MALSAWMA . MIZORAM RURAL BANK(607230)
398 DARLAWN MZ-01-005-014-001/382-D
(Ratu) 		2201005000NRG23310320230339255 31/03/2023 Rinchhunga 2201005WL002094 Rinchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403603 Mr. RINCHHUNGA . MIZORAM RURAL BANK(607230)
399 DARLAWN MZ-01-005-014-001/383-C
(Ratu) 		2201005000NRG23310320230339256 31/03/2023 Liantluanga 2201005WL002094 Liantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403739 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
400 DARLAWN MZ-01-005-014-001/385
(Ratu) 		2201005000NRG23310320230339257 31/03/2023 Rinchhungi 2201005WL002094 Rinchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403490 Mrs. RINCHHUNGI . MIZORAM RURAL BANK(607230)
401 DARLAWN MZ-01-005-014-001/386
(Ratu) 		2201005000NRG23310320230339258 31/03/2023 Lalramhluna 2201005WL002094 Lalramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403560 Mr. RAMHLUNA . MIZORAM RURAL BANK(607230)
402 DARLAWN MZ-01-005-014-001/387-D
(Ratu) 		2201005000NRG23310320230339259 31/03/2023 Vanlalhnema 2201005WL002094 Vanlalhnema 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403108 Mr. OBADIA LALHRUAITLUANGA OPT LALMUANK MIZORAM RURAL BANK(607230)
403 DARLAWN MZ-01-005-014-001/388-C
(Ratu) 		2201005000NRG23310320230339260 31/03/2023 Laithangpuia 2201005WL002094 Laithangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403150 Mr. LAITHANGPUIA . MIZORAM RURAL BANK(607230)
404 DARLAWN MZ-01-005-014-001/389-D
(Ratu) 		2201005000NRG23310320230339261 31/03/2023 K.Vanlalfaka 2201005WL002094 K.Vanlalfaka 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 DARLAWN MZ-01-005-014-001/39-D
(Ratu) 		2201005000NRG23310320230339262 31/03/2023 R Ramliana 2201005WL002094 R Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403396 Mr. FRANCIS VANLALTHUAMA . MIZORAM RURAL BANK(607230)
406 DARLAWN MZ-01-005-014-001/391
(Ratu) 		2201005000NRG23310320230339263 31/03/2023 CK Kama 2201005WL002094 CK Kama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403706 Mr. GK.KAMA . MIZORAM RURAL BANK(607230)
407 DARLAWN MZ-01-005-014-001/393-C
(Ratu) 		2201005000NRG23310320230339264 31/03/2023 Phalnui 2201005WL002094 Phalnui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403387 Mrs. PHALNUI OPT CHAWNGMAWII . MIZORAM RURAL BANK(607230)
408 DARLAWN MZ-01-005-014-001/394-D
(Ratu) 		2201005000NRG23310320230339265 31/03/2023 H.Lalrintluanga 2201005WL002094 H.Lalrintluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403234 Mr. H.RINTLUANGA . MIZORAM RURAL BANK(607230)
409 DARLAWN MZ-01-005-014-001/395
(Ratu) 		2201005000NRG23310320230339266 31/03/2023 Rongura 2201005WL002094 Rongura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403477 Mr. RONGURA & ZOLIANI . MIZORAM RURAL BANK(607230)
410 DARLAWN MZ-01-005-014-001/397-D
(Ratu) 		2201005000NRG23310320230339268 31/03/2023 Lalduhawma 2201005WL002094 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403314 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
411 DARLAWN MZ-01-005-014-001/398
(Ratu) 		2201005000NRG23310320230339269 31/03/2023 S Rela 2201005WL002094 S Rela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403445 Mr. S RELA . MIZORAM RURAL BANK(607230)
412 DARLAWN MZ-01-005-014-001/4-D
(Ratu) 		2201005000NRG23310320230339270 31/03/2023 Hriatliana 2201005WL002094 Hriatliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403600 Mr. LALHRIATLIANA . MIZORAM RURAL BANK(607230)
413 DARLAWN MZ-01-005-014-001/40-C
(Ratu) 		2201005000NRG23310320230339271 31/03/2023 Lalchuailova 2201005WL002094 Lalchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403749 Mr. LALCHUAILOVA . MIZORAM RURAL BANK(607230)
414 DARLAWN MZ-01-005-014-001/400-D
(Ratu) 		2201005000NRG23310320230339272 31/03/2023 Lianzauva 2201005WL002094 Lianzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403383 Mr. LIANZAUVA . MIZORAM RURAL BANK(607230)
415 DARLAWN MZ-01-005-014-001/401
(Ratu) 		2201005000NRG23310320230339273 31/03/2023 K Lalhmachhuana 2201005WL002094 K Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403351 Mr. K.LALHMACHHUANA . MIZORAM RURAL BANK(607230)
416 DARLAWN MZ-01-005-014-001/402-D
(Ratu) 		2201005000NRG23310320230339274 31/03/2023 Lalhmingmawia 2201005WL002094 Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403320 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
417 DARLAWN MZ-01-005-014-001/403-D
(Ratu) 		2201005000NRG23310320230339275 31/03/2023 Lalnunmawii 2201005WL002094 Lalnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403550 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
418 DARLAWN MZ-01-005-014-001/406-D
(Ratu) 		2201005000NRG23310320230339276 31/03/2023 L Ramthara 2201005WL002094 L Ramthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403192 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
419 DARLAWN MZ-01-005-014-001/407
(Ratu) 		2201005000NRG23310320230339277 31/03/2023 Mesaka 2201005WL002094 Mesaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403388 Mr. MESAKA . MIZORAM RURAL BANK(607230)
420 DARLAWN MZ-01-005-014-001/408-D
(Ratu) 		2201005000NRG23310320230339278 31/03/2023 Robert Zomuankima 2201005WL002094 Robert Zomuankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403352 Mr. MARTIN LALLAWMZUALA . MIZORAM RURAL BANK(607230)
421 DARLAWN MZ-01-005-014-001/409-C
(Ratu) 		2201005000NRG23310320230339279 31/03/2023 Lalramthianghlima 2201005WL002094 Lalramthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403754 Mr. LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
422 DARLAWN MZ-01-005-014-001/410
(Ratu) 		2201005000NRG23310320230339281 31/03/2023 Ramhluna 2201005WL002094 Ramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403558 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
423 DARLAWN MZ-01-005-014-001/411-D
(Ratu) 		2201005000NRG23310320230339282 31/03/2023 Lalruatthanga 2201005WL002094 Lalruatthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403467 Mr. LALRUATTHANGA . MIZORAM RURAL BANK(607230)
424 DARLAWN MZ-01-005-014-001/412-D
(Ratu) 		2201005000NRG23310320230339283 31/03/2023 J.Lalbiaksanga 2201005WL002094 J.Lalbiaksanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403313 Mr. JOHN LALBIAKSANGA . MIZORAM RURAL BANK(607230)
425 DARLAWN MZ-01-005-014-001/414-D
(Ratu) 		2201005000NRG23310320230339284 31/03/2023 HD Vanlalzawna 2201005WL002094 HD Vanlalzawna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403471 Mr. HD VANLALZAWNA . MIZORAM RURAL BANK(607230)
426 DARLAWN MZ-01-005-014-001/415-C
(Ratu) 		2201005000NRG23310320230339285 31/03/2023 Laithankhuma 2201005WL002094 Laithankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403783 Mr. LAITHANKHUMA . MIZORAM RURAL BANK(607230)
427 DARLAWN MZ-01-005-014-001/416
(Ratu) 		2201005000NRG23310320230339286 31/03/2023 C.Zima 2201005WL002094 C.Zima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403402 Mr. SIZIMA . MIZORAM RURAL BANK(607230)
428 DARLAWN MZ-01-005-014-001/417-C
(Ratu) 		2201005000NRG23310320230339287 31/03/2023 Tlingzovi 2201005WL002094 Tlingzovi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403778 Aadhaar Number not Mapped to Account Number
429 DARLAWN MZ-01-005-014-001/418-D
(Ratu) 		2201005000NRG23310320230339288 31/03/2023 Lalnuntluanga 2201005WL002094 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403546 Aadhaar Number not Mapped to Account Number
430 DARLAWN MZ-01-005-014-001/419
(Ratu) 		2201005000NRG23310320230339289 31/03/2023 Hrangchhuana 2201005WL002094 Hrangchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403321 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
431 DARLAWN MZ-01-005-014-001/420
(Ratu) 		2201005000NRG23310320230339290 31/03/2023 Remsanga 2201005WL002094 Remsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403479 Mr. REMSANGA . MIZORAM RURAL BANK(607230)
432 DARLAWN MZ-01-005-014-001/421
(Ratu) 		2201005000NRG23310320230339291 31/03/2023 Pauzagina 2201005WL002094 Pauzagina 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403337 Mr. P.GINA . MIZORAM RURAL BANK(607230)
433 DARLAWN MZ-01-005-014-001/422-D
(Ratu) 		2201005000NRG23310320230339292 31/03/2023 V Khamliana 2201005WL002094 V Khamliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403348 Mr. V.KHAMLIANA . MIZORAM RURAL BANK(607230)
434 DARLAWN MZ-01-005-014-001/423-C
(Ratu) 		2201005000NRG23310320230339293 31/03/2023 Lalrochhara 2201005WL002094 Lalrochhara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403333 Mr. LALROCHHARA AND ZOSANGPUII . MIZORAM RURAL BANK(607230)
435 DARLAWN MZ-01-005-014-001/424-D
(Ratu) 		2201005000NRG23310320230339294 31/03/2023 Zatluanga 2201005WL002094 Zatluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403498 Mr. ZATLUANGA . MIZORAM RURAL BANK(607230)
436 DARLAWN MZ-01-005-014-001/425-C
(Ratu) 		2201005000NRG23310320230339295 31/03/2023 Sanglura 2201005WL002094 Sanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403324 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
437 DARLAWN MZ-01-005-014-001/427-D
(Ratu) 		2201005000NRG23310320230339296 31/03/2023 Sumrokungi 2201005WL002094 Sumrokungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403478 Mrs. SUMROKUNGI . MIZORAM RURAL BANK(607230)
438 DARLAWN MZ-01-005-014-001/428-C
(Ratu) 		2201005000NRG23310320230339297 31/03/2023 Zasanga 2201005WL002094 Zasanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403341 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
439 DARLAWN MZ-01-005-014-001/429-D
(Ratu) 		2201005000NRG23310320230339298 31/03/2023 Lalthianghlima 2201005WL002094 Lalthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403457 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
440 DARLAWN MZ-01-005-014-001/430
(Ratu) 		2201005000NRG23310320230339299 31/03/2023 Lalpiangliana 2201005WL002094 Lalpiangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403470 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
441 DARLAWN MZ-01-005-014-001/432
(Ratu) 		2201005000NRG23310320230339300 31/03/2023 Lalnghakliana 2201005WL002094 Lalnghakliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403380 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
442 DARLAWN MZ-01-005-014-001/433-D
(Ratu) 		2201005000NRG23310320230339301 31/03/2023 Vanlalmuana 2201005WL002094 Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403315 Mr. LALZARZOVA . MIZORAM RURAL BANK(607230)
443 DARLAWN MZ-01-005-014-001/434-D
(Ratu) 		2201005000NRG23310320230339302 31/03/2023 Ramenga 2201005WL002094 Ramenga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403495 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
444 DARLAWN MZ-01-005-014-001/435
(Ratu) 		2201005000NRG23310320230339303 31/03/2023 Lalmawia Sailo 2201005WL002094 Lalmawia Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403285 Mr. LALMAWIA . . MIZORAM RURAL BANK(607230)
445 DARLAWN MZ-01-005-014-001/436
(Ratu) 		2201005000NRG23310320230339304 31/03/2023 Remthangi 2201005WL002094 Remthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403797 MRS REM THANGI STATE BANK OF INDIA(508548)
446 DARLAWN MZ-01-005-014-001/438
(Ratu) 		2201005000NRG23310320230339306 31/03/2023 Rotluanga 2201005WL002094 Rotluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403556 Mr. ROTLUANGA . MIZORAM RURAL BANK(607230)
447 DARLAWN MZ-01-005-014-001/439-C
(Ratu) 		2201005000NRG23310320230339307 31/03/2023 Pauthuama 2201005WL002094 Pauthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403101 Mr. PAUTHUAMA . MIZORAM RURAL BANK(607230)
448 DARLAWN MZ-01-005-014-001/44-D
(Ratu) 		2201005000NRG23310320230339308 31/03/2023 Lalhmachhuana 2201005WL002094 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403434 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
449 DARLAWN MZ-01-005-014-001/440-D
(Ratu) 		2201005000NRG23310320230339309 31/03/2023 Lalzova 2201005WL002094 Lalzova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403475 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
450 DARLAWN MZ-01-005-014-001/441-C
(Ratu) 		2201005000NRG23310320230339310 31/03/2023 Laldingliana 2201005WL002094 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403153 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
451 DARLAWN MZ-01-005-014-001/442-D
(Ratu) 		2201005000NRG23310320230339311 31/03/2023 Lalzawmliani 2201005WL002094 Lalzawmliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403468 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
452 DARLAWN MZ-01-005-014-001/443-C
(Ratu) 		2201005000NRG23310320230339312 31/03/2023 Chinthanga 2201005WL002094 Chinthanga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 DARLAWN MZ-01-005-014-001/446-C
(Ratu) 		2201005000NRG23310320230339314 31/03/2023 L Zawmliana 2201005WL002094 L Zawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403329 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
454 DARLAWN MZ-01-005-014-001/448-D
(Ratu) 		2201005000NRG23310320230339315 31/03/2023 Varparha 2201005WL002094 Varparha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403555 Mr. LALVARPARHA . MIZORAM RURAL BANK(607230)
455 DARLAWN MZ-01-005-014-001/45-C
(Ratu) 		2201005000NRG23310320230339316 31/03/2023 Lalrochunga 2201005WL002094 Lalrochunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403280 Mr. ROCHUNGA . MIZORAM RURAL BANK(607230)
456 DARLAWN MZ-01-005-014-001/451
(Ratu) 		2201005000NRG23310320230339318 31/03/2023 L Remruata 2201005WL002094 L Remruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403353 Mr. JOSEPH C. VANHRIATPUIA OPT LALHMING MIZORAM RURAL BANK(607230)
457 DARLAWN MZ-01-005-014-001/452
(Ratu) 		2201005000NRG23310320230339319 31/03/2023 Laihnuna 2201005WL002094 Laihnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403195 Mr. LAIHNUNA AND VANLALRINGI . MIZORAM RURAL BANK(607230)
458 DARLAWN MZ-01-005-014-001/453-D
(Ratu) 		2201005000NRG23310320230339320 31/03/2023 Biakmawia 2201005WL002094 Biakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403520 Mr. LAPARMAWIA OPT LALNUNHLUNI MIZORAM RURAL BANK(607230)
459 DARLAWN MZ-01-005-014-001/455-C
(Ratu) 		2201005000NRG23310320230339321 31/03/2023 RC Kaptluanga 2201005WL002094 RC Kaptluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403201 Mr. R.C.KAPTLUANGA . MIZORAM RURAL BANK(607230)
460 DARLAWN MZ-01-005-014-001/457
(Ratu) 		2201005000NRG23310320230339322 31/03/2023 HD Vanlalruata 2201005WL002094 HD Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403694 MR VANLALRUATA STATE BANK OF INDIA(508548)
461 DARLAWN MZ-01-005-014-001/489
(Ratu) 		2201005000NRG23310320230339324 31/03/2023 C Lalrammawii 2201005WL002094 C Lalrammawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403238 MRS LALRAMMAWII STATE BANK OF INDIA(508548)
462 DARLAWN MZ-01-005-014-001/491
(Ratu) 		2201005000NRG23310320230339326 31/03/2023 Zothanpuii 2201005WL002094 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403657 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
463 DARLAWN MZ-01-005-014-001/492
(Ratu) 		2201005000NRG23310320230339327 31/03/2023 Nunsangpuia 2201005WL002094 Nunsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403274 Mr. DAVID NUNSANGPUIA . MIZORAM RURAL BANK(607230)
464 DARLAWN MZ-01-005-014-001/495
(Ratu) 		2201005000NRG23310320230339328 31/03/2023 Lalthanfela 2201005WL002094 Lalthanfela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403151 Mr. LALTHANFELA . MIZORAM RURAL BANK(607230)
465 DARLAWN MZ-01-005-014-001/497
(Ratu) 		2201005000NRG23310320230339330 31/03/2023 Biaksanglura 2201005WL002094 Biaksanglura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403194 MR BIAKSANGLURA STATE BANK OF INDIA(508548)
466 DARLAWN MZ-01-005-014-001/5-C
(Ratu) 		2201005000NRG23310320230339331 31/03/2023 Lalhmingsanga 2201005WL002094 Lalhmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403811 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
467 DARLAWN MZ-01-005-014-001/50
(Ratu) 		2201005000NRG23310320230339332 31/03/2023 Thanghleia 2201005WL002094 Thanghleia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403781 Mr. THANGHLEIA . MIZORAM RURAL BANK(607230)
468 DARLAWN MZ-01-005-014-001/504
(Ratu) 		2201005000NRG23310320230339334 31/03/2023 Laltleipuii 2201005WL002094 Laltleipuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403539 Mr. LALTLEIPUII . MIZORAM RURAL BANK(607230)
469 DARLAWN MZ-01-005-014-001/51-D
(Ratu) 		2201005000NRG23310320230339336 31/03/2023 Lalpuangliana 2201005WL002094 Lalpuangliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403812 Mr. LALPUANGLIANA . MIZORAM RURAL BANK(607230)
470 DARLAWN MZ-01-005-014-001/513
(Ratu) 		2201005000NRG23310320230339337 31/03/2023 Ramluahpuia 2201005WL002094 Ramluahpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403152 Mr. LALRAMLUAHPUIA & LALTHAZUALI . MIZORAM RURAL BANK(607230)
471 DARLAWN MZ-01-005-014-001/514
(Ratu) 		2201005000NRG23310320230339338 31/03/2023 Zothanmawia 2201005WL002094 Zothanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403346 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
472 DARLAWN MZ-01-005-014-001/515
(Ratu) 		2201005000NRG23310320230339339 31/03/2023 K Lalnunpuia 2201005WL002094 K Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403356 Mr. K.LALNUNPUIA . MIZORAM RURAL BANK(607230)
473 DARLAWN MZ-01-005-014-001/516
(Ratu) 		2201005000NRG23310320230339340 31/03/2023 Malsawmzela 2201005WL002094 Malsawmzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403820 Mr. MALSAWMZELA . MIZORAM RURAL BANK(607230)
474 DARLAWN MZ-01-005-014-001/517
(Ratu) 		2201005000NRG23310320230339341 31/03/2023 Lalchawimawii 2201005WL002094 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403601 Mr. LALHMUDIKA . MIZORAM RURAL BANK(607230)
475 DARLAWN MZ-01-005-014-001/518
(Ratu) 		2201005000NRG23310320230339342 31/03/2023 Rokhawma 2201005WL002094 Rokhawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403317 Mr. ROKHAWMA . MIZORAM RURAL BANK(607230)
476 DARLAWN MZ-01-005-014-001/52-D
(Ratu) 		2201005000NRG23310320230339344 31/03/2023 Lalbiaka 2201005WL002094 Lalbiaka 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403810 Aadhaar Number not Mapped to Account Number
477 DARLAWN MZ-01-005-014-001/529
(Ratu) 		2201005000NRG23310320230339346 31/03/2023 Vanlalhlua 2201005WL002094 Vanlalhlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403663 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
478 DARLAWN MZ-01-005-014-001/53-C
(Ratu) 		2201005000NRG23310320230339347 31/03/2023 Pardana 2201005WL002094 Pardana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403562 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
479 DARLAWN MZ-01-005-014-001/530
(Ratu) 		2201005000NRG23310320230339348 31/03/2023 Lalngaihsaka 2201005WL002094 Lalngaihsaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403786 Mr. LALNGAIHSAKA . MIZORAM RURAL BANK(607230)
480 DARLAWN MZ-01-005-014-001/531
(Ratu) 		2201005000NRG23310320230339349 31/03/2023 Lalruatkima 2201005WL002094 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403476 Mr. LALRUATKIMA OPT LALDINPUII . MIZORAM RURAL BANK(607230)
481 DARLAWN MZ-01-005-014-001/536
(Ratu) 		2201005000NRG23310320230339350 31/03/2023 Ngurchhawnkima 2201005WL002094 Ngurchhawnkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403283 Mr. NGURCHHAWNKIMA . MIZORAM RURAL BANK(607230)
482 DARLAWN MZ-01-005-014-001/54-C
(Ratu) 		2201005000NRG23310320230339352 31/03/2023 Lalsanga 2201005WL002094 Lalsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403782 Mr. LALSANGA . MIZORAM RURAL BANK(607230)
483 DARLAWN MZ-01-005-014-001/541
(Ratu) 		2201005000NRG23310320230339353 31/03/2023 Thangliankhuma 2201005WL002094 Thangliankhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403199 Mr. THANGLIANKHUMA . MIZORAM RURAL BANK(607230)
484 DARLAWN MZ-01-005-014-001/545
(Ratu) 		2201005000NRG23310320230339354 31/03/2023 Rinchhunga 2201005WL002094 Rinchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403598 Mr. ISAK LALDUHAWMA . MIZORAM RURAL BANK(607230)
485 DARLAWN MZ-01-005-014-001/546
(Ratu) 		2201005000NRG23310320230339355 31/03/2023 Ronalda 2201005WL002094 Ronalda 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403829 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
486 DARLAWN MZ-01-005-014-001/548
(Ratu) 		2201005000NRG23310320230339356 31/03/2023 Lalduhzuala 2201005WL002094 Lalduhzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403481 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
487 DARLAWN MZ-01-005-014-001/549
(Ratu) 		2201005000NRG23310320230339357 31/03/2023 H Lalthanmawia 2201005WL002094 H Lalthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403577 Mr. H LALTHANMAWIA . MIZORAM RURAL BANK(607230)
488 DARLAWN MZ-01-005-014-001/55-D
(Ratu) 		2201005000NRG23310320230339358 31/03/2023 Lalliana 2201005WL002094 Lalliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403502 Mr. LALLIANA AND LALRUATFELI . MIZORAM RURAL BANK(607230)
489 DARLAWN MZ-01-005-014-001/552
(Ratu) 		2201005000NRG23310320230339359 31/03/2023 Lianziki 2201005WL002094 Lianziki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403469 Mrs. LIANZIKI . MIZORAM RURAL BANK(607230)
490 DARLAWN MZ-01-005-014-001/555
(Ratu) 		2201005000NRG23310320230339360 31/03/2023 Hualdingpuii 2201005WL002094 Hualdingpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403814 Mr. LALRAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
491 DARLAWN MZ-01-005-014-001/56
(Ratu) 		2201005000NRG23310320230339362 31/03/2023 Rohluna 2201005WL002094 Rohluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403816 Mr. ROHLUNA OPT BIAKI . MIZORAM RURAL BANK(607230)
492 DARLAWN MZ-01-005-014-001/560
(Ratu) 		2201005000NRG23310320230339363 31/03/2023 Sangneihkimi 2201005WL002094 Sangneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403200 Mrs. SANGNEIHKIMI . MIZORAM RURAL BANK(607230)
493 DARLAWN MZ-01-005-014-001/587
(Ratu) 		2201005000NRG23310320230339365 31/03/2023 Tanpuii 2201005WL002094 Tanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403328 Mr. TANPUII . MIZORAM RURAL BANK(607230)
494 DARLAWN MZ-01-005-014-001/588
(Ratu) 		2201005000NRG23310320230339366 31/03/2023 Laldingliani 2201005WL002094 Laldingliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403241 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
495 DARLAWN MZ-01-005-014-001/589
(Ratu) 		2201005000NRG23310320230339367 31/03/2023 Lalruatkima 2201005WL002094 Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403526 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
496 DARLAWN MZ-01-005-014-001/590
(Ratu) 		2201005000NRG23310320230339368 31/03/2023 B Hmingsanga 2201005WL002094 B Hmingsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403557 BUANHMINGSANGA AND JANET . MIZORAM RURAL BANK(607230)
497 DARLAWN MZ-01-005-014-001/6-C
(Ratu) 		2201005000NRG23310320230339369 31/03/2023 Lallianlura 2201005WL002094 Lallianlura 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403290 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
498 DARLAWN MZ-01-005-014-001/60-C
(Ratu) 		2201005000NRG23310320230339370 31/03/2023 Lalnela 2201005WL002094 Lalnela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403538 Mr. NUNDANGA . MIZORAM RURAL BANK(607230)
499 DARLAWN MZ-01-005-014-001/601
(Ratu) 		2201005000NRG23310320230339371 31/03/2023 Rodawnglien 2201005WL002094 Rodawnglien 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403496 Mr. LALHMASAWNA HUALNGO . MIZORAM RURAL BANK(607230)
500 DARLAWN MZ-01-005-014-001/602
(Ratu) 		2201005000NRG23310320230339372 31/03/2023 Lalnunfela 2201005WL002094 Lalnunfela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403483 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
501 DARLAWN MZ-01-005-014-001/603
(Ratu) 		2201005000NRG23310320230339373 31/03/2023 Lalbiaknunga 2201005WL002094 Lalbiaknunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403422 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
502 DARLAWN MZ-01-005-014-001/604
(Ratu) 		2201005000NRG23310320230339374 31/03/2023 Lalhruaitluanga 2201005WL002094 Lalhruaitluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403473 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
503 DARLAWN MZ-01-005-014-001/606
(Ratu) 		2201005000NRG23310320230339375 31/03/2023 H Rinpuii 2201005WL002094 H Rinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403449 Mr. RINPUII . MIZORAM RURAL BANK(607230)
504 DARLAWN MZ-01-005-014-001/607
(Ratu) 		2201005000NRG23310320230339376 31/03/2023 Lalramhmachhuana 2201005WL002094 Lalramhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403472 Mr. LALRAMHMACHHUANA . MIZORAM RURAL BANK(607230)
505 DARLAWN MZ-01-005-014-001/612
(Ratu) 		2201005000NRG23310320230339377 31/03/2023 Lalmawizuala 2201005WL002094 Lalmawizuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403662 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
506 DARLAWN MZ-01-005-014-001/616
(Ratu) 		2201005000NRG23310320230339378 31/03/2023 Thansanga 2201005WL002094 Thansanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403093 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
507 DARLAWN MZ-01-005-014-001/617
(Ratu) 		2201005000NRG23310320230339379 31/03/2023 Ngursailova 2201005WL002094 Ngursailova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403189 Mrs. NGURSAILOVA . MIZORAM RURAL BANK(607230)
508 DARLAWN MZ-01-005-014-001/619
(Ratu) 		2201005000NRG23310320230339380 31/03/2023 Laldingliana 2201005WL002094 Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403450 Ms. VANLALHLIMPUII . MIZORAM RURAL BANK(607230)
509 DARLAWN MZ-01-005-014-001/622
(Ratu) 		2201005000NRG23310320230339381 31/03/2023 Emmanuel Rochungnunga 2201005WL002094 Emmanuel Rochungnunga 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 DARLAWN MZ-01-005-014-001/625
(Ratu) 		2201005000NRG23310320230339382 31/03/2023 Lalremkima 2201005WL002094 Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403604 Mr. REMLALFELA . MIZORAM RURAL BANK(607230)
511 DARLAWN MZ-01-005-014-001/629
(Ratu) 		2201005000NRG23310320230339385 31/03/2023 Lalremruata 2201005WL002094 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403186 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
512 DARLAWN MZ-01-005-014-001/63-C
(Ratu) 		2201005000NRG23310320230339386 31/03/2023 Zoremsiama 2201005WL002094 Zoremsiama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403599 Mr. ZOREMSIAMA . MIZORAM RURAL BANK(607230)
513 DARLAWN MZ-01-005-014-001/631
(Ratu) 		2201005000NRG23310320230339387 31/03/2023 Lallawmzuali 2201005WL002094 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403282 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
514 DARLAWN MZ-01-005-014-001/632
(Ratu) 		2201005000NRG23310320230339388 31/03/2023 J Lalhmingmawia 2201005WL002094 J Lalhmingmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403158 Mr. JERRY LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
515 DARLAWN MZ-01-005-014-001/638
(Ratu) 		2201005000NRG23310320230339390 31/03/2023 Varparhi 2201005WL002094 Varparhi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403240 Mrs. L VARPARHI . MIZORAM RURAL BANK(607230)
516 DARLAWN MZ-01-005-014-001/639
(Ratu) 		2201005000NRG23310320230339391 31/03/2023 Rindiki 2201005WL002094 Rindiki 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 DARLAWN MZ-01-005-014-001/642
(Ratu) 		2201005000NRG23310320230339393 31/03/2023 Ngurkunga Sailo 2201005WL002094 Ngurkunga Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403617 Mr. NGURKUNGA SAILO . MIZORAM RURAL BANK(607230)
518 DARLAWN MZ-01-005-014-001/643
(Ratu) 		2201005000NRG23310320230339394 31/03/2023 Rokima 2201005WL002094 Rokima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403391 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
519 DARLAWN MZ-01-005-014-001/646
(Ratu) 		2201005000NRG23310320230339395 31/03/2023 Lalhmunhluna 2201005WL002094 Lalhmunhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403722 Mr. LALHMUNHLUNA . MIZORAM RURAL BANK(607230)
520 DARLAWN MZ-01-005-014-001/647
(Ratu) 		2201005000NRG23310320230339396 31/03/2023 R Vanlalhmuaka 2201005WL002094 R Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403489 Mr. VANLALHMUAKA & ROCHHINGPUII . MIZORAM RURAL BANK(607230)
521 DARLAWN MZ-01-005-014-001/648
(Ratu) 		2201005000NRG23310320230339397 31/03/2023 F Lalrohluna 2201005WL002094 F Lalrohluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403326 Mr. F.LALROHLUNA . MIZORAM RURAL BANK(607230)
522 DARLAWN MZ-01-005-014-001/649
(Ratu) 		2201005000NRG23310320230339398 31/03/2023 Lalhmingthanga 2201005WL002094 Lalhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403705 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
523 DARLAWN MZ-01-005-014-001/65
(Ratu) 		2201005000NRG23310320230339399 31/03/2023 Zalawra 2201005WL002094 Zalawra 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403491 Mr. ZALAWRA . MIZORAM RURAL BANK(607230)
524 DARLAWN MZ-01-005-014-001/650
(Ratu) 		2201005000NRG23310320230339400 31/03/2023 Lalthahliri 2201005WL002094 Lalthahliri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403746 Mrs. LALTHAHLIRI . MIZORAM RURAL BANK(607230)
525 DARLAWN MZ-01-005-014-001/654
(Ratu) 		2201005000NRG23310320230339401 31/03/2023 Saihmingthanga 2201005WL002094 Saihmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403792 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
526 DARLAWN MZ-01-005-014-001/655
(Ratu) 		2201005000NRG23310320230339402 31/03/2023 Biakthangi 2201005WL002094 Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403102 Mr. BIAKTHANGI OR LALROLUAHPUIA . MIZORAM RURAL BANK(607230)
527 DARLAWN MZ-01-005-014-001/656
(Ratu) 		2201005000NRG23310320230339403 31/03/2023 Roluahpuii 2201005WL002094 Roluahpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403146 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
528 DARLAWN MZ-01-005-014-001/657
(Ratu) 		2201005000NRG23310320230339404 31/03/2023 Lalhminghlui 2201005WL002094 Lalhminghlui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403621 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
529 DARLAWN MZ-01-005-014-001/658
(Ratu) 		2201005000NRG23310320230339405 31/03/2023 Lalthanpari 2201005WL002094 Lalthanpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403751 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
530 DARLAWN MZ-01-005-014-001/659
(Ratu) 		2201005000NRG23310320230339406 31/03/2023 Lalanpuii 2201005WL002094 Lalanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403289 MRS LALANPUII STATE BANK OF INDIA(508548)
531 DARLAWN MZ-01-005-014-001/660
(Ratu) 		2201005000NRG23310320230339407 31/03/2023 Thathanga 2201005WL002094 Thathanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403492 Mr. LALTHATHANGA . MIZORAM RURAL BANK(607230)
532 DARLAWN MZ-01-005-014-001/661
(Ratu) 		2201005000NRG23310320230339408 31/03/2023 Lalchullova 2201005WL002094 Lalchullova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403288 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
533 DARLAWN MZ-01-005-014-001/662
(Ratu) 		2201005000NRG23310320230339409 31/03/2023 Lalvarliana 2201005WL002094 Lalvarliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403319 Mrs. LALVARLIANA . MIZORAM RURAL BANK(607230)
534 DARLAWN MZ-01-005-014-001/665
(Ratu) 		2201005000NRG23310320230339410 31/03/2023 Lalzari 2201005WL002094 Lalzari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403488 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
535 DARLAWN MZ-01-005-014-001/666
(Ratu) 		2201005000NRG23310320230339411 31/03/2023 Hmingmawii 2201005WL002094 Hmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403499 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
536 DARLAWN MZ-01-005-014-001/667
(Ratu) 		2201005000NRG23310320230339412 31/03/2023 Lalhmingliana 2201005WL002094 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403424 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
537 DARLAWN MZ-01-005-014-001/668
(Ratu) 		2201005000NRG23310320230339413 31/03/2023 Lianzuali 2201005WL002094 Lianzuali 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403736 Aadhaar Number not Mapped to Account Number
538 DARLAWN MZ-01-005-014-001/670
(Ratu) 		2201005000NRG23310320230339415 31/03/2023 Lalchhandama 2201005WL002094 Lalchhandama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403339 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
539 DARLAWN MZ-01-005-014-001/671
(Ratu) 		2201005000NRG23310320230339416 31/03/2023 Ngurlianthanga 2201005WL002094 Ngurlianthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403231 Mr. NGURLIANTHANGA . MIZORAM RURAL BANK(607230)
540 DARLAWN MZ-01-005-014-001/672
(Ratu) 		2201005000NRG23310320230339417 31/03/2023 Thangchhungi 2201005WL002094 Thangchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403818 Mr. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
541 DARLAWN MZ-01-005-014-001/673
(Ratu) 		2201005000NRG23310320230339418 31/03/2023 Lalngaizuala 2201005WL002094 Lalngaizuala 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403220 Aadhaar Number not Mapped to Account Number
542 DARLAWN MZ-01-005-014-001/674
(Ratu) 		2201005000NRG23310320230339419 31/03/2023 Lalzawri 2201005WL002094 Lalzawri 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 DARLAWN MZ-01-005-014-001/676
(Ratu) 		2201005000NRG23310320230339421 31/03/2023 Laldinthara 2201005WL002094 Laldinthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403540 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
544 DARLAWN MZ-01-005-014-001/677
(Ratu) 		2201005000NRG23310320230339422 31/03/2023 K Vanlalchhuanga 2201005WL002094 K Vanlalchhuanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403279 Miss. VANLALLAWMSANGI . MIZORAM RURAL BANK(607230)
545 DARLAWN MZ-01-005-014-001/678
(Ratu) 		2201005000NRG23310320230339423 31/03/2023 Biakthangi 2201005WL002094 Biakthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403737 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
546 DARLAWN MZ-01-005-014-001/679
(Ratu) 		2201005000NRG23310320230339424 31/03/2023 Vanengmawii 2201005WL002094 Vanengmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403522 Mrs. VANENGMAWII OPT LALTHAKIMI MIZORAM RURAL BANK(607230)
547 DARLAWN MZ-01-005-014-001/68-C
(Ratu) 		2201005000NRG23310320230339425 31/03/2023 Saibunga 2201005WL002094 Saibunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403563 Mr. HK SAIBUNGA . MIZORAM RURAL BANK(607230)
548 DARLAWN MZ-01-005-014-001/680
(Ratu) 		2201005000NRG23310320230339426 31/03/2023 Lalnunchhuangi 2201005WL002094 Lalnunchhuangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403286 Mrs. LALNUNCHHUANGI . MIZORAM RURAL BANK(607230)
549 DARLAWN MZ-01-005-014-001/682
(Ratu) 		2201005000NRG23310320230339427 31/03/2023 Vanlalhluna 2201005WL002094 Vanlalhluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403355 Mr. ISAK LALLAWMAWMA MIZORAM RURAL BANK(607230)
550 DARLAWN MZ-01-005-014-001/683
(Ratu) 		2201005000NRG23310320230339428 31/03/2023 Zolianthuami 2201005WL002094 Zolianthuami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403505 MRS ZOLIAN THUAMI STATE BANK OF INDIA(508548)
551 DARLAWN MZ-01-005-014-001/684
(Ratu) 		2201005000NRG23310320230339429 31/03/2023 Rothangpuii 2201005WL002094 Rothangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403788 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
552 DARLAWN MZ-01-005-014-001/685
(Ratu) 		2201005000NRG23310320230339430 31/03/2023 Lalsiamthari 2201005WL002094 Lalsiamthari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403607 Mrs. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
553 DARLAWN MZ-01-005-014-001/686
(Ratu) 		2201005000NRG23310320230339431 31/03/2023 Laithangi 2201005WL002094 Laithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403733 Mr. LAITHANGI OR LALAWMPUII . MIZORAM RURAL BANK(607230)
554 DARLAWN MZ-01-005-014-001/687
(Ratu) 		2201005000NRG23310320230339432 31/03/2023 Lalnunziri 2201005WL002094 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403743 LALNUNZIRI . MIZORAM RURAL BANK(607230)
555 DARLAWN MZ-01-005-014-001/688
(Ratu) 		2201005000NRG23310320230339433 31/03/2023 Remchhungi 2201005WL002094 Remchhungi 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 DARLAWN MZ-01-005-014-001/689
(Ratu) 		2201005000NRG23310320230339434 31/03/2023 Lalremruati 2201005WL002094 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403338 Mrs. LALREMRUATZELI . MIZORAM RURAL BANK(607230)
557 DARLAWN MZ-01-005-014-001/69-D
(Ratu) 		2201005000NRG23310320230339435 31/03/2023 Vanlalchhunga 2201005WL002094 Vanlalchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403340 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
558 DARLAWN MZ-01-005-014-001/690
(Ratu) 		2201005000NRG23310320230339436 31/03/2023 Lalthafamkima 2201005WL002094 Lalthafamkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403291 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
559 DARLAWN MZ-01-005-014-001/691
(Ratu) 		2201005000NRG23310320230339437 31/03/2023 Lalhlimpuia 2201005WL002094 Lalhlimpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403701 Mr. LALHLIMPUIA COLNEY . MIZORAM RURAL BANK(607230)
560 DARLAWN MZ-01-005-014-001/693
(Ratu) 		2201005000NRG23310320230339439 31/03/2023 Lalbuatsaiha 2201005WL002094 Lalbuatsaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403752 LALBUATSAIHA AND LALRINTHARI . MIZORAM RURAL BANK(607230)
561 DARLAWN MZ-01-005-014-001/695
(Ratu) 		2201005000NRG23310320230339440 31/03/2023 Neihhlimi 2201005WL002094 Neihhlimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403474 Mr. LALNEIHHLIMI OR MARI . MIZORAM RURAL BANK(607230)
562 DARLAWN MZ-01-005-014-001/697
(Ratu) 		2201005000NRG23310320230339441 31/03/2023 Lalnuntluanga 2201005WL002094 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403316 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
563 DARLAWN MZ-01-005-014-001/698
(Ratu) 		2201005000NRG23310320230339442 31/03/2023 Lalhminglari 2201005WL002094 Lalhminglari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403239 MRS LALHMINGLARI STATE BANK OF INDIA(508548)
564 DARLAWN MZ-01-005-014-001/699
(Ratu) 		2201005000NRG23310320230339443 31/03/2023 Thangliana Sailo 2201005WL002094 Thangliana Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403692 MR LALTHANGLIANA STATE BANK OF INDIA(508548)
565 DARLAWN MZ-01-005-014-001/7-C
(Ratu) 		2201005000NRG23310320230339444 31/03/2023 H. Ramliana 2201005WL002094 H. Ramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403451 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
566 DARLAWN MZ-01-005-014-001/70-D
(Ratu) 		2201005000NRG23310320230339445 31/03/2023 Lalhmangaiha 2201005WL002094 Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403458 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
567 DARLAWN MZ-01-005-014-001/700
(Ratu) 		2201005000NRG23310320230339446 31/03/2023 Lalthahluani 2201005WL002094 Lalthahluani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403236 Mrs. LALTHAHLUANI . . MIZORAM RURAL BANK(607230)
568 DARLAWN MZ-01-005-014-001/701
(Ratu) 		2201005000NRG23310320230339447 31/03/2023 Signalzauva 2201005WL002094 Signalzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403784 Mr. SIGNAL ZAUVA . MIZORAM RURAL BANK(607230)
569 DARLAWN MZ-01-005-014-001/703
(Ratu) 		2201005000NRG23310320230339448 31/03/2023 H Lalsangpuia 2201005WL002094 H Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403707 Mr. H.LALSANGPUIA . MIZORAM RURAL BANK(607230)
570 DARLAWN MZ-01-005-014-001/704
(Ratu) 		2201005000NRG23310320230339449 31/03/2023 Feby Lalruatfeli 2201005WL002094 Feby Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403652 Mr. ELIZA LALMUANPUIA . MIZORAM RURAL BANK(607230)
571 DARLAWN MZ-01-005-014-001/705
(Ratu) 		2201005000NRG23310320230339450 31/03/2023 Zokaithangi 2201005WL002094 Zokaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403347 Mr. ZOKAITHANGI KHAMLIA MIZORAM RURAL BANK(607230)
572 DARLAWN MZ-01-005-014-001/706
(Ratu) 		2201005000NRG23310320230339451 31/03/2023 Vanlalduati 2201005WL002094 Vanlalduati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403323 Mrs. LALDUATI . MIZORAM RURAL BANK(607230)
573 DARLAWN MZ-01-005-014-001/707
(Ratu) 		2201005000NRG23310320230339452 31/03/2023 Ruatkimi 2201005WL002094 Ruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403482 Mrs. LALRUATKIMI & CHANROPUIA . MIZORAM RURAL BANK(607230)
574 DARLAWN MZ-01-005-014-001/708
(Ratu) 		2201005000NRG23310320230339453 31/03/2023 Hrangzakima 2201005WL002094 Hrangzakima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403389 Mr. HRANGZAKIMA . MIZORAM RURAL BANK(607230)
575 DARLAWN MZ-01-005-014-001/710
(Ratu) 		2201005000NRG23310320230339454 31/03/2023 Lalnunkima 2201005WL002094 Lalnunkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403665 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
576 DARLAWN MZ-01-005-014-001/711
(Ratu) 		2201005000NRG23310320230339455 31/03/2023 Lalmuankima 2201005WL002094 Lalmuankima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403322 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
577 DARLAWN MZ-01-005-014-001/713
(Ratu) 		2201005000NRG23310320230339456 31/03/2023 Lalduhawmi 2201005WL002094 Lalduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403535 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
578 DARLAWN MZ-01-005-014-001/715
(Ratu) 		2201005000NRG23310320230339457 31/03/2023 Lalremliana 2201005WL002094 Lalremliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403565 LALFAKAWMI . MIZORAM RURAL BANK(607230)
579 DARLAWN MZ-01-005-014-001/717
(Ratu) 		2201005000NRG23310320230339458 31/03/2023 Remlalnghaka 2201005WL002094 Remlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403100 Ms. VANLALLAWMZUALI HAUHNAR MIZORAM RURAL BANK(607230)
580 DARLAWN MZ-01-005-014-001/718
(Ratu) 		2201005000NRG23310320230339459 31/03/2023 Lalremruata 2201005WL002094 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403554 Mr. K VANLALREMRUATA . MIZORAM RURAL BANK(607230)
581 DARLAWN MZ-01-005-014-001/719
(Ratu) 		2201005000NRG23310320230339460 31/03/2023 Malsawmtluanga 2201005WL002094 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403221 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
582 DARLAWN MZ-01-005-014-001/721
(Ratu) 		2201005000NRG23310320230339463 31/03/2023 Lalhmahruaia 2201005WL002094 Lalhmahruaia 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394403552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 DARLAWN MZ-01-005-014-001/722
(Ratu) 		2201005000NRG23310320230339464 31/03/2023 Lalrohluna 2201005WL002094 Lalrohluna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403690 Mrs. CHAWNGKIMI . MIZORAM RURAL BANK(607230)
584 DARLAWN MZ-01-005-014-001/723
(Ratu) 		2201005000NRG23310320230339465 31/03/2023 Lalmuanpuia 2201005WL002094 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403674 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
585 DARLAWN MZ-01-005-014-001/724
(Ratu) 		2201005000NRG23310320230339466 31/03/2023 Zothanpuii 2201005WL002094 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403714 Ms. VANLALRUATFELI . MIZORAM RURAL BANK(607230)
586 DARLAWN MZ-01-005-014-001/725
(Ratu) 		2201005000NRG23310320230339467 31/03/2023 Lalmuanpuii 2201005WL002094 Lalmuanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403823 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
587 DARLAWN MZ-01-005-014-001/726
(Ratu) 		2201005000NRG23310320230339468 31/03/2023 H Zoramliana 2201005WL002094 H Zoramliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403501 MR H ZORAMLIANA STATE BANK OF INDIA(508548)
588 DARLAWN MZ-01-005-014-001/728
(Ratu) 		2201005000NRG23310320230339470 31/03/2023 Lallianzuala 2201005WL002094 Lallianzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403561 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
589 DARLAWN MZ-01-005-014-001/730
(Ratu) 		2201005000NRG23310320230339471 31/03/2023 Lalbiakmawia 2201005WL002094 Lalbiakmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403542 Mr. LALRUATFELA OPT J AWMPUII . MIZORAM RURAL BANK(607230)
590 DARLAWN MZ-01-005-014-001/731
(Ratu) 		2201005000NRG23310320230339472 31/03/2023 Lalnunmawia 2201005WL002094 Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403673 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
591 DARLAWN MZ-01-005-014-001/733
(Ratu) 		2201005000NRG23310320230339473 31/03/2023 Malsawmtluanga 2201005WL002094 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403162 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
592 DARLAWN MZ-01-005-014-001/734
(Ratu) 		2201005000NRG23310320230339474 31/03/2023 Lalnuntluanga 2201005WL002094 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403702 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
593 DARLAWN MZ-01-005-014-001/735
(Ratu) 		2201005000NRG23310320230339475 31/03/2023 Laldinpuii 2201005WL002094 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403703 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
594 DARLAWN MZ-01-005-014-001/736
(Ratu) 		2201005000NRG23310320230339476 31/03/2023 Thangchhuana 2201005WL002094 Thangchhuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403799 Mr. LALTHANGLURA . MIZORAM RURAL BANK(607230)
595 DARLAWN MZ-01-005-014-001/737
(Ratu) 		2201005000NRG23310320230339477 31/03/2023 Malsawmdawngliana 2201005WL002094 Malsawmdawngliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403597 Mr. K. LALMALSAWMA . MIZORAM RURAL BANK(607230)
596 DARLAWN MZ-01-005-014-001/739
(Ratu) 		2201005000NRG23310320230339479 31/03/2023 Lalvarkimi Fimate 2201005WL002094 Lalvarkimi Fimate 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403819 Mrs. LALVARKIMI FIMATE . MIZORAM RURAL BANK(607230)
597 DARLAWN MZ-01-005-014-001/74-C
(Ratu) 		2201005000NRG23310320230339480 31/03/2023 Tlangrikhuma 2201005WL002094 Tlangrikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403440 Mr. HK TLANGRIKHUMA OR HK LALTANPUIA MIZORAM RURAL BANK(607230)
598 DARLAWN MZ-01-005-014-001/740
(Ratu) 		2201005000NRG23310320230339481 31/03/2023 K Lalbiakhlui 2201005WL002094 K Lalbiakhlui 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403441 Miss. K.LALBIAKHLUI . MIZORAM RURAL BANK(607230)
599 DARLAWN MZ-01-005-014-001/742
(Ratu) 		2201005000NRG23310320230339482 31/03/2023 WS Shakila 2201005WL002094 WS Shakila 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403787 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
600 DARLAWN MZ-01-005-014-001/748
(Ratu) 		2201005000NRG23310320230339485 31/03/2023 Lalramchhuangi 2201005WL002094 Lalramchhuangi 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403281 LALRAMCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
601 DARLAWN MZ-01-005-014-001/752
(Ratu) 		2201005000NRG23310320230339486 31/03/2023 Zodingliana Zote 2201005WL002094 Zodingliana Zote 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403099 Mr. ZODINGLIANA ZOTE . MIZORAM RURAL BANK(607230)
602 DARLAWN MZ-01-005-014-001/753
(Ratu) 		2201005000NRG23310320230339487 31/03/2023 Lalawmpuia 2201005WL002094 Lalawmpuia 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403229 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
603 DARLAWN MZ-01-005-014-001/754
(Ratu) 		2201005000NRG23310320230339488 31/03/2023 Lalengzauva 2201005WL002094 Lalengzauva 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394403704 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
604 DARLAWN MZ-01-005-014-001/755
(Ratu) 		2201005000NRG23310320230339489 31/03/2023 Lalbiakhluni 2201005WL002094 Lalbiakhluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403155 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
605 DARLAWN MZ-01-005-014-001/756
(Ratu) 		2201005000NRG23310320230339490 31/03/2023 Lalneihhlui 2201005WL002094 Lalneihhlui 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403334 Mrs. LALNEIHHLUI . MIZORAM RURAL BANK(607230)
606 DARLAWN MZ-01-005-014-001/757
(Ratu) 		2201005000NRG23310320230339491 31/03/2023 Zothanmawii 2201005WL002094 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403157 Ms. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
607 DARLAWN MZ-01-005-014-001/758
(Ratu) 		2201005000NRG23310320230339492 31/03/2023 Laltlanmawii 2201005WL002094 Laltlanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403618 Mr. H LALROLIANA . MIZORAM RURAL BANK(607230)
608 DARLAWN MZ-01-005-014-001/759
(Ratu) 		2201005000NRG23310320230339493 31/03/2023 Lalawmpuia 2201005WL002094 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403527 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
609 DARLAWN MZ-01-005-014-001/760
(Ratu) 		2201005000NRG23310320230339494 31/03/2023 Lalnunpuia 2201005WL002094 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403497 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
610 DARLAWN MZ-01-005-014-001/762
(Ratu) 		2201005000NRG23310320230339495 31/03/2023 Ramhmingthanga 2201005WL002094 Ramhmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403712 Mr. RAMHMINGTHANGA . MIZORAM RURAL BANK(607230)
611 DARLAWN MZ-01-005-014-001/763
(Ratu) 		2201005000NRG23310320230339496 31/03/2023 CK Chullova 2201005WL002094 CK Chullova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403553 Mr. CK GRANDSON VANLALRUATKIMA . MIZORAM RURAL BANK(607230)
612 DARLAWN MZ-01-005-014-001/766
(Ratu) 		2201005000NRG23310320230339498 31/03/2023 Lalmuanzela 2201005WL002094 Lalmuanzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403713 Mr. LALMUANZELA . MIZORAM RURAL BANK(607230)
613 DARLAWN MZ-01-005-014-001/768
(Ratu) 		2201005000NRG23310320230339499 31/03/2023 Laldawngliani 2201005WL002094 Laldawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403271 MR JACOB LIANZELA STATE BANK OF INDIA(508548)
614 DARLAWN MZ-01-005-014-001/769
(Ratu) 		2201005000NRG23310320230339500 31/03/2023 Tharmawia 2201005WL002094 Tharmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403710 Mr. THARMAWIA . MIZORAM RURAL BANK(607230)
615 DARLAWN MZ-01-005-014-001/77
(Ratu) 		2201005000NRG23310320230339501 31/03/2023 Lalrindika 2201005WL002094 Lalrindika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403436 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
616 DARLAWN MZ-01-005-014-001/773
(Ratu) 		2201005000NRG23310320230339504 31/03/2023 HMINGTHANLAWRA 2201005WL002094 HMINGTHANLAWRA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403161 Mr. HMINGTHANGLOR . MIZORAM RURAL BANK(607230)
617 DARLAWN MZ-01-005-014-001/774
(Ratu) 		2201005000NRG23310320230339505 31/03/2023 Saizidinga 2201005WL002094 Saizidinga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403711 Mr. SAIZIDINGA . MIZORAM RURAL BANK(607230)
618 DARLAWN MZ-01-005-014-001/775
(Ratu) 		2201005000NRG23310320230339506 31/03/2023 Laltanpuia 2201005WL002094 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403202 Mr. LALTANPUIA OPT LINDA LALNUNPARI . MIZORAM RURAL BANK(607230)
619 DARLAWN MZ-01-005-014-001/776
(Ratu) 		2201005000NRG23310320230339507 31/03/2023 Ngurhmingliana 2201005WL002094 Ngurhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403661 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
620 DARLAWN MZ-01-005-014-001/778
(Ratu) 		2201005000NRG23310320230339508 31/03/2023 Lalnunpuia 2201005WL002094 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403297 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
621 DARLAWN MZ-01-005-014-001/78-D
(Ratu) 		2201005000NRG23310320230339509 31/03/2023 Sailianthuama 2201005WL002094 Sailianthuama 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403276 MR SAILIANTHUAMA STATE BANK OF INDIA(508548)
622 DARLAWN MZ-01-005-014-001/780
(Ratu) 		2201005000NRG23310320230339510 31/03/2023 Zatluangi 2201005WL002094 Zatluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403724 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
623 DARLAWN MZ-01-005-014-001/781
(Ratu) 		2201005000NRG23310320230339511 31/03/2023 Lalzova 2201005WL002094 Lalzova 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403190 Mr. LALZOVA . MIZORAM RURAL BANK(607230)
624 DARLAWN MZ-01-005-014-001/782
(Ratu) 		2201005000NRG23310320230339512 31/03/2023 Lalchhanchhuaha 2201005WL002094 Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403525 Mrs. ZAWLPHIRZOVI . MIZORAM RURAL BANK(607230)
625 DARLAWN MZ-01-005-014-001/787
(Ratu) 		2201005000NRG23310320230339513 31/03/2023 Lalrinliana 2201005WL002094 Lalrinliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403193 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
626 DARLAWN MZ-01-005-014-001/788
(Ratu) 		2201005000NRG23310320230339514 31/03/2023 Lalfakawmi 2201005WL002094 Lalfakawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403821 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
627 DARLAWN MZ-01-005-014-001/789
(Ratu) 		2201005000NRG23310320230339515 31/03/2023 Siamtlingi 2201005WL002094 Siamtlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403664 Mr. SIAMTLINGI . MIZORAM RURAL BANK(607230)
628 DARLAWN MZ-01-005-014-001/79-D
(Ratu) 		2201005000NRG23310320230339516 31/03/2023 Hranghnuna 2201005WL002094 Hranghnuna 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403735 Mr. HRANGHNUNA OR LALCHHUANI . MIZORAM RURAL BANK(607230)
629 DARLAWN MZ-01-005-014-001/792
(Ratu) 		2201005000NRG23310320230339517 31/03/2023 Lalramchuana 2201005WL002094 Lalramchuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403453 Mr. LALRAMCHUANA . MIZORAM RURAL BANK(607230)
630 DARLAWN MZ-01-005-014-001/794
(Ratu) 		2201005000NRG23310320230339518 31/03/2023 Lalmuanawma 2201005WL002094 Lalmuanawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403506 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
631 DARLAWN MZ-01-005-014-001/795
(Ratu) 		2201005000NRG23310320230339519 31/03/2023 Malsawmthangi 2201005WL002094 Malsawmthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403507 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
632 DARLAWN MZ-01-005-014-001/796
(Ratu) 		2201005000NRG23310320230339520 31/03/2023 J Vanlalhruaia 2201005WL002094 J Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403825 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
633 DARLAWN MZ-01-005-014-001/798
(Ratu) 		2201005000NRG23310320230339521 31/03/2023 Lalrintluangi 2201005WL002094 Lalrintluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403228 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
634 DARLAWN MZ-01-005-014-001/8-C
(Ratu) 		2201005000NRG23310320230339523 31/03/2023 Lalramchhana 2201005WL002094 Lalramchhana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403815 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
635 DARLAWN MZ-01-005-014-001/801
(Ratu) 		2201005000NRG23310320230339524 31/03/2023 Lalrampari 2201005WL002094 Lalrampari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403728 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
636 DARLAWN MZ-01-005-014-001/802
(Ratu) 		2201005000NRG23310320230339525 31/03/2023 Lalvengliana 2201005WL002094 Lalvengliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403745 LALVENGLIANA . MIZORAM RURAL BANK(607230)
637 DARLAWN MZ-01-005-014-001/803
(Ratu) 		2201005000NRG23310320230339526 31/03/2023 Lalhruaitluangi 2201005WL002094 Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403425 Ms. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
638 DARLAWN MZ-01-005-014-001/805
(Ratu) 		2201005000NRG23310320230339527 31/03/2023 Dennis Malsawmkima 2201005WL002094 Dennis Malsawmkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403609 Mr. FRANCIS LALMUANSANGA . MIZORAM RURAL BANK(607230)
639 DARLAWN MZ-01-005-014-001/806
(Ratu) 		2201005000NRG23310320230339528 31/03/2023 K Lalnunmawia 2201005WL002094 K Lalnunmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403293 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
640 DARLAWN MZ-01-005-014-001/808
(Ratu) 		2201005000NRG23310320230339529 31/03/2023 Lalruatzeli 2201005WL002094 Lalruatzeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403219 Mrs. LALRUATZELI . MIZORAM RURAL BANK(607230)
641 DARLAWN MZ-01-005-014-001/81
(Ratu) 		2201005000NRG23310320230339530 31/03/2023 Lalrema Varte 2201005WL002094 Lalrema Varte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403327 MR V LALREMA STATE BANK OF INDIA(508548)
642 DARLAWN MZ-01-005-014-001/813
(Ratu) 		2201005000NRG23310320230339532 31/03/2023 K Vanlalhruaia 2201005WL002094 K Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403426 Mr. K.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
643 DARLAWN MZ-01-005-014-001/814
(Ratu) 		2201005000NRG23310320230339533 31/03/2023 Lalremruati 2201005WL002094 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403826 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
644 DARLAWN MZ-01-005-014-001/816
(Ratu) 		2201005000NRG23310320230339534 31/03/2023 Lalthazawnga 2201005WL002094 Lalthazawnga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403218 Mr. LALTHAZAWNGA . MIZORAM RURAL BANK(607230)
645 DARLAWN MZ-01-005-014-001/820
(Ratu) 		2201005000NRG23310320230339536 31/03/2023 Haungaihnemi 2201005WL002094 Haungaihnemi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403758 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
646 DARLAWN MZ-01-005-014-001/821
(Ratu) 		2201005000NRG23310320230339537 31/03/2023 Zothanpari 2201005WL002094 Zothanpari 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403188 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
647 DARLAWN MZ-01-005-014-001/822
(Ratu) 		2201005000NRG23310320230339538 31/03/2023 Zonunmawii 2201005WL002094 Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403666 Mr. LALREMMAWIA OPT BY LALRAMMAWII . MIZORAM RURAL BANK(607230)
648 DARLAWN MZ-01-005-014-001/823
(Ratu) 		2201005000NRG23310320230339539 31/03/2023 Lalramchhani 2201005WL002094 Lalramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403672 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
649 DARLAWN MZ-01-005-014-001/825
(Ratu) 		2201005000NRG23310320230339541 31/03/2023 Lalhmingduhawmi 2201005WL002094 Lalhmingduhawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403723 Mrs. LALHMINGDUHAWMI . MIZORAM RURAL BANK(607230)
650 DARLAWN MZ-01-005-014-001/826
(Ratu) 		2201005000NRG23310320230339542 31/03/2023 Lalramnunsanga Singson 2201005WL002094 Lalramnunsanga Singson 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403447 MRS MALSAWMZUALI STATE BANK OF INDIA(508548)
651 DARLAWN MZ-01-005-014-001/828
(Ratu) 		2201005000NRG23310320230339544 31/03/2023 Lalruatpuii Ngurte 2201005WL002094 Lalruatpuii Ngurte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403721 Mrs. LALRUATPUII NGURTE . MIZORAM RURAL BANK(607230)
652 DARLAWN MZ-01-005-014-001/829
(Ratu) 		2201005000NRG23310320230339545 31/03/2023 Lalhmangaihzuali 2201005WL002094 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403725 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
653 DARLAWN MZ-01-005-014-001/83-C
(Ratu) 		2201005000NRG23310320230339546 31/03/2023 Lalzawmliana 2201005WL002094 Lalzawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403392 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
654 DARLAWN MZ-01-005-014-001/831
(Ratu) 		2201005000NRG23310320230339547 31/03/2023 Lalrinfela 2201005WL002094 Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403366 Mrs. RAMDINTHARI . MIZORAM RURAL BANK(607230)
655 DARLAWN MZ-01-005-014-001/834
(Ratu) 		2201005000NRG23310320230339550 31/03/2023 Lalngaihzuala 2201005WL002094 Lalngaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403800 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
656 DARLAWN MZ-01-005-014-001/836
(Ratu) 		2201005000NRG23310320230339551 31/03/2023 Hmingthantluanga 2201005WL002094 Hmingthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403801 SEPOY HMINGTHANTLUANGA STATE BANK OF INDIA(508548)
657 DARLAWN MZ-01-005-014-001/839
(Ratu) 		2201005000NRG23310320230339554 31/03/2023 David Lalnuntluanga 2201005WL002094 David Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403669 Mr. DAVID LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
658 DARLAWN MZ-01-005-014-001/84
(Ratu) 		2201005000NRG23310320230339555 31/03/2023 Lalngaihawma 2201005WL002094 Lalngaihawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403394 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
659 DARLAWN MZ-01-005-014-001/841
(Ratu) 		2201005000NRG23310320230339556 31/03/2023 Lalhmingmawii 2201005WL002094 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403759 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
660 DARLAWN MZ-01-005-014-001/842
(Ratu) 		2201005000NRG23310320230339557 31/03/2023 Lalparvuli 2201005WL002094 Lalparvuli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403325 Mrs. LALPARVULI . MIZORAM RURAL BANK(607230)
661 DARLAWN MZ-01-005-014-001/845
(Ratu) 		2201005000NRG23310320230339560 31/03/2023 Lalsiamthara 2201005WL002094 Lalsiamthara 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403225 Mr. LALSIAMTHARA . MIZORAM RURAL BANK(607230)
662 DARLAWN MZ-01-005-014-001/85-D
(Ratu) 		2201005000NRG23310320230339565 31/03/2023 Thankungi 2201005WL002094 Thankungi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403455 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
663 DARLAWN MZ-01-005-014-001/851
(Ratu) 		2201005000NRG23310320230339566 31/03/2023 David Lalchhanchhuaha 2201005WL002094 David Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403763 Mr. DAVID LALCHHANCHHUAHA MIZORAM RURAL BANK(607230)
664 DARLAWN MZ-01-005-014-001/852
(Ratu) 		2201005000NRG23310320230339567 31/03/2023 Lalfakzela 2201005WL002094 Lalfakzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403716 Mr. LALFAKZELA . MIZORAM RURAL BANK(607230)
665 DARLAWN MZ-01-005-014-001/853
(Ratu) 		2201005000NRG23310320230339568 31/03/2023 Lalremkima 2201005WL002094 Lalremkima 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403668 Mr. JOSHUA LALRINNGHETA . MIZORAM RURAL BANK(607230)
666 DARLAWN MZ-01-005-014-001/856
(Ratu) 		2201005000NRG23310320230339570 31/03/2023 Zonunmawii 2201005WL002094 Zonunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403796 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
667 DARLAWN MZ-01-005-014-001/857
(Ratu) 		2201005000NRG23310320230339571 31/03/2023 Lalrawngbawli 2201005WL002094 Lalrawngbawli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403726 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
668 DARLAWN MZ-01-005-014-001/858
(Ratu) 		2201005000NRG23310320230339572 31/03/2023 Lalduhzuali 2201005WL002094 Lalduhzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403606 MR DAVID LALZAWMDIKA STATE BANK OF INDIA(508548)
669 DARLAWN MZ-01-005-014-001/859
(Ratu) 		2201005000NRG23310320230339573 31/03/2023 Reuben Remtluangpuia 2201005WL002094 Reuben Remtluangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403068 Mr. REUBEN REMTLUANGPUIA . MIZORAM RURAL BANK(607230)
670 DARLAWN MZ-01-005-014-001/860
(Ratu) 		2201005000NRG23310320230339574 31/03/2023 Lalrohlua 2201005WL002094 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403795 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
671 DARLAWN MZ-01-005-014-001/861
(Ratu) 		2201005000NRG23310320230339575 31/03/2023 Lalsangzuala 2201005WL002094 Lalsangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403608 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
672 DARLAWN MZ-01-005-014-001/862
(Ratu) 		2201005000NRG23310320230339576 31/03/2023 Lalruatdika 2201005WL002094 Lalruatdika 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403655 Mr. LALRUATDIKA . MIZORAM RURAL BANK(607230)
673 DARLAWN MZ-01-005-014-001/864
(Ratu) 		2201005000NRG23310320230339577 31/03/2023 Lalruatfeli 2201005WL002094 Lalruatfeli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403760 Ms. LALRUATFELI . MIZORAM RURAL BANK(607230)
674 DARLAWN MZ-01-005-014-001/866
(Ratu) 		2201005000NRG23310320230339578 31/03/2023 T Lalhruaizela 2201005WL002094 T Lalhruaizela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403806 Mr. T. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
675 DARLAWN MZ-01-005-014-001/869
(Ratu) 		2201005000NRG23310320230339580 31/03/2023 NG Lalenmawii 2201005WL002094 NG Lalenmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403805 Mrs. NG LALENGMAWII . MIZORAM RURAL BANK(607230)
676 DARLAWN MZ-01-005-014-001/872
(Ratu) 		2201005000NRG23310320230339581 31/03/2023 Lalremtluangi 2201005WL002094 Lalremtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403720 Miss. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
677 DARLAWN MZ-01-005-014-001/873
(Ratu) 		2201005000NRG23310320230339582 31/03/2023 Lalthantluanga 2201005WL002094 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403611 Miss. LALFAKZUALI . MIZORAM RURAL BANK(607230)
678 DARLAWN MZ-01-005-014-001/874
(Ratu) 		2201005000NRG23310320230339583 31/03/2023 Lalhlimpuii 2201005WL002094 Lalhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403616 Miss. LALHLIMPUII . MIZORAM RURAL BANK(607230)
679 DARLAWN MZ-01-005-014-001/876
(Ratu) 		2201005000NRG23310320230339585 31/03/2023 Lalchhandami 2201005WL002094 Lalchhandami 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403709 Mr. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
680 DARLAWN MZ-01-005-014-001/877
(Ratu) 		2201005000NRG23310320230339586 31/03/2023 Lalhmingliana 2201005WL002094 Lalhmingliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403066 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
681 DARLAWN MZ-01-005-014-001/878
(Ratu) 		2201005000NRG23310320230339587 31/03/2023 Thangneikim 2201005WL002094 Thangneikim 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403807 Mr. TLANGROPUI . MIZORAM RURAL BANK(607230)
682 DARLAWN MZ-01-005-014-001/879
(Ratu) 		2201005000NRG23310320230339588 31/03/2023 T Lalhmangaihsanga 2201005WL002094 T Lalhmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403564 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
683 DARLAWN MZ-01-005-014-001/880
(Ratu) 		2201005000NRG23310320230339589 31/03/2023 Lalnunpuii 2201005WL002094 Lalnunpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403104 MRS LALNUNPUII STATE BANK OF INDIA(508548)
684 DARLAWN MZ-01-005-014-001/882
(Ratu) 		2201005000NRG23310320230339591 31/03/2023 Darrohnuni 2201005WL002094 Darrohnuni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403069 Mrs. DARNEIMAWII . MIZORAM RURAL BANK(607230)
685 DARLAWN MZ-01-005-014-001/883
(Ratu) 		2201005000NRG23310320230339592 31/03/2023 H Remlalmuani 2201005WL002094 H Remlalmuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403074 Mr. HENOX REMLALMUANA . MIZORAM RURAL BANK(607230)
686 DARLAWN MZ-01-005-014-001/885
(Ratu) 		2201005000NRG23310320230339593 31/03/2023 Emmy Lalnunchhani 2201005WL002094 Emmy Lalnunchhani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403762 Mrs. EMMY LALNUNCHHANI MIZORAM RURAL BANK(607230)
687 DARLAWN MZ-01-005-014-001/886
(Ratu) 		2201005000NRG23310320230339594 31/03/2023 Isaac Vanlalruata 2201005WL002094 Isaac Vanlalruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403073 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
688 DARLAWN MZ-01-005-014-001/887
(Ratu) 		2201005000NRG23310320230339595 31/03/2023 Laldinpuii 2201005WL002094 Laldinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403070 Mr. K MALSAWMDAWNGZELA OPT LALSANGZUALI MIZORAM RURAL BANK(607230)
689 DARLAWN MZ-01-005-014-001/888
(Ratu) 		2201005000NRG23310320230339596 31/03/2023 Nilawmawmi 2201005WL002094 Nilawmawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403761 Mrs. NILAWMAWMI . MIZORAM RURAL BANK(607230)
690 DARLAWN MZ-01-005-014-001/889
(Ratu) 		2201005000NRG23310320230339597 31/03/2023 Lalmuankimi 2201005WL002094 Lalmuankimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403717 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
691 DARLAWN MZ-01-005-014-001/890
(Ratu) 		2201005000NRG23310320230339598 31/03/2023 HS Lalsangliani 2201005WL002094 HS Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403667 Miss. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
692 DARLAWN MZ-01-005-014-001/891
(Ratu) 		2201005000NRG23310320230339599 31/03/2023 Lalvarkimi 2201005WL002094 Lalvarkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403756 Miss. LALVARKIMI . MIZORAM RURAL BANK(607230)
693 DARLAWN MZ-01-005-014-001/892
(Ratu) 		2201005000NRG23310320230339600 31/03/2023 Tiffini 2201005WL002094 Tiffini 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403071 Mrs. TIFINY LALTHAHNEM MIZORAM RURAL BANK(607230)
694 DARLAWN MZ-01-005-014-001/894
(Ratu) 		2201005000NRG23310320230339602 31/03/2023 Saizampuii 2201005WL002094 Saizampuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403798 Mrs. K LALREMRUATPUII . MIZORAM RURAL BANK(607230)
695 DARLAWN MZ-01-005-014-001/896
(Ratu) 		2201005000NRG23310320230339604 31/03/2023 L Rohluni 2201005WL002094 L Rohluni 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403072 Mr. L ROHLUN . MIZORAM RURAL BANK(607230)
696 DARLAWN MZ-01-005-014-001/897
(Ratu) 		2201005000NRG23310320230339605 31/03/2023 Samuel Lalfakawma 2201005WL002094 Samuel Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403222 Mr. SAMUEL LALFAKAWMA . MIZORAM RURAL BANK(607230)
697 DARLAWN MZ-01-005-014-001/898
(Ratu) 		2201005000NRG23310320230339606 31/03/2023 Malsawmtluangi 2201005WL002094 Malsawmtluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403567 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
698 DARLAWN MZ-01-005-014-001/899
(Ratu) 		2201005000NRG23310320230339607 31/03/2023 Lalawmpuii Tochhawng 2201005WL002094 Lalawmpuii Tochhawng 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403659 Mr. LALAWMPUIA TOCHHAWNG . MIZORAM RURAL BANK(607230)
699 DARLAWN MZ-01-005-014-001/90
(Ratu) 		2201005000NRG23310320230339608 31/03/2023 Vanlalnghaka 2201005WL002094 Vanlalnghaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403223 Ms. LALMUANZELI . MIZORAM RURAL BANK(607230)
700 DARLAWN MZ-01-005-014-001/900
(Ratu) 		2201005000NRG23310320230339609 31/03/2023 Lalchhanchhuahi 2201005WL002094 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403718 MS LALCHHANCHHUAHI STATE BANK OF INDIA(508548)
701 DARLAWN MZ-01-005-014-001/901
(Ratu) 		2201005000NRG23310320230339610 31/03/2023 Lalparmawii 2201005WL002094 Lalparmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403775 MISS LALPARMAWII STATE BANK OF INDIA(508548)
702 DARLAWN MZ-01-005-014-001/902
(Ratu) 		2201005000NRG23310320230339611 31/03/2023 Lalruatkimi 2201005WL002094 Lalruatkimi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403750 Mr. VANLALTHUTAKA . MIZORAM RURAL BANK(607230)
703 DARLAWN MZ-01-005-014-001/903
(Ratu) 		2201005000NRG23310320230339612 31/03/2023 Sangthangpuii 2201005WL002094 Sangthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403765 Ms. SANGTHANGPUII . MIZORAM RURAL BANK(607230)
704 DARLAWN MZ-01-005-014-001/904
(Ratu) 		2201005000NRG23310320230339613 31/03/2023 Fanny Lalremmawii 2201005WL002094 Fanny Lalremmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403230 Mrs. FANNY LALREMMAWII . MIZORAM RURAL BANK(607230)
705 DARLAWN MZ-01-005-014-001/905
(Ratu) 		2201005000NRG23310320230339614 31/03/2023 Lalhriatpuii 2201005WL002094 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403708 Mr. LALHRIATPUI . MIZORAM RURAL BANK(607230)
706 DARLAWN MZ-01-005-014-001/908
(Ratu) 		2201005000NRG23310320230339616 31/03/2023 Lalhlupuii 2201005WL002094 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403651 Mr. VANLALDAWNGLIANA . MIZORAM RURAL BANK(607230)
707 DARLAWN MZ-01-005-014-001/909
(Ratu) 		2201005000NRG23310320230339617 31/03/2023 C Lallawmzuali 2201005WL002094 C Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403770 MISS C LALLAWMZUALI STATE BANK OF INDIA(508548)
708 DARLAWN MZ-01-005-014-001/91-D
(Ratu) 		2201005000NRG23310320230339618 31/03/2023 Zothanpuii 2201005WL002094 Zothanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403727 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
709 DARLAWN MZ-01-005-014-001/910
(Ratu) 		2201005000NRG23310320230339619 31/03/2023 H Lalthantluangi 2201005WL002094 H Lalthantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403828 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
710 DARLAWN MZ-01-005-014-001/911
(Ratu) 		2201005000NRG23310320230339620 31/03/2023 H Jenny Gangte 2201005WL002094 H Jenny Gangte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403566 Ms. H JENY GANGTE INDIAN BANK(607105)
711 DARLAWN MZ-01-005-014-001/912
(Ratu) 		2201005000NRG23310320230339621 31/03/2023 Lalhmingmawii 2201005WL002094 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403768 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
712 DARLAWN MZ-01-005-014-001/913
(Ratu) 		2201005000NRG23310320230339622 31/03/2023 Lalnunziri 2201005WL002094 Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403224 Ms. VANLALRUATI OPT MALSAWMZUALA MIZORAM RURAL BANK(607230)
713 DARLAWN MZ-01-005-014-001/914
(Ratu) 		2201005000NRG23310320230339623 31/03/2023 Zothanmawii 2201005WL002094 Zothanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403345 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
714 DARLAWN MZ-01-005-014-001/915
(Ratu) 		2201005000NRG23310320230339624 31/03/2023 C Ramfanzauva 2201005WL002094 C Ramfanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403596 Mrs. HANNAH C.VANMALSAWMI OPT C.LALLAWMZ MIZORAM RURAL BANK(607230)
715 DARLAWN MZ-01-005-014-001/916
(Ratu) 		2201005000NRG23310320230339625 31/03/2023 Elbetheli 2201005WL002094 Elbetheli 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403595 Miss. EL BETHEL LALRAMCHHUANGI . MIZORAM RURAL BANK(607230)
716 DARLAWN MZ-01-005-014-001/917
(Ratu) 		2201005000NRG23310320230339626 31/03/2023 Lalbiaka 2201005WL002094 Lalbiaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403381 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
717 DARLAWN MZ-01-005-014-001/919
(Ratu) 		2201005000NRG23310320230339628 31/03/2023 MS Dawngzela 2201005WL002094 MS Dawngzela 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403227 Mr. MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
718 DARLAWN MZ-01-005-014-001/920
(Ratu) 		2201005000NRG23310320230339629 31/03/2023 Lalbiakzuala 2201005WL002094 Lalbiakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403831 Mr. CHRISTY LALPEKHLUI OPT LALBIAKZUALA MIZORAM RURAL BANK(607230)
719 DARLAWN MZ-01-005-014-001/921
(Ratu) 		2201005000NRG23310320230339630 31/03/2023 Songrotlingi 2201005WL002094 Songrotlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403804 Miss. SONGROTLING . MIZORAM RURAL BANK(607230)
720 DARLAWN MZ-01-005-014-001/922
(Ratu) 		2201005000NRG23310320230339631 31/03/2023 Lalhriatrengi 2201005WL002094 Lalhriatrengi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403773 LALHRIATRENGI PUNJAB NATIONAL BANK(508568)
721 DARLAWN MZ-01-005-014-001/923
(Ratu) 		2201005000NRG23310320230339632 31/03/2023 Varparhi 2201005WL002094 Varparhi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403432 Mrs. VARPARHI Mob 8575408208 MIZORAM RURAL BANK(607230)
722 DARLAWN MZ-01-005-014-001/926
(Ratu) 		2201005000NRG23310320230339635 31/03/2023 Rody Lalmalsawmi 2201005WL002094 Rody Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403719 RODY LALMALSAWMI . MIZORAM RURAL BANK(607230)
723 DARLAWN MZ-01-005-014-001/927
(Ratu) 		2201005000NRG23310320230339636 31/03/2023 Ramhlutlingi 2201005WL002094 Ramhlutlingi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403605 Miss. VANRAMTHARMAWII . MIZORAM RURAL BANK(607230)
724 DARLAWN MZ-01-005-014-001/928
(Ratu) 		2201005000NRG23310320230339637 31/03/2023 Lalrawngbawla 2201005WL002094 Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403614 Mrs. ROSIAMI OPT VOHBIKI MIZORAM RURAL BANK(607230)
725 DARLAWN MZ-01-005-014-001/929
(Ratu) 		2201005000NRG23310320230339638 31/03/2023 Vanlalhruaia 2201005WL002094 Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403612 Miss. MELODY LALREMRUATI . MIZORAM RURAL BANK(607230)
726 DARLAWN MZ-01-005-014-001/930
(Ratu) 		2201005000NRG23310320230339639 31/03/2023 Zahmingthangi 2201005WL002094 Zahmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403776 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
727 DARLAWN MZ-01-005-014-001/931
(Ratu) 		2201005000NRG23310320230339640 31/03/2023 Lalramhmangaihi 2201005WL002094 Lalramhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403772 Ms. LALRAMHMANGAIHI . MIZORAM RURAL BANK(607230)
728 DARLAWN MZ-01-005-014-001/933
(Ratu) 		2201005000NRG23310320230339642 31/03/2023 Lalrinzuala 2201005WL002094 Lalrinzuala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403078 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
729 DARLAWN MZ-01-005-014-001/935
(Ratu) 		2201005000NRG23310320230339644 31/03/2023 Lalfakawma 2201005WL002094 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403075 MR VANLALRUATKIMA STATE BANK OF INDIA(508548)
730 DARLAWN MZ-01-005-014-001/938
(Ratu) 		2201005000NRG23310320230339647 31/03/2023 Andria Lalthlamuana 2201005WL002094 Andria Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403766 Mr. LUCUS LALREMRUATA OPT LALROTLUANGI MIZORAM RURAL BANK(607230)
731 DARLAWN MZ-01-005-014-001/939
(Ratu) 		2201005000NRG23310320230339648 31/03/2023 Lalmalsawma 2201005WL002094 Lalmalsawma 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403769 Ms. ALISA MALSAWMTLUANGI OPT LALBIAKMUA MIZORAM RURAL BANK(607230)
732 DARLAWN MZ-01-005-014-001/940
(Ratu) 		2201005000NRG23310320230339650 31/03/2023 Lalvulmawia 2201005WL002094 Lalvulmawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403615 Mrs. CICILIA LALRINFELI . MIZORAM RURAL BANK(607230)
733 DARLAWN MZ-01-005-014-001/941
(Ratu) 		2201005000NRG23310320230339651 31/03/2023 Lalawmpuia 2201005WL002094 Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403613 Ms. H VANLALSAWMI . MIZORAM RURAL BANK(607230)
734 DARLAWN MZ-01-005-014-001/942
(Ratu) 		2201005000NRG23310320230339652 31/03/2023 Zosangpuii 2201005WL002094 Zosangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403757 Ms. ZOSANGPUII . MIZORAM RURAL BANK(607230)
735 DARLAWN MZ-01-005-014-001/946
(Ratu) 		2201005000NRG23310320230339656 31/03/2023 lalrawngbawla 2201005WL002094 lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403824 Ms. DAMARI LALTHLAMUANZUALI OPT RAMDINT MIZORAM RURAL BANK(607230)
736 DARLAWN MZ-01-005-014-001/95
(Ratu) 		2201005000NRG23310320230339660 31/03/2023 Lalnuntluaka 2201005WL002094 Lalnuntluaka 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403393 Mr. LALNUNTLUAKA AND SAIHNUNPUII . MIZORAM RURAL BANK(607230)
737 DARLAWN MZ-01-005-014-001/950
(Ratu) 		2201005000NRG23310320230339661 31/03/2023 Lalchhanchhuahi 2201005WL002094 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403771 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
738 DARLAWN MZ-01-005-014-001/951
(Ratu) 		2201005000NRG23310320230339662 31/03/2023 Thangtuomawii 2201005WL002094 Thangtuomawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403808 THANGTUOMOI BANK OF BARODA(606985)
739 DARLAWN MZ-01-005-014-001/952
(Ratu) 		2201005000NRG23310320230339663 31/03/2023 Lalremruata Colney 2201005WL002094 Lalremruata Colney 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403079 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
740 DARLAWN MZ-01-005-014-001/953
(Ratu) 		2201005000NRG23310320230339664 31/03/2023 Britishthangi 2201005WL002094 Britishthangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403429 Mrs. BRITISHTHANGI . MIZORAM RURAL BANK(607230)
741 DARLAWN MZ-01-005-014-001/954
(Ratu) 		2201005000NRG23310320230339665 31/03/2023 Lalpiangruala 2201005WL002094 Lalpiangruala 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403610 Ms. LALBIAKFELI . MIZORAM RURAL BANK(607230)
742 DARLAWN MZ-01-005-014-001/956
(Ratu) 		2201005000NRG23310320230339666 31/03/2023 Vanlalvuani 2201005WL002094 Vanlalvuani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403715 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
743 DARLAWN MZ-01-005-014-001/957
(Ratu) 		2201005000NRG23310320230339667 31/03/2023 Thangliannguri 2201005WL002094 Thangliannguri 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403357 Ms. NGURLIANZAMI OPT LALRINAWMI MIZORAM RURAL BANK(607230)
744 DARLAWN MZ-01-005-014-001/959
(Ratu) 		2201005000NRG23310320230339669 31/03/2023 Tabithi Lalhmuchhuaki 2201005WL002094 Tabithi Lalhmuchhuaki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403650 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
745 DARLAWN MZ-01-005-014-001/960
(Ratu) 		2201005000NRG23310320230339670 31/03/2023 Lalrohlua 2201005WL002094 Lalrohlua 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403081 Miss. ROSALYN LALRINZUALI . MIZORAM RURAL BANK(607230)
746 DARLAWN MZ-01-005-014-001/962
(Ratu) 		2201005000NRG23310320230339672 31/03/2023 Lalrinsangi 2201005WL002094 Lalrinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403777 Ms. LALDINSANGI SINGSON OPT LALRAMNUNSA MIZORAM RURAL BANK(607230)
747 DARLAWN MZ-01-005-014-001/963
(Ratu) 		2201005000NRG23310320230339673 31/03/2023 Thanzuali 2201005WL002094 Thanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403809 MRS GRACE LALTHIANGZOVI STATE BANK OF INDIA(508548)
748 DARLAWN MZ-01-005-014-001/964
(Ratu) 		2201005000NRG23310320230339674 31/03/2023 Vanlalhmangaihzuali 2201005WL002094 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403803 Ms. RUTHI . MIZORAM RURAL BANK(607230)
749 DARLAWN MZ-01-005-014-001/965
(Ratu) 		2201005000NRG23310320230339675 31/03/2023 Lalngheti 2201005WL002094 Lalngheti 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403080 Ms. C MALSAWMKIMI OPT LALRUATKIMI . . MIZORAM RURAL BANK(607230)
750 DARLAWN MZ-01-005-014-001/966
(Ratu) 		2201005000NRG23310320230339676 31/03/2023 Vanlaldiki 2201005WL002094 Vanlaldiki 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403067 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
751 DARLAWN MZ-01-005-014-001/967
(Ratu) 		2201005000NRG23310320230339677 31/03/2023 J Malsawmtluang Hauhnar 2201005WL002094 J Malsawmtluang Hauhnar 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403802 LALSANGZELI . MIZORAM RURAL BANK(607230)
752 DARLAWN MZ-01-005-014-001/968
(Ratu) 		2201005000NRG23310320230339678 31/03/2023 Lalvulsanga 2201005WL002094 Lalvulsanga 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403653 Miss. LALMUANZOVI . MIZORAM RURAL BANK(607230)
753 DARLAWN MZ-01-005-014-001/969
(Ratu) 		2201005000NRG23310320230339679 31/03/2023 Lalrammawia 2201005WL002094 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403437 MRS LALENGPARI STATE BANK OF INDIA(508548)
754 DARLAWN MZ-01-005-014-001/970
(Ratu) 		2201005000NRG23310320230339680 31/03/2023 Lalremruata 2201005WL002094 Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403779 Mrs. LALTHAMAWII . MIZORAM RURAL BANK(607230)
755 DARLAWN MZ-01-005-014-001/971
(Ratu) 		2201005000NRG23310320230339681 31/03/2023 Lalhmingmawii 2201005WL002094 Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403654 Miss. GOSPEL LALHMINGMAWII . MIZORAM RURAL BANK(607230)
756 DARLAWN MZ-01-005-014-001/972
(Ratu) 		2201005000NRG23310320230339682 31/03/2023 Vanrammawia 2201005WL002094 Vanrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403774 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
757 DARLAWN MZ-01-005-014-001/973
(Ratu) 		2201005000NRG23310320230339683 31/03/2023 Liandinga Varte 2201005WL002094 Liandinga Varte 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403226 Mr. LIANDINGA VARTE . MIZORAM RURAL BANK(607230)
758 DARLAWN MZ-01-005-014-001/974
(Ratu) 		2201005000NRG23310320230339684 31/03/2023 Lalremruatpuia 2201005WL002094 Lalremruatpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403344 Mr. LALREMRUATPUIA . MIZORAM RURAL BANK(607230)
759 DARLAWN MZ-01-005-014-001/975
(Ratu) 		2201005000NRG23310320230339685 31/03/2023 Lalsangliani 2201005WL002094 Lalsangliani 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403767 Miss. LALSANGLIANI . MIZORAM RURAL BANK(607230)
760 DARLAWN MZ-01-005-014-001/976
(Ratu) 		2201005000NRG23310320230339686 31/03/2023 Lalmuanpuia 2201005WL002094 Lalmuanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403764 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
761 DARLAWN MZ-01-005-014-001/977
(Ratu) 		2201005000NRG23310320230339687 31/03/2023 Kamlalsiam 2201005WL002094 Kamlalsiam 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403780 MR KAMLALSIAM STATE BANK OF INDIA(508548)
762 DARLAWN MZ-01-005-014-001/98
(Ratu) 		2201005000NRG23310320230339688 31/03/2023 Tlanliana 2201005WL002094 Tlanliana 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403349 Mr. TLANLIANA . MIZORAM RURAL BANK(607230)
763 DARLAWN MZ-01-005-014-001/99-D
(Ratu) 		2201005000NRG23310320230339689 31/03/2023 Vanlalmawii 2201005WL002094 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403292 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
764 DARLAWN MZ-01-005-029-001/884
(Ratu) 		2201005000NRG23310320230339690 31/03/2023 ISAAC VANLALRUATA 2201005WL002094 ISAAC VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394403082 Miss. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
SubTotal 2309962 2309962
765 DARLAWN MZ-01-005-008-001/194-C
(Sawleng) 		2201005000NRG23310320230338403 31/03/2023 T Vanlalngheta 2201005WL002092 T Vanlalngheta 00415 SBIN0005835 3029 3029 Rejected 10/05/2023 1394403584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 DARLAWN MZ-01-005-008-001/200-C
(Sawleng) 		2201005000NRG23310320230338409 31/03/2023 K Lalremtluangi 2201005WL002092 K Lalremtluangi 00415 SBIN0005835 3029 3029 Rejected 10/05/2023 1394403585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 DARLAWN MZ-01-005-012-001/113
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341636 31/03/2023 Thamawii 2201005WL002103 Thamawii 00415 SBIN0005835 3029 3029 Processed 10/05/2023 1394403405 MRS THA MAWII STATE BANK OF INDIA(508548)
768 DARLAWN MZ-01-005-012-001/114
(Chhanchhuahna Khawpui) 		2201005000NRG23310320230341637 31/03/2023 Lalramengmawii 2201005WL002103 Lalramengmawii 00415 SBIN0005835 3029 3029 Processed 10/05/2023 1394403433 Miss. LALMAWICHUANGI . MIZORAM RURAL BANK(607230)
SubTotal 12116 12116
Total 2322078 2322078

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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_14457 Mizoram Rural Bank SBIN0RRMIGB Durtlang 3029
2 DARLAWN MZ2201005_310323APB_FTO_14457 Mizoram Rural Bank SBIN0RRMIGB Khawruhlian Branch 918719
3 DARLAWN MZ2201005_310323APB_FTO_14457 Mizoram Rural Bank SBIN0RRMIGB MRB KHAWRUHLIAN 48464
4 DARLAWN MZ2201005_310323APB_FTO_14457 Mizoram Rural Bank SBIN0RRMIGB MRB RATU 1339750
5 DARLAWN MZ2201005_310323APB_FTO_14457 State Bank of India SBIN0005835 DARLAWN 12116

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