|
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
|
BILKHAWTHLIR
|
MZ-05-002-027-001/242
(New Diakkawn)
|
2205002000NRG24261120230155508
|
29/11/2023
|
ZORINKIMI
|
2205002WL000786
|
ZORINKIMI
|
00078
|
CNRB0004722
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669940
|
|
Miss. ZORINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/662
(New Diakkawn)
|
2205002000NRG24261120230155862
|
29/11/2023
|
LALTHANMAWII
|
2205002WL000786
|
LALTHANMAWII
|
00078
|
CNRB0004722
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670064
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-027-001/1
(New Diakkawn)
|
2205002000NRG24261120230155408
|
29/11/2023
|
LALCHHANHIMA
|
2205002WL000786
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670044
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-027-001/100
(New Diakkawn)
|
2205002000NRG24261120230155409
|
29/11/2023
|
LALCHHANDAMA
|
2205002WL000786
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670159
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-027-001/101
(New Diakkawn)
|
2205002000NRG24261120230155410
|
29/11/2023
|
M.ZOTHAWMMAWIA
|
2205002WL000786
|
M.ZOTHAWMMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669835
|
|
Mr. M ZOTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-027-001/103
(New Diakkawn)
|
2205002000NRG24261120230155411
|
29/11/2023
|
KAPLIANTHANGI
|
2205002WL000786
|
KAPLIANTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670160
|
|
Mrs. KAPLIANTHANGI AND F ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/104
(New Diakkawn)
|
2205002000NRG24261120230155412
|
29/11/2023
|
LALNUNSANGI
|
2205002WL000786
|
LALNUNSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-027-001/106
(New Diakkawn)
|
2205002000NRG24261120230155414
|
29/11/2023
|
LALDOKHUMA
|
2205002WL000786
|
LALDOKHUMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670162
|
|
Mr. LALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-027-001/108
(New Diakkawn)
|
2205002000NRG24261120230155415
|
29/11/2023
|
LALSANGI
|
2205002WL000786
|
LALSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670163
|
|
LALSANGI J/108
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-027-001/109
(New Diakkawn)
|
2205002000NRG24261120230155416
|
29/11/2023
|
LALTHUAMLIANI
|
2205002WL000786
|
LALTHUAMLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670164
|
|
LALTHUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-027-001/111
(New Diakkawn)
|
2205002000NRG24261120230155418
|
29/11/2023
|
P.C.THANGCHUANGA
|
2205002WL000786
|
P.C.THANGCHUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670165
|
|
PC THANGCHUANGA AND NEMTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-027-001/112
(New Diakkawn)
|
2205002000NRG24261120230155419
|
29/11/2023
|
LALHMINGTHANGA
|
2205002WL000786
|
LALHMINGTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670166
|
|
LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-027-001/113
(New Diakkawn)
|
2205002000NRG24261120230155420
|
29/11/2023
|
LALBIAKTHANGI
|
2205002WL000786
|
LALBIAKTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670167
|
|
LALBIAKTHANGI J/113
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-027-001/116
(New Diakkawn)
|
2205002000NRG24261120230155421
|
29/11/2023
|
LALLIANKIMI
|
2205002WL000786
|
LALLIANKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670168
|
|
MRS LAL LIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-027-001/119
(New Diakkawn)
|
2205002000NRG24261120230155422
|
29/11/2023
|
P.C.LALHUNLIANA
|
2205002WL000786
|
P.C.LALHUNLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670170
|
|
PC LALHUNLIANA J/119
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-027-001/120
(New Diakkawn)
|
2205002000NRG24261120230155423
|
29/11/2023
|
LALRAMCHUANI
|
2205002WL000786
|
LALRAMCHUANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670171
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-027-001/122
(New Diakkawn)
|
2205002000NRG24261120230155424
|
29/11/2023
|
LALMALSAWMI
|
2205002WL000786
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670172
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-027-001/123
(New Diakkawn)
|
2205002000NRG24261120230155425
|
29/11/2023
|
ROKUNGI
|
2205002WL000786
|
ROKUNGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669836
|
|
ROKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-027-001/124
(New Diakkawn)
|
2205002000NRG24261120230155426
|
29/11/2023
|
LALREMSANGA
|
2205002WL000786
|
LALREMSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670173
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-027-001/125
(New Diakkawn)
|
2205002000NRG24261120230155427
|
29/11/2023
|
K.LAWMNAKIMA
|
2205002WL000786
|
K.LAWMNAKIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670174
|
|
Mr. K. LAWMNAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-027-001/127
(New Diakkawn)
|
2205002000NRG24261120230155428
|
29/11/2023
|
LALLIANKIMA
|
2205002WL000786
|
LALLIANKIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670175
|
|
LALLIANKIMA J/127
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-027-001/13
(New Diakkawn)
|
2205002000NRG24261120230155429
|
29/11/2023
|
LALHMANGAIHZUALA
|
2205002WL000786
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670084
|
|
LALHMANGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-027-001/130
(New Diakkawn)
|
2205002000NRG24261120230155430
|
29/11/2023
|
VANLALLAWMA
|
2205002WL000786
|
VANLALLAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670176
|
|
P.C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-027-001/132
(New Diakkawn)
|
2205002000NRG24261120230155431
|
29/11/2023
|
J.LALMALSAWMI
|
2205002WL000786
|
J.LALMALSAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-027-001/136
(New Diakkawn)
|
2205002000NRG24261120230155433
|
29/11/2023
|
LALREMSIAMI
|
2205002WL000786
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670178
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-027-001/137
(New Diakkawn)
|
2205002000NRG24261120230155434
|
29/11/2023
|
R.LALBIAKHLUNA
|
2205002WL000786
|
R.LALBIAKHLUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670179
|
|
Mr. R. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-027-001/138
(New Diakkawn)
|
2205002000NRG24261120230155435
|
29/11/2023
|
LALNUNMAWII
|
2205002WL000786
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-027-001/141
(New Diakkawn)
|
2205002000NRG24261120230155436
|
29/11/2023
|
LALRAMLIANI
|
2205002WL000786
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670209
|
|
LALRAMLIANI J/141
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-027-001/142
(New Diakkawn)
|
2205002000NRG24261120230155437
|
29/11/2023
|
K.LALCHAWIMAWIA
|
2205002WL000786
|
K.LALCHAWIMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670210
|
|
K LALCHAWIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-027-001/144
(New Diakkawn)
|
2205002000NRG24261120230155438
|
29/11/2023
|
FAKZUALI
|
2205002WL000786
|
FAKZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669837
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-027-001/145
(New Diakkawn)
|
2205002000NRG24261120230155439
|
29/11/2023
|
K Lalmalsawmi
|
2205002WL000786
|
K Lalmalsawmi
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670088
|
|
MRS K LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-027-001/147
(New Diakkawn)
|
2205002000NRG24261120230155440
|
29/11/2023
|
LIANSANGZELA
|
2205002WL000786
|
LIANSANGZELA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670211
|
|
Mr. P.C.LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-027-001/149
(New Diakkawn)
|
2205002000NRG24261120230155441
|
29/11/2023
|
VANLALDIKA
|
2205002WL000786
|
VANLALDIKA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670212
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-027-001/15
(New Diakkawn)
|
2205002000NRG24261120230155442
|
29/11/2023
|
V.L SAWMA
|
2205002WL000786
|
V.L SAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670047
|
|
Mr. VL SAWMA AND JF LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-027-001/150
(New Diakkawn)
|
2205002000NRG24261120230155443
|
29/11/2023
|
R. LALCHHAWNKIMA
|
2205002WL000786
|
R. LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670082
|
|
R LALCHHAWNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-027-001/151
(New Diakkawn)
|
2205002000NRG24261120230155444
|
29/11/2023
|
LALTHAFALA
|
2205002WL000786
|
LALTHAFALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669822
|
|
LALTHAFALA
|
CANARA BANK(508532)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-027-001/155
(New Diakkawn)
|
2205002000NRG24261120230155445
|
29/11/2023
|
KAPHMINGTHANGI
|
2205002WL000786
|
KAPHMINGTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670213
|
|
Mr. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-027-001/157
(New Diakkawn)
|
2205002000NRG24261120230155446
|
29/11/2023
|
LALTLANMAWIA
|
2205002WL000786
|
LALTLANMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670214
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-027-001/158
(New Diakkawn)
|
2205002000NRG24261120230155447
|
29/11/2023
|
F. LALHMINGMAWIA
|
2205002WL000786
|
F. LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670215
|
|
F LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-027-001/159
(New Diakkawn)
|
2205002000NRG24261120230155448
|
29/11/2023
|
VANLALENGI
|
2205002WL000786
|
VANLALENGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670216
|
|
Ms. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-027-001/16
(New Diakkawn)
|
2205002000NRG24261120230155449
|
29/11/2023
|
THANGSANGA
|
2205002WL000786
|
THANGSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670048
|
|
THANGSANGA
|
CANARA BANK(508532)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-027-001/165
(New Diakkawn)
|
2205002000NRG24261120230155450
|
29/11/2023
|
LALHLIMPUII
|
2205002WL000786
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670217
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-027-001/166
(New Diakkawn)
|
2205002000NRG24261120230155451
|
29/11/2023
|
LALTHANGKHUMA
|
2205002WL000786
|
LALTHANGKHUMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670218
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-027-001/168
(New Diakkawn)
|
2205002000NRG24261120230155452
|
29/11/2023
|
SANGLIANA
|
2205002WL000786
|
SANGLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670219
|
|
SANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-027-001/173
(New Diakkawn)
|
2205002000NRG24261120230155453
|
29/11/2023
|
LAIKUNGA
|
2205002WL000786
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670221
|
|
LAIKUNGA AND HRIATTIRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-027-001/174
(New Diakkawn)
|
2205002000NRG24261120230155454
|
29/11/2023
|
C. LALHMANGAIHA
|
2205002WL000786
|
C. LALHMANGAIHA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670222
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-027-001/176
(New Diakkawn)
|
2205002000NRG24261120230155455
|
29/11/2023
|
LALBIAKSANGI
|
2205002WL000786
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669850
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-027-001/177
(New Diakkawn)
|
2205002000NRG24261120230155456
|
29/11/2023
|
LALHMINGTHANGI
|
2205002WL000786
|
LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669851
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-027-001/18
(New Diakkawn)
|
2205002000NRG24261120230155457
|
29/11/2023
|
LALREMSANGI
|
2205002WL000786
|
LALREMSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-027-001/180
(New Diakkawn)
|
2205002000NRG24261120230155458
|
29/11/2023
|
P.C. LALRINMAWIA
|
2205002WL000786
|
P.C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670223
|
|
PC LALRINMAWIA
|
CANARA BANK(508532)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-027-001/181
(New Diakkawn)
|
2205002000NRG24261120230155459
|
29/11/2023
|
P.C. LALRINAWMA
|
2205002WL000786
|
P.C. LALRINAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670224
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-027-001/182
(New Diakkawn)
|
2205002000NRG24261120230155460
|
29/11/2023
|
LALDINTHARI
|
2205002WL000786
|
LALDINTHARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669852
|
|
LALDINTHARI J/NO 182
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-027-001/183
(New Diakkawn)
|
2205002000NRG24261120230155461
|
29/11/2023
|
LALRINDIKI
|
2205002WL000786
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669853
|
|
Mrs. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-027-001/186
(New Diakkawn)
|
2205002000NRG24261120230155462
|
29/11/2023
|
R. LALNUFELI
|
2205002WL000786
|
R. LALNUFELI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670077
|
|
R LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-027-001/187
(New Diakkawn)
|
2205002000NRG24261120230155463
|
29/11/2023
|
LALHLUPUII
|
2205002WL000786
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670138
|
|
Mrs. R.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-027-001/188
(New Diakkawn)
|
2205002000NRG24261120230155464
|
29/11/2023
|
CHHUANTHANGA
|
2205002WL000786
|
CHHUANTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669854
|
|
Mr. CHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-027-001/189
(New Diakkawn)
|
2205002000NRG24261120230155465
|
29/11/2023
|
LALTHANDINGA
|
2205002WL000786
|
LALTHANDINGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670010
|
|
MR LALTHANDINGA LALTHANDINGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-027-001/190
(New Diakkawn)
|
2205002000NRG24261120230155466
|
29/11/2023
|
LALKHAWLUNA
|
2205002WL000786
|
LALKHAWLUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670079
|
|
LALKHAWLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-027-001/191
(New Diakkawn)
|
2205002000NRG24261120230155467
|
29/11/2023
|
LALREMKIMI
|
2205002WL000786
|
LALREMKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670225
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-027-001/192
(New Diakkawn)
|
2205002000NRG24261120230155468
|
29/11/2023
|
H. LALREMRUATA
|
2205002WL000786
|
H. LALREMRUATA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-027-001/194
(New Diakkawn)
|
2205002000NRG24261120230155469
|
29/11/2023
|
S. THANGCHHUNGA
|
2205002WL000786
|
S. THANGCHHUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195
(New Diakkawn)
|
2205002000NRG24261120230155470
|
29/11/2023
|
K.LALHMINGTHANGI
|
2205002WL000786
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669857
|
|
K LALHMINGTHANGI J/NO 195
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-027-001/196
(New Diakkawn)
|
2205002000NRG24261120230155471
|
29/11/2023
|
LALZIKI
|
2205002WL000786
|
LALZIKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670247
|
|
LALZIKI
|
CANARA BANK(508532)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-027-001/197
(New Diakkawn)
|
2205002000NRG24261120230155472
|
29/11/2023
|
H. ZOTHANPUIA
|
2205002WL000786
|
H. ZOTHANPUIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670094
|
|
Mr. H. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-027-001/198
(New Diakkawn)
|
2205002000NRG24261120230155473
|
29/11/2023
|
RONEIHKAWLI
|
2205002WL000786
|
RONEIHKAWLI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670078
|
|
MRS RONEIHKHAWLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-027-001/200
(New Diakkawn)
|
2205002000NRG24261120230155474
|
29/11/2023
|
LALFAKZUALA
|
2205002WL000786
|
LALFAKZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670075
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-027-001/201
(New Diakkawn)
|
2205002000NRG24261120230155475
|
29/11/2023
|
LALSAWMI
|
2205002WL000786
|
LALSAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-027-001/202
(New Diakkawn)
|
2205002000NRG24261120230155476
|
29/11/2023
|
L.T. RUAII
|
2205002WL000786
|
L.T. RUAII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670022
|
|
LT RUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-027-001/205
(New Diakkawn)
|
2205002000NRG24261120230155477
|
29/11/2023
|
VANLALREMI
|
2205002WL000786
|
VANLALREMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669859
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-027-001/207
(New Diakkawn)
|
2205002000NRG24261120230155478
|
29/11/2023
|
LALCHHAWNA
|
2205002WL000786
|
LALCHHAWNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-027-001/208
(New Diakkawn)
|
2205002000NRG24261120230155479
|
29/11/2023
|
LALTHANZUALA
|
2205002WL000786
|
LALTHANZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-027-001/210
(New Diakkawn)
|
2205002000NRG24261120230155480
|
29/11/2023
|
LALMUANAWMA
|
2205002WL000786
|
LALMUANAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670240
|
|
MUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-027-001/214
(New Diakkawn)
|
2205002000NRG24261120230155482
|
29/11/2023
|
C.LALDUHAWMA
|
2205002WL000786
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669862
|
|
C LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-027-001/215
(New Diakkawn)
|
2205002000NRG24261120230155483
|
29/11/2023
|
ROTHANGPUII
|
2205002WL000786
|
ROTHANGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669863
|
|
MRS ROTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-027-001/216
(New Diakkawn)
|
2205002000NRG24261120230155484
|
29/11/2023
|
C. LALDANGLOVA
|
2205002WL000786
|
C. LALDANGLOVA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669864
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-027-001/217
(New Diakkawn)
|
2205002000NRG24261120230155485
|
29/11/2023
|
LALCHHANDAMA
|
2205002WL000786
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669865
|
|
LALCHHANDAMA J/217
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-027-001/218
(New Diakkawn)
|
2205002000NRG24261120230155486
|
29/11/2023
|
R. RINZUALA
|
2205002WL000786
|
R. RINZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669866
|
|
Mr. R. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-027-001/219
(New Diakkawn)
|
2205002000NRG24261120230155487
|
29/11/2023
|
LALTHANSANGA
|
2205002WL000786
|
LALTHANSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669867
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-027-001/220
(New Diakkawn)
|
2205002000NRG24261120230155488
|
29/11/2023
|
LALBIAKMAWII
|
2205002WL000786
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670093
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-027-001/221
(New Diakkawn)
|
2205002000NRG24261120230155489
|
29/11/2023
|
LALTHANTHUAMA
|
2205002WL000786
|
LALTHANTHUAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669868
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-027-001/222
(New Diakkawn)
|
2205002000NRG24261120230155490
|
29/11/2023
|
LALDUHAWMI
|
2205002WL000786
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670185
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-027-001/223
(New Diakkawn)
|
2205002000NRG24261120230155491
|
29/11/2023
|
MANTHANGI
|
2205002WL000786
|
MANTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669869
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-027-001/224
(New Diakkawn)
|
2205002000NRG24261120230155492
|
29/11/2023
|
C. CHHANGHNUNA
|
2205002WL000786
|
C. CHHANGHNUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670020
|
|
C CHHANGHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-027-001/225
(New Diakkawn)
|
2205002000NRG24261120230155493
|
29/11/2023
|
NUZAWNI
|
2205002WL000786
|
NUZAWNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669870
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-027-001/227
(New Diakkawn)
|
2205002000NRG24261120230155494
|
29/11/2023
|
LALREMRUATA
|
2205002WL000786
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669871
|
|
Mr. R.LALREMRUATA AND VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-027-001/228
(New Diakkawn)
|
2205002000NRG24261120230155495
|
29/11/2023
|
C. LALNUNMAWIA
|
2205002WL000786
|
C. LALNUNMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669872
|
|
C LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-027-001/23
(New Diakkawn)
|
2205002000NRG24261120230155496
|
29/11/2023
|
LALENGMAWII
|
2205002WL000786
|
LALENGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669821
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-027-001/230
(New Diakkawn)
|
2205002000NRG24261120230155497
|
29/11/2023
|
RALLIANTHANGA
|
2205002WL000786
|
RALLIANTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670085
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-027-001/231
(New Diakkawn)
|
2205002000NRG24261120230155498
|
29/11/2023
|
LALKUNGA
|
2205002WL000786
|
LALKUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669873
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-027-001/233
(New Diakkawn)
|
2205002000NRG24261120230155499
|
29/11/2023
|
LALRAMNGHAKA
|
2205002WL000786
|
LALRAMNGHAKA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-027-001/234
(New Diakkawn)
|
2205002000NRG24261120230155500
|
29/11/2023
|
LALNUNHLIMA
|
2205002WL000786
|
LALNUNHLIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669875
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-027-001/235
(New Diakkawn)
|
2205002000NRG24261120230155501
|
29/11/2023
|
LAIKUNGA
|
2205002WL000786
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669876
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-027-001/236
(New Diakkawn)
|
2205002000NRG24261120230155502
|
29/11/2023
|
LALSIAMA
|
2205002WL000786
|
LALSIAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669956
|
|
LALSIAMA J236
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-027-001/237
(New Diakkawn)
|
2205002000NRG24261120230155503
|
29/11/2023
|
RAMLAKI
|
2205002WL000786
|
RAMLAKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669904
|
|
Mrs. C.RAMLAKI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-027-001/239
(New Diakkawn)
|
2205002000NRG24261120230155504
|
29/11/2023
|
F HRANGZIKA
|
2205002WL000786
|
F HRANGZIKA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669838
|
|
Mr. F.HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-027-001/240
(New Diakkawn)
|
2205002000NRG24261120230155506
|
29/11/2023
|
C.LALTLANSANGI
|
2205002WL000786
|
C.LALTLANSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669905
|
|
Ms. C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-027-001/241
(New Diakkawn)
|
2205002000NRG24261120230155507
|
29/11/2023
|
LALKHAWSIAMI
|
2205002WL000786
|
LALKHAWSIAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669906
|
|
LALKHAWSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-027-001/244
(New Diakkawn)
|
2205002000NRG24261120230155509
|
29/11/2023
|
C. VANTLANGKUNGA
|
2205002WL000786
|
C. VANTLANGKUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669907
|
|
C. VANTLANGKUNGA J/244
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-027-001/245
(New Diakkawn)
|
2205002000NRG24261120230155510
|
29/11/2023
|
RUALCHHINGI
|
2205002WL000786
|
RUALCHHINGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669908
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-027-001/246
(New Diakkawn)
|
2205002000NRG24261120230155511
|
29/11/2023
|
HMINGTHANZAUVA
|
2205002WL000786
|
HMINGTHANZAUVA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669909
|
|
HMINGTHANGZAUVA
|
CANARA BANK(508532)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-027-001/247
(New Diakkawn)
|
2205002000NRG24261120230155512
|
29/11/2023
|
LALROZAMA
|
2205002WL000786
|
LALROZAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669910
|
|
LALROZAMA J/247
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-027-001/248
(New Diakkawn)
|
2205002000NRG24261120230155513
|
29/11/2023
|
R. SAWITHANGA
|
2205002WL000786
|
R. SAWITHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669911
|
|
Mr. R.SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-027-001/249
(New Diakkawn)
|
2205002000NRG24261120230155514
|
29/11/2023
|
R. LALFELA
|
2205002WL000786
|
R. LALFELA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-027-001/25
(New Diakkawn)
|
2205002000NRG24261120230155515
|
29/11/2023
|
J. LALHMACHHUANA
|
2205002WL000786
|
J. LALHMACHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670050
|
|
J.LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-027-001/252
(New Diakkawn)
|
2205002000NRG24261120230155516
|
29/11/2023
|
LALCHHANHIMI
|
2205002WL000786
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-027-001/256
(New Diakkawn)
|
2205002000NRG24261120230155518
|
29/11/2023
|
R. SANGKHUMA
|
2205002WL000786
|
R. SANGKHUMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-027-001/257
(New Diakkawn)
|
2205002000NRG24261120230155519
|
29/11/2023
|
CHUAUDINGLIANA
|
2205002WL000786
|
CHUAUDINGLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670227
|
|
MR CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-027-001/259
(New Diakkawn)
|
2205002000NRG24261120230155520
|
29/11/2023
|
LALZAWNGA
|
2205002WL000786
|
LALZAWNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670229
|
|
VANLALZAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-027-001/260
(New Diakkawn)
|
2205002000NRG24261120230155521
|
29/11/2023
|
LALENGMAWII
|
2205002WL000786
|
LALENGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670097
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-027-001/262
(New Diakkawn)
|
2205002000NRG24261120230155522
|
29/11/2023
|
L.H. MALSAWMTLUANGA
|
2205002WL000786
|
L.H. MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670230
|
|
Mr. L.H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-027-001/266
(New Diakkawn)
|
2205002000NRG24261120230155524
|
29/11/2023
|
LALKUNGI
|
2205002WL000786
|
LALKUNGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670231
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-027-001/267
(New Diakkawn)
|
2205002000NRG24261120230155525
|
29/11/2023
|
LALCHUNGNUNGI
|
2205002WL000786
|
LALCHUNGNUNGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-027-001/269
(New Diakkawn)
|
2205002000NRG24261120230155527
|
29/11/2023
|
LALCHAWIMAWII
|
2205002WL000786
|
LALCHAWIMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670232
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-027-001/270
(New Diakkawn)
|
2205002000NRG24261120230155528
|
29/11/2023
|
H. LALRINMAWIA
|
2205002WL000786
|
H. LALRINMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670233
|
|
LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-027-001/273
(New Diakkawn)
|
2205002000NRG24261120230155529
|
29/11/2023
|
LALNUNNEMI
|
2205002WL000786
|
LALNUNNEMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670205
|
|
LALNUNNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-027-001/274
(New Diakkawn)
|
2205002000NRG24261120230155530
|
29/11/2023
|
VANLALRUALA
|
2205002WL000786
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-027-001/275
(New Diakkawn)
|
2205002000NRG24261120230155531
|
29/11/2023
|
LALENKAWLHMACHHUANA
|
2205002WL000786
|
LALENKAWLHMACHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670235
|
|
Mr. LALENKAWLHMACHHUANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-027-001/276
(New Diakkawn)
|
2205002000NRG24261120230155532
|
29/11/2023
|
LALRAMLAWMI
|
2205002WL000786
|
LALRAMLAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670236
|
|
PC LALRAMLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-027-001/277
(New Diakkawn)
|
2205002000NRG24261120230155533
|
29/11/2023
|
CHAWIMAWII
|
2205002WL000786
|
CHAWIMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670237
|
|
CHAWIMAWII J/277
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-027-001/278
(New Diakkawn)
|
2205002000NRG24261120230155534
|
29/11/2023
|
LALRINTLUANGI
|
2205002WL000786
|
LALRINTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670238
|
|
LALRINTLUANGI J/278
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-027-001/279
(New Diakkawn)
|
2205002000NRG24261120230155535
|
29/11/2023
|
RAMNUNTHARA
|
2205002WL000786
|
RAMNUNTHARA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670239
|
|
Mr. RAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-027-001/281
(New Diakkawn)
|
2205002000NRG24261120230155536
|
29/11/2023
|
LALMUANSANGA
|
2205002WL000786
|
LALMUANSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669914
|
|
LALMUANSANGA J/281
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-027-001/282
(New Diakkawn)
|
2205002000NRG24261120230155537
|
29/11/2023
|
LALBIAKHNUNI
|
2205002WL000786
|
LALBIAKHNUNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669915
|
|
LALBIAKHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-027-001/283
(New Diakkawn)
|
2205002000NRG24261120230155538
|
29/11/2023
|
LALRAMHLUNA
|
2205002WL000786
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669916
|
|
LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-027-001/285
(New Diakkawn)
|
2205002000NRG24261120230155539
|
29/11/2023
|
LH HMANGAIHPARI
|
2205002WL000786
|
LH HMANGAIHPARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670019
|
|
MRS LH LALHMANGAIHPARI DO LH HAUTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-027-001/287
(New Diakkawn)
|
2205002000NRG24261120230155540
|
29/11/2023
|
C. LALPUILIANA
|
2205002WL000786
|
C. LALPUILIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670135
|
|
C LALPUILIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-027-001/288
(New Diakkawn)
|
2205002000NRG24261120230155541
|
29/11/2023
|
LALAWMPUII
|
2205002WL000786
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669917
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-027-001/29
(New Diakkawn)
|
2205002000NRG24261120230155542
|
29/11/2023
|
LALHMACHHUANA
|
2205002WL000786
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670096
|
|
Mr. LALHMACHHUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-027-001/294
(New Diakkawn)
|
2205002000NRG24261120230155543
|
29/11/2023
|
LALRINCHHANA
|
2205002WL000786
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669918
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-027-001/295
(New Diakkawn)
|
2205002000NRG24261120230155544
|
29/11/2023
|
VANRAMMAWII
|
2205002WL000786
|
VANRAMMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670134
|
|
VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-027-001/296
(New Diakkawn)
|
2205002000NRG24261120230155545
|
29/11/2023
|
KHUMMUANA
|
2205002WL000786
|
KHUMMUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669919
|
|
KHUMMUANA SO CHHINGTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-027-001/297
(New Diakkawn)
|
2205002000NRG24261120230155546
|
29/11/2023
|
LALTHANMAWII
|
2205002WL000786
|
LALTHANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669920
|
|
LALTHANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-027-001/298
(New Diakkawn)
|
2205002000NRG24261120230155547
|
29/11/2023
|
R. VANLALNGHAKA
|
2205002WL000786
|
R. VANLALNGHAKA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669921
|
|
R VANLALNGHAKA J/298
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-027-001/299
(New Diakkawn)
|
2205002000NRG24261120230155548
|
29/11/2023
|
H. LALRAMTHANGA
|
2205002WL000786
|
H. LALRAMTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669922
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-027-001/3
(New Diakkawn)
|
2205002000NRG24261120230155549
|
29/11/2023
|
RAMFANGZAUVA
|
2205002WL000786
|
RAMFANGZAUVA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670045
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-027-001/300
(New Diakkawn)
|
2205002000NRG24261120230155551
|
29/11/2023
|
DINGCHHUAHLIANA
|
2205002WL000786
|
DINGCHHUAHLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669923
|
|
DINGCHHUAHLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-027-001/301
(New Diakkawn)
|
2205002000NRG24261120230155552
|
29/11/2023
|
RORELLIANA
|
2205002WL000786
|
RORELLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-027-001/302
(New Diakkawn)
|
2205002000NRG24261120230155553
|
29/11/2023
|
LALTINKHUMA
|
2205002WL000786
|
LALTINKHUMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669924
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-027-001/303
(New Diakkawn)
|
2205002000NRG24261120230155554
|
29/11/2023
|
LALHMANGAIHZUALA
|
2205002WL000786
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669925
|
|
LALHMANGAIHZUALA J/NO 303
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-027-001/304
(New Diakkawn)
|
2205002000NRG24261120230155555
|
29/11/2023
|
LALTHUAMI
|
2205002WL000786
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-027-001/305
(New Diakkawn)
|
2205002000NRG24261120230155556
|
29/11/2023
|
ROSIAMLIANA
|
2205002WL000786
|
ROSIAMLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-027-001/307
(New Diakkawn)
|
2205002000NRG24261120230155557
|
29/11/2023
|
ROTHANZAMI
|
2205002WL000786
|
ROTHANZAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669927
|
|
ROTHANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-027-001/308
(New Diakkawn)
|
2205002000NRG24261120230155558
|
29/11/2023
|
R LALCHHANHIMI
|
2205002WL000786
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670248
|
|
R.LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-027-001/309
(New Diakkawn)
|
2205002000NRG24261120230155559
|
29/11/2023
|
LALRAMTIAMA
|
2205002WL000786
|
LALRAMTIAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670098
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-027-001/31
(New Diakkawn)
|
2205002000NRG24261120230155560
|
29/11/2023
|
LALMUCHHUAKI
|
2205002WL000786
|
LALMUCHHUAKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670051
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-027-001/310
(New Diakkawn)
|
2205002000NRG24261120230155561
|
29/11/2023
|
C.LALHRUAITLUANGA
|
2205002WL000786
|
C.LALHRUAITLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669928
|
|
C LALHRUAITLUANGA
|
CANARA BANK(508532)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-027-001/312
(New Diakkawn)
|
2205002000NRG24261120230155563
|
29/11/2023
|
C. LALREMPUIA
|
2205002WL000786
|
C. LALREMPUIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669929
|
|
C LALREMPUIA J/NO 312
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-027-001/313
(New Diakkawn)
|
2205002000NRG24261120230155564
|
29/11/2023
|
C. LALMALSAWMA
|
2205002WL000786
|
C. LALMALSAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669930
|
|
C LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-027-001/315
(New Diakkawn)
|
2205002000NRG24261120230155565
|
29/11/2023
|
THANGHRIMA
|
2205002WL000786
|
THANGHRIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669957
|
|
THANGHRIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-027-001/316
(New Diakkawn)
|
2205002000NRG24261120230155566
|
29/11/2023
|
VANLALCHAWMI
|
2205002WL000786
|
VANLALCHAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669958
|
|
VANLALCHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-027-001/318
(New Diakkawn)
|
2205002000NRG24261120230155567
|
29/11/2023
|
LALTHANCHHUNGI
|
2205002WL000786
|
LALTHANCHHUNGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669959
|
|
LALTHANCHHUNGI J/NO-318
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-027-001/319
(New Diakkawn)
|
2205002000NRG24261120230155568
|
29/11/2023
|
LALNUNTHARI
|
2205002WL000786
|
LALNUNTHARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669960
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-027-001/320
(New Diakkawn)
|
2205002000NRG24261120230155569
|
29/11/2023
|
LALCHHANHIMI
|
2205002WL000786
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670011
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-027-001/321
(New Diakkawn)
|
2205002000NRG24261120230155570
|
29/11/2023
|
VANLALRUATA
|
2205002WL000786
|
VANLALRUATA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669961
|
|
VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-027-001/322
(New Diakkawn)
|
2205002000NRG24261120230155571
|
29/11/2023
|
CHANCHINTHANGA
|
2205002WL000786
|
CHANCHINTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669962
|
|
LALENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-027-001/324
(New Diakkawn)
|
2205002000NRG24261120230155572
|
29/11/2023
|
THANGNEIHKAMA
|
2205002WL000786
|
THANGNEIHKAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670018
|
|
THANGNEIHKAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-027-001/325
(New Diakkawn)
|
2205002000NRG24261120230155573
|
29/11/2023
|
R. LALCHHUANAWMA
|
2205002WL000786
|
R. LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669963
|
|
R.LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-027-001/326
(New Diakkawn)
|
2205002000NRG24261120230155574
|
29/11/2023
|
R. VANNEIA
|
2205002WL000786
|
R. VANNEIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-027-001/328
(New Diakkawn)
|
2205002000NRG24261120230155576
|
29/11/2023
|
LIANCHUNGNUNGA
|
2205002WL000786
|
LIANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670128
|
|
LIANCHUNGNUNGA AND K LALVARPARHI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-027-001/33
(New Diakkawn)
|
2205002000NRG24261120230155577
|
29/11/2023
|
H.V. THUAMLIANA
|
2205002WL000786
|
H.V. THUAMLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670092
|
|
Mr. H V THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-027-001/330
(New Diakkawn)
|
2205002000NRG24261120230155578
|
29/11/2023
|
LALRINTHANGA
|
2205002WL000786
|
LALRINTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669965
|
|
LALRINTHANGA J/NO-330
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-027-001/333
(New Diakkawn)
|
2205002000NRG24261120230155579
|
29/11/2023
|
ANDREW LALNUNSANGA
|
2205002WL000786
|
ANDREW LALNUNSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669966
|
|
ANDREW LALNUNSANGA SO LALDUHZUALA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-027-001/334
(New Diakkawn)
|
2205002000NRG24261120230155580
|
29/11/2023
|
C. RAMNGHAHMAWIA
|
2205002WL000786
|
C. RAMNGHAHMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669967
|
|
Mr. C RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-027-001/335
(New Diakkawn)
|
2205002000NRG24261120230155581
|
29/11/2023
|
THANGVELI
|
2205002WL000786
|
THANGVELI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670013
|
|
MRS THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-027-001/337
(New Diakkawn)
|
2205002000NRG24261120230155582
|
29/11/2023
|
LALHMANGAIHA
|
2205002WL000786
|
LALHMANGAIHA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669968
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-027-001/34
(New Diakkawn)
|
2205002000NRG24261120230155583
|
29/11/2023
|
SALOM LALHMINGLIANI
|
2205002WL000786
|
SALOM LALHMINGLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669846
|
|
MRS SALOM LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-027-001/340
(New Diakkawn)
|
2205002000NRG24261120230155584
|
29/11/2023
|
LALBIAKSANGI
|
2205002WL000786
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670127
|
|
Mrs. RLALBIAKSANGI AND R HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-027-001/341
(New Diakkawn)
|
2205002000NRG24261120230155585
|
29/11/2023
|
ZACHHINGPUII
|
2205002WL000786
|
ZACHHINGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670012
|
|
ZACHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-027-001/342
(New Diakkawn)
|
2205002000NRG24261120230155586
|
29/11/2023
|
ROMAWIA
|
2205002WL000786
|
ROMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670249
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-027-001/343
(New Diakkawn)
|
2205002000NRG24261120230155587
|
29/11/2023
|
LINDA LALREMRUATI
|
2205002WL000786
|
LINDA LALREMRUATI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669969
|
|
MISS LINDA LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-027-001/348
(New Diakkawn)
|
2205002000NRG24261120230155588
|
29/11/2023
|
VANLALHRIATA
|
2205002WL000786
|
VANLALHRIATA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670133
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-027-001/349
(New Diakkawn)
|
2205002000NRG24261120230155589
|
29/11/2023
|
H. VARCHHUANA
|
2205002WL000786
|
H. VARCHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670095
|
|
Mr. H VARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-027-001/35
(New Diakkawn)
|
2205002000NRG24261120230155590
|
29/11/2023
|
LALRAWNA
|
2205002WL000786
|
LALRAWNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670052
|
|
LALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-027-001/350
(New Diakkawn)
|
2205002000NRG24261120230155591
|
29/11/2023
|
LALZAMLOVA
|
2205002WL000786
|
LALZAMLOVA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669970
|
|
LALZAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-027-001/351
(New Diakkawn)
|
2205002000NRG24261120230155592
|
29/11/2023
|
LALDUHAWMA
|
2205002WL000786
|
LALDUHAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669971
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-027-001/352
(New Diakkawn)
|
2205002000NRG24261120230155593
|
29/11/2023
|
LALNUNTLUANGI
|
2205002WL000786
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669972
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-027-001/353
(New Diakkawn)
|
2205002000NRG24261120230155594
|
29/11/2023
|
PETER LALDINSANGA
|
2205002WL000786
|
PETER LALDINSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669973
|
|
Mr. PETER LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-027-001/357
(New Diakkawn)
|
2205002000NRG24261120230155596
|
29/11/2023
|
VANLALVUANA
|
2205002WL000786
|
VANLALVUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670080
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-027-001/358
(New Diakkawn)
|
2205002000NRG24261120230155597
|
29/11/2023
|
LALTANPUII
|
2205002WL000786
|
LALTANPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-027-001/359
(New Diakkawn)
|
2205002000NRG24261120230155598
|
29/11/2023
|
ZORAMMAWIA
|
2205002WL000786
|
ZORAMMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669976
|
|
ZORAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-027-001/36
(New Diakkawn)
|
2205002000NRG24261120230155599
|
29/11/2023
|
THANCHUNGNUNGA
|
2205002WL000786
|
THANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670100
|
|
THANCHUNGNUNGA J /36
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-027-001/361
(New Diakkawn)
|
2205002000NRG24261120230155600
|
29/11/2023
|
CROSS VARMAWII
|
2205002WL000786
|
CROSS VARMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669977
|
|
CROSS VARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-027-001/364
(New Diakkawn)
|
2205002000NRG24261120230155601
|
29/11/2023
|
VANRAMMAWII
|
2205002WL000786
|
VANRAMMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669820
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-027-001/369
(New Diakkawn)
|
2205002000NRG24261120230155602
|
29/11/2023
|
LALNUNPUIA
|
2205002WL000786
|
LALNUNPUIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669978
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-027-001/37
(New Diakkawn)
|
2205002000NRG24261120230155603
|
29/11/2023
|
Zarzoliani
|
2205002WL000786
|
Zarzoliani
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670189
|
|
ZARZOLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-027-001/372
(New Diakkawn)
|
2205002000NRG24261120230155605
|
29/11/2023
|
RENGTHANGPUII
|
2205002WL000786
|
RENGTHANGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670140
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-027-001/375
(New Diakkawn)
|
2205002000NRG24261120230155606
|
29/11/2023
|
R LALCHHUANAWMA
|
2205002WL000786
|
R LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669979
|
|
R LALCHHUANAWMA J/375
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-027-001/376
(New Diakkawn)
|
2205002000NRG24261120230155607
|
29/11/2023
|
LALHMACHHUANA
|
2205002WL000786
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669980
|
|
LALHMACHHUANA J/376
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-027-001/378
(New Diakkawn)
|
2205002000NRG24261120230155608
|
29/11/2023
|
VANLALMAWII
|
2205002WL000786
|
VANLALMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669982
|
|
VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-027-001/38
(New Diakkawn)
|
2205002000NRG24261120230155609
|
29/11/2023
|
R. LALTHLAMUANI
|
2205002WL000786
|
R. LALTHLAMUANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670101
|
|
Mrs. R.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-027-001/386
(New Diakkawn)
|
2205002000NRG24261120230155611
|
29/11/2023
|
LALDINPUII
|
2205002WL000786
|
LALDINPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670201
|
|
LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-027-001/389
(New Diakkawn)
|
2205002000NRG24261120230155612
|
29/11/2023
|
H.THANKUNGA
|
2205002WL000786
|
H.THANKUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-027-001/39
(New Diakkawn)
|
2205002000NRG24261120230155613
|
29/11/2023
|
LALNUNNEMA
|
2205002WL000786
|
LALNUNNEMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670017
|
|
LALNUNNEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-027-001/390
(New Diakkawn)
|
2205002000NRG24261120230155614
|
29/11/2023
|
LALBIAKDIKA
|
2205002WL000786
|
LALBIAKDIKA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670028
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-027-001/392
(New Diakkawn)
|
2205002000NRG24261120230155615
|
29/11/2023
|
SARI
|
2205002WL000786
|
SARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670029
|
|
SARI AND K ROCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-027-001/393
(New Diakkawn)
|
2205002000NRG24261120230155616
|
29/11/2023
|
C.LALAWMPUII
|
2205002WL000786
|
C.LALAWMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670030
|
|
C LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-027-001/396
(New Diakkawn)
|
2205002000NRG24261120230155617
|
29/11/2023
|
R.LALLAWMAWMA
|
2205002WL000786
|
R.LALLAWMAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670031
|
|
R LALLAWMAWMA J/396
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-027-001/397
(New Diakkawn)
|
2205002000NRG24261120230155618
|
29/11/2023
|
R.LALRUATTLUANGA
|
2205002WL000786
|
R.LALRUATTLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670081
|
|
R LALRUATTLUANGA
|
CANARA BANK(508532)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-027-001/398
(New Diakkawn)
|
2205002000NRG24261120230155619
|
29/11/2023
|
LALRAMLIANI
|
2205002WL000786
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670032
|
|
LALRAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-027-001/405
(New Diakkawn)
|
2205002000NRG24261120230155620
|
29/11/2023
|
LALFAKAWMA
|
2205002WL000786
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670033
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-027-001/406
(New Diakkawn)
|
2205002000NRG24261120230155621
|
29/11/2023
|
LALRAMNGHAKI
|
2205002WL000786
|
LALRAMNGHAKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670034
|
|
LALRAMNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-027-001/407
(New Diakkawn)
|
2205002000NRG24261120230155622
|
29/11/2023
|
R.LALSANGKIMI
|
2205002WL000786
|
R.LALSANGKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670035
|
|
MISS R LALSANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-027-001/408
(New Diakkawn)
|
2205002000NRG24261120230155623
|
29/11/2023
|
THANGCHUNGNUNGA
|
2205002WL000786
|
THANGCHUNGNUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670036
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-027-001/409
(New Diakkawn)
|
2205002000NRG24261120230155624
|
29/11/2023
|
CHIBAIBUKI
|
2205002WL000786
|
CHIBAIBUKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670083
|
|
MRS CHIBAIBUKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-027-001/41
(New Diakkawn)
|
2205002000NRG24261120230155625
|
29/11/2023
|
F. LALNUNPUIA
|
2205002WL000786
|
F. LALNUNPUIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670025
|
|
Mr. F. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-027-001/410
(New Diakkawn)
|
2205002000NRG24261120230155626
|
29/11/2023
|
F.AITHUAMA
|
2205002WL000786
|
F.AITHUAMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670037
|
|
Mr. F.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-027-001/413
(New Diakkawn)
|
2205002000NRG24261120230155627
|
29/11/2023
|
LALTANPUIA
|
2205002WL000786
|
LALTANPUIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-027-001/414
(New Diakkawn)
|
2205002000NRG24261120230155628
|
29/11/2023
|
SAWIMAWII
|
2205002WL000786
|
SAWIMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-027-001/416
(New Diakkawn)
|
2205002000NRG24261120230155629
|
29/11/2023
|
R VANLALREMA
|
2205002WL000786
|
R VANLALREMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670040
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-027-001/417
(New Diakkawn)
|
2205002000NRG24261120230155630
|
29/11/2023
|
LALZAMLIANI RALTE
|
2205002WL000786
|
LALZAMLIANI RALTE
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670041
|
|
LALZAMLIANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-027-001/418
(New Diakkawn)
|
2205002000NRG24261120230155631
|
29/11/2023
|
LALSANGPUII
|
2205002WL000786
|
LALSANGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670137
|
|
LALSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-027-001/419
(New Diakkawn)
|
2205002000NRG24261120230155632
|
29/11/2023
|
R LALTLANZOV
|
2205002WL000786
|
R LALTLANZOV
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670241
|
|
R LALTLANZOVA J/419
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-027-001/42
(New Diakkawn)
|
2205002000NRG24261120230155633
|
29/11/2023
|
CHAWNTLUANGI
|
2205002WL000786
|
CHAWNTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670016
|
|
CHAWNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-027-001/421
(New Diakkawn)
|
2205002000NRG24261120230155634
|
29/11/2023
|
LALAWMPUII
|
2205002WL000786
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670042
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-027-001/423
(New Diakkawn)
|
2205002000NRG24261120230155635
|
29/11/2023
|
A.LALHRILMAWIA
|
2205002WL000786
|
A.LALHRILMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670244
|
|
Mr. A.LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-027-001/424
(New Diakkawn)
|
2205002000NRG24261120230155636
|
29/11/2023
|
R.LALDINGNGHETI
|
2205002WL000786
|
R.LALDINGNGHETI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670242
|
|
R LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-027-001/425
(New Diakkawn)
|
2205002000NRG24261120230155637
|
29/11/2023
|
ROKIMI
|
2205002WL000786
|
ROKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670250
|
|
ROKIMI AND LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-027-001/426
(New Diakkawn)
|
2205002000NRG24261120230155638
|
29/11/2023
|
TLANGTHAWMI
|
2205002WL000786
|
TLANGTHAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670043
|
|
TLANGTHAWMI J/NO 426
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-027-001/427
(New Diakkawn)
|
2205002000NRG24261120230155639
|
29/11/2023
|
M.LALRAMZUALI
|
2205002WL000786
|
M.LALRAMZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670251
|
|
MRS MIRIAM LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-027-001/428
(New Diakkawn)
|
2205002000NRG24261120230155640
|
29/11/2023
|
SAPTHANGPUII
|
2205002WL000786
|
SAPTHANGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670243
|
|
SAPTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-027-001/429
(New Diakkawn)
|
2205002000NRG24261120230155641
|
29/11/2023
|
K.LALTHIANGHLIMI
|
2205002WL000786
|
K.LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670252
|
|
K.LALTHIANGHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-027-001/430
(New Diakkawn)
|
2205002000NRG24261120230155643
|
29/11/2023
|
LALTHAZUALI
|
2205002WL000786
|
LALTHAZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670245
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-027-001/431
(New Diakkawn)
|
2205002000NRG24261120230155644
|
29/11/2023
|
C.LALRAMHLUNI
|
2205002WL000786
|
C.LALRAMHLUNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670253
|
|
MRS C LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-027-001/432
(New Diakkawn)
|
2205002000NRG24261120230155645
|
29/11/2023
|
LALTHANPARI
|
2205002WL000786
|
LALTHANPARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670254
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-027-001/434
(New Diakkawn)
|
2205002000NRG24261120230155646
|
29/11/2023
|
VANLALHRUAIA
|
2205002WL000786
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-027-001/435
(New Diakkawn)
|
2205002000NRG24261120230155647
|
29/11/2023
|
LALHMINGTHANGI
|
2205002WL000786
|
LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670256
|
|
LALHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-027-001/436
(New Diakkawn)
|
2205002000NRG24261120230155648
|
29/11/2023
|
LALNIPUII
|
2205002WL000786
|
LALNIPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670257
|
|
LALNIPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-027-001/437
(New Diakkawn)
|
2205002000NRG24261120230155649
|
29/11/2023
|
ZORAMTHANGI
|
2205002WL000786
|
ZORAMTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670198
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-027-001/439
(New Diakkawn)
|
2205002000NRG24261120230155650
|
29/11/2023
|
JACOB MALSAWMDAWNGLIANA
|
2205002WL000786
|
JACOB MALSAWMDAWNGLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670259
|
|
JACOB MALSAWMDAWNGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-027-001/44
(New Diakkawn)
|
2205002000NRG24261120230155651
|
29/11/2023
|
LALTUCHHUANA
|
2205002WL000786
|
LALTUCHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670102
|
|
Mr. LALTUCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-027-001/440
(New Diakkawn)
|
2205002000NRG24261120230155652
|
29/11/2023
|
LALNUNFELA
|
2205002WL000786
|
LALNUNFELA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669823
|
|
LALNUNFELA J440
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-027-001/441
(New Diakkawn)
|
2205002000NRG24261120230155653
|
29/11/2023
|
LALRINMAWII
|
2205002WL000786
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669824
|
|
LALRINMAWII
|
CANARA BANK(508532)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-027-001/442
(New Diakkawn)
|
2205002000NRG24261120230155654
|
29/11/2023
|
VANBEISEII
|
2205002WL000786
|
VANBEISEII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669825
|
|
VANBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-027-001/443
(New Diakkawn)
|
2205002000NRG24261120230155655
|
29/11/2023
|
LALTHANZAMI
|
2205002WL000786
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669826
|
|
LALTHANZAMI
|
CANARA BANK(508532)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-027-001/444
(New Diakkawn)
|
2205002000NRG24261120230155656
|
29/11/2023
|
LALDINPUII
|
2205002WL000786
|
LALDINPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669827
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-027-001/445
(New Diakkawn)
|
2205002000NRG24261120230155657
|
29/11/2023
|
HRANGTHANZOVI
|
2205002WL000786
|
HRANGTHANZOVI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669828
|
|
Ms. HRANGTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-027-001/446
(New Diakkawn)
|
2205002000NRG24261120230155658
|
29/11/2023
|
C.LALTHANTLUANGI
|
2205002WL000786
|
C.LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669829
|
|
C THANTLUANGI DO C LALLAWMZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-027-001/448
(New Diakkawn)
|
2205002000NRG24261120230155659
|
29/11/2023
|
H.LALMUANKIMI
|
2205002WL000786
|
H.LALMUANKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669830
|
|
H LALMUANKIMI J448
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-027-001/449
(New Diakkawn)
|
2205002000NRG24261120230155660
|
29/11/2023
|
R.LALTHAZOVI
|
2205002WL000786
|
R.LALTHAZOVI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669832
|
|
Mrs. R.LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-027-001/45
(New Diakkawn)
|
2205002000NRG24261120230155661
|
29/11/2023
|
LALLIANMAWII
|
2205002WL000786
|
LALLIANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670103
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-027-001/450
(New Diakkawn)
|
2205002000NRG24261120230155662
|
29/11/2023
|
LALRAMZAUVI
|
2205002WL000786
|
LALRAMZAUVI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669839
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-027-001/451
(New Diakkawn)
|
2205002000NRG24261120230155663
|
29/11/2023
|
LALSIAMLIANI
|
2205002WL000786
|
LALSIAMLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669849
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-027-001/452
(New Diakkawn)
|
2205002000NRG24261120230155664
|
29/11/2023
|
VANLALREMI NGURTE
|
2205002WL000786
|
VANLALREMI NGURTE
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669955
|
|
VANLALREMI NGURTE WO LUNSEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-027-001/454
(New Diakkawn)
|
2205002000NRG24261120230155665
|
29/11/2023
|
V.LALTHAZUALA
|
2205002WL000786
|
V.LALTHAZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670145
|
|
Mr. V.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-027-001/457
(New Diakkawn)
|
2205002000NRG24261120230155667
|
29/11/2023
|
C.LALRINTLUANGI
|
2205002WL000786
|
C.LALRINTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670150
|
|
Mrs. C LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-027-001/458
(New Diakkawn)
|
2205002000NRG24261120230155668
|
29/11/2023
|
VANLALRUALI
|
2205002WL000786
|
VANLALRUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670147
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-027-001/46
(New Diakkawn)
|
2205002000NRG24261120230155669
|
29/11/2023
|
LALRINMAWII
|
2205002WL000786
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670104
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-027-001/461
(New Diakkawn)
|
2205002000NRG24261120230155670
|
29/11/2023
|
LALNUNZAUVI
|
2205002WL000786
|
LALNUNZAUVI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670146
|
|
LALNUNZAUVI W/O LALREMSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-027-001/462
(New Diakkawn)
|
2205002000NRG24261120230155671
|
29/11/2023
|
PRICILLA LALTHANGLIANI
|
2205002WL000786
|
PRICILLA LALTHANGLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670148
|
|
MRS PRECILLA LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-027-001/463
(New Diakkawn)
|
2205002000NRG24261120230155672
|
29/11/2023
|
ZONUNTLUANGI
|
2205002WL000786
|
ZONUNTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670149
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-027-001/464
(New Diakkawn)
|
2205002000NRG24261120230155673
|
29/11/2023
|
LALTHAPUII
|
2205002WL000786
|
LALTHAPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670129
|
|
LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-027-001/465
(New Diakkawn)
|
2205002000NRG24261120230155674
|
29/11/2023
|
R MALSAWMTLUANGA
|
2205002WL000786
|
R MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669816
|
|
R MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-027-001/467
(New Diakkawn)
|
2205002000NRG24261120230155675
|
29/11/2023
|
R.LALHRUAIKIMA
|
2205002WL000786
|
R.LALHRUAIKIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670151
|
|
R.LALHRUAIKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-027-001/468
(New Diakkawn)
|
2205002000NRG24261120230155676
|
29/11/2023
|
LALRINLIANA RENTHLEI
|
2205002WL000786
|
LALRINLIANA RENTHLEI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670023
|
|
Mr. LALRINLIANA RENTHLEI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-027-001/469
(New Diakkawn)
|
2205002000NRG24261120230155677
|
29/11/2023
|
K.LALRINMAWIA
|
2205002WL000786
|
K.LALRINMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670152
|
|
Mr. K.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-027-001/47
(New Diakkawn)
|
2205002000NRG24261120230155678
|
29/11/2023
|
LALFAKAWMA
|
2205002WL000786
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-027-001/471
(New Diakkawn)
|
2205002000NRG24261120230155679
|
29/11/2023
|
LALBIAKDIKI
|
2205002WL000786
|
LALBIAKDIKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670180
|
|
LALBIAKDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-027-001/472
(New Diakkawn)
|
2205002000NRG24261120230155680
|
29/11/2023
|
HD.LALRODINGI
|
2205002WL000786
|
HD.LALRODINGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670181
|
|
Mrs. HD LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-027-001/476
(New Diakkawn)
|
2205002000NRG24261120230155682
|
29/11/2023
|
R.LALREMRUATA
|
2205002WL000786
|
R.LALREMRUATA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670090
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477
(New Diakkawn)
|
2205002000NRG24261120230155683
|
29/11/2023
|
C.LALMANLIANA
|
2205002WL000786
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670136
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-027-001/478
(New Diakkawn)
|
2205002000NRG24261120230155684
|
29/11/2023
|
F.LALBIAKSANGI
|
2205002WL000786
|
F.LALBIAKSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670182
|
|
FLALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-027-001/480
(New Diakkawn)
|
2205002000NRG24261120230155685
|
29/11/2023
|
LAWMZUALI
|
2205002WL000786
|
LAWMZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669989
|
|
LAWMZUALI WO PC LALRAMHLUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-027-001/481
(New Diakkawn)
|
2205002000NRG24261120230155686
|
29/11/2023
|
HELEN LALRINGLIANI
|
2205002WL000786
|
HELEN LALRINGLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670021
|
|
Mrs. HELEN LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-027-001/482
(New Diakkawn)
|
2205002000NRG24261120230155687
|
29/11/2023
|
RAMENGMAWIA
|
2205002WL000786
|
RAMENGMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670086
|
|
RAMENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-027-001/483
(New Diakkawn)
|
2205002000NRG24261120230155688
|
29/11/2023
|
RALTHANZOVA
|
2205002WL000786
|
RALTHANZOVA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670184
|
|
MR RALTHANZOVA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-027-001/484
(New Diakkawn)
|
2205002000NRG24261120230155689
|
29/11/2023
|
MAGDALINE VANLALSIAMI
|
2205002WL000786
|
MAGDALINE VANLALSIAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670091
|
|
MAGDALINE VL SIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-027-001/485
(New Diakkawn)
|
2205002000NRG24261120230155690
|
29/11/2023
|
LALRAMHLUNA
|
2205002WL000786
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670125
|
|
LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-027-001/486
(New Diakkawn)
|
2205002000NRG24261120230155691
|
29/11/2023
|
BIAKTHANSANGA HAUHNAR
|
2205002WL000786
|
BIAKTHANSANGA HAUHNAR
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670196
|
|
BIAKTHANSANGA HAUHNAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-027-001/488
(New Diakkawn)
|
2205002000NRG24261120230155692
|
29/11/2023
|
V.LALNUNZIRA
|
2205002WL000786
|
V.LALNUNZIRA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670169
|
|
Mr. V.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-027-001/489
(New Diakkawn)
|
2205002000NRG24261120230155693
|
29/11/2023
|
R.LALHNUNA
|
2205002WL000786
|
R.LALHNUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670208
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-027-001/491
(New Diakkawn)
|
2205002000NRG24261120230155695
|
29/11/2023
|
LALBIAKSANGA
|
2205002WL000786
|
LALBIAKSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669974
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-027-001/493
(New Diakkawn)
|
2205002000NRG24261120230155696
|
29/11/2023
|
ZORAMCHHANA
|
2205002WL000786
|
ZORAMCHHANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-027-001/499
(New Diakkawn)
|
2205002000NRG24261120230155697
|
29/11/2023
|
ZODINSANGI
|
2205002WL000786
|
ZODINSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670191
|
|
Ms. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-027-001/50
(New Diakkawn)
|
2205002000NRG24261120230155698
|
29/11/2023
|
T. LALHMINGTHANGI
|
2205002WL000786
|
T. LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670107
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-027-001/500
(New Diakkawn)
|
2205002000NRG24261120230155699
|
29/11/2023
|
ZOTHANMAWII
|
2205002WL000786
|
ZOTHANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669884
|
|
MRS ZOTHAN MAWII
|
STATE BANK OF INDIA(508548)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-027-001/501
(New Diakkawn)
|
2205002000NRG24261120230155700
|
29/11/2023
|
T. LALRINTLUANGI
|
2205002WL000786
|
T. LALRINTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670190
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-027-001/502
(New Diakkawn)
|
2205002000NRG24261120230155701
|
29/11/2023
|
LALZARZOVI
|
2205002WL000786
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670192
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-027-001/503
(New Diakkawn)
|
2205002000NRG24261120230155702
|
29/11/2023
|
F.VANLALCHHUANGA
|
2205002WL000786
|
F.VANLALCHHUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670144
|
|
MR VANLALCHHUANGA VANLALDIKI PROP DP FEE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-027-001/504
(New Diakkawn)
|
2205002000NRG24261120230155703
|
29/11/2023
|
CHUAUTHANGPUII
|
2205002WL000786
|
CHUAUTHANGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669819
|
|
CHUAUTHANGPUII W/O LALHRUAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-027-001/505
(New Diakkawn)
|
2205002000NRG24261120230155704
|
29/11/2023
|
LALAWMPUII
|
2205002WL000786
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670141
|
|
LALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-027-001/506
(New Diakkawn)
|
2205002000NRG24261120230155705
|
29/11/2023
|
LALHLIMPUII
|
2205002WL000786
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670187
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-027-001/508
(New Diakkawn)
|
2205002000NRG24261120230155706
|
29/11/2023
|
LALRAMLIANI
|
2205002WL000786
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670193
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-027-001/509
(New Diakkawn)
|
2205002000NRG24261120230155707
|
29/11/2023
|
R.LALRINTLUANGI
|
2205002WL000786
|
R.LALRINTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669847
|
|
Mrs. R LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-027-001/510
(New Diakkawn)
|
2205002000NRG24261120230155709
|
29/11/2023
|
RAMNGHAHMAWII
|
2205002WL000786
|
RAMNGHAHMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669877
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-027-001/511
(New Diakkawn)
|
2205002000NRG24261120230155710
|
29/11/2023
|
LALNGAIHZUALI
|
2205002WL000786
|
LALNGAIHZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669983
|
|
RUTHI LALNGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-027-001/512
(New Diakkawn)
|
2205002000NRG24261120230155711
|
29/11/2023
|
LALRINCHHANA
|
2205002WL000786
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669840
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-027-001/514
(New Diakkawn)
|
2205002000NRG24261120230155712
|
29/11/2023
|
LALZAMLIANI
|
2205002WL000786
|
LALZAMLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670188
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
BILKHAWTHLIR
|
MZ-05-002-027-001/516
(New Diakkawn)
|
2205002000NRG24261120230155713
|
29/11/2023
|
LALSIAMTHARI
|
2205002WL000786
|
LALSIAMTHARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670074
|
|
Ms. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
BILKHAWTHLIR
|
MZ-05-002-027-001/518
(New Diakkawn)
|
2205002000NRG24261120230155714
|
29/11/2023
|
LALNUNSANGA
|
2205002WL000786
|
LALNUNSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669878
|
|
Mr. R. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
BILKHAWTHLIR
|
MZ-05-002-027-001/520
(New Diakkawn)
|
2205002000NRG24261120230155715
|
29/11/2023
|
LALENKAWLI
|
2205002WL000786
|
LALENKAWLI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669845
|
|
LALENKAWLI
|
CANARA BANK(508532)
|
|
291
|
BILKHAWTHLIR
|
MZ-05-002-027-001/521
(New Diakkawn)
|
2205002000NRG24261120230155716
|
29/11/2023
|
VANLALRUATI
|
2205002WL000786
|
VANLALRUATI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669848
|
|
VANLALRUATI
|
CANARA BANK(508532)
|
|
292
|
BILKHAWTHLIR
|
MZ-05-002-027-001/522
(New Diakkawn)
|
2205002000NRG24261120230155717
|
29/11/2023
|
LALPEKHLUI
|
2205002WL000786
|
LALPEKHLUI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669984
|
|
LALPEKHLUI DO VANLALSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
293
|
BILKHAWTHLIR
|
MZ-05-002-027-001/523
(New Diakkawn)
|
2205002000NRG24261120230155718
|
29/11/2023
|
PC ZAHMINGTHANGA
|
2205002WL000786
|
PC ZAHMINGTHANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670106
|
|
Mr. PC ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
BILKHAWTHLIR
|
MZ-05-002-027-001/526
(New Diakkawn)
|
2205002000NRG24261120230155719
|
29/11/2023
|
LALRIMAWII
|
2205002WL000786
|
LALRIMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670195
|
|
LALRIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
BILKHAWTHLIR
|
MZ-05-002-027-001/527
(New Diakkawn)
|
2205002000NRG24261120230155720
|
29/11/2023
|
THANTHUAMI
|
2205002WL000786
|
THANTHUAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670024
|
|
THANTHUAMI W/O SAPKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
296
|
BILKHAWTHLIR
|
MZ-05-002-027-001/528
(New Diakkawn)
|
2205002000NRG24261120230155721
|
29/11/2023
|
LALHLUNI
|
2205002WL000786
|
LALHLUNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669841
|
|
LALHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
BILKHAWTHLIR
|
MZ-05-002-027-001/529
(New Diakkawn)
|
2205002000NRG24261120230155722
|
29/11/2023
|
LALFAKMAWII
|
2205002WL000786
|
LALFAKMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669981
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
BILKHAWTHLIR
|
MZ-05-002-027-001/53
(New Diakkawn)
|
2205002000NRG24261120230155723
|
29/11/2023
|
VANLALPEKI
|
2205002WL000786
|
VANLALPEKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670108
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
BILKHAWTHLIR
|
MZ-05-002-027-001/530
(New Diakkawn)
|
2205002000NRG24261120230155724
|
29/11/2023
|
ZONUNTHARI
|
2205002WL000786
|
ZONUNTHARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669843
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
BILKHAWTHLIR
|
MZ-05-002-027-001/533
(New Diakkawn)
|
2205002000NRG24261120230155726
|
29/11/2023
|
JC LALRINMAWIA
|
2205002WL000786
|
JC LALRINMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670200
|
|
MR J C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BILKHAWTHLIR
|
MZ-05-002-027-001/534
(New Diakkawn)
|
2205002000NRG24261120230155727
|
29/11/2023
|
V LALNUNHLIMI
|
2205002WL000786
|
V LALNUNHLIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669985
|
|
MISS V LALNUNHLIMI DO VANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
302
|
BILKHAWTHLIR
|
MZ-05-002-027-001/535
(New Diakkawn)
|
2205002000NRG24261120230155728
|
29/11/2023
|
K LALHRIATPUII
|
2205002WL000786
|
K LALHRIATPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669988
|
|
K LALHRIATPUII D/O BIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
303
|
BILKHAWTHLIR
|
MZ-05-002-027-001/536
(New Diakkawn)
|
2205002000NRG24261120230155729
|
29/11/2023
|
LALNUNTLUANGA
|
2205002WL000786
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
BILKHAWTHLIR
|
MZ-05-002-027-001/537
(New Diakkawn)
|
2205002000NRG24261120230155730
|
29/11/2023
|
K ZODINPUII
|
2205002WL000786
|
K ZODINPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670197
|
|
K ZODINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BILKHAWTHLIR
|
MZ-05-002-027-001/538
(New Diakkawn)
|
2205002000NRG24261120230155731
|
29/11/2023
|
LALZIDINGI
|
2205002WL000786
|
LALZIDINGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669992
|
|
LALZIDINGI WO VANTHANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
306
|
BILKHAWTHLIR
|
MZ-05-002-027-001/54
(New Diakkawn)
|
2205002000NRG24261120230155732
|
29/11/2023
|
VANLALHLUNA
|
2205002WL000786
|
VANLALHLUNA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670143
|
|
Mr. C VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
BILKHAWTHLIR
|
MZ-05-002-027-001/540
(New Diakkawn)
|
2205002000NRG24261120230155733
|
29/11/2023
|
R LALCHHANHIMI
|
2205002WL000786
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669990
|
|
R LALCHHANHIMI DO R LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
308
|
BILKHAWTHLIR
|
MZ-05-002-027-001/541
(New Diakkawn)
|
2205002000NRG24261120230155734
|
29/11/2023
|
LALTHANGHNEMI
|
2205002WL000786
|
LALTHANGHNEMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669991
|
|
LALTHANGHNEMI WO RAMCHULLOA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
309
|
BILKHAWTHLIR
|
MZ-05-002-027-001/542
(New Diakkawn)
|
2205002000NRG24261120230155735
|
29/11/2023
|
LALCHHANDAMI
|
2205002WL000786
|
LALCHHANDAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669882
|
|
LALCHHANDAMI
|
CANARA BANK(508532)
|
|
310
|
BILKHAWTHLIR
|
MZ-05-002-027-001/543
(New Diakkawn)
|
2205002000NRG24261120230155736
|
29/11/2023
|
LALRINTLUANGA
|
2205002WL000786
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670202
|
|
LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BILKHAWTHLIR
|
MZ-05-002-027-001/544
(New Diakkawn)
|
2205002000NRG24261120230155737
|
29/11/2023
|
LALRINTLUANGA
|
2205002WL000786
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670126
|
|
LALRINTLUANGA S/O LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
312
|
BILKHAWTHLIR
|
MZ-05-002-027-001/545
(New Diakkawn)
|
2205002000NRG24261120230155738
|
29/11/2023
|
LALTHIANGHLIMI
|
2205002WL000786
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669987
|
|
LALTHIANGHLIMI AND F LALDUHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
313
|
BILKHAWTHLIR
|
MZ-05-002-027-001/546
(New Diakkawn)
|
2205002000NRG24261120230155739
|
29/11/2023
|
V LALAWMPUII
|
2205002WL000786
|
V LALAWMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670203
|
|
Mrs. V.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
BILKHAWTHLIR
|
MZ-05-002-027-001/547
(New Diakkawn)
|
2205002000NRG24261120230155740
|
29/11/2023
|
C HMINGTHANSIAMI
|
2205002WL000786
|
C HMINGTHANSIAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669995
|
|
C HMINGTHANSIAMI WO C LALHREZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
315
|
BILKHAWTHLIR
|
MZ-05-002-027-001/548
(New Diakkawn)
|
2205002000NRG24261120230155741
|
29/11/2023
|
RAMTHANMAWII
|
2205002WL000786
|
RAMTHANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669993
|
|
RAMTHANMAWII DO TANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
316
|
BILKHAWTHLIR
|
MZ-05-002-027-001/55
(New Diakkawn)
|
2205002000NRG24261120230155743
|
29/11/2023
|
LALTHANTLUANGI
|
2205002WL000786
|
LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670109
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
BILKHAWTHLIR
|
MZ-05-002-027-001/550
(New Diakkawn)
|
2205002000NRG24261120230155744
|
29/11/2023
|
LALTHAFAMKIMA
|
2205002WL000786
|
LALTHAFAMKIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669994
|
|
LALTHAFAMKIMA SO C LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
318
|
BILKHAWTHLIR
|
MZ-05-002-027-001/551
(New Diakkawn)
|
2205002000NRG24261120230155745
|
29/11/2023
|
VANLALRINGA SAILO
|
2205002WL000786
|
VANLALRINGA SAILO
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669797
|
|
VANLALRINGA SAILO SON OF ROKHAMA
|
(608442)
|
|
319
|
BILKHAWTHLIR
|
MZ-05-002-027-001/552
(New Diakkawn)
|
2205002000NRG24261120230155746
|
29/11/2023
|
K LALRINPUII
|
2205002WL000786
|
K LALRINPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669997
|
|
K LALRINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
320
|
BILKHAWTHLIR
|
MZ-05-002-027-001/553
(New Diakkawn)
|
2205002000NRG24261120230155747
|
29/11/2023
|
R LALENGMAWII
|
2205002WL000786
|
R LALENGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670206
|
|
Mrs. R.LALENGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
BILKHAWTHLIR
|
MZ-05-002-027-001/554
(New Diakkawn)
|
2205002000NRG24261120230155748
|
29/11/2023
|
ZAITHANMAWII
|
2205002WL000786
|
ZAITHANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669986
|
|
ZAITHANMAWII WO DARKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
322
|
BILKHAWTHLIR
|
MZ-05-002-027-001/555
(New Diakkawn)
|
2205002000NRG24261120230155749
|
29/11/2023
|
ZOMAWII
|
2205002WL000786
|
ZOMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669889
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
BILKHAWTHLIR
|
MZ-05-002-027-001/557
(New Diakkawn)
|
2205002000NRG24261120230155750
|
29/11/2023
|
LALRAMHLUNI
|
2205002WL000786
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669894
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
BILKHAWTHLIR
|
MZ-05-002-027-001/558
(New Diakkawn)
|
2205002000NRG24261120230155751
|
29/11/2023
|
LALHUMHIMI
|
2205002WL000786
|
LALHUMHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669888
|
|
Ms. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
BILKHAWTHLIR
|
MZ-05-002-027-001/559
(New Diakkawn)
|
2205002000NRG24261120230155752
|
29/11/2023
|
LALCHAWLKIMI
|
2205002WL000786
|
LALCHAWLKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670199
|
|
Ms. LALCHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
BILKHAWTHLIR
|
MZ-05-002-027-001/56
(New Diakkawn)
|
2205002000NRG24261120230155753
|
29/11/2023
|
LALLIANZUALI
|
2205002WL000786
|
LALLIANZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670110
|
|
LALLIANZUALI J/56
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
327
|
BILKHAWTHLIR
|
MZ-05-002-027-001/560
(New Diakkawn)
|
2205002000NRG24261120230155754
|
29/11/2023
|
LALNUNFELI
|
2205002WL000786
|
LALNUNFELI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669890
|
|
MISS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BILKHAWTHLIR
|
MZ-05-002-027-001/561
(New Diakkawn)
|
2205002000NRG24261120230155755
|
29/11/2023
|
RAMZIONI
|
2205002WL000786
|
RAMZIONI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669887
|
|
Mrs. RAMZIONI AND ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
BILKHAWTHLIR
|
MZ-05-002-027-001/562
(New Diakkawn)
|
2205002000NRG24261120230155756
|
29/11/2023
|
LALCHHUANSANGA
|
2205002WL000786
|
LALCHHUANSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669895
|
|
MR LALCHHUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
330
|
BILKHAWTHLIR
|
MZ-05-002-027-001/563
(New Diakkawn)
|
2205002000NRG24261120230155757
|
29/11/2023
|
R LALREMPUII
|
2205002WL000786
|
R LALREMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669896
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
BILKHAWTHLIR
|
MZ-05-002-027-001/564
(New Diakkawn)
|
2205002000NRG24261120230155758
|
29/11/2023
|
R LALRINAWMI
|
2205002WL000786
|
R LALRINAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669802
|
|
Mrs. R.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
BILKHAWTHLIR
|
MZ-05-002-027-001/565
(New Diakkawn)
|
2205002000NRG24261120230155759
|
29/11/2023
|
K LALNUNMAWII
|
2205002WL000786
|
K LALNUNMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670000
|
|
K LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
333
|
BILKHAWTHLIR
|
MZ-05-002-027-001/566
(New Diakkawn)
|
2205002000NRG24261120230155760
|
29/11/2023
|
K LALBIAKHLUNI
|
2205002WL000786
|
K LALBIAKHLUNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669886
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
BILKHAWTHLIR
|
MZ-05-002-027-001/567
(New Diakkawn)
|
2205002000NRG24261120230155761
|
29/11/2023
|
C LALENGMAWII
|
2205002WL000786
|
C LALENGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670001
|
|
C LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
335
|
BILKHAWTHLIR
|
MZ-05-002-027-001/568
(New Diakkawn)
|
2205002000NRG24261120230155762
|
29/11/2023
|
LALRAMDIKI
|
2205002WL000786
|
LALRAMDIKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669801
|
|
LALRAMDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
336
|
BILKHAWTHLIR
|
MZ-05-002-027-001/569
(New Diakkawn)
|
2205002000NRG24261120230155763
|
29/11/2023
|
ZOTHANGRUALI
|
2205002WL000786
|
ZOTHANGRUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669803
|
|
MISS ZOTHANGRUALI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BILKHAWTHLIR
|
MZ-05-002-027-001/570
(New Diakkawn)
|
2205002000NRG24261120230155764
|
29/11/2023
|
LALRUATFELI
|
2205002WL000786
|
LALRUATFELI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669897
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
BILKHAWTHLIR
|
MZ-05-002-027-001/571
(New Diakkawn)
|
2205002000NRG24261120230155765
|
29/11/2023
|
DAMTLEIKIMI
|
2205002WL000786
|
DAMTLEIKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669804
|
|
Mrs. DAMTLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
BILKHAWTHLIR
|
MZ-05-002-027-001/572
(New Diakkawn)
|
2205002000NRG24261120230155766
|
29/11/2023
|
LALROCHANG
|
2205002WL000786
|
LALROCHANG
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670005
|
|
LALROCHANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
340
|
BILKHAWTHLIR
|
MZ-05-002-027-001/573
(New Diakkawn)
|
2205002000NRG24261120230155767
|
29/11/2023
|
VANLALMAWII
|
2205002WL000786
|
VANLALMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670003
|
|
VANLALMAWII WO P SIAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
341
|
BILKHAWTHLIR
|
MZ-05-002-027-001/574
(New Diakkawn)
|
2205002000NRG24261120230155768
|
29/11/2023
|
SANGZUALI
|
2205002WL000786
|
SANGZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
342
|
BILKHAWTHLIR
|
MZ-05-002-027-001/575
(New Diakkawn)
|
2205002000NRG24261120230155769
|
29/11/2023
|
C LALHRUAITLUANGI
|
2205002WL000786
|
C LALHRUAITLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670004
|
|
C LALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
343
|
BILKHAWTHLIR
|
MZ-05-002-027-001/576
(New Diakkawn)
|
2205002000NRG24261120230155770
|
29/11/2023
|
LALCHHUANMAWII
|
2205002WL000786
|
LALCHHUANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669885
|
|
Mr. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
BILKHAWTHLIR
|
MZ-05-002-027-001/577
(New Diakkawn)
|
2205002000NRG24261120230155771
|
29/11/2023
|
LALDAWNGLIANI
|
2205002WL000786
|
LALDAWNGLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669998
|
|
LALDAWNGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
345
|
BILKHAWTHLIR
|
MZ-05-002-027-001/578
(New Diakkawn)
|
2205002000NRG24261120230155772
|
29/11/2023
|
LALNITHANGI
|
2205002WL000786
|
LALNITHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669999
|
|
LALNITHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
346
|
BILKHAWTHLIR
|
MZ-05-002-027-001/579
(New Diakkawn)
|
2205002000NRG24261120230155773
|
29/11/2023
|
H ROKHUMI
|
2205002WL000786
|
H ROKHUMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669798
|
|
H ROKHUMI
|
CANARA BANK(508532)
|
|
347
|
BILKHAWTHLIR
|
MZ-05-002-027-001/58
(New Diakkawn)
|
2205002000NRG24261120230155774
|
29/11/2023
|
THANCHHUNGI
|
2205002WL000786
|
THANCHHUNGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670111
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
BILKHAWTHLIR
|
MZ-05-002-027-001/580
(New Diakkawn)
|
2205002000NRG24261120230155775
|
29/11/2023
|
LALRAMHLUNI
|
2205002WL000786
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669892
|
|
LALRAMHLUNI
|
CANARA BANK(508532)
|
|
349
|
BILKHAWTHLIR
|
MZ-05-002-027-001/581
(New Diakkawn)
|
2205002000NRG24261120230155776
|
29/11/2023
|
LAII
|
2205002WL000786
|
LAII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670006
|
|
LAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
350
|
BILKHAWTHLIR
|
MZ-05-002-027-001/582
(New Diakkawn)
|
2205002000NRG24261120230155777
|
29/11/2023
|
LALCHHANHIMI
|
2205002WL000786
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669899
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BILKHAWTHLIR
|
MZ-05-002-027-001/583
(New Diakkawn)
|
2205002000NRG24261120230155778
|
29/11/2023
|
RAMTHIANGHLIMI
|
2205002WL000786
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669891
|
|
Ms. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
BILKHAWTHLIR
|
MZ-05-002-027-001/584
(New Diakkawn)
|
2205002000NRG24261120230155779
|
29/11/2023
|
ROBUANGPUII
|
2205002WL000786
|
ROBUANGPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670007
|
|
ROBUANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
353
|
BILKHAWTHLIR
|
MZ-05-002-027-001/585
(New Diakkawn)
|
2205002000NRG24261120230155780
|
29/11/2023
|
LALRINMAWII
|
2205002WL000786
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670008
|
|
LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
354
|
BILKHAWTHLIR
|
MZ-05-002-027-001/587
(New Diakkawn)
|
2205002000NRG24261120230155781
|
29/11/2023
|
RAMTLUNGKIM
|
2205002WL000786
|
RAMTLUNGKIM
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669900
|
|
Ms. RAMTLUNGKIM .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
BILKHAWTHLIR
|
MZ-05-002-027-001/588
(New Diakkawn)
|
2205002000NRG24261120230155782
|
29/11/2023
|
C LALRINSANGI
|
2205002WL000786
|
C LALRINSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669901
|
|
MRS C LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BILKHAWTHLIR
|
MZ-05-002-027-001/589
(New Diakkawn)
|
2205002000NRG24261120230155783
|
29/11/2023
|
LALRUATFELI
|
2205002WL000786
|
LALRUATFELI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669898
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
BILKHAWTHLIR
|
MZ-05-002-027-001/59
(New Diakkawn)
|
2205002000NRG24261120230155784
|
29/11/2023
|
V.LALRIMAWIA
|
2205002WL000786
|
V.LALRIMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670112
|
|
Mr. V.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
BILKHAWTHLIR
|
MZ-05-002-027-001/590
(New Diakkawn)
|
2205002000NRG24261120230155785
|
29/11/2023
|
LALTHANSANGA
|
2205002WL000786
|
LALTHANSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670220
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BILKHAWTHLIR
|
MZ-05-002-027-001/591
(New Diakkawn)
|
2205002000NRG24261120230155786
|
29/11/2023
|
JIMMY LALHMINGSANGA
|
2205002WL000786
|
JIMMY LALHMINGSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670228
|
|
JIMMY LALHMINGSANGA
|
CANARA BANK(508532)
|
|
360
|
BILKHAWTHLIR
|
MZ-05-002-027-001/592
(New Diakkawn)
|
2205002000NRG24261120230155787
|
29/11/2023
|
C MALSAWMTLUANGI
|
2205002WL000786
|
C MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669806
|
|
C MALSAWMTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
361
|
BILKHAWTHLIR
|
MZ-05-002-027-001/593
(New Diakkawn)
|
2205002000NRG24261120230155788
|
29/11/2023
|
SAILOPARI
|
2205002WL000786
|
SAILOPARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669883
|
|
MRS SAILOPARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BILKHAWTHLIR
|
MZ-05-002-027-001/594
(New Diakkawn)
|
2205002000NRG24261120230155789
|
29/11/2023
|
R VANLALPEKA
|
2205002WL000786
|
R VANLALPEKA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670139
|
|
MR R VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BILKHAWTHLIR
|
MZ-05-002-027-001/597
(New Diakkawn)
|
2205002000NRG24261120230155792
|
29/11/2023
|
L MALSAWMI
|
2205002WL000786
|
L MALSAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669880
|
|
MISS L MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BILKHAWTHLIR
|
MZ-05-002-027-001/598
(New Diakkawn)
|
2205002000NRG24261120230155793
|
29/11/2023
|
VANLALDUATI
|
2205002WL000786
|
VANLALDUATI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669903
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
BILKHAWTHLIR
|
MZ-05-002-027-001/599
(New Diakkawn)
|
2205002000NRG24261120230155794
|
29/11/2023
|
LALTLANMAWII
|
2205002WL000786
|
LALTLANMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670009
|
|
LALTLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
366
|
BILKHAWTHLIR
|
MZ-05-002-027-001/60
(New Diakkawn)
|
2205002000NRG24261120230155795
|
29/11/2023
|
LALBIAKNUNGA
|
2205002WL000786
|
LALBIAKNUNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670113
|
|
LALBIAKNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
367
|
BILKHAWTHLIR
|
MZ-05-002-027-001/600
(New Diakkawn)
|
2205002000NRG24261120230155796
|
29/11/2023
|
K LALREMRUATI
|
2205002WL000786
|
K LALREMRUATI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669799
|
|
K LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
368
|
BILKHAWTHLIR
|
MZ-05-002-027-001/601
(New Diakkawn)
|
2205002000NRG24261120230155797
|
29/11/2023
|
F LALDINMAWII
|
2205002WL000786
|
F LALDINMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669800
|
|
F LALDINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
369
|
BILKHAWTHLIR
|
MZ-05-002-027-001/602
(New Diakkawn)
|
2205002000NRG24261120230155798
|
29/11/2023
|
VARDINGLIANA
|
2205002WL000786
|
VARDINGLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669807
|
|
VARDINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
370
|
BILKHAWTHLIR
|
MZ-05-002-027-001/603
(New Diakkawn)
|
2205002000NRG24261120230155799
|
29/11/2023
|
RAMTHANGI
|
2205002WL000786
|
RAMTHANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670054
|
|
RAMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
371
|
BILKHAWTHLIR
|
MZ-05-002-027-001/604
(New Diakkawn)
|
2205002000NRG24261120230155800
|
29/11/2023
|
C LALTLANKIMI
|
2205002WL000786
|
C LALTLANKIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669809
|
|
C LALTLANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
372
|
BILKHAWTHLIR
|
MZ-05-002-027-001/605
(New Diakkawn)
|
2205002000NRG24261120230155801
|
29/11/2023
|
ZONUNMAWII
|
2205002WL000786
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669808
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
373
|
BILKHAWTHLIR
|
MZ-05-002-027-001/606
(New Diakkawn)
|
2205002000NRG24261120230155802
|
29/11/2023
|
LALFAKZUALA
|
2205002WL000786
|
LALFAKZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670046
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
BILKHAWTHLIR
|
MZ-05-002-027-001/607
(New Diakkawn)
|
2205002000NRG24261120230155803
|
29/11/2023
|
LALHMASAWNI RENTHLEI
|
2205002WL000786
|
LALHMASAWNI RENTHLEI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670053
|
|
LALHMASAWNI RENTHLEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
375
|
BILKHAWTHLIR
|
MZ-05-002-027-001/608
(New Diakkawn)
|
2205002000NRG24261120230155804
|
29/11/2023
|
SAINGURPUIA
|
2205002WL000786
|
SAINGURPUIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669931
|
|
MS SAINGURPUIA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BILKHAWTHLIR
|
MZ-05-002-027-001/609
(New Diakkawn)
|
2205002000NRG24261120230155805
|
29/11/2023
|
LALTHANGMAWII
|
2205002WL000786
|
LALTHANGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670055
|
|
LALTHANGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
377
|
BILKHAWTHLIR
|
MZ-05-002-027-001/610
(New Diakkawn)
|
2205002000NRG24261120230155807
|
29/11/2023
|
R LALNGAIHSAKI
|
2205002WL000786
|
R LALNGAIHSAKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670056
|
|
R LALNGAIHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
378
|
BILKHAWTHLIR
|
MZ-05-002-027-001/611
(New Diakkawn)
|
2205002000NRG24261120230155808
|
29/11/2023
|
LALBIAKTHUAMI
|
2205002WL000786
|
LALBIAKTHUAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669934
|
|
Ms. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
BILKHAWTHLIR
|
MZ-05-002-027-001/612
(New Diakkawn)
|
2205002000NRG24261120230155809
|
29/11/2023
|
F LALRINAWMI
|
2205002WL000786
|
F LALRINAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669935
|
|
Mrs. F LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
BILKHAWTHLIR
|
MZ-05-002-027-001/613
(New Diakkawn)
|
2205002000NRG24261120230155810
|
29/11/2023
|
KC LALNUNTLUANGI
|
2205002WL000786
|
KC LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669810
|
|
MRS K C LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BILKHAWTHLIR
|
MZ-05-002-027-001/614
(New Diakkawn)
|
2205002000NRG24261120230155811
|
29/11/2023
|
HENRY LALDAWNGZUALA
|
2205002WL000786
|
HENRY LALDAWNGZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669805
|
|
HENRY LALDAWNGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
BILKHAWTHLIR
|
MZ-05-002-027-001/615
(New Diakkawn)
|
2205002000NRG24261120230155812
|
29/11/2023
|
LALHMINGMAWIA
|
2205002WL000786
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668669936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
BILKHAWTHLIR
|
MZ-05-002-027-001/616
(New Diakkawn)
|
2205002000NRG24261120230155813
|
29/11/2023
|
ASHA THAPA
|
2205002WL000786
|
ASHA THAPA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669937
|
|
Ms. ASHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
BILKHAWTHLIR
|
MZ-05-002-027-001/617
(New Diakkawn)
|
2205002000NRG24261120230155814
|
29/11/2023
|
MALSAWMTLUANGI
|
2205002WL000786
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670057
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
BILKHAWTHLIR
|
MZ-05-002-027-001/618
(New Diakkawn)
|
2205002000NRG24261120230155815
|
29/11/2023
|
ZODINMAWII
|
2205002WL000786
|
ZODINMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669812
|
|
Ms. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
BILKHAWTHLIR
|
MZ-05-002-027-001/619
(New Diakkawn)
|
2205002000NRG24261120230155816
|
29/11/2023
|
K THANZUALI
|
2205002WL000786
|
K THANZUALI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669814
|
|
K THANZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
BILKHAWTHLIR
|
MZ-05-002-027-001/62
(New Diakkawn)
|
2205002000NRG24261120230155817
|
29/11/2023
|
RINAWMA
|
2205002WL000786
|
RINAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670114
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
BILKHAWTHLIR
|
MZ-05-002-027-001/620
(New Diakkawn)
|
2205002000NRG24261120230155818
|
29/11/2023
|
B VANLALTHLANI
|
2205002WL000786
|
B VANLALTHLANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669811
|
|
Mrs. B VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
BILKHAWTHLIR
|
MZ-05-002-027-001/621
(New Diakkawn)
|
2205002000NRG24261120230155819
|
29/11/2023
|
LAMBAWIHI
|
2205002WL000786
|
LAMBAWIHI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669938
|
|
LAMBAWIHI
|
CANARA BANK(508532)
|
|
390
|
BILKHAWTHLIR
|
MZ-05-002-027-001/622
(New Diakkawn)
|
2205002000NRG24261120230155820
|
29/11/2023
|
NEIKHAWHNEMI HMAR
|
2205002WL000786
|
NEIKHAWHNEMI HMAR
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670058
|
|
NEIHKHAWHNEMI HMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
391
|
BILKHAWTHLIR
|
MZ-05-002-027-001/623
(New Diakkawn)
|
2205002000NRG24261120230155821
|
29/11/2023
|
LALRAMNGAII
|
2205002WL000786
|
LALRAMNGAII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669939
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
BILKHAWTHLIR
|
MZ-05-002-027-001/624
(New Diakkawn)
|
2205002000NRG24261120230155822
|
29/11/2023
|
K LALREMRUATI
|
2205002WL000786
|
K LALREMRUATI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669933
|
|
Miss. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
BILKHAWTHLIR
|
MZ-05-002-027-001/625
(New Diakkawn)
|
2205002000NRG24261120230155823
|
29/11/2023
|
PC LALNUNTLUANGI
|
2205002WL000786
|
PC LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669813
|
|
PC LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
394
|
BILKHAWTHLIR
|
MZ-05-002-027-001/626
(New Diakkawn)
|
2205002000NRG24261120230155824
|
29/11/2023
|
LALTHLAMUANPUII
|
2205002WL000786
|
LALTHLAMUANPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669932
|
|
LALTHLAMUANPUII
|
CANARA BANK(508532)
|
|
395
|
BILKHAWTHLIR
|
MZ-05-002-027-001/629
(New Diakkawn)
|
2205002000NRG24261120230155827
|
29/11/2023
|
R LALRINMAWIA
|
2205002WL000786
|
R LALRINMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670194
|
|
MR R LALRINMAWIA SO R LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
396
|
BILKHAWTHLIR
|
MZ-05-002-027-001/630
(New Diakkawn)
|
2205002000NRG24261120230155828
|
29/11/2023
|
LALCHHANDAMI
|
2205002WL000786
|
LALCHHANDAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669881
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
BILKHAWTHLIR
|
MZ-05-002-027-001/632
(New Diakkawn)
|
2205002000NRG24261120230155830
|
29/11/2023
|
LALTHLAMUANI
|
2205002WL000786
|
LALTHLAMUANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669902
|
|
LALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BILKHAWTHLIR
|
MZ-05-002-027-001/633
(New Diakkawn)
|
2205002000NRG24261120230155831
|
29/11/2023
|
PC LALTHAKIMA
|
2205002WL000786
|
PC LALTHAKIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670186
|
|
PC LALTHANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
399
|
BILKHAWTHLIR
|
MZ-05-002-027-001/635
(New Diakkawn)
|
2205002000NRG24261120230155833
|
29/11/2023
|
R RAMKAPZAUVA
|
2205002WL000786
|
R RAMKAPZAUVA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670204
|
|
MR R RAMKAPZAUVA
|
STATE BANK OF INDIA(508548)
|
|
400
|
BILKHAWTHLIR
|
MZ-05-002-027-001/64
(New Diakkawn)
|
2205002000NRG24261120230155838
|
29/11/2023
|
THANGLIANI
|
2205002WL000786
|
THANGLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670115
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
BILKHAWTHLIR
|
MZ-05-002-027-001/644
(New Diakkawn)
|
2205002000NRG24261120230155843
|
29/11/2023
|
NGURSANGMAWII
|
2205002WL000786
|
NGURSANGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669815
|
|
NGURSANGMAWI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
402
|
BILKHAWTHLIR
|
MZ-05-002-027-001/645
(New Diakkawn)
|
2205002000NRG24261120230155844
|
29/11/2023
|
LALHRIATPUII
|
2205002WL000786
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669893
|
|
MISS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
403
|
BILKHAWTHLIR
|
MZ-05-002-027-001/65
(New Diakkawn)
|
2205002000NRG24261120230155849
|
29/11/2023
|
LALNUNTLUANGI
|
2205002WL000786
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670116
|
|
LALNUNTLUANGI J/65
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
404
|
BILKHAWTHLIR
|
MZ-05-002-027-001/652
(New Diakkawn)
|
2205002000NRG24261120230155851
|
29/11/2023
|
ZONUNMAWII
|
2205002WL000786
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670059
|
|
ZONUNMAWII
|
CANARA BANK(508532)
|
|
405
|
BILKHAWTHLIR
|
MZ-05-002-027-001/657
(New Diakkawn)
|
2205002000NRG24261120230155856
|
29/11/2023
|
LALCHHANHIMI
|
2205002WL000786
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669996
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
BILKHAWTHLIR
|
MZ-05-002-027-001/658
(New Diakkawn)
|
2205002000NRG24261120230155857
|
29/11/2023
|
R LALRINMAWII
|
2205002WL000786
|
R LALRINMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669818
|
|
R LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
407
|
BILKHAWTHLIR
|
MZ-05-002-027-001/659
(New Diakkawn)
|
2205002000NRG24261120230155858
|
29/11/2023
|
LALZUISANGI
|
2205002WL000786
|
LALZUISANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669817
|
|
LALZUISANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
408
|
BILKHAWTHLIR
|
MZ-05-002-027-001/663
(New Diakkawn)
|
2205002000NRG24261120230155863
|
29/11/2023
|
LALHMANGAIHPARI
|
2205002WL000786
|
LALHMANGAIHPARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670002
|
|
LALHMANGAIHPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
409
|
BILKHAWTHLIR
|
MZ-05-002-027-001/67
(New Diakkawn)
|
2205002000NRG24261120230155870
|
29/11/2023
|
LALTHUAMI
|
2205002WL000786
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670131
|
|
LALTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BILKHAWTHLIR
|
MZ-05-002-027-001/71
(New Diakkawn)
|
2205002000NRG24261120230155878
|
29/11/2023
|
K.LALLIANA
|
2205002WL000786
|
K.LALLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670014
|
|
Mr. K. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
BILKHAWTHLIR
|
MZ-05-002-027-001/73
(New Diakkawn)
|
2205002000NRG24261120230155879
|
29/11/2023
|
LALHMINGMAWIA
|
2205002WL000786
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670117
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
BILKHAWTHLIR
|
MZ-05-002-027-001/74
(New Diakkawn)
|
2205002000NRG24261120230155880
|
29/11/2023
|
SAPTHLENGLIANI
|
2205002WL000786
|
SAPTHLENGLIANI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670118
|
|
Mrs. SAPTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
BILKHAWTHLIR
|
MZ-05-002-027-001/75
(New Diakkawn)
|
2205002000NRG24261120230155881
|
29/11/2023
|
LALHMINGMAWII
|
2205002WL000786
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670119
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
BILKHAWTHLIR
|
MZ-05-002-027-001/76
(New Diakkawn)
|
2205002000NRG24261120230155882
|
29/11/2023
|
LALTHIANGHLIMA
|
2205002WL000786
|
LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670120
|
|
LALTHIANGHLIMA J/76
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
415
|
BILKHAWTHLIR
|
MZ-05-002-027-001/77
(New Diakkawn)
|
2205002000NRG24261120230155883
|
29/11/2023
|
LALCHHUANAWMA
|
2205002WL000786
|
LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670121
|
|
LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
416
|
BILKHAWTHLIR
|
MZ-05-002-027-001/78
(New Diakkawn)
|
2205002000NRG24261120230155884
|
29/11/2023
|
DAVID LALHMINGSANGA
|
2205002WL000786
|
DAVID LALHMINGSANGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
BILKHAWTHLIR
|
MZ-05-002-027-001/79
(New Diakkawn)
|
2205002000NRG24261120230155885
|
29/11/2023
|
MALSAWMI
|
2205002WL000786
|
MALSAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670142
|
|
MALSAWMI , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
418
|
BILKHAWTHLIR
|
MZ-05-002-027-001/82
(New Diakkawn)
|
2205002000NRG24261120230155886
|
29/11/2023
|
HELEN REMRUATDIKI
|
2205002WL000786
|
HELEN REMRUATDIKI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670123
|
|
HELEN REMRUATDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BILKHAWTHLIR
|
MZ-05-002-027-001/83
(New Diakkawn)
|
2205002000NRG24261120230155887
|
29/11/2023
|
ROHMACHHUANA
|
2205002WL000786
|
ROHMACHHUANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670124
|
|
Mr. ROHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
BILKHAWTHLIR
|
MZ-05-002-027-001/84
(New Diakkawn)
|
2205002000NRG24261120230155888
|
29/11/2023
|
VANLALKUNGI
|
2205002WL000786
|
VANLALKUNGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670089
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
BILKHAWTHLIR
|
MZ-05-002-027-001/86
(New Diakkawn)
|
2205002000NRG24261120230155889
|
29/11/2023
|
LALSANGLUAIA
|
2205002WL000786
|
LALSANGLUAIA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
422
|
BILKHAWTHLIR
|
MZ-05-002-027-001/87
(New Diakkawn)
|
2205002000NRG24261120230155890
|
29/11/2023
|
LALHMINGLIANA
|
2205002WL000786
|
LALHMINGLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670154
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
BILKHAWTHLIR
|
MZ-05-002-027-001/88
(New Diakkawn)
|
2205002000NRG24261120230155891
|
29/11/2023
|
THANTHUAMI
|
2205002WL000786
|
THANTHUAMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
BILKHAWTHLIR
|
MZ-05-002-027-001/89
(New Diakkawn)
|
2205002000NRG24261120230155892
|
29/11/2023
|
K.LALHLIMPUII
|
2205002WL000786
|
K.LALHLIMPUII
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670015
|
|
K LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
BILKHAWTHLIR
|
MZ-05-002-027-001/9
(New Diakkawn)
|
2205002000NRG24261120230155893
|
29/11/2023
|
LALDINTHARI
|
2205002WL000786
|
LALDINTHARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669879
|
|
LALDINTHARI
|
CANARA BANK(508532)
|
|
426
|
BILKHAWTHLIR
|
MZ-05-002-027-001/90
(New Diakkawn)
|
2205002000NRG24261120230155894
|
29/11/2023
|
C.SANGLIANA
|
2205002WL000786
|
C.SANGLIANA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670156
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
BILKHAWTHLIR
|
MZ-05-002-027-001/93
(New Diakkawn)
|
2205002000NRG24261120230155895
|
29/11/2023
|
K.LIANZUALA
|
2205002WL000786
|
K.LIANZUALA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670132
|
|
K LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
BILKHAWTHLIR
|
MZ-05-002-027-001/94
(New Diakkawn)
|
2205002000NRG24261120230155896
|
29/11/2023
|
ZOSIAMTHARI
|
2205002WL000786
|
ZOSIAMTHARI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670157
|
|
Mrs. ZOSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
BILKHAWTHLIR
|
MZ-05-002-027-001/95
(New Diakkawn)
|
2205002000NRG24261120230155897
|
29/11/2023
|
LALRINSANGI
|
2205002WL000786
|
LALRINSANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670130
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
BILKHAWTHLIR
|
MZ-05-002-027-001/96
(New Diakkawn)
|
2205002000NRG24261120230155898
|
29/11/2023
|
LALDUHAWMI
|
2205002WL000786
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670087
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
BILKHAWTHLIR
|
MZ-05-002-027-001/97
(New Diakkawn)
|
2205002000NRG24261120230155899
|
29/11/2023
|
LALRINGI
|
2205002WL000786
|
LALRINGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670158
|
|
LALRINGI J/97
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
432
|
BILKHAWTHLIR
|
MZ-05-002-027-001/98
(New Diakkawn)
|
2205002000NRG24261120230155900
|
29/11/2023
|
ZOTUAWNGA
|
2205002WL000786
|
ZOTUAWNGA
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670099
|
|
Mr. ZOTUAWNGA AND LALRAMNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
BILKHAWTHLIR
|
MZ-05-002-027-001/99
(New Diakkawn)
|
2205002000NRG24261120230155901
|
29/11/2023
|
LALTLUANGI
|
2205002WL000786
|
LALTLUANGI
|
00292
|
YESB0MAB010
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668670076
|
|
LALTLUANGI W/O VANLALZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536595
|
536595
|
|
|
|
|
|
|
|
|
434
|
BILKHAWTHLIR
|
MZ-05-002-002-001/104
(New Diakkawn)
|
2205002000NRG24261120230155406
|
29/11/2023
|
RAMTHIANGHLIMI
|
2205002WL000786
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669943
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1178
(New Diakkawn)
|
2205002000NRG24261120230155407
|
29/11/2023
|
LALRUATTLUANGI
|
2205002WL000786
|
LALRUATTLUANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669946
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
BILKHAWTHLIR
|
MZ-05-002-027-001/105
(New Diakkawn)
|
2205002000NRG24261120230155413
|
29/11/2023
|
ROSE LALENGVARI
|
2205002WL000786
|
ROSE LALENGVARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670069
|
|
Ms. ROSE LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263
(New Diakkawn)
|
2205002000NRG24261120230155523
|
29/11/2023
|
LALTHIANGHLIMI
|
2205002WL000786
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/01/2024
|
|
9668669833
|
|
LALTHIANGHLIMI J/263
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
438
|
BILKHAWTHLIR
|
MZ-05-002-027-001/354
(New Diakkawn)
|
2205002000NRG24261120230155595
|
29/11/2023
|
C LALAWMPUIA
|
2205002WL000786
|
C LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670071
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
BILKHAWTHLIR
|
MZ-05-002-027-001/371
(New Diakkawn)
|
2205002000NRG24261120230155604
|
29/11/2023
|
MARY LALNGHINGLOVI
|
2205002WL000786
|
MARY LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669844
|
|
Mrs. MARY LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
BILKHAWTHLIR
|
MZ-05-002-027-001/43
(New Diakkawn)
|
2205002000NRG24261120230155642
|
29/11/2023
|
RAMDINSANGI
|
2205002WL000786
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670068
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
BILKHAWTHLIR
|
MZ-05-002-027-001/49
(New Diakkawn)
|
2205002000NRG24261120230155694
|
29/11/2023
|
UNIONTHANGA
|
2205002WL000786
|
UNIONTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669831
|
|
Mr. UNION THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
BILKHAWTHLIR
|
MZ-05-002-027-001/627
(New Diakkawn)
|
2205002000NRG24261120230155825
|
29/11/2023
|
LALZAMLOVI
|
2205002WL000786
|
LALZAMLOVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669945
|
|
Ms. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
BILKHAWTHLIR
|
MZ-05-002-027-001/628
(New Diakkawn)
|
2205002000NRG24261120230155826
|
29/11/2023
|
COLYN ZONUNSANGI
|
2205002WL000786
|
COLYN ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669948
|
|
MISS COLYN ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BILKHAWTHLIR
|
MZ-05-002-027-001/634
(New Diakkawn)
|
2205002000NRG24261120230155832
|
29/11/2023
|
DAVID LALTHAFAMKIMA
|
2205002WL000786
|
DAVID LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669952
|
|
MR DAVID C L T FAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
BILKHAWTHLIR
|
MZ-05-002-027-001/636
(New Diakkawn)
|
2205002000NRG24261120230155834
|
29/11/2023
|
H LALTANPUII
|
2205002WL000786
|
H LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669944
|
|
Ms. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
BILKHAWTHLIR
|
MZ-05-002-027-001/637
(New Diakkawn)
|
2205002000NRG24261120230155835
|
29/11/2023
|
NANCY REMSIAMPUII
|
2205002WL000786
|
NANCY REMSIAMPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669950
|
|
Mrs. NANCY REMSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
BILKHAWTHLIR
|
MZ-05-002-027-001/638
(New Diakkawn)
|
2205002000NRG24261120230155836
|
29/11/2023
|
CAROLYN MALSAWMPUII
|
2205002WL000786
|
CAROLYN MALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670067
|
|
Ms. CAROLYN MALSAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
BILKHAWTHLIR
|
MZ-05-002-027-001/639
(New Diakkawn)
|
2205002000NRG24261120230155837
|
29/11/2023
|
MELONY R LALNUNZIRI
|
2205002WL000786
|
MELONY R LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669954
|
|
Ms. MELONY R VANLALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
BILKHAWTHLIR
|
MZ-05-002-027-001/641
(New Diakkawn)
|
2205002000NRG24261120230155840
|
29/11/2023
|
ZAITHANMAWII
|
2205002WL000786
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669951
|
|
Miss. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
BILKHAWTHLIR
|
MZ-05-002-027-001/642
(New Diakkawn)
|
2205002000NRG24261120230155841
|
29/11/2023
|
VANLALREMI
|
2205002WL000786
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669949
|
|
Ms. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
BILKHAWTHLIR
|
MZ-05-002-027-001/643
(New Diakkawn)
|
2205002000NRG24261120230155842
|
29/11/2023
|
ROHMINGMAWII
|
2205002WL000786
|
ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669953
|
|
Mrs. ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
BILKHAWTHLIR
|
MZ-05-002-027-001/646
(New Diakkawn)
|
2205002000NRG24261120230155845
|
29/11/2023
|
LALRINPUII
|
2205002WL000786
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669947
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
BILKHAWTHLIR
|
MZ-05-002-027-001/647
(New Diakkawn)
|
2205002000NRG24261120230155846
|
29/11/2023
|
REMLALNGHAKI
|
2205002WL000786
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669942
|
|
Ms. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
BILKHAWTHLIR
|
MZ-05-002-027-001/654
(New Diakkawn)
|
2205002000NRG24261120230155853
|
29/11/2023
|
LALNUNHLUA
|
2205002WL000786
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
455
|
BILKHAWTHLIR
|
MZ-05-002-027-001/656
(New Diakkawn)
|
2205002000NRG24261120230155855
|
29/11/2023
|
LALRINTLINGI
|
2205002WL000786
|
LALRINTLINGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670065
|
|
Mrs. LALRINTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
BILKHAWTHLIR
|
MZ-05-002-027-001/660
(New Diakkawn)
|
2205002000NRG24261120230155860
|
29/11/2023
|
LALHMINGMAWII
|
2205002WL000786
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670061
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
BILKHAWTHLIR
|
MZ-05-002-027-001/661
(New Diakkawn)
|
2205002000NRG24261120230155861
|
29/11/2023
|
ESTHER LALNUNHLIMI
|
2205002WL000786
|
ESTHER LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670062
|
|
ESTHER LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
BILKHAWTHLIR
|
MZ-05-002-027-001/665
(New Diakkawn)
|
2205002000NRG24261120230155865
|
29/11/2023
|
LALRUATSANGA
|
2205002WL000786
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670070
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
BILKHAWTHLIR
|
MZ-05-002-027-001/666
(New Diakkawn)
|
2205002000NRG24261120230155866
|
29/11/2023
|
Lalremsiami
|
2205002WL000786
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670072
|
|
Miss. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
BILKHAWTHLIR
|
MZ-05-002-027-001/667
(New Diakkawn)
|
2205002000NRG24261120230155867
|
29/11/2023
|
LALRINDIKI
|
2205002WL000786
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670073
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33615
|
33615
|
|
|
|
|
|
|
|
|
461
|
BILKHAWTHLIR
|
MZ-05-002-027-001/664
(New Diakkawn)
|
2205002000NRG24261120230155864
|
29/11/2023
|
LALREMMUANA
|
2205002WL000786
|
LALREMMUANA
|
00354
|
PUNB0216720
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668670060
|
|
LALREMMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
462
|
BILKHAWTHLIR
|
MZ-05-002-027-001/631
(New Diakkawn)
|
2205002000NRG24261120230155829
|
29/11/2023
|
LALREMRUATI
|
2205002WL000786
|
LALREMRUATI
|
00662
|
BDBL0001524
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9668669941
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
BILKHAWTHLIR
|
MZ-05-002-027-001/655
(New Diakkawn)
|
2205002000NRG24261120230155854
|
29/11/2023
|
ROSANGLIANA ROKHUM
|
2205002WL000786
|
ROSANGLIANA ROKHUM
|
00662
|
BDBL0001524
|
1245
|
1245
|
Rejected
|
19/01/2024
|
|
9668670063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576435
|
576435
|
|
|
|
|
|
|
|