|
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)
|
2205002000NRG24260220240205139
|
26/02/2024
|
ZORINKIMI
|
2205002WL001050
|
ZORINKIMI
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660622
|
|
Miss. ZORINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/662
(New Diakkawn)
|
2205002000NRG24260220240205475
|
26/02/2024
|
LALTHANMAWII
|
2205002WL001050
|
LALTHANMAWII
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660620
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-027-001/670
(New Diakkawn)
|
2205002000NRG24260220240205484
|
26/02/2024
|
Vanlalramchuani
|
2205002WL001050
|
Vanlalramchuani
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660621
|
|
VANLALRAMCHUANI
|
CANARA BANK(508532)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-027-001/676
(New Diakkawn)
|
2205002000NRG24260220240205490
|
26/02/2024
|
LALPIANMAWII
|
2205002WL001050
|
LALPIANMAWII
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660613
|
|
LALPIANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-027-001/1
(New Diakkawn)
|
2205002000NRG24260220240205043
|
26/02/2024
|
LALCHHANHIMA
|
2205002WL001050
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660987
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-027-001/100
(New Diakkawn)
|
2205002000NRG24260220240205044
|
26/02/2024
|
LALCHHANDAMA
|
2205002WL001050
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660667
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/101
(New Diakkawn)
|
2205002000NRG24260220240205045
|
26/02/2024
|
M.ZOTHAWMMAWIA
|
2205002WL001050
|
M.ZOTHAWMMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660755
|
|
Mr. M ZOTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-027-001/103
(New Diakkawn)
|
2205002000NRG24260220240205046
|
26/02/2024
|
KAPLIANTHANGI
|
2205002WL001050
|
KAPLIANTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660668
|
|
Mrs. KAPLIANTHANGI AND F ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-027-001/104
(New Diakkawn)
|
2205002000NRG24260220240205047
|
26/02/2024
|
LALNUNSANGI
|
2205002WL001050
|
LALNUNSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-027-001/106
(New Diakkawn)
|
2205002000NRG24260220240205049
|
26/02/2024
|
LALDOKHUMA
|
2205002WL001050
|
LALDOKHUMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660670
|
|
Mr. LALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-027-001/108
(New Diakkawn)
|
2205002000NRG24260220240205050
|
26/02/2024
|
LALSANGI
|
2205002WL001050
|
LALSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660671
|
|
LALSANGI J/108
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-027-001/109
(New Diakkawn)
|
2205002000NRG24260220240205051
|
26/02/2024
|
LALTHUAMLIANI
|
2205002WL001050
|
LALTHUAMLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660672
|
|
LALTHUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-027-001/111
(New Diakkawn)
|
2205002000NRG24260220240205052
|
26/02/2024
|
P.C.THANGCHUANGA
|
2205002WL001050
|
P.C.THANGCHUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660673
|
|
Mrs. NEMTHUAMI AND LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-027-001/112
(New Diakkawn)
|
2205002000NRG24260220240205053
|
26/02/2024
|
LALHMINGTHANGA
|
2205002WL001050
|
LALHMINGTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660674
|
|
LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-027-001/113
(New Diakkawn)
|
2205002000NRG24260220240205054
|
26/02/2024
|
LALBIAKTHANGI
|
2205002WL001050
|
LALBIAKTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660675
|
|
LALBIAKTHANGI J/113
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-027-001/116
(New Diakkawn)
|
2205002000NRG24260220240205055
|
26/02/2024
|
LALLIANKIMI
|
2205002WL001050
|
LALLIANKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660676
|
|
MRS LAL LIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-027-001/119
(New Diakkawn)
|
2205002000NRG24260220240205056
|
26/02/2024
|
P.C.LALHUNLIANA
|
2205002WL001050
|
P.C.LALHUNLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660678
|
|
PC LALHUNLIANA J/119
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-027-001/120
(New Diakkawn)
|
2205002000NRG24260220240205057
|
26/02/2024
|
LALRAMCHUANI
|
2205002WL001050
|
LALRAMCHUANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660679
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-027-001/122
(New Diakkawn)
|
2205002000NRG24260220240205058
|
26/02/2024
|
LALMALSAWMI
|
2205002WL001050
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660680
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-027-001/123
(New Diakkawn)
|
2205002000NRG24260220240205059
|
26/02/2024
|
ROKUNGI
|
2205002WL001050
|
ROKUNGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660772
|
|
ROKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-027-001/124
(New Diakkawn)
|
2205002000NRG24260220240205060
|
26/02/2024
|
LALREMSANGA
|
2205002WL001050
|
LALREMSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660681
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-027-001/125
(New Diakkawn)
|
2205002000NRG24260220240205061
|
26/02/2024
|
K.LAWMNAKIMA
|
2205002WL001050
|
K.LAWMNAKIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660682
|
|
Mr. K. LAWMNAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-027-001/127
(New Diakkawn)
|
2205002000NRG24260220240205062
|
26/02/2024
|
LALLIANKIMA
|
2205002WL001050
|
LALLIANKIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660683
|
|
LALLIANKIMA J/127
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-027-001/13
(New Diakkawn)
|
2205002000NRG24260220240205063
|
26/02/2024
|
LALHMANGAIHZUALA
|
2205002WL001050
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660901
|
|
LALHMANGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-027-001/130
(New Diakkawn)
|
2205002000NRG24260220240205064
|
26/02/2024
|
VANLALLAWMA
|
2205002WL001050
|
VANLALLAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660684
|
|
P.C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-027-001/132
(New Diakkawn)
|
2205002000NRG24260220240205065
|
26/02/2024
|
J.LALMALSAWMI
|
2205002WL001050
|
J.LALMALSAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-027-001/136
(New Diakkawn)
|
2205002000NRG24260220240205066
|
26/02/2024
|
LALREMSIAMI
|
2205002WL001050
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660686
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-027-001/137
(New Diakkawn)
|
2205002000NRG24260220240205067
|
26/02/2024
|
R.LALBIAKHLUNA
|
2205002WL001050
|
R.LALBIAKHLUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660687
|
|
Mr. R. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-027-001/138
(New Diakkawn)
|
2205002000NRG24260220240205068
|
26/02/2024
|
LALNUNMAWII
|
2205002WL001050
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660688
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-027-001/141
(New Diakkawn)
|
2205002000NRG24260220240205069
|
26/02/2024
|
LALRAMLIANI
|
2205002WL001050
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660690
|
|
LALRAMLIANI J/141
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-027-001/142
(New Diakkawn)
|
2205002000NRG24260220240205070
|
26/02/2024
|
K.LALCHAWIMAWIA
|
2205002WL001050
|
K.LALCHAWIMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660691
|
|
K LALCHAWIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-027-001/144
(New Diakkawn)
|
2205002000NRG24260220240205071
|
26/02/2024
|
FAKZUALI
|
2205002WL001050
|
FAKZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660775
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-027-001/145
(New Diakkawn)
|
2205002000NRG24260220240205072
|
26/02/2024
|
K Lalmalsawmi
|
2205002WL001050
|
K Lalmalsawmi
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660902
|
|
MRS K LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-027-001/147
(New Diakkawn)
|
2205002000NRG24260220240205073
|
26/02/2024
|
LIANSANGZELA
|
2205002WL001050
|
LIANSANGZELA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660692
|
|
Mr. P.C.LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-027-001/149
(New Diakkawn)
|
2205002000NRG24260220240205074
|
26/02/2024
|
VANLALDIKA
|
2205002WL001050
|
VANLALDIKA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660693
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-027-001/15
(New Diakkawn)
|
2205002000NRG24260220240205075
|
26/02/2024
|
V.L SAWMA
|
2205002WL001050
|
V.L SAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660516
|
|
Mr. VL SAWMA AND JF LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-027-001/150
(New Diakkawn)
|
2205002000NRG24260220240205076
|
26/02/2024
|
R. LALCHHAWNKIMA
|
2205002WL001050
|
R. LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660645
|
|
R LALCHHAWNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-027-001/151
(New Diakkawn)
|
2205002000NRG24260220240205077
|
26/02/2024
|
LALTHAFALA
|
2205002WL001050
|
LALTHAFALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660817
|
|
LALTHAFALA
|
CANARA BANK(508532)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-027-001/155
(New Diakkawn)
|
2205002000NRG24260220240205078
|
26/02/2024
|
KAPHMINGTHANGI
|
2205002WL001050
|
KAPHMINGTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660694
|
|
Mr. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-027-001/157
(New Diakkawn)
|
2205002000NRG24260220240205079
|
26/02/2024
|
LALTLANMAWIA
|
2205002WL001050
|
LALTLANMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660695
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-027-001/158
(New Diakkawn)
|
2205002000NRG24260220240205080
|
26/02/2024
|
F. LALHMINGMAWIA
|
2205002WL001050
|
F. LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660696
|
|
F LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-027-001/159
(New Diakkawn)
|
2205002000NRG24260220240205081
|
26/02/2024
|
VANLALENGI
|
2205002WL001050
|
VANLALENGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660697
|
|
Ms. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-027-001/16
(New Diakkawn)
|
2205002000NRG24260220240205082
|
26/02/2024
|
THANGSANGA
|
2205002WL001050
|
THANGSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660517
|
|
THANGSANGA
|
CANARA BANK(508532)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-027-001/165
(New Diakkawn)
|
2205002000NRG24260220240205083
|
26/02/2024
|
LALHLIMPUII
|
2205002WL001050
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660698
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-027-001/166
(New Diakkawn)
|
2205002000NRG24260220240205084
|
26/02/2024
|
LALTHANGKHUMA
|
2205002WL001050
|
LALTHANGKHUMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660699
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-027-001/168
(New Diakkawn)
|
2205002000NRG24260220240205085
|
26/02/2024
|
SANGLIANA
|
2205002WL001050
|
SANGLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660700
|
|
SANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-027-001/173
(New Diakkawn)
|
2205002000NRG24260220240205086
|
26/02/2024
|
LAIKUNGA
|
2205002WL001050
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660702
|
|
LAIKUNGA AND HRIATTIRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-027-001/174
(New Diakkawn)
|
2205002000NRG24260220240205087
|
26/02/2024
|
C. LALHMANGAIHA
|
2205002WL001050
|
C. LALHMANGAIHA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660703
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-027-001/176
(New Diakkawn)
|
2205002000NRG24260220240205088
|
26/02/2024
|
LALBIAKSANGI
|
2205002WL001050
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660953
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-027-001/177
(New Diakkawn)
|
2205002000NRG24260220240205089
|
26/02/2024
|
LALHMINGTHANGI
|
2205002WL001050
|
LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660856
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-027-001/18
(New Diakkawn)
|
2205002000NRG24260220240205090
|
26/02/2024
|
LALREMSANGI
|
2205002WL001050
|
LALREMSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-027-001/180
(New Diakkawn)
|
2205002000NRG24260220240205091
|
26/02/2024
|
P.C. LALRINMAWIA
|
2205002WL001050
|
P.C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660704
|
|
PC LALRINMAWIA
|
CANARA BANK(508532)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-027-001/181
(New Diakkawn)
|
2205002000NRG24260220240205092
|
26/02/2024
|
P.C. LALRINAWMA
|
2205002WL001050
|
P.C. LALRINAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660705
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-027-001/182
(New Diakkawn)
|
2205002000NRG24260220240205093
|
26/02/2024
|
LALDINTHARI
|
2205002WL001050
|
LALDINTHARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660954
|
|
LALDINTHARI J/NO 182
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-027-001/183
(New Diakkawn)
|
2205002000NRG24260220240205094
|
26/02/2024
|
LALRINDIKI
|
2205002WL001050
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660634
|
|
Mrs. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-027-001/186
(New Diakkawn)
|
2205002000NRG24260220240205095
|
26/02/2024
|
R. LALNUFELI
|
2205002WL001050
|
R. LALNUFELI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660812
|
|
R LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-027-001/187
(New Diakkawn)
|
2205002000NRG24260220240205096
|
26/02/2024
|
LALHLUPUII
|
2205002WL001050
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660652
|
|
Mrs. R.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-027-001/188
(New Diakkawn)
|
2205002000NRG24260220240205097
|
26/02/2024
|
CHHUANTHANGA
|
2205002WL001050
|
CHHUANTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660635
|
|
Mr. CHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-027-001/189
(New Diakkawn)
|
2205002000NRG24260220240205098
|
26/02/2024
|
LALTHANDINGA
|
2205002WL001050
|
LALTHANDINGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660627
|
|
MR LALTHANDINGA LALTHANDINGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-027-001/190
(New Diakkawn)
|
2205002000NRG24260220240205099
|
26/02/2024
|
LALKHAWLUNA
|
2205002WL001050
|
LALKHAWLUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660628
|
|
LALKHAWLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-027-001/191
(New Diakkawn)
|
2205002000NRG24260220240205100
|
26/02/2024
|
LALREMKIMI
|
2205002WL001050
|
LALREMKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660706
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-027-001/192
(New Diakkawn)
|
2205002000NRG24260220240205101
|
26/02/2024
|
H. LALREMRUATA
|
2205002WL001050
|
H. LALREMRUATA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-027-001/194
(New Diakkawn)
|
2205002000NRG24260220240205102
|
26/02/2024
|
S. THANGCHHUNGA
|
2205002WL001050
|
S. THANGCHHUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660636
|
|
Mr. S.THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195
(New Diakkawn)
|
2205002000NRG24260220240205103
|
26/02/2024
|
K.LALHMINGTHANGI
|
2205002WL001050
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660654
|
|
K LALHMINGTHANGI J/NO 195
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-027-001/196
(New Diakkawn)
|
2205002000NRG24260220240205104
|
26/02/2024
|
LALZIKI
|
2205002WL001050
|
LALZIKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660728
|
|
LALZIKI
|
CANARA BANK(508532)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-027-001/197
(New Diakkawn)
|
2205002000NRG24260220240205105
|
26/02/2024
|
H. ZOTHANPUIA
|
2205002WL001050
|
H. ZOTHANPUIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660639
|
|
Mr. H. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-027-001/198
(New Diakkawn)
|
2205002000NRG24260220240205106
|
26/02/2024
|
RONEIHKAWLI
|
2205002WL001050
|
RONEIHKAWLI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660644
|
|
MRS RONEIHKHAWLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-027-001/200
(New Diakkawn)
|
2205002000NRG24260220240205107
|
26/02/2024
|
LALFAKZUALA
|
2205002WL001050
|
LALFAKZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660820
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-027-001/201
(New Diakkawn)
|
2205002000NRG24260220240205108
|
26/02/2024
|
LALSAWMI
|
2205002WL001050
|
LALSAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660956
|
|
C VANLALSAWMI
|
CANARA BANK(508532)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-027-001/202
(New Diakkawn)
|
2205002000NRG24260220240205109
|
26/02/2024
|
L.T. RUAII
|
2205002WL001050
|
L.T. RUAII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660642
|
|
LT RUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-027-001/205
(New Diakkawn)
|
2205002000NRG24260220240205110
|
26/02/2024
|
VANLALREMI
|
2205002WL001050
|
VANLALREMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660637
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-027-001/207
(New Diakkawn)
|
2205002000NRG24260220240205111
|
26/02/2024
|
LALCHHAWNA
|
2205002WL001050
|
LALCHHAWNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-027-001/208
(New Diakkawn)
|
2205002000NRG24260220240205112
|
26/02/2024
|
LALTHANZUALA
|
2205002WL001050
|
LALTHANZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-027-001/210
(New Diakkawn)
|
2205002000NRG24260220240205113
|
26/02/2024
|
LALMUANAWMA
|
2205002WL001050
|
LALMUANAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660721
|
|
MUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-027-001/214
(New Diakkawn)
|
2205002000NRG24260220240205114
|
26/02/2024
|
C.LALDUHAWMA
|
2205002WL001050
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660959
|
|
C LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-027-001/215
(New Diakkawn)
|
2205002000NRG24260220240205115
|
26/02/2024
|
ROTHANGPUII
|
2205002WL001050
|
ROTHANGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660655
|
|
MRS ROTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-027-001/216
(New Diakkawn)
|
2205002000NRG24260220240205116
|
26/02/2024
|
C. LALDANGLOVA
|
2205002WL001050
|
C. LALDANGLOVA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660834
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-027-001/217
(New Diakkawn)
|
2205002000NRG24260220240205117
|
26/02/2024
|
LALCHHANDAMA
|
2205002WL001050
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660835
|
|
LALCHHANDAMA J/217
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-027-001/218
(New Diakkawn)
|
2205002000NRG24260220240205118
|
26/02/2024
|
R. RINZUALA
|
2205002WL001050
|
R. RINZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660836
|
|
Mr. R. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-027-001/219
(New Diakkawn)
|
2205002000NRG24260220240205119
|
26/02/2024
|
LALTHANSANGA
|
2205002WL001050
|
LALTHANSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660837
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-027-001/220
(New Diakkawn)
|
2205002000NRG24260220240205120
|
26/02/2024
|
LALBIAKMAWII
|
2205002WL001050
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660640
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-027-001/221
(New Diakkawn)
|
2205002000NRG24260220240205121
|
26/02/2024
|
LALTHANTHUAMA
|
2205002WL001050
|
LALTHANTHUAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660838
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-027-001/222
(New Diakkawn)
|
2205002000NRG24260220240205122
|
26/02/2024
|
LALDUHAWMI
|
2205002WL001050
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660801
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-027-001/223
(New Diakkawn)
|
2205002000NRG24260220240205123
|
26/02/2024
|
MANTHANGI
|
2205002WL001050
|
MANTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660839
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-027-001/224
(New Diakkawn)
|
2205002000NRG24260220240205124
|
26/02/2024
|
C. CHHANGHNUNA
|
2205002WL001050
|
C. CHHANGHNUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660806
|
|
C CHHANGHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-027-001/225
(New Diakkawn)
|
2205002000NRG24260220240205125
|
26/02/2024
|
NUZAWNI
|
2205002WL001050
|
NUZAWNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660840
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-027-001/227
(New Diakkawn)
|
2205002000NRG24260220240205126
|
26/02/2024
|
LALREMRUATA
|
2205002WL001050
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660867
|
|
Mr. R.LALREMRUATA AND VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-027-001/228
(New Diakkawn)
|
2205002000NRG24260220240205127
|
26/02/2024
|
C. LALNUNMAWIA
|
2205002WL001050
|
C. LALNUNMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660868
|
|
C LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-027-001/23
(New Diakkawn)
|
2205002000NRG24260220240205128
|
26/02/2024
|
LALENGMAWII
|
2205002WL001050
|
LALENGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660952
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-027-001/230
(New Diakkawn)
|
2205002000NRG24260220240205129
|
26/02/2024
|
RALLIANTHANGA
|
2205002WL001050
|
RALLIANTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660646
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-027-001/231
(New Diakkawn)
|
2205002000NRG24260220240205130
|
26/02/2024
|
LALKUNGA
|
2205002WL001050
|
LALKUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660869
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-027-001/233
(New Diakkawn)
|
2205002000NRG24260220240205131
|
26/02/2024
|
LALRAMNGHAKA
|
2205002WL001050
|
LALRAMNGHAKA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-027-001/234
(New Diakkawn)
|
2205002000NRG24260220240205132
|
26/02/2024
|
LALNUNHLIMA
|
2205002WL001050
|
LALNUNHLIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660871
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-027-001/235
(New Diakkawn)
|
2205002000NRG24260220240205133
|
26/02/2024
|
LAIKUNGA
|
2205002WL001050
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660872
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-027-001/236
(New Diakkawn)
|
2205002000NRG24260220240205134
|
26/02/2024
|
LALSIAMA
|
2205002WL001050
|
LALSIAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660753
|
|
LALSIAMA J236
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-027-001/237
(New Diakkawn)
|
2205002000NRG24260220240205135
|
26/02/2024
|
RAMLAKI
|
2205002WL001050
|
RAMLAKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660873
|
|
Mrs. C.RAMLAKI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-027-001/239
(New Diakkawn)
|
2205002000NRG24260220240205136
|
26/02/2024
|
F HRANGZIKA
|
2205002WL001050
|
F HRANGZIKA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660776
|
|
Mr. F.HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-027-001/240
(New Diakkawn)
|
2205002000NRG24260220240205137
|
26/02/2024
|
C.LALTLANSANGI
|
2205002WL001050
|
C.LALTLANSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660874
|
|
Ms. C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-027-001/241
(New Diakkawn)
|
2205002000NRG24260220240205138
|
26/02/2024
|
LALKHAWSIAMI
|
2205002WL001050
|
LALKHAWSIAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660875
|
|
LALKHAWSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-027-001/244
(New Diakkawn)
|
2205002000NRG24260220240205140
|
26/02/2024
|
C. VANTLANGKUNGA
|
2205002WL001050
|
C. VANTLANGKUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660876
|
|
C. VANTLANGKUNGA J/244
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-027-001/245
(New Diakkawn)
|
2205002000NRG24260220240205141
|
26/02/2024
|
RUALCHHINGI
|
2205002WL001050
|
RUALCHHINGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660877
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-027-001/246
(New Diakkawn)
|
2205002000NRG24260220240205142
|
26/02/2024
|
HMINGTHANZAUVA
|
2205002WL001050
|
HMINGTHANZAUVA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660878
|
|
HMINGTHANGZAUVA
|
CANARA BANK(508532)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-027-001/247
(New Diakkawn)
|
2205002000NRG24260220240205143
|
26/02/2024
|
LALROZAMA
|
2205002WL001050
|
LALROZAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660879
|
|
LALROZAMA J/247
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-027-001/248
(New Diakkawn)
|
2205002000NRG24260220240205144
|
26/02/2024
|
R. SAWITHANGA
|
2205002WL001050
|
R. SAWITHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660880
|
|
Mr. R.SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-027-001/249
(New Diakkawn)
|
2205002000NRG24260220240205145
|
26/02/2024
|
R. LALFELA
|
2205002WL001050
|
R. LALFELA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660881
|
|
Mr. R LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-027-001/25
(New Diakkawn)
|
2205002000NRG24260220240205146
|
26/02/2024
|
J. LALHMACHHUANA
|
2205002WL001050
|
J. LALHMACHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660519
|
|
J.LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-027-001/252
(New Diakkawn)
|
2205002000NRG24260220240205147
|
26/02/2024
|
LALCHHANHIMI
|
2205002WL001050
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-027-001/256
(New Diakkawn)
|
2205002000NRG24260220240205148
|
26/02/2024
|
R. SANGKHUMA
|
2205002WL001050
|
R. SANGKHUMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-027-001/257
(New Diakkawn)
|
2205002000NRG24260220240205149
|
26/02/2024
|
CHUAUDINGLIANA
|
2205002WL001050
|
CHUAUDINGLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660708
|
|
MR CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-027-001/259
(New Diakkawn)
|
2205002000NRG24260220240205150
|
26/02/2024
|
LALZAWNGA
|
2205002WL001050
|
LALZAWNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660710
|
|
VANLALZAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-027-001/260
(New Diakkawn)
|
2205002000NRG24260220240205151
|
26/02/2024
|
LALENGMAWII
|
2205002WL001050
|
LALENGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660813
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-027-001/262
(New Diakkawn)
|
2205002000NRG24260220240205152
|
26/02/2024
|
L.H. MALSAWMTLUANGA
|
2205002WL001050
|
L.H. MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660711
|
|
Mr. L.H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-027-001/266
(New Diakkawn)
|
2205002000NRG24260220240205154
|
26/02/2024
|
LALKUNGI
|
2205002WL001050
|
LALKUNGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660712
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-027-001/267
(New Diakkawn)
|
2205002000NRG24260220240205155
|
26/02/2024
|
LALCHUNGNUNGI
|
2205002WL001050
|
LALCHUNGNUNGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660633
|
|
Miss. LALCHUNGNUNGI AND R LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-027-001/269
(New Diakkawn)
|
2205002000NRG24260220240205156
|
26/02/2024
|
LALCHAWIMAWII
|
2205002WL001050
|
LALCHAWIMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660713
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-027-001/270
(New Diakkawn)
|
2205002000NRG24260220240205157
|
26/02/2024
|
H. LALRINMAWIA
|
2205002WL001050
|
H. LALRINMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660714
|
|
LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-027-001/273
(New Diakkawn)
|
2205002000NRG24260220240205158
|
26/02/2024
|
LALNUNNEMI
|
2205002WL001050
|
LALNUNNEMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660913
|
|
LALNUNNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-027-001/274
(New Diakkawn)
|
2205002000NRG24260220240205159
|
26/02/2024
|
VANLALRUALA
|
2205002WL001050
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-027-001/275
(New Diakkawn)
|
2205002000NRG24260220240205160
|
26/02/2024
|
LALENKAWLHMACHHUANA
|
2205002WL001050
|
LALENKAWLHMACHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660716
|
|
Mr. LALENKAWLHMACHHUANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-027-001/276
(New Diakkawn)
|
2205002000NRG24260220240205161
|
26/02/2024
|
LALRAMLAWMI
|
2205002WL001050
|
LALRAMLAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660717
|
|
PC LALRAMLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-027-001/277
(New Diakkawn)
|
2205002000NRG24260220240205162
|
26/02/2024
|
CHAWIMAWII
|
2205002WL001050
|
CHAWIMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660718
|
|
CHAWIMAWII J/277
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-027-001/278
(New Diakkawn)
|
2205002000NRG24260220240205163
|
26/02/2024
|
LALRINTLUANGI
|
2205002WL001050
|
LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660719
|
|
LALRINTLUANGI J/278
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-027-001/279
(New Diakkawn)
|
2205002000NRG24260220240205164
|
26/02/2024
|
RAMNUNTHARA
|
2205002WL001050
|
RAMNUNTHARA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660720
|
|
Mr. RAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-027-001/281
(New Diakkawn)
|
2205002000NRG24260220240205165
|
26/02/2024
|
LALMUANSANGA
|
2205002WL001050
|
LALMUANSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660883
|
|
LALMUANSANGA J/281
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-027-001/282
(New Diakkawn)
|
2205002000NRG24260220240205166
|
26/02/2024
|
LALBIAKHNUNI
|
2205002WL001050
|
LALBIAKHNUNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660884
|
|
LALBIAKHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-027-001/283
(New Diakkawn)
|
2205002000NRG24260220240205167
|
26/02/2024
|
LALRAMHLUNA
|
2205002WL001050
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660885
|
|
LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-027-001/285
(New Diakkawn)
|
2205002000NRG24260220240205168
|
26/02/2024
|
LH HMANGAIHPARI
|
2205002WL001050
|
LH HMANGAIHPARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660898
|
|
MRS LH LALHMANGAIHPARI DO LH HAUTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-027-001/287
(New Diakkawn)
|
2205002000NRG24260220240205169
|
26/02/2024
|
C. LALPUILIANA
|
2205002WL001050
|
C. LALPUILIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660632
|
|
C LALPUILIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-027-001/288
(New Diakkawn)
|
2205002000NRG24260220240205170
|
26/02/2024
|
LALAWMPUII
|
2205002WL001050
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660886
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-027-001/29
(New Diakkawn)
|
2205002000NRG24260220240205171
|
26/02/2024
|
LALHMACHHUANA
|
2205002WL001050
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660648
|
|
Mr. LALHMACHHUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-027-001/294
(New Diakkawn)
|
2205002000NRG24260220240205172
|
26/02/2024
|
LALRINCHHANA
|
2205002WL001050
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660887
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-027-001/295
(New Diakkawn)
|
2205002000NRG24260220240205173
|
26/02/2024
|
VANRAMMAWII
|
2205002WL001050
|
VANRAMMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660822
|
|
VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-027-001/296
(New Diakkawn)
|
2205002000NRG24260220240205174
|
26/02/2024
|
KHUMMUANA
|
2205002WL001050
|
KHUMMUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660888
|
|
KHUMMUANA SO CHHINGTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-027-001/297
(New Diakkawn)
|
2205002000NRG24260220240205175
|
26/02/2024
|
LALTHANMAWII
|
2205002WL001050
|
LALTHANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660889
|
|
LALTHANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-027-001/298
(New Diakkawn)
|
2205002000NRG24260220240205176
|
26/02/2024
|
R. VANLALNGHAKA
|
2205002WL001050
|
R. VANLALNGHAKA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660890
|
|
R VANLALNGHAKA J/298
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-027-001/299
(New Diakkawn)
|
2205002000NRG24260220240205177
|
26/02/2024
|
H. LALRAMTHANGA
|
2205002WL001050
|
H. LALRAMTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660891
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-027-001/3
(New Diakkawn)
|
2205002000NRG24260220240205178
|
26/02/2024
|
RAMFANGZAUVA
|
2205002WL001050
|
RAMFANGZAUVA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660988
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-027-001/300
(New Diakkawn)
|
2205002000NRG24260220240205179
|
26/02/2024
|
DINGCHHUAHLIANA
|
2205002WL001050
|
DINGCHHUAHLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660892
|
|
DINGCHHUAHLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-027-001/301
(New Diakkawn)
|
2205002000NRG24260220240205180
|
26/02/2024
|
RORELLIANA
|
2205002WL001050
|
RORELLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660727
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-027-001/302
(New Diakkawn)
|
2205002000NRG24260220240205181
|
26/02/2024
|
LALTINKHUMA
|
2205002WL001050
|
LALTINKHUMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660893
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-027-001/303
(New Diakkawn)
|
2205002000NRG24260220240205182
|
26/02/2024
|
LALHMANGAIHZUALA
|
2205002WL001050
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660920
|
|
LALHMANGAIHZUALA J/NO 303
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-027-001/304
(New Diakkawn)
|
2205002000NRG24260220240205183
|
26/02/2024
|
LALTHUAMI
|
2205002WL001050
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660754
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-027-001/305
(New Diakkawn)
|
2205002000NRG24260220240205184
|
26/02/2024
|
ROSIAMLIANA
|
2205002WL001050
|
ROSIAMLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-027-001/307
(New Diakkawn)
|
2205002000NRG24260220240205185
|
26/02/2024
|
ROTHANZAMI
|
2205002WL001050
|
ROTHANZAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660922
|
|
ROTHANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-027-001/308
(New Diakkawn)
|
2205002000NRG24260220240205186
|
26/02/2024
|
R LALCHHANHIMI
|
2205002WL001050
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660729
|
|
R.LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-027-001/309
(New Diakkawn)
|
2205002000NRG24260220240205187
|
26/02/2024
|
LALRAMTIAMA
|
2205002WL001050
|
LALRAMTIAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660790
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-027-001/31
(New Diakkawn)
|
2205002000NRG24260220240205188
|
26/02/2024
|
LALMUCHHUAKI
|
2205002WL001050
|
LALMUCHHUAKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660520
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-027-001/310
(New Diakkawn)
|
2205002000NRG24260220240205189
|
26/02/2024
|
C.LALHRUAITLUANGA
|
2205002WL001050
|
C.LALHRUAITLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660923
|
|
C LALHRUAITLUANGA
|
CANARA BANK(508532)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-027-001/311
(New Diakkawn)
|
2205002000NRG24260220240205190
|
26/02/2024
|
C. LALRINMAWIA
|
2205002WL001050
|
C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660924
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-027-001/312
(New Diakkawn)
|
2205002000NRG24260220240205191
|
26/02/2024
|
C. LALREMPUIA
|
2205002WL001050
|
C. LALREMPUIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660925
|
|
C LALREMPUIA J/NO 312
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-027-001/313
(New Diakkawn)
|
2205002000NRG24260220240205192
|
26/02/2024
|
C. LALMALSAWMA
|
2205002WL001050
|
C. LALMALSAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660926
|
|
C LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-027-001/315
(New Diakkawn)
|
2205002000NRG24260220240205193
|
26/02/2024
|
THANGHRIMA
|
2205002WL001050
|
THANGHRIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660927
|
|
THANGHRIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-027-001/316
(New Diakkawn)
|
2205002000NRG24260220240205194
|
26/02/2024
|
VANLALCHAWMI
|
2205002WL001050
|
VANLALCHAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660928
|
|
Mrs. VANLALCHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-027-001/318
(New Diakkawn)
|
2205002000NRG24260220240205195
|
26/02/2024
|
LALTHANCHHUNGI
|
2205002WL001050
|
LALTHANCHHUNGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660929
|
|
LALTHANCHHUNGI J/NO-318
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-027-001/319
(New Diakkawn)
|
2205002000NRG24260220240205196
|
26/02/2024
|
LALNUNTHARI
|
2205002WL001050
|
LALNUNTHARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660930
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-027-001/320
(New Diakkawn)
|
2205002000NRG24260220240205197
|
26/02/2024
|
LALCHHANHIMI
|
2205002WL001050
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660818
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-027-001/321
(New Diakkawn)
|
2205002000NRG24260220240205198
|
26/02/2024
|
VANLALRUATA
|
2205002WL001050
|
VANLALRUATA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660931
|
|
VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-027-001/322
(New Diakkawn)
|
2205002000NRG24260220240205199
|
26/02/2024
|
CHANCHINTHANGA
|
2205002WL001050
|
CHANCHINTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660932
|
|
LALENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-027-001/324
(New Diakkawn)
|
2205002000NRG24260220240205200
|
26/02/2024
|
THANGNEIHKAMA
|
2205002WL001050
|
THANGNEIHKAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660659
|
|
THANGNEIHKAMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-027-001/325
(New Diakkawn)
|
2205002000NRG24260220240205201
|
26/02/2024
|
R. LALCHHUANAWMA
|
2205002WL001050
|
R. LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660933
|
|
R.LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-027-001/326
(New Diakkawn)
|
2205002000NRG24260220240205202
|
26/02/2024
|
R. VANNEIA
|
2205002WL001050
|
R. VANNEIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660934
|
|
Mr. R.VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-027-001/328
(New Diakkawn)
|
2205002000NRG24260220240205203
|
26/02/2024
|
LIANCHUNGNUNGA
|
2205002WL001050
|
LIANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660631
|
|
LIANCHUNGNUNGA AND K LALVARPARHI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-027-001/33
(New Diakkawn)
|
2205002000NRG24260220240205204
|
26/02/2024
|
H.V. THUAMLIANA
|
2205002WL001050
|
H.V. THUAMLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660647
|
|
Mr. H V THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-027-001/330
(New Diakkawn)
|
2205002000NRG24260220240205205
|
26/02/2024
|
LALRINTHANGA
|
2205002WL001050
|
LALRINTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660935
|
|
LALRINTHANGA J/NO-330
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-027-001/333
(New Diakkawn)
|
2205002000NRG24260220240205206
|
26/02/2024
|
ANDREW LALNUNSANGA
|
2205002WL001050
|
ANDREW LALNUNSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660936
|
|
ANDREW LALNUNSANGA SO LALDUHZUALA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-027-001/334
(New Diakkawn)
|
2205002000NRG24260220240205207
|
26/02/2024
|
C. RAMNGHAHMAWIA
|
2205002WL001050
|
C. RAMNGHAHMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660937
|
|
Mr. C RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-027-001/337
(New Diakkawn)
|
2205002000NRG24260220240205208
|
26/02/2024
|
LALHMANGAIHA
|
2205002WL001050
|
LALHMANGAIHA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660938
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-027-001/34
(New Diakkawn)
|
2205002000NRG24260220240205209
|
26/02/2024
|
SALOM LALHMINGLIANI
|
2205002WL001050
|
SALOM LALHMINGLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660777
|
|
MRS SALOM LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-027-001/340
(New Diakkawn)
|
2205002000NRG24260220240205210
|
26/02/2024
|
LALBIAKSANGI
|
2205002WL001050
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660791
|
|
Mrs. RLALBIAKSANGI AND R HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-027-001/341
(New Diakkawn)
|
2205002000NRG24260220240205211
|
26/02/2024
|
ZACHHINGPUII
|
2205002WL001050
|
ZACHHINGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660657
|
|
ZACHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-027-001/342
(New Diakkawn)
|
2205002000NRG24260220240205212
|
26/02/2024
|
ROMAWIA
|
2205002WL001050
|
ROMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660730
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-027-001/343
(New Diakkawn)
|
2205002000NRG24260220240205213
|
26/02/2024
|
LINDA LALREMRUATI
|
2205002WL001050
|
LINDA LALREMRUATI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660939
|
|
MISS LINDA LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-027-001/348
(New Diakkawn)
|
2205002000NRG24260220240205214
|
26/02/2024
|
VANLALHRIATA
|
2205002WL001050
|
VANLALHRIATA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660814
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-027-001/349
(New Diakkawn)
|
2205002000NRG24260220240205215
|
26/02/2024
|
H. VARCHHUANA
|
2205002WL001050
|
H. VARCHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660656
|
|
Mr. H VARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-027-001/35
(New Diakkawn)
|
2205002000NRG24260220240205216
|
26/02/2024
|
LALRAWNA
|
2205002WL001050
|
LALRAWNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660521
|
|
LALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-027-001/350
(New Diakkawn)
|
2205002000NRG24260220240205217
|
26/02/2024
|
LALZAMLOVA
|
2205002WL001050
|
LALZAMLOVA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660940
|
|
LALZAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-027-001/351
(New Diakkawn)
|
2205002000NRG24260220240205218
|
26/02/2024
|
LALDUHAWMA
|
2205002WL001050
|
LALDUHAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660941
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-027-001/352
(New Diakkawn)
|
2205002000NRG24260220240205219
|
26/02/2024
|
LALNUNTLUANGI
|
2205002WL001050
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660942
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-027-001/353
(New Diakkawn)
|
2205002000NRG24260220240205220
|
26/02/2024
|
PETER LALDINSANGA
|
2205002WL001050
|
PETER LALDINSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660943
|
|
Mr. PETER LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-027-001/357
(New Diakkawn)
|
2205002000NRG24260220240205222
|
26/02/2024
|
VANLALVUANA
|
2205002WL001050
|
VANLALVUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660629
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-027-001/358
(New Diakkawn)
|
2205002000NRG24260220240205223
|
26/02/2024
|
LALTANPUII
|
2205002WL001050
|
LALTANPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-027-001/359
(New Diakkawn)
|
2205002000NRG24260220240205224
|
26/02/2024
|
ZORAMMAWIA
|
2205002WL001050
|
ZORAMMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660962
|
|
ZORAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-027-001/36
(New Diakkawn)
|
2205002000NRG24260220240205225
|
26/02/2024
|
THANCHUNGNUNGA
|
2205002WL001050
|
THANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660522
|
|
THANCHUNGNUNGA J /36
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-027-001/361
(New Diakkawn)
|
2205002000NRG24260220240205226
|
26/02/2024
|
CROSS VARMAWII
|
2205002WL001050
|
CROSS VARMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660963
|
|
CROSS VARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-027-001/364
(New Diakkawn)
|
2205002000NRG24260220240205227
|
26/02/2024
|
VANRAMMAWII
|
2205002WL001050
|
VANRAMMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660855
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-027-001/369
(New Diakkawn)
|
2205002000NRG24260220240205228
|
26/02/2024
|
LALNUNPUIA
|
2205002WL001050
|
LALNUNPUIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660964
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-027-001/37
(New Diakkawn)
|
2205002000NRG24260220240205229
|
26/02/2024
|
Zarzoliani
|
2205002WL001050
|
Zarzoliani
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660910
|
|
ZARZOLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-027-001/372
(New Diakkawn)
|
2205002000NRG24260220240205231
|
26/02/2024
|
RENGTHANGPUII
|
2205002WL001050
|
RENGTHANGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660795
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-027-001/375
(New Diakkawn)
|
2205002000NRG24260220240205232
|
26/02/2024
|
R LALCHHUANAWMA
|
2205002WL001050
|
R LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660965
|
|
R LALCHHUANAWMA J/375
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-027-001/376
(New Diakkawn)
|
2205002000NRG24260220240205233
|
26/02/2024
|
LALHMACHHUANA
|
2205002WL001050
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660966
|
|
LALHMACHHUANA J/376
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-027-001/378
(New Diakkawn)
|
2205002000NRG24260220240205234
|
26/02/2024
|
VANLALMAWII
|
2205002WL001050
|
VANLALMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660968
|
|
VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-027-001/38
(New Diakkawn)
|
2205002000NRG24260220240205235
|
26/02/2024
|
R. LALTHLAMUANI
|
2205002WL001050
|
R. LALTHLAMUANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660523
|
|
Mrs. R.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-027-001/386
(New Diakkawn)
|
2205002000NRG24260220240205236
|
26/02/2024
|
LALDINPUII
|
2205002WL001050
|
LALDINPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660832
|
|
LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-027-001/389
(New Diakkawn)
|
2205002000NRG24260220240205237
|
26/02/2024
|
H.THANKUNGA
|
2205002WL001050
|
H.THANKUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-027-001/39
(New Diakkawn)
|
2205002000NRG24260220240205238
|
26/02/2024
|
LALNUNNEMA
|
2205002WL001050
|
LALNUNNEMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660897
|
|
LALNUNNEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-027-001/390
(New Diakkawn)
|
2205002000NRG24260220240205239
|
26/02/2024
|
LALBIAKDIKA
|
2205002WL001050
|
LALBIAKDIKA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660971
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-027-001/392
(New Diakkawn)
|
2205002000NRG24260220240205240
|
26/02/2024
|
SARI
|
2205002WL001050
|
SARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660972
|
|
SARI AND K ROCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-027-001/393
(New Diakkawn)
|
2205002000NRG24260220240205241
|
26/02/2024
|
C.LALAWMPUII
|
2205002WL001050
|
C.LALAWMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660973
|
|
C LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-027-001/396
(New Diakkawn)
|
2205002000NRG24260220240205242
|
26/02/2024
|
R.LALLAWMAWMA
|
2205002WL001050
|
R.LALLAWMAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660974
|
|
R LALLAWMAWMA
|
CANARA BANK(508532)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-027-001/397
(New Diakkawn)
|
2205002000NRG24260220240205243
|
26/02/2024
|
R.LALRUATTLUANGA
|
2205002WL001050
|
R.LALRUATTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660662
|
|
R LALRUATTLUANGA
|
CANARA BANK(508532)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-027-001/398
(New Diakkawn)
|
2205002000NRG24260220240205244
|
26/02/2024
|
LALRAMLIANI
|
2205002WL001050
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660975
|
|
LALRAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-027-001/405
(New Diakkawn)
|
2205002000NRG24260220240205245
|
26/02/2024
|
LALFAKAWMA
|
2205002WL001050
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660976
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-027-001/406
(New Diakkawn)
|
2205002000NRG24260220240205246
|
26/02/2024
|
LALRAMNGHAKI
|
2205002WL001050
|
LALRAMNGHAKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660977
|
|
LALRAMNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-027-001/407
(New Diakkawn)
|
2205002000NRG24260220240205247
|
26/02/2024
|
R.LALSANGKIMI
|
2205002WL001050
|
R.LALSANGKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660978
|
|
MISS R LALSANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-027-001/408
(New Diakkawn)
|
2205002000NRG24260220240205248
|
26/02/2024
|
THANGCHUNGNUNGA
|
2205002WL001050
|
THANGCHUNGNUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660979
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-027-001/409
(New Diakkawn)
|
2205002000NRG24260220240205249
|
26/02/2024
|
CHIBAIBUKI
|
2205002WL001050
|
CHIBAIBUKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660630
|
|
MRS CHIBAIBUKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-027-001/41
(New Diakkawn)
|
2205002000NRG24260220240205250
|
26/02/2024
|
F. LALNUNPUIA
|
2205002WL001050
|
F. LALNUNPUIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660643
|
|
Mr. F. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-027-001/410
(New Diakkawn)
|
2205002000NRG24260220240205251
|
26/02/2024
|
F.AITHUAMA
|
2205002WL001050
|
F.AITHUAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660980
|
|
Mr. F.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-027-001/413
(New Diakkawn)
|
2205002000NRG24260220240205252
|
26/02/2024
|
LALTANPUIA
|
2205002WL001050
|
LALTANPUIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-027-001/414
(New Diakkawn)
|
2205002000NRG24260220240205253
|
26/02/2024
|
SAWIMAWII
|
2205002WL001050
|
SAWIMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-027-001/416
(New Diakkawn)
|
2205002000NRG24260220240205254
|
26/02/2024
|
R VANLALREMA
|
2205002WL001050
|
R VANLALREMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660983
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-027-001/417
(New Diakkawn)
|
2205002000NRG24260220240205255
|
26/02/2024
|
LALZAMLIANI RALTE
|
2205002WL001050
|
LALZAMLIANI RALTE
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660984
|
|
LALZAMLIANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-027-001/418
(New Diakkawn)
|
2205002000NRG24260220240205256
|
26/02/2024
|
LALSANGPUII
|
2205002WL001050
|
LALSANGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660904
|
|
LALSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-027-001/419
(New Diakkawn)
|
2205002000NRG24260220240205257
|
26/02/2024
|
R LALTLANZOV
|
2205002WL001050
|
R LALTLANZOV
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660722
|
|
R LALTLANZOVA J/419
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-027-001/42
(New Diakkawn)
|
2205002000NRG24260220240205258
|
26/02/2024
|
CHAWNTLUANGI
|
2205002WL001050
|
CHAWNTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660658
|
|
CHAWNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-027-001/421
(New Diakkawn)
|
2205002000NRG24260220240205259
|
26/02/2024
|
LALAWMPUII
|
2205002WL001050
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660985
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-027-001/423
(New Diakkawn)
|
2205002000NRG24260220240205260
|
26/02/2024
|
A.LALHRILMAWIA
|
2205002WL001050
|
A.LALHRILMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660725
|
|
Mr. A.LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-027-001/424
(New Diakkawn)
|
2205002000NRG24260220240205261
|
26/02/2024
|
R.LALDINGNGHETI
|
2205002WL001050
|
R.LALDINGNGHETI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660723
|
|
R LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-027-001/425
(New Diakkawn)
|
2205002000NRG24260220240205262
|
26/02/2024
|
ROKIMI
|
2205002WL001050
|
ROKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660731
|
|
ROKIMI AND LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-027-001/426
(New Diakkawn)
|
2205002000NRG24260220240205263
|
26/02/2024
|
TLANGTHAWMI
|
2205002WL001050
|
TLANGTHAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660986
|
|
TLANGTHAWMI J/NO 426
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-027-001/427
(New Diakkawn)
|
2205002000NRG24260220240205264
|
26/02/2024
|
M.LALRAMZUALI
|
2205002WL001050
|
M.LALRAMZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660732
|
|
MRS MIRIAM LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-027-001/428
(New Diakkawn)
|
2205002000NRG24260220240205265
|
26/02/2024
|
SAPTHANGPUII
|
2205002WL001050
|
SAPTHANGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660724
|
|
SAPTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-027-001/429
(New Diakkawn)
|
2205002000NRG24260220240205266
|
26/02/2024
|
K.LALTHIANGHLIMI
|
2205002WL001050
|
K.LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660733
|
|
K.LALTHIANGHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-027-001/430
(New Diakkawn)
|
2205002000NRG24260220240205268
|
26/02/2024
|
LALTHAZUALI
|
2205002WL001050
|
LALTHAZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660726
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-027-001/431
(New Diakkawn)
|
2205002000NRG24260220240205269
|
26/02/2024
|
C.LALRAMHLUNI
|
2205002WL001050
|
C.LALRAMHLUNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660734
|
|
MRS C LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-027-001/432
(New Diakkawn)
|
2205002000NRG24260220240205270
|
26/02/2024
|
LALTHANPARI
|
2205002WL001050
|
LALTHANPARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660735
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-027-001/434
(New Diakkawn)
|
2205002000NRG24260220240205271
|
26/02/2024
|
VANLALHRUAIA
|
2205002WL001050
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660736
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-027-001/435
(New Diakkawn)
|
2205002000NRG24260220240205272
|
26/02/2024
|
LALHMINGTHANGI
|
2205002WL001050
|
LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660737
|
|
LALHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-027-001/436
(New Diakkawn)
|
2205002000NRG24260220240205273
|
26/02/2024
|
LALNIPUII
|
2205002WL001050
|
LALNIPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660738
|
|
LALNIPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-027-001/437
(New Diakkawn)
|
2205002000NRG24260220240205274
|
26/02/2024
|
ZORAMTHANGI
|
2205002WL001050
|
ZORAMTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660805
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-027-001/439
(New Diakkawn)
|
2205002000NRG24260220240205275
|
26/02/2024
|
JACOB MALSAWMDAWNGLIANA
|
2205002WL001050
|
JACOB MALSAWMDAWNGLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660740
|
|
JACOB MALSAWMDAWNGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-027-001/44
(New Diakkawn)
|
2205002000NRG24260220240205276
|
26/02/2024
|
LALTUCHHUANA
|
2205002WL001050
|
LALTUCHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660524
|
|
Mr. LALTUCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-027-001/440
(New Diakkawn)
|
2205002000NRG24260220240205277
|
26/02/2024
|
LALNUNFELA
|
2205002WL001050
|
LALNUNFELA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660741
|
|
LALNUNFELA J440
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-027-001/441
(New Diakkawn)
|
2205002000NRG24260220240205278
|
26/02/2024
|
LALRINMAWII
|
2205002WL001050
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660742
|
|
LALRINMAWII
|
CANARA BANK(508532)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-027-001/442
(New Diakkawn)
|
2205002000NRG24260220240205279
|
26/02/2024
|
VANBEISEII
|
2205002WL001050
|
VANBEISEII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660743
|
|
VANBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-027-001/443
(New Diakkawn)
|
2205002000NRG24260220240205280
|
26/02/2024
|
LALTHANZAMI
|
2205002WL001050
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660744
|
|
LALTHANZAMI
|
CANARA BANK(508532)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-027-001/444
(New Diakkawn)
|
2205002000NRG24260220240205281
|
26/02/2024
|
LALDINPUII
|
2205002WL001050
|
LALDINPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660745
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-027-001/445
(New Diakkawn)
|
2205002000NRG24260220240205282
|
26/02/2024
|
HRANGTHANZOVI
|
2205002WL001050
|
HRANGTHANZOVI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660746
|
|
Ms. HRANGTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-027-001/446
(New Diakkawn)
|
2205002000NRG24260220240205283
|
26/02/2024
|
C.LALTHANTLUANGI
|
2205002WL001050
|
C.LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660747
|
|
C THANTLUANGI DO C LALLAWMZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-027-001/448
(New Diakkawn)
|
2205002000NRG24260220240205284
|
26/02/2024
|
H.LALMUANKIMI
|
2205002WL001050
|
H.LALMUANKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660748
|
|
H LALMUANKIMI J448
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-027-001/449
(New Diakkawn)
|
2205002000NRG24260220240205285
|
26/02/2024
|
R.LALTHAZOVI
|
2205002WL001050
|
R.LALTHAZOVI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660749
|
|
Mrs. R.LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-027-001/45
(New Diakkawn)
|
2205002000NRG24260220240205286
|
26/02/2024
|
LALLIANMAWII
|
2205002WL001050
|
LALLIANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660525
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-027-001/450
(New Diakkawn)
|
2205002000NRG24260220240205287
|
26/02/2024
|
LALRAMZAUVI
|
2205002WL001050
|
LALRAMZAUVI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660750
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-027-001/451
(New Diakkawn)
|
2205002000NRG24260220240205288
|
26/02/2024
|
LALSIAMLIANI
|
2205002WL001050
|
LALSIAMLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660751
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-027-001/452
(New Diakkawn)
|
2205002000NRG24260220240205289
|
26/02/2024
|
VANLALREMI NGURTE
|
2205002WL001050
|
VANLALREMI NGURTE
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660752
|
|
VANLALREMI NGURTE WO LUNSEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-027-001/454
(New Diakkawn)
|
2205002000NRG24260220240205290
|
26/02/2024
|
V.LALTHAZUALA
|
2205002WL001050
|
V.LALTHAZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660797
|
|
Mr. V.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-027-001/457
(New Diakkawn)
|
2205002000NRG24260220240205291
|
26/02/2024
|
C.LALRINTLUANGI
|
2205002WL001050
|
C.LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660816
|
|
Mrs. C LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-027-001/458
(New Diakkawn)
|
2205002000NRG24260220240205292
|
26/02/2024
|
VANLALRUALI
|
2205002WL001050
|
VANLALRUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660824
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-027-001/46
(New Diakkawn)
|
2205002000NRG24260220240205293
|
26/02/2024
|
LALRINMAWII
|
2205002WL001050
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660526
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-027-001/461
(New Diakkawn)
|
2205002000NRG24260220240205294
|
26/02/2024
|
LALNUNZAUVI
|
2205002WL001050
|
LALNUNZAUVI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660907
|
|
LALNUNZAUVI W/O LALREMSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-027-001/462
(New Diakkawn)
|
2205002000NRG24260220240205295
|
26/02/2024
|
PRICILLA LALTHANGLIANI
|
2205002WL001050
|
PRICILLA LALTHANGLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660809
|
|
MRS PRECILLA LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-027-001/463
(New Diakkawn)
|
2205002000NRG24260220240205296
|
26/02/2024
|
ZONUNTLUANGI
|
2205002WL001050
|
ZONUNTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660798
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-027-001/464
(New Diakkawn)
|
2205002000NRG24260220240205297
|
26/02/2024
|
LALTHAPUII
|
2205002WL001050
|
LALTHAPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660792
|
|
LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-027-001/465
(New Diakkawn)
|
2205002000NRG24260220240205298
|
26/02/2024
|
R MALSAWMTLUANGA
|
2205002WL001050
|
R MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660854
|
|
R MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-027-001/467
(New Diakkawn)
|
2205002000NRG24260220240205299
|
26/02/2024
|
R.LALHRUAIKIMA
|
2205002WL001050
|
R.LALHRUAIKIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660908
|
|
R.LALHRUAIKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-027-001/468
(New Diakkawn)
|
2205002000NRG24260220240205300
|
26/02/2024
|
LALRINLIANA RENTHLEI
|
2205002WL001050
|
LALRINLIANA RENTHLEI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660660
|
|
Mr. LALRINLIANA RENTHLEI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-027-001/469
(New Diakkawn)
|
2205002000NRG24260220240205301
|
26/02/2024
|
K.LALRINMAWIA
|
2205002WL001050
|
K.LALRINMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660825
|
|
Mr. K.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-027-001/47
(New Diakkawn)
|
2205002000NRG24260220240205302
|
26/02/2024
|
LALFAKAWMA
|
2205002WL001050
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-027-001/471
(New Diakkawn)
|
2205002000NRG24260220240205303
|
26/02/2024
|
LALBIAKDIKI
|
2205002WL001050
|
LALBIAKDIKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660799
|
|
LALBIAKDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-027-001/472
(New Diakkawn)
|
2205002000NRG24260220240205304
|
26/02/2024
|
HD.LALRODINGI
|
2205002WL001050
|
HD.LALRODINGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660826
|
|
Mrs. HD LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-027-001/476
(New Diakkawn)
|
2205002000NRG24260220240205305
|
26/02/2024
|
R.LALREMRUATA
|
2205002WL001050
|
R.LALREMRUATA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660665
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477
(New Diakkawn)
|
2205002000NRG24260220240205306
|
26/02/2024
|
C.LALMANLIANA
|
2205002WL001050
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-027-001/478
(New Diakkawn)
|
2205002000NRG24260220240205307
|
26/02/2024
|
F.LALBIAKSANGI
|
2205002WL001050
|
F.LALBIAKSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660827
|
|
FLALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-027-001/480
(New Diakkawn)
|
2205002000NRG24260220240205308
|
26/02/2024
|
LAWMZUALI
|
2205002WL001050
|
LAWMZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660555
|
|
LAWMZUALI WO PC LALRAMHLUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-027-001/481
(New Diakkawn)
|
2205002000NRG24260220240205309
|
26/02/2024
|
HELEN LALRINGLIANI
|
2205002WL001050
|
HELEN LALRINGLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660811
|
|
Mrs. HELEN LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-027-001/482
(New Diakkawn)
|
2205002000NRG24260220240205310
|
26/02/2024
|
RAMENGMAWIA
|
2205002WL001050
|
RAMENGMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660663
|
|
RAMENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-027-001/483
(New Diakkawn)
|
2205002000NRG24260220240205311
|
26/02/2024
|
RALTHANZOVA
|
2205002WL001050
|
RALTHANZOVA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660800
|
|
MR RALTHANZOVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-027-001/484
(New Diakkawn)
|
2205002000NRG24260220240205312
|
26/02/2024
|
MAGDALINE VANLALSIAMI
|
2205002WL001050
|
MAGDALINE VANLALSIAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660807
|
|
MAGDALINE VL SIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-027-001/485
(New Diakkawn)
|
2205002000NRG24260220240205313
|
26/02/2024
|
LALRAMHLUNA
|
2205002WL001050
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660548
|
|
LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-027-001/486
(New Diakkawn)
|
2205002000NRG24260220240205314
|
26/02/2024
|
BIAKTHANSANGA HAUHNAR
|
2205002WL001050
|
BIAKTHANSANGA HAUHNAR
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660912
|
|
BIAKTHANSANGA HAUHNAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-027-001/488
(New Diakkawn)
|
2205002000NRG24260220240205315
|
26/02/2024
|
V.LALNUNZIRA
|
2205002WL001050
|
V.LALNUNZIRA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660677
|
|
Mr. V.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-027-001/489
(New Diakkawn)
|
2205002000NRG24260220240205316
|
26/02/2024
|
R.LALHNUNA
|
2205002WL001050
|
R.LALHNUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660689
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-027-001/491
(New Diakkawn)
|
2205002000NRG24260220240205318
|
26/02/2024
|
LALBIAKSANGA
|
2205002WL001050
|
LALBIAKSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660944
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-027-001/493
(New Diakkawn)
|
2205002000NRG24260220240205319
|
26/02/2024
|
ZORAMCHHANA
|
2205002WL001050
|
ZORAMCHHANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660969
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-027-001/499
(New Diakkawn)
|
2205002000NRG24260220240205320
|
26/02/2024
|
ZODINSANGI
|
2205002WL001050
|
ZODINSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660830
|
|
Ms. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-027-001/50
(New Diakkawn)
|
2205002000NRG24260220240205321
|
26/02/2024
|
T. LALHMINGTHANGI
|
2205002WL001050
|
T. LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660529
|
|
Mrs. T LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-027-001/500
(New Diakkawn)
|
2205002000NRG24260220240205322
|
26/02/2024
|
ZOTHANMAWII
|
2205002WL001050
|
ZOTHANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660559
|
|
MRS ZOTHAN MAWII
|
STATE BANK OF INDIA(508548)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-027-001/501
(New Diakkawn)
|
2205002000NRG24260220240205323
|
26/02/2024
|
T. LALRINTLUANGI
|
2205002WL001050
|
T. LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660802
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-027-001/502
(New Diakkawn)
|
2205002000NRG24260220240205324
|
26/02/2024
|
LALZARZOVI
|
2205002WL001050
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660803
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-027-001/503
(New Diakkawn)
|
2205002000NRG24260220240205325
|
26/02/2024
|
F.VANLALCHHUANGA
|
2205002WL001050
|
F.VANLALCHHUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660823
|
|
MR VANLALCHHUANGA VANLALDIKI PROP DP FEE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-027-001/504
(New Diakkawn)
|
2205002000NRG24260220240205326
|
26/02/2024
|
CHUAUTHANGPUII
|
2205002WL001050
|
CHUAUTHANGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660951
|
|
CHUAUTHANGPUII W/O LALHRUAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-027-001/505
(New Diakkawn)
|
2205002000NRG24260220240205327
|
26/02/2024
|
LALAWMPUII
|
2205002WL001050
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660796
|
|
LALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-027-001/506
(New Diakkawn)
|
2205002000NRG24260220240205328
|
26/02/2024
|
LALHLIMPUII
|
2205002WL001050
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660828
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-027-001/508
(New Diakkawn)
|
2205002000NRG24260220240205329
|
26/02/2024
|
LALRAMLIANI
|
2205002WL001050
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660810
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-027-001/509
(New Diakkawn)
|
2205002000NRG24260220240205330
|
26/02/2024
|
R.LALRINTLUANGI
|
2205002WL001050
|
R.LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660756
|
|
Mrs. R LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-027-001/510
(New Diakkawn)
|
2205002000NRG24260220240205331
|
26/02/2024
|
RAMNGHAHMAWII
|
2205002WL001050
|
RAMNGHAHMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660759
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-027-001/511
(New Diakkawn)
|
2205002000NRG24260220240205332
|
26/02/2024
|
LALNGAIHZUALI
|
2205002WL001050
|
LALNGAIHZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660757
|
|
RUTHI LALNGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
288
|
BILKHAWTHLIR
|
MZ-05-002-027-001/512
(New Diakkawn)
|
2205002000NRG24260220240205333
|
26/02/2024
|
LALRINCHHANA
|
2205002WL001050
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660758
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
BILKHAWTHLIR
|
MZ-05-002-027-001/514
(New Diakkawn)
|
2205002000NRG24260220240205334
|
26/02/2024
|
LALZAMLIANI
|
2205002WL001050
|
LALZAMLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660829
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
BILKHAWTHLIR
|
MZ-05-002-027-001/516
(New Diakkawn)
|
2205002000NRG24260220240205335
|
26/02/2024
|
LALSIAMTHARI
|
2205002WL001050
|
LALSIAMTHARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660661
|
|
Ms. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
BILKHAWTHLIR
|
MZ-05-002-027-001/518
(New Diakkawn)
|
2205002000NRG24260220240205336
|
26/02/2024
|
LALNUNSANGA
|
2205002WL001050
|
LALNUNSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660760
|
|
Mr. R. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
BILKHAWTHLIR
|
MZ-05-002-027-001/520
(New Diakkawn)
|
2205002000NRG24260220240205337
|
26/02/2024
|
LALENKAWLI
|
2205002WL001050
|
LALENKAWLI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660761
|
|
LALENKAWLI
|
CANARA BANK(508532)
|
|
293
|
BILKHAWTHLIR
|
MZ-05-002-027-001/521
(New Diakkawn)
|
2205002000NRG24260220240205338
|
26/02/2024
|
VANLALRUATI
|
2205002WL001050
|
VANLALRUATI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660762
|
|
VANLALRUATI
|
CANARA BANK(508532)
|
|
294
|
BILKHAWTHLIR
|
MZ-05-002-027-001/522
(New Diakkawn)
|
2205002000NRG24260220240205339
|
26/02/2024
|
LALPEKHLUI
|
2205002WL001050
|
LALPEKHLUI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660763
|
|
LALPEKHLUI DO VANLALSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
295
|
BILKHAWTHLIR
|
MZ-05-002-027-001/523
(New Diakkawn)
|
2205002000NRG24260220240205340
|
26/02/2024
|
PC ZAHMINGTHANGA
|
2205002WL001050
|
PC ZAHMINGTHANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660528
|
|
Mr. PC ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
BILKHAWTHLIR
|
MZ-05-002-027-001/526
(New Diakkawn)
|
2205002000NRG24260220240205341
|
26/02/2024
|
LALRIMAWII
|
2205002WL001050
|
LALRIMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660653
|
|
LALRIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
BILKHAWTHLIR
|
MZ-05-002-027-001/527
(New Diakkawn)
|
2205002000NRG24260220240205342
|
26/02/2024
|
THANTHUAMI
|
2205002WL001050
|
THANTHUAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660899
|
|
THANTHUAMI W/O SAPKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
298
|
BILKHAWTHLIR
|
MZ-05-002-027-001/528
(New Diakkawn)
|
2205002000NRG24260220240205343
|
26/02/2024
|
LALHLUNI
|
2205002WL001050
|
LALHLUNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660765
|
|
LALHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BILKHAWTHLIR
|
MZ-05-002-027-001/529
(New Diakkawn)
|
2205002000NRG24260220240205344
|
26/02/2024
|
LALFAKMAWII
|
2205002WL001050
|
LALFAKMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660967
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
BILKHAWTHLIR
|
MZ-05-002-027-001/53
(New Diakkawn)
|
2205002000NRG24260220240205345
|
26/02/2024
|
VANLALPEKI
|
2205002WL001050
|
VANLALPEKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660530
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
BILKHAWTHLIR
|
MZ-05-002-027-001/530
(New Diakkawn)
|
2205002000NRG24260220240205346
|
26/02/2024
|
ZONUNTHARI
|
2205002WL001050
|
ZONUNTHARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660771
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
BILKHAWTHLIR
|
MZ-05-002-027-001/533
(New Diakkawn)
|
2205002000NRG24260220240205347
|
26/02/2024
|
JC LALRINMAWIA
|
2205002WL001050
|
JC LALRINMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660808
|
|
MR J C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BILKHAWTHLIR
|
MZ-05-002-027-001/534
(New Diakkawn)
|
2205002000NRG24260220240205348
|
26/02/2024
|
V LALNUNHLIMI
|
2205002WL001050
|
V LALNUNHLIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660764
|
|
MISS V LALNUNHLIMI DO VANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
304
|
BILKHAWTHLIR
|
MZ-05-002-027-001/535
(New Diakkawn)
|
2205002000NRG24260220240205349
|
26/02/2024
|
K LALHRIATPUII
|
2205002WL001050
|
K LALHRIATPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660774
|
|
K LALHRIATPUII D/O BIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
305
|
BILKHAWTHLIR
|
MZ-05-002-027-001/536
(New Diakkawn)
|
2205002000NRG24260220240205350
|
26/02/2024
|
LALNUNTLUANGA
|
2205002WL001050
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660768
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
BILKHAWTHLIR
|
MZ-05-002-027-001/537
(New Diakkawn)
|
2205002000NRG24260220240205351
|
26/02/2024
|
K ZODINPUII
|
2205002WL001050
|
K ZODINPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660804
|
|
K ZODINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BILKHAWTHLIR
|
MZ-05-002-027-001/538
(New Diakkawn)
|
2205002000NRG24260220240205352
|
26/02/2024
|
LALZIDINGI
|
2205002WL001050
|
LALZIDINGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660562
|
|
LALZIDINGI WO VANTHANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
308
|
BILKHAWTHLIR
|
MZ-05-002-027-001/54
(New Diakkawn)
|
2205002000NRG24260220240205353
|
26/02/2024
|
VANLALHLUNA
|
2205002WL001050
|
VANLALHLUNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660815
|
|
Mr. C VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
BILKHAWTHLIR
|
MZ-05-002-027-001/540
(New Diakkawn)
|
2205002000NRG24260220240205354
|
26/02/2024
|
R LALCHHANHIMI
|
2205002WL001050
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660557
|
|
R LALCHHANHIMI DO R LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
310
|
BILKHAWTHLIR
|
MZ-05-002-027-001/541
(New Diakkawn)
|
2205002000NRG24260220240205355
|
26/02/2024
|
LALTHANGHNEMI
|
2205002WL001050
|
LALTHANGHNEMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660558
|
|
LALTHANGHNEMI WO RAMCHULLOA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
311
|
BILKHAWTHLIR
|
MZ-05-002-027-001/542
(New Diakkawn)
|
2205002000NRG24260220240205356
|
26/02/2024
|
LALCHHANDAMI
|
2205002WL001050
|
LALCHHANDAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660554
|
|
LALCHHANDAMI
|
CANARA BANK(508532)
|
|
312
|
BILKHAWTHLIR
|
MZ-05-002-027-001/543
(New Diakkawn)
|
2205002000NRG24260220240205357
|
26/02/2024
|
LALRINTLUANGA
|
2205002WL001050
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660833
|
|
LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BILKHAWTHLIR
|
MZ-05-002-027-001/544
(New Diakkawn)
|
2205002000NRG24260220240205358
|
26/02/2024
|
LALRINTLUANGA
|
2205002WL001050
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660903
|
|
LALRINTLUANGA S/O LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
314
|
BILKHAWTHLIR
|
MZ-05-002-027-001/545
(New Diakkawn)
|
2205002000NRG24260220240205359
|
26/02/2024
|
LALTHIANGHLIMI
|
2205002WL001050
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660773
|
|
LALTHIANGHLIMI AND F LALDUHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
315
|
BILKHAWTHLIR
|
MZ-05-002-027-001/546
(New Diakkawn)
|
2205002000NRG24260220240205360
|
26/02/2024
|
V LALAWMPUII
|
2205002WL001050
|
V LALAWMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660841
|
|
Mrs. V.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
BILKHAWTHLIR
|
MZ-05-002-027-001/547
(New Diakkawn)
|
2205002000NRG24260220240205361
|
26/02/2024
|
C HMINGTHANSIAMI
|
2205002WL001050
|
C HMINGTHANSIAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660565
|
|
C HMINGTHANSIAMI WO C LALHREZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
317
|
BILKHAWTHLIR
|
MZ-05-002-027-001/548
(New Diakkawn)
|
2205002000NRG24260220240205362
|
26/02/2024
|
RAMTHANMAWII
|
2205002WL001050
|
RAMTHANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660563
|
|
RAMTHANMAWII DO TANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
318
|
BILKHAWTHLIR
|
MZ-05-002-027-001/55
(New Diakkawn)
|
2205002000NRG24260220240205363
|
26/02/2024
|
LALTHANTLUANGI
|
2205002WL001050
|
LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660531
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
BILKHAWTHLIR
|
MZ-05-002-027-001/550
(New Diakkawn)
|
2205002000NRG24260220240205364
|
26/02/2024
|
LALTHAFAMKIMA
|
2205002WL001050
|
LALTHAFAMKIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660564
|
|
LALTHAFAMKIMA SO C LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
320
|
BILKHAWTHLIR
|
MZ-05-002-027-001/551
(New Diakkawn)
|
2205002000NRG24260220240205365
|
26/02/2024
|
VANLALRINGA SAILO
|
2205002WL001050
|
VANLALRINGA SAILO
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660844
|
|
VANLALRINGA SAILO SON OF ROKHAMA
|
(608442)
|
|
321
|
BILKHAWTHLIR
|
MZ-05-002-027-001/552
(New Diakkawn)
|
2205002000NRG24260220240205366
|
26/02/2024
|
K LALRINPUII
|
2205002WL001050
|
K LALRINPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660568
|
|
K LALRINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
322
|
BILKHAWTHLIR
|
MZ-05-002-027-001/553
(New Diakkawn)
|
2205002000NRG24260220240205367
|
26/02/2024
|
R LALENGMAWII
|
2205002WL001050
|
R LALENGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660843
|
|
Mrs. R.LALENGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
BILKHAWTHLIR
|
MZ-05-002-027-001/554
(New Diakkawn)
|
2205002000NRG24260220240205368
|
26/02/2024
|
ZAITHANMAWII
|
2205002WL001050
|
ZAITHANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660766
|
|
ZAITHANMAWII WO DARKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
324
|
BILKHAWTHLIR
|
MZ-05-002-027-001/555
(New Diakkawn)
|
2205002000NRG24260220240205369
|
26/02/2024
|
ZOMAWII
|
2205002WL001050
|
ZOMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660572
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
BILKHAWTHLIR
|
MZ-05-002-027-001/557
(New Diakkawn)
|
2205002000NRG24260220240205370
|
26/02/2024
|
LALRAMHLUNI
|
2205002WL001050
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660577
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
BILKHAWTHLIR
|
MZ-05-002-027-001/558
(New Diakkawn)
|
2205002000NRG24260220240205371
|
26/02/2024
|
LALHUMHIMI
|
2205002WL001050
|
LALHUMHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660571
|
|
Ms. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
BILKHAWTHLIR
|
MZ-05-002-027-001/559
(New Diakkawn)
|
2205002000NRG24260220240205372
|
26/02/2024
|
LALCHAWLKIMI
|
2205002WL001050
|
LALCHAWLKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660831
|
|
Ms. LALCHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
BILKHAWTHLIR
|
MZ-05-002-027-001/56
(New Diakkawn)
|
2205002000NRG24260220240205373
|
26/02/2024
|
LALLIANZUALI
|
2205002WL001050
|
LALLIANZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660532
|
|
LALLIANZUALI J/56
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
329
|
BILKHAWTHLIR
|
MZ-05-002-027-001/560
(New Diakkawn)
|
2205002000NRG24260220240205374
|
26/02/2024
|
LALNUNFELI
|
2205002WL001050
|
LALNUNFELI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660573
|
|
MISS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BILKHAWTHLIR
|
MZ-05-002-027-001/561
(New Diakkawn)
|
2205002000NRG24260220240205375
|
26/02/2024
|
RAMZIONI
|
2205002WL001050
|
RAMZIONI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660567
|
|
Mrs. RAMZIONI AND ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
BILKHAWTHLIR
|
MZ-05-002-027-001/562
(New Diakkawn)
|
2205002000NRG24260220240205376
|
26/02/2024
|
LALCHHUANSANGA
|
2205002WL001050
|
LALCHHUANSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660578
|
|
MR LALCHHUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BILKHAWTHLIR
|
MZ-05-002-027-001/563
(New Diakkawn)
|
2205002000NRG24260220240205377
|
26/02/2024
|
R LALREMPUII
|
2205002WL001050
|
R LALREMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660581
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
BILKHAWTHLIR
|
MZ-05-002-027-001/564
(New Diakkawn)
|
2205002000NRG24260220240205378
|
26/02/2024
|
R LALRINAWMI
|
2205002WL001050
|
R LALRINAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660846
|
|
Mrs. R.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
BILKHAWTHLIR
|
MZ-05-002-027-001/565
(New Diakkawn)
|
2205002000NRG24260220240205379
|
26/02/2024
|
K LALNUNMAWII
|
2205002WL001050
|
K LALNUNMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660579
|
|
K LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
335
|
BILKHAWTHLIR
|
MZ-05-002-027-001/566
(New Diakkawn)
|
2205002000NRG24260220240205380
|
26/02/2024
|
K LALBIAKHLUNI
|
2205002WL001050
|
K LALBIAKHLUNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660561
|
|
Mrs. K LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
BILKHAWTHLIR
|
MZ-05-002-027-001/567
(New Diakkawn)
|
2205002000NRG24260220240205381
|
26/02/2024
|
C LALENGMAWII
|
2205002WL001050
|
C LALENGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660580
|
|
C LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
337
|
BILKHAWTHLIR
|
MZ-05-002-027-001/568
(New Diakkawn)
|
2205002000NRG24260220240205382
|
26/02/2024
|
LALRAMDIKI
|
2205002WL001050
|
LALRAMDIKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660916
|
|
LALRAMDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
338
|
BILKHAWTHLIR
|
MZ-05-002-027-001/569
(New Diakkawn)
|
2205002000NRG24260220240205383
|
26/02/2024
|
ZOTHANGRUALI
|
2205002WL001050
|
ZOTHANGRUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660847
|
|
MISS ZOTHANGRUALI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BILKHAWTHLIR
|
MZ-05-002-027-001/570
(New Diakkawn)
|
2205002000NRG24260220240205384
|
26/02/2024
|
LALRUATFELI
|
2205002WL001050
|
LALRUATFELI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660582
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
BILKHAWTHLIR
|
MZ-05-002-027-001/571
(New Diakkawn)
|
2205002000NRG24260220240205385
|
26/02/2024
|
DAMTLEIKIMI
|
2205002WL001050
|
DAMTLEIKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660848
|
|
Mrs. DAMTLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
BILKHAWTHLIR
|
MZ-05-002-027-001/572
(New Diakkawn)
|
2205002000NRG24260220240205386
|
26/02/2024
|
LALROCHANG
|
2205002WL001050
|
LALROCHANG
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660587
|
|
LALROCHANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
342
|
BILKHAWTHLIR
|
MZ-05-002-027-001/573
(New Diakkawn)
|
2205002000NRG24260220240205387
|
26/02/2024
|
VANLALMAWII
|
2205002WL001050
|
VANLALMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660585
|
|
VANLALMAWII WO P SIAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
343
|
BILKHAWTHLIR
|
MZ-05-002-027-001/574
(New Diakkawn)
|
2205002000NRG24260220240205388
|
26/02/2024
|
SANGZUALI
|
2205002WL001050
|
SANGZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660739
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
BILKHAWTHLIR
|
MZ-05-002-027-001/575
(New Diakkawn)
|
2205002000NRG24260220240205389
|
26/02/2024
|
C LALHRUAITLUANGI
|
2205002WL001050
|
C LALHRUAITLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660586
|
|
C LALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
345
|
BILKHAWTHLIR
|
MZ-05-002-027-001/576
(New Diakkawn)
|
2205002000NRG24260220240205390
|
26/02/2024
|
LALCHHUANMAWII
|
2205002WL001050
|
LALCHHUANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660560
|
|
Mr. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
BILKHAWTHLIR
|
MZ-05-002-027-001/577
(New Diakkawn)
|
2205002000NRG24260220240205391
|
26/02/2024
|
LALDAWNGLIANI
|
2205002WL001050
|
LALDAWNGLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660569
|
|
LALDAWNGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
347
|
BILKHAWTHLIR
|
MZ-05-002-027-001/578
(New Diakkawn)
|
2205002000NRG24260220240205392
|
26/02/2024
|
LALNITHANGI
|
2205002WL001050
|
LALNITHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660570
|
|
LALNITHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
348
|
BILKHAWTHLIR
|
MZ-05-002-027-001/579
(New Diakkawn)
|
2205002000NRG24260220240205393
|
26/02/2024
|
H ROKHUMI
|
2205002WL001050
|
H ROKHUMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660845
|
|
H ROKHUMI
|
CANARA BANK(508532)
|
|
349
|
BILKHAWTHLIR
|
MZ-05-002-027-001/58
(New Diakkawn)
|
2205002000NRG24260220240205394
|
26/02/2024
|
THANCHHUNGI
|
2205002WL001050
|
THANCHHUNGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660533
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
BILKHAWTHLIR
|
MZ-05-002-027-001/580
(New Diakkawn)
|
2205002000NRG24260220240205395
|
26/02/2024
|
LALRAMHLUNI
|
2205002WL001050
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660575
|
|
LALRAMHLUNI
|
CANARA BANK(508532)
|
|
351
|
BILKHAWTHLIR
|
MZ-05-002-027-001/581
(New Diakkawn)
|
2205002000NRG24260220240205396
|
26/02/2024
|
LAII
|
2205002WL001050
|
LAII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660588
|
|
LAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
352
|
BILKHAWTHLIR
|
MZ-05-002-027-001/582
(New Diakkawn)
|
2205002000NRG24260220240205397
|
26/02/2024
|
LALCHHANHIMI
|
2205002WL001050
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660589
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BILKHAWTHLIR
|
MZ-05-002-027-001/583
(New Diakkawn)
|
2205002000NRG24260220240205398
|
26/02/2024
|
RAMTHIANGHLIMI
|
2205002WL001050
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660574
|
|
Ms. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
BILKHAWTHLIR
|
MZ-05-002-027-001/584
(New Diakkawn)
|
2205002000NRG24260220240205399
|
26/02/2024
|
ROBUANGPUII
|
2205002WL001050
|
ROBUANGPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660590
|
|
ROBUANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
355
|
BILKHAWTHLIR
|
MZ-05-002-027-001/585
(New Diakkawn)
|
2205002000NRG24260220240205400
|
26/02/2024
|
LALRINMAWII
|
2205002WL001050
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660591
|
|
LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
356
|
BILKHAWTHLIR
|
MZ-05-002-027-001/587
(New Diakkawn)
|
2205002000NRG24260220240205401
|
26/02/2024
|
RAMTLUNGKIM
|
2205002WL001050
|
RAMTLUNGKIM
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660592
|
|
Ms. RAMTLUNGKIM .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
BILKHAWTHLIR
|
MZ-05-002-027-001/588
(New Diakkawn)
|
2205002000NRG24260220240205402
|
26/02/2024
|
C LALRINSANGI
|
2205002WL001050
|
C LALRINSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660593
|
|
MRS C LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BILKHAWTHLIR
|
MZ-05-002-027-001/589
(New Diakkawn)
|
2205002000NRG24260220240205403
|
26/02/2024
|
LALRUATFELI
|
2205002WL001050
|
LALRUATFELI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660584
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
BILKHAWTHLIR
|
MZ-05-002-027-001/59
(New Diakkawn)
|
2205002000NRG24260220240205404
|
26/02/2024
|
V.LALRIMAWIA
|
2205002WL001050
|
V.LALRIMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660534
|
|
Mr. V.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
BILKHAWTHLIR
|
MZ-05-002-027-001/590
(New Diakkawn)
|
2205002000NRG24260220240205405
|
26/02/2024
|
LALTHANSANGA
|
2205002WL001050
|
LALTHANSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660701
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BILKHAWTHLIR
|
MZ-05-002-027-001/591
(New Diakkawn)
|
2205002000NRG24260220240205406
|
26/02/2024
|
JIMMY LALHMINGSANGA
|
2205002WL001050
|
JIMMY LALHMINGSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660709
|
|
JIMMY LALHMINGSANGA
|
CANARA BANK(508532)
|
|
362
|
BILKHAWTHLIR
|
MZ-05-002-027-001/592
(New Diakkawn)
|
2205002000NRG24260220240205407
|
26/02/2024
|
C MALSAWMTLUANGI
|
2205002WL001050
|
C MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660917
|
|
C MALSAWMTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
363
|
BILKHAWTHLIR
|
MZ-05-002-027-001/593
(New Diakkawn)
|
2205002000NRG24260220240205408
|
26/02/2024
|
SAILOPARI
|
2205002WL001050
|
SAILOPARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660556
|
|
MRS SAILOPARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BILKHAWTHLIR
|
MZ-05-002-027-001/594
(New Diakkawn)
|
2205002000NRG24260220240205409
|
26/02/2024
|
R VANLALPEKA
|
2205002WL001050
|
R VANLALPEKA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660905
|
|
MR R VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
365
|
BILKHAWTHLIR
|
MZ-05-002-027-001/597
(New Diakkawn)
|
2205002000NRG24260220240205410
|
26/02/2024
|
L MALSAWMI
|
2205002WL001050
|
L MALSAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660769
|
|
MISS L MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BILKHAWTHLIR
|
MZ-05-002-027-001/598
(New Diakkawn)
|
2205002000NRG24260220240205411
|
26/02/2024
|
VANLALDUATI
|
2205002WL001050
|
VANLALDUATI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660595
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
BILKHAWTHLIR
|
MZ-05-002-027-001/599
(New Diakkawn)
|
2205002000NRG24260220240205412
|
26/02/2024
|
LALTLANMAWII
|
2205002WL001050
|
LALTLANMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660596
|
|
LALTLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
368
|
BILKHAWTHLIR
|
MZ-05-002-027-001/60
(New Diakkawn)
|
2205002000NRG24260220240205413
|
26/02/2024
|
LALBIAKNUNGA
|
2205002WL001050
|
LALBIAKNUNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660535
|
|
LALBIAKNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
369
|
BILKHAWTHLIR
|
MZ-05-002-027-001/600
(New Diakkawn)
|
2205002000NRG24260220240205414
|
26/02/2024
|
K LALREMRUATI
|
2205002WL001050
|
K LALREMRUATI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660914
|
|
K LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
370
|
BILKHAWTHLIR
|
MZ-05-002-027-001/601
(New Diakkawn)
|
2205002000NRG24260220240205415
|
26/02/2024
|
F LALDINMAWII
|
2205002WL001050
|
F LALDINMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660915
|
|
F LALDINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
371
|
BILKHAWTHLIR
|
MZ-05-002-027-001/602
(New Diakkawn)
|
2205002000NRG24260220240205416
|
26/02/2024
|
VARDINGLIANA
|
2205002WL001050
|
VARDINGLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660918
|
|
VARDINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
372
|
BILKHAWTHLIR
|
MZ-05-002-027-001/603
(New Diakkawn)
|
2205002000NRG24260220240205417
|
26/02/2024
|
RAMTHANGI
|
2205002WL001050
|
RAMTHANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660601
|
|
RAMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
373
|
BILKHAWTHLIR
|
MZ-05-002-027-001/604
(New Diakkawn)
|
2205002000NRG24260220240205418
|
26/02/2024
|
C LALTLANKIMI
|
2205002WL001050
|
C LALTLANKIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660919
|
|
C LALTLANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
374
|
BILKHAWTHLIR
|
MZ-05-002-027-001/605
(New Diakkawn)
|
2205002000NRG24260220240205419
|
26/02/2024
|
ZONUNMAWII
|
2205002WL001050
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660850
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
375
|
BILKHAWTHLIR
|
MZ-05-002-027-001/606
(New Diakkawn)
|
2205002000NRG24260220240205420
|
26/02/2024
|
LALFAKZUALA
|
2205002WL001050
|
LALFAKZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660515
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
BILKHAWTHLIR
|
MZ-05-002-027-001/607
(New Diakkawn)
|
2205002000NRG24260220240205421
|
26/02/2024
|
LALHMASAWNI RENTHLEI
|
2205002WL001050
|
LALHMASAWNI RENTHLEI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660599
|
|
LALHMASAWNI RENTHLEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
377
|
BILKHAWTHLIR
|
MZ-05-002-027-001/608
(New Diakkawn)
|
2205002000NRG24260220240205422
|
26/02/2024
|
SAINGURPUIA
|
2205002WL001050
|
SAINGURPUIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660597
|
|
MS SAINGURPUIA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BILKHAWTHLIR
|
MZ-05-002-027-001/609
(New Diakkawn)
|
2205002000NRG24260220240205423
|
26/02/2024
|
LALTHANGMAWII
|
2205002WL001050
|
LALTHANGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660602
|
|
LALTHANGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
379
|
BILKHAWTHLIR
|
MZ-05-002-027-001/610
(New Diakkawn)
|
2205002000NRG24260220240205424
|
26/02/2024
|
R LALNGAIHSAKI
|
2205002WL001050
|
R LALNGAIHSAKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660604
|
|
R LALNGAIHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
380
|
BILKHAWTHLIR
|
MZ-05-002-027-001/611
(New Diakkawn)
|
2205002000NRG24260220240205425
|
26/02/2024
|
LALBIAKTHUAMI
|
2205002WL001050
|
LALBIAKTHUAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660603
|
|
Ms. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
BILKHAWTHLIR
|
MZ-05-002-027-001/612
(New Diakkawn)
|
2205002000NRG24260220240205426
|
26/02/2024
|
F LALRINAWMI
|
2205002WL001050
|
F LALRINAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660605
|
|
Mrs. F LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
BILKHAWTHLIR
|
MZ-05-002-027-001/613
(New Diakkawn)
|
2205002000NRG24260220240205427
|
26/02/2024
|
KC LALNUNTLUANGI
|
2205002WL001050
|
KC LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660851
|
|
MRS K C LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BILKHAWTHLIR
|
MZ-05-002-027-001/614
(New Diakkawn)
|
2205002000NRG24260220240205428
|
26/02/2024
|
HENRY LALDAWNGZUALA
|
2205002WL001050
|
HENRY LALDAWNGZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660849
|
|
HENRY LALDAWNGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
BILKHAWTHLIR
|
MZ-05-002-027-001/616
(New Diakkawn)
|
2205002000NRG24260220240205430
|
26/02/2024
|
ASHA THAPA
|
2205002WL001050
|
ASHA THAPA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660606
|
|
Ms. ASHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
BILKHAWTHLIR
|
MZ-05-002-027-001/617
(New Diakkawn)
|
2205002000NRG24260220240205431
|
26/02/2024
|
MALSAWMTLUANGI
|
2205002WL001050
|
MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660607
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
BILKHAWTHLIR
|
MZ-05-002-027-001/618
(New Diakkawn)
|
2205002000NRG24260220240205432
|
26/02/2024
|
ZODINMAWII
|
2205002WL001050
|
ZODINMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660946
|
|
Ms. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
BILKHAWTHLIR
|
MZ-05-002-027-001/619
(New Diakkawn)
|
2205002000NRG24260220240205433
|
26/02/2024
|
K THANZUALI
|
2205002WL001050
|
K THANZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660853
|
|
K THANZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
BILKHAWTHLIR
|
MZ-05-002-027-001/62
(New Diakkawn)
|
2205002000NRG24260220240205434
|
26/02/2024
|
RINAWMA
|
2205002WL001050
|
RINAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660536
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
BILKHAWTHLIR
|
MZ-05-002-027-001/620
(New Diakkawn)
|
2205002000NRG24260220240205435
|
26/02/2024
|
B VANLALTHLANI
|
2205002WL001050
|
B VANLALTHLANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660852
|
|
Mrs. B VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
BILKHAWTHLIR
|
MZ-05-002-027-001/621
(New Diakkawn)
|
2205002000NRG24260220240205436
|
26/02/2024
|
LAMBAWIHI
|
2205002WL001050
|
LAMBAWIHI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660609
|
|
LAMBAWIHI
|
CANARA BANK(508532)
|
|
391
|
BILKHAWTHLIR
|
MZ-05-002-027-001/622
(New Diakkawn)
|
2205002000NRG24260220240205437
|
26/02/2024
|
NEIKHAWHNEMI HMAR
|
2205002WL001050
|
NEIKHAWHNEMI HMAR
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660608
|
|
NEIHKHAWHNEMI HMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
392
|
BILKHAWTHLIR
|
MZ-05-002-027-001/623
(New Diakkawn)
|
2205002000NRG24260220240205438
|
26/02/2024
|
LALRAMNGAII
|
2205002WL001050
|
LALRAMNGAII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660610
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
BILKHAWTHLIR
|
MZ-05-002-027-001/624
(New Diakkawn)
|
2205002000NRG24260220240205439
|
26/02/2024
|
K LALREMRUATI
|
2205002WL001050
|
K LALREMRUATI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660600
|
|
Miss. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
BILKHAWTHLIR
|
MZ-05-002-027-001/625
(New Diakkawn)
|
2205002000NRG24260220240205440
|
26/02/2024
|
PC LALNUNTLUANGI
|
2205002WL001050
|
PC LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660947
|
|
PC LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
395
|
BILKHAWTHLIR
|
MZ-05-002-027-001/626
(New Diakkawn)
|
2205002000NRG24260220240205441
|
26/02/2024
|
LALTHLAMUANPUII
|
2205002WL001050
|
LALTHLAMUANPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660598
|
|
LALTHLAMUANPUII
|
CANARA BANK(508532)
|
|
396
|
BILKHAWTHLIR
|
MZ-05-002-027-001/629
(New Diakkawn)
|
2205002000NRG24260220240205444
|
26/02/2024
|
R LALRINMAWIA
|
2205002WL001050
|
R LALRINMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660911
|
|
MR R LALRINMAWIA SO R LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
397
|
BILKHAWTHLIR
|
MZ-05-002-027-001/630
(New Diakkawn)
|
2205002000NRG24260220240205445
|
26/02/2024
|
LALCHHANDAMI
|
2205002WL001050
|
LALCHHANDAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660770
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
BILKHAWTHLIR
|
MZ-05-002-027-001/632
(New Diakkawn)
|
2205002000NRG24260220240205447
|
26/02/2024
|
LALTHLAMUANI
|
2205002WL001050
|
LALTHLAMUANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660594
|
|
LALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BILKHAWTHLIR
|
MZ-05-002-027-001/633
(New Diakkawn)
|
2205002000NRG24260220240205448
|
26/02/2024
|
PC LALTHAKIMA
|
2205002WL001050
|
PC LALTHAKIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660909
|
|
PC LALTHANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
400
|
BILKHAWTHLIR
|
MZ-05-002-027-001/635
(New Diakkawn)
|
2205002000NRG24260220240205450
|
26/02/2024
|
R RAMKAPZAUVA
|
2205002WL001050
|
R RAMKAPZAUVA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660842
|
|
MR R RAMKAPZAUVA
|
STATE BANK OF INDIA(508548)
|
|
401
|
BILKHAWTHLIR
|
MZ-05-002-027-001/64
(New Diakkawn)
|
2205002000NRG24260220240205455
|
26/02/2024
|
THANGLIANI
|
2205002WL001050
|
THANGLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660537
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
BILKHAWTHLIR
|
MZ-05-002-027-001/644
(New Diakkawn)
|
2205002000NRG24260220240205459
|
26/02/2024
|
NGURSANGMAWII
|
2205002WL001050
|
NGURSANGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660948
|
|
NGURSANGMAWI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
403
|
BILKHAWTHLIR
|
MZ-05-002-027-001/645
(New Diakkawn)
|
2205002000NRG24260220240205460
|
26/02/2024
|
LALHRIATPUII
|
2205002WL001050
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660576
|
|
MISS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
404
|
BILKHAWTHLIR
|
MZ-05-002-027-001/65
(New Diakkawn)
|
2205002000NRG24260220240205463
|
26/02/2024
|
LALNUNTLUANGI
|
2205002WL001050
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660538
|
|
LALNUNTLUANGI J/65
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
405
|
BILKHAWTHLIR
|
MZ-05-002-027-001/652
(New Diakkawn)
|
2205002000NRG24260220240205464
|
26/02/2024
|
ZONUNMAWII
|
2205002WL001050
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660611
|
|
ZONUNMAWII
|
CANARA BANK(508532)
|
|
406
|
BILKHAWTHLIR
|
MZ-05-002-027-001/657
(New Diakkawn)
|
2205002000NRG24260220240205469
|
26/02/2024
|
LALCHHANHIMI
|
2205002WL001050
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660566
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
BILKHAWTHLIR
|
MZ-05-002-027-001/658
(New Diakkawn)
|
2205002000NRG24260220240205470
|
26/02/2024
|
R LALRINMAWII
|
2205002WL001050
|
R LALRINMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660950
|
|
R LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
408
|
BILKHAWTHLIR
|
MZ-05-002-027-001/659
(New Diakkawn)
|
2205002000NRG24260220240205471
|
26/02/2024
|
LALZUISANGI
|
2205002WL001050
|
LALZUISANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660949
|
|
LALZUISANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
409
|
BILKHAWTHLIR
|
MZ-05-002-027-001/66
(New Diakkawn)
|
2205002000NRG24260220240205472
|
26/02/2024
|
C LALNUNTLUANGA
|
2205002WL001050
|
C LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660539
|
|
Mr. C LALNUNTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
410
|
BILKHAWTHLIR
|
MZ-05-002-027-001/663
(New Diakkawn)
|
2205002000NRG24260220240205476
|
26/02/2024
|
LALHMANGAIHPARI
|
2205002WL001050
|
LALHMANGAIHPARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660583
|
|
LALHMANGAIHPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
411
|
BILKHAWTHLIR
|
MZ-05-002-027-001/669
(New Diakkawn)
|
2205002000NRG24260220240205482
|
26/02/2024
|
LALAWMPUII
|
2205002WL001050
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660784
|
|
MS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
412
|
BILKHAWTHLIR
|
MZ-05-002-027-001/67
(New Diakkawn)
|
2205002000NRG24260220240205483
|
26/02/2024
|
LALTHUAMI
|
2205002WL001050
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660651
|
|
LALTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
BILKHAWTHLIR
|
MZ-05-002-027-001/71
(New Diakkawn)
|
2205002000NRG24260220240205491
|
26/02/2024
|
K.LALLIANA
|
2205002WL001050
|
K.LALLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660819
|
|
Mr. K. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
BILKHAWTHLIR
|
MZ-05-002-027-001/73
(New Diakkawn)
|
2205002000NRG24260220240205492
|
26/02/2024
|
LALHMINGMAWIA
|
2205002WL001050
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660540
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
BILKHAWTHLIR
|
MZ-05-002-027-001/74
(New Diakkawn)
|
2205002000NRG24260220240205493
|
26/02/2024
|
SAPTHLENGLIANI
|
2205002WL001050
|
SAPTHLENGLIANI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660541
|
|
Mrs. SAPTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
BILKHAWTHLIR
|
MZ-05-002-027-001/75
(New Diakkawn)
|
2205002000NRG24260220240205494
|
26/02/2024
|
LALHMINGMAWII
|
2205002WL001050
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660542
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
BILKHAWTHLIR
|
MZ-05-002-027-001/76
(New Diakkawn)
|
2205002000NRG24260220240205495
|
26/02/2024
|
LALTHIANGHLIMA
|
2205002WL001050
|
LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660543
|
|
LALTHIANGHLIMA J/76
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
418
|
BILKHAWTHLIR
|
MZ-05-002-027-001/77
(New Diakkawn)
|
2205002000NRG24260220240205496
|
26/02/2024
|
LALCHHUANAWMA
|
2205002WL001050
|
LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660544
|
|
LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
419
|
BILKHAWTHLIR
|
MZ-05-002-027-001/78
(New Diakkawn)
|
2205002000NRG24260220240205497
|
26/02/2024
|
DAVID LALHMINGSANGA
|
2205002WL001050
|
DAVID LALHMINGSANGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
BILKHAWTHLIR
|
MZ-05-002-027-001/79
(New Diakkawn)
|
2205002000NRG24260220240205498
|
26/02/2024
|
MALSAWMI
|
2205002WL001050
|
MALSAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660906
|
|
MALSAWMI , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
421
|
BILKHAWTHLIR
|
MZ-05-002-027-001/82
(New Diakkawn)
|
2205002000NRG24260220240205499
|
26/02/2024
|
HELEN REMRUATDIKI
|
2205002WL001050
|
HELEN REMRUATDIKI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660546
|
|
HELEN REMRUATDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BILKHAWTHLIR
|
MZ-05-002-027-001/83
(New Diakkawn)
|
2205002000NRG24260220240205500
|
26/02/2024
|
ROHMACHHUANA
|
2205002WL001050
|
ROHMACHHUANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660547
|
|
Mr. ROHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
BILKHAWTHLIR
|
MZ-05-002-027-001/84
(New Diakkawn)
|
2205002000NRG24260220240205501
|
26/02/2024
|
VANLALKUNGI
|
2205002WL001050
|
VANLALKUNGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660664
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
BILKHAWTHLIR
|
MZ-05-002-027-001/86
(New Diakkawn)
|
2205002000NRG24260220240205502
|
26/02/2024
|
LALSANGLUAIA
|
2205002WL001050
|
LALSANGLUAIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
425
|
BILKHAWTHLIR
|
MZ-05-002-027-001/87
(New Diakkawn)
|
2205002000NRG24260220240205503
|
26/02/2024
|
LALHMINGLIANA
|
2205002WL001050
|
LALHMINGLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660550
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
BILKHAWTHLIR
|
MZ-05-002-027-001/88
(New Diakkawn)
|
2205002000NRG24260220240205504
|
26/02/2024
|
THANTHUAMI
|
2205002WL001050
|
THANTHUAMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
BILKHAWTHLIR
|
MZ-05-002-027-001/89
(New Diakkawn)
|
2205002000NRG24260220240205505
|
26/02/2024
|
K.LALHLIMPUII
|
2205002WL001050
|
K.LALHLIMPUII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660641
|
|
K LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
BILKHAWTHLIR
|
MZ-05-002-027-001/9
(New Diakkawn)
|
2205002000NRG24260220240205506
|
26/02/2024
|
LALDINTHARI
|
2205002WL001050
|
LALDINTHARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660767
|
|
LALDINTHARI
|
CANARA BANK(508532)
|
|
429
|
BILKHAWTHLIR
|
MZ-05-002-027-001/90
(New Diakkawn)
|
2205002000NRG24260220240205507
|
26/02/2024
|
C.SANGLIANA
|
2205002WL001050
|
C.SANGLIANA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660552
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
BILKHAWTHLIR
|
MZ-05-002-027-001/93
(New Diakkawn)
|
2205002000NRG24260220240205508
|
26/02/2024
|
K.LIANZUALA
|
2205002WL001050
|
K.LIANZUALA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660793
|
|
K LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
BILKHAWTHLIR
|
MZ-05-002-027-001/94
(New Diakkawn)
|
2205002000NRG24260220240205509
|
26/02/2024
|
ZOSIAMTHARI
|
2205002WL001050
|
ZOSIAMTHARI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660553
|
|
Mrs. ZOSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
BILKHAWTHLIR
|
MZ-05-002-027-001/95
(New Diakkawn)
|
2205002000NRG24260220240205510
|
26/02/2024
|
LALRINSANGI
|
2205002WL001050
|
LALRINSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660650
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
BILKHAWTHLIR
|
MZ-05-002-027-001/96
(New Diakkawn)
|
2205002000NRG24260220240205511
|
26/02/2024
|
LALDUHAWMI
|
2205002WL001050
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660821
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
BILKHAWTHLIR
|
MZ-05-002-027-001/97
(New Diakkawn)
|
2205002000NRG24260220240205512
|
26/02/2024
|
LALRINGI
|
2205002WL001050
|
LALRINGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660666
|
|
LALRINGI J/97
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
435
|
BILKHAWTHLIR
|
MZ-05-002-027-001/98
(New Diakkawn)
|
2205002000NRG24260220240205513
|
26/02/2024
|
ZOTUAWNGA
|
2205002WL001050
|
ZOTUAWNGA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660649
|
|
Mr. ZOTUAWNGA AND LALRAMNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
BILKHAWTHLIR
|
MZ-05-002-027-001/99
(New Diakkawn)
|
2205002000NRG24260220240205514
|
26/02/2024
|
LALTLUANGI
|
2205002WL001050
|
LALTLUANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660900
|
|
LALTLUANGI W/O VANLALZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290816
|
1290816
|
|
|
|
|
|
|
|
|
437
|
BILKHAWTHLIR
|
MZ-05-002-002-001/104
(New Diakkawn)
|
2205002000NRG24260220240205041
|
26/02/2024
|
RAMTHIANGHLIMI
|
2205002WL001050
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660858
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1178
(New Diakkawn)
|
2205002000NRG24260220240205042
|
26/02/2024
|
LALRUATTLUANGI
|
2205002WL001050
|
LALRUATTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660861
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
BILKHAWTHLIR
|
MZ-05-002-027-001/105
(New Diakkawn)
|
2205002000NRG24260220240205048
|
26/02/2024
|
ROSE LALENGVARI
|
2205002WL001050
|
ROSE LALENGVARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660779
|
|
Ms. ROSE LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263
(New Diakkawn)
|
2205002000NRG24260220240205153
|
26/02/2024
|
LALTHIANGHLIMI
|
2205002WL001050
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660616
|
|
LALTHIANGHLIMI J/263
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
441
|
BILKHAWTHLIR
|
MZ-05-002-027-001/354
(New Diakkawn)
|
2205002000NRG24260220240205221
|
26/02/2024
|
C LALAWMPUIA
|
2205002WL001050
|
C LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660781
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
BILKHAWTHLIR
|
MZ-05-002-027-001/371
(New Diakkawn)
|
2205002000NRG24260220240205230
|
26/02/2024
|
MARY LALNGHINGLOVI
|
2205002WL001050
|
MARY LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660617
|
|
Mrs. MARY LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
BILKHAWTHLIR
|
MZ-05-002-027-001/43
(New Diakkawn)
|
2205002000NRG24260220240205267
|
26/02/2024
|
RAMDINSANGI
|
2205002WL001050
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660778
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
BILKHAWTHLIR
|
MZ-05-002-027-001/49
(New Diakkawn)
|
2205002000NRG24260220240205317
|
26/02/2024
|
UNIONTHANGA
|
2205002WL001050
|
UNIONTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660638
|
|
Mr. UNION THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
BILKHAWTHLIR
|
MZ-05-002-027-001/615
(New Diakkawn)
|
2205002000NRG24260220240205429
|
26/02/2024
|
LALHMANGAIHSANGI
|
2205002WL001050
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
446
|
BILKHAWTHLIR
|
MZ-05-002-027-001/627
(New Diakkawn)
|
2205002000NRG24260220240205442
|
26/02/2024
|
LALZAMLOVI
|
2205002WL001050
|
LALZAMLOVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660860
|
|
Ms. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
BILKHAWTHLIR
|
MZ-05-002-027-001/628
(New Diakkawn)
|
2205002000NRG24260220240205443
|
26/02/2024
|
COLYN ZONUNSANGI
|
2205002WL001050
|
COLYN ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660863
|
|
MISS COLYN ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BILKHAWTHLIR
|
MZ-05-002-027-001/634
(New Diakkawn)
|
2205002000NRG24260220240205449
|
26/02/2024
|
DAVID LALTHAFAMKIMA
|
2205002WL001050
|
DAVID LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660894
|
|
MR DAVID C L T FAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
BILKHAWTHLIR
|
MZ-05-002-027-001/636
(New Diakkawn)
|
2205002000NRG24260220240205451
|
26/02/2024
|
H LALTANPUII
|
2205002WL001050
|
H LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660859
|
|
Ms. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
BILKHAWTHLIR
|
MZ-05-002-027-001/637
(New Diakkawn)
|
2205002000NRG24260220240205452
|
26/02/2024
|
NANCY REMSIAMPUII
|
2205002WL001050
|
NANCY REMSIAMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660865
|
|
Mrs. NANCY REMSIAMPUII
|
MIZORAM RURAL BANK(607230)
|
|
451
|
BILKHAWTHLIR
|
MZ-05-002-027-001/638
(New Diakkawn)
|
2205002000NRG24260220240205453
|
26/02/2024
|
CAROLYN MALSAWMPUII
|
2205002WL001050
|
CAROLYN MALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660961
|
|
Ms. CAROLYN MALSAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
BILKHAWTHLIR
|
MZ-05-002-027-001/639
(New Diakkawn)
|
2205002000NRG24260220240205454
|
26/02/2024
|
MELONY R LALNUNZIRI
|
2205002WL001050
|
MELONY R LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660896
|
|
Ms. MELONY R VANLALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
BILKHAWTHLIR
|
MZ-05-002-027-001/641
(New Diakkawn)
|
2205002000NRG24260220240205456
|
26/02/2024
|
ZAITHANMAWII
|
2205002WL001050
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660866
|
|
Miss. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
BILKHAWTHLIR
|
MZ-05-002-027-001/642
(New Diakkawn)
|
2205002000NRG24260220240205457
|
26/02/2024
|
VANLALREMI
|
2205002WL001050
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660864
|
|
Ms. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
BILKHAWTHLIR
|
MZ-05-002-027-001/643
(New Diakkawn)
|
2205002000NRG24260220240205458
|
26/02/2024
|
ROHMINGMAWII
|
2205002WL001050
|
ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660895
|
|
Mrs. ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
BILKHAWTHLIR
|
MZ-05-002-027-001/646
(New Diakkawn)
|
2205002000NRG24260220240205461
|
26/02/2024
|
LALRINPUII
|
2205002WL001050
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660862
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
BILKHAWTHLIR
|
MZ-05-002-027-001/647
(New Diakkawn)
|
2205002000NRG24260220240205462
|
26/02/2024
|
REMLALNGHAKI
|
2205002WL001050
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660626
|
|
Ms. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
BILKHAWTHLIR
|
MZ-05-002-027-001/653
(New Diakkawn)
|
2205002000NRG24260220240205465
|
26/02/2024
|
JOHNNY LALRUATKIMA
|
2205002WL001050
|
JOHNNY LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660787
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
BILKHAWTHLIR
|
MZ-05-002-027-001/654
(New Diakkawn)
|
2205002000NRG24260220240205466
|
26/02/2024
|
LALNUNHLUA
|
2205002WL001050
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660960
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
BILKHAWTHLIR
|
MZ-05-002-027-001/656
(New Diakkawn)
|
2205002000NRG24260220240205468
|
26/02/2024
|
LALRINTLINGI
|
2205002WL001050
|
LALRINTLINGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660625
|
|
Mrs. LALRINTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
BILKHAWTHLIR
|
MZ-05-002-027-001/660
(New Diakkawn)
|
2205002000NRG24260220240205473
|
26/02/2024
|
LALHMINGMAWII
|
2205002WL001050
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660618
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
BILKHAWTHLIR
|
MZ-05-002-027-001/661
(New Diakkawn)
|
2205002000NRG24260220240205474
|
26/02/2024
|
ESTHER LALNUNHLIMI
|
2205002WL001050
|
ESTHER LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660619
|
|
ESTHER LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
BILKHAWTHLIR
|
MZ-05-002-027-001/665
(New Diakkawn)
|
2205002000NRG24260220240205478
|
26/02/2024
|
LALRUATSANGA
|
2205002WL001050
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660780
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
BILKHAWTHLIR
|
MZ-05-002-027-001/666
(New Diakkawn)
|
2205002000NRG24260220240205479
|
26/02/2024
|
Lalremsiami
|
2205002WL001050
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660782
|
|
Miss. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
BILKHAWTHLIR
|
MZ-05-002-027-001/667
(New Diakkawn)
|
2205002000NRG24260220240205480
|
26/02/2024
|
LALRINDIKI
|
2205002WL001050
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660783
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
BILKHAWTHLIR
|
MZ-05-002-027-001/668
(New Diakkawn)
|
2205002000NRG24260220240205481
|
26/02/2024
|
VANLALTHANGI
|
2205002WL001050
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660788
|
|
VANLALTHANGI
|
CANARA BANK(508532)
|
|
467
|
BILKHAWTHLIR
|
MZ-05-002-027-001/671
(New Diakkawn)
|
2205002000NRG24260220240205485
|
26/02/2024
|
T LALMUANAWMA
|
2205002WL001050
|
T LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660785
|
|
Mr. T LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
BILKHAWTHLIR
|
MZ-05-002-027-001/672
(New Diakkawn)
|
2205002000NRG24260220240205486
|
26/02/2024
|
PC VANLALVENI
|
2205002WL001050
|
PC VANLALVENI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660789
|
|
Mr. PC VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
BILKHAWTHLIR
|
MZ-05-002-027-001/673
(New Diakkawn)
|
2205002000NRG24260220240205487
|
26/02/2024
|
LALREMRUATI
|
2205002WL001050
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660786
|
|
LALREMRUATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98604
|
98604
|
|
|
|
|
|
|
|
|
470
|
BILKHAWTHLIR
|
MZ-05-002-027-001/664
(New Diakkawn)
|
2205002000NRG24260220240205477
|
26/02/2024
|
LALREMMUANA
|
2205002WL001050
|
LALREMMUANA
|
00354
|
PUNB0216720
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660615
|
|
LALREMMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
471
|
BILKHAWTHLIR
|
MZ-05-002-027-001/674
(New Diakkawn)
|
2205002000NRG24260220240205488
|
26/02/2024
|
Lalzuitluangi
|
2205002WL001050
|
Lalzuitluangi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660614
|
|
MRS LALZUI TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BILKHAWTHLIR
|
MZ-05-002-027-001/675
(New Diakkawn)
|
2205002000NRG24260220240205489
|
26/02/2024
|
Rozuali
|
2205002WL001050
|
Rozuali
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660612
|
|
MRS ROZUA LI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
473
|
BILKHAWTHLIR
|
MZ-05-002-027-001/631
(New Diakkawn)
|
2205002000NRG24260220240205446
|
26/02/2024
|
LALREMRUATI
|
2205002WL001050
|
LALREMRUATI
|
00662
|
BDBL0001524
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153660623
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
BILKHAWTHLIR
|
MZ-05-002-027-001/655
(New Diakkawn)
|
2205002000NRG24260220240205467
|
26/02/2024
|
ROSANGLIANA ROKHUM
|
2205002WL001050
|
ROSANGLIANA ROKHUM
|
00662
|
BDBL0001524
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153660624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1416312
|
1416312
|
|
|
|
|
|
|
|