|
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-05-002-027-001/1
(New Diakkawn)
|
2205002000NRG22310320220240702
|
04/04/2022
|
LALCHHANHIMA
|
2205002WL000817
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915576
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/100
(New Diakkawn)
|
2205002000NRG22310320220240703
|
04/04/2022
|
LALCHHANDAMA
|
2205002WL000817
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915600
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-027-001/101
(New Diakkawn)
|
2205002000NRG22310320220240704
|
04/04/2022
|
M.ZOTHAWMMAWIA
|
2205002WL000817
|
M.ZOTHAWMMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915648
|
|
Mr. M ZOTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-027-001/103
(New Diakkawn)
|
2205002000NRG22310320220240705
|
04/04/2022
|
KAPLIANTHANGI
|
2205002WL000817
|
KAPLIANTHANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915601
|
|
Mrs. KAPLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-027-001/104
(New Diakkawn)
|
2205002000NRG22310320220240706
|
04/04/2022
|
LALNUNSANGI
|
2205002WL000817
|
LALNUNSANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915602
|
|
LALNUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-027-001/106
(New Diakkawn)
|
2205002000NRG22310320220240708
|
04/04/2022
|
LALDOKHUMA
|
2205002WL000817
|
LALDOKHUMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915603
|
|
Mr. LALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/116
(New Diakkawn)
|
2205002000NRG22310320220240715
|
04/04/2022
|
LALLIANKIMI
|
2205002WL000817
|
LALLIANKIMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915604
|
|
MRS LAL LIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-027-001/122
(New Diakkawn)
|
2205002000NRG22310320220240718
|
04/04/2022
|
LALMALSAWMI
|
2205002WL000817
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915606
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-027-001/123
(New Diakkawn)
|
2205002000NRG22310320220240719
|
04/04/2022
|
ROKUNGI
|
2205002WL000817
|
ROKUNGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915654
|
|
ROKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-027-001/130
(New Diakkawn)
|
2205002000NRG22310320220240724
|
04/04/2022
|
VANLALLAWMA
|
2205002WL000817
|
VANLALLAWMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915607
|
|
P.C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-027-001/135
(New Diakkawn)
|
2205002000NRG22310320220240726
|
04/04/2022
|
C.VANLALVUANA
|
2205002WL000817
|
C.VANLALVUANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915513
|
|
Mr. C.VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-027-001/136
(New Diakkawn)
|
2205002000NRG22310320220240727
|
04/04/2022
|
LALREMSIAMI
|
2205002WL000817
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915608
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-027-001/137
(New Diakkawn)
|
2205002000NRG22310320220240728
|
04/04/2022
|
R.LALBIAKHLUNA
|
2205002WL000817
|
R.LALBIAKHLUNA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915609
|
|
Mr. R. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-027-001/138
(New Diakkawn)
|
2205002000NRG22310320220240729
|
04/04/2022
|
LALNUNMAWII
|
2205002WL000817
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915610
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-027-001/144
(New Diakkawn)
|
2205002000NRG22310320220240732
|
04/04/2022
|
FAKZUALI
|
2205002WL000817
|
FAKZUALI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915655
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-027-001/147
(New Diakkawn)
|
2205002000NRG22310320220240734
|
04/04/2022
|
LIANSANGZELA
|
2205002WL000817
|
LIANSANGZELA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915612
|
|
Mr. P.C.LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-027-001/149
(New Diakkawn)
|
2205002000NRG22310320220240735
|
04/04/2022
|
VANLALDIKA
|
2205002WL000817
|
VANLALDIKA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915613
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-027-001/150
(New Diakkawn)
|
2205002000NRG22310320220240737
|
04/04/2022
|
R. LALCHHAWNKIMA
|
2205002WL000817
|
R. LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915496
|
|
R LALCHHAWNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-027-001/155
(New Diakkawn)
|
2205002000NRG22310320220240739
|
04/04/2022
|
KAPHMINGTHANGI
|
2205002WL000817
|
KAPHMINGTHANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915614
|
|
Mr. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-027-001/157
(New Diakkawn)
|
2205002000NRG22310320220240740
|
04/04/2022
|
LALTLANMAWIA
|
2205002WL000817
|
LALTLANMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915615
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-027-001/158
(New Diakkawn)
|
2205002000NRG22310320220240741
|
04/04/2022
|
F. LALHMINGMAWIA
|
2205002WL000817
|
F. LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915616
|
|
F LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-027-001/159
(New Diakkawn)
|
2205002000NRG22310320220240742
|
04/04/2022
|
VANLALENGI
|
2205002WL000817
|
VANLALENGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915617
|
|
Ms. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-027-001/16
(New Diakkawn)
|
2205002000NRG22310320220240743
|
04/04/2022
|
THANGSANGA
|
2205002WL000817
|
THANGSANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915578
|
|
THANGSANGA
|
CANARA BANK(508532)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-027-001/174
(New Diakkawn)
|
2205002000NRG22310320220240748
|
04/04/2022
|
C. LALHMANGAIHA
|
2205002WL000817
|
C. LALHMANGAIHA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915618
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-027-001/18
(New Diakkawn)
|
2205002000NRG22310320220240751
|
04/04/2022
|
LALREMSANGI
|
2205002WL000817
|
LALREMSANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915579
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-027-001/180
(New Diakkawn)
|
2205002000NRG22310320220240752
|
04/04/2022
|
P.C. LALRINMAWIA
|
2205002WL000817
|
P.C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915619
|
|
PC LALRINMAWIA
|
CANARA BANK(508532)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-027-001/181
(New Diakkawn)
|
2205002000NRG22310320220240753
|
04/04/2022
|
P.C. LALRINAWMA
|
2205002WL000817
|
P.C. LALRINAWMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915620
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-027-001/183
(New Diakkawn)
|
2205002000NRG22310320220240755
|
04/04/2022
|
LALRINDIKI
|
2205002WL000817
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915533
|
|
Mrs. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-027-001/187
(New Diakkawn)
|
2205002000NRG22310320220240757
|
04/04/2022
|
LALHLUPUII
|
2205002WL000817
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915516
|
|
Mrs. R.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-027-001/188
(New Diakkawn)
|
2205002000NRG22310320220240758
|
04/04/2022
|
CHHUANTHANGA
|
2205002WL000817
|
CHHUANTHANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915534
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-027-001/189
(New Diakkawn)
|
2205002000NRG22310320220240759
|
04/04/2022
|
LALTHANDINGA
|
2205002WL000817
|
LALTHANDINGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915480
|
|
MR LALTHANDINGA LALTHANDINGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-027-001/191
(New Diakkawn)
|
2205002000NRG22310320220240761
|
04/04/2022
|
LALREMKIMI
|
2205002WL000817
|
LALREMKIMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915621
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-027-001/194
(New Diakkawn)
|
2205002000NRG22310320220240763
|
04/04/2022
|
S. THANGCHHUNGA
|
2205002WL000817
|
S. THANGCHHUNGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915535
|
|
Mr. S.THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195
(New Diakkawn)
|
2205002000NRG22310320220240764
|
04/04/2022
|
K.LALHMINGTHANGI
|
2205002WL000817
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Rejected
|
06/05/2022
|
|
0888915536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-027-001/196
(New Diakkawn)
|
2205002000NRG22310320220240765
|
04/04/2022
|
LALZIKI
|
2205002WL000817
|
LALZIKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915634
|
|
LALZIKI
|
CANARA BANK(508532)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-027-001/197
(New Diakkawn)
|
2205002000NRG22310320220240766
|
04/04/2022
|
H. ZOTHANPUIA
|
2205002WL000817
|
H. ZOTHANPUIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915483
|
|
Mr. H. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-027-001/198
(New Diakkawn)
|
2205002000NRG22310320220240767
|
04/04/2022
|
RONEIHKAWLI
|
2205002WL000817
|
RONEIHKAWLI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915493
|
|
MRS RONEIHKHAWLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-027-001/202
(New Diakkawn)
|
2205002000NRG22310320220240770
|
04/04/2022
|
L.T. RUAII
|
2205002WL000817
|
L.T. RUAII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915489
|
|
LT RUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-027-001/205
(New Diakkawn)
|
2205002000NRG22310320220240771
|
04/04/2022
|
VANLALREMI
|
2205002WL000817
|
VANLALREMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915537
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-027-001/215
(New Diakkawn)
|
2205002000NRG22310320220240777
|
04/04/2022
|
ROTHANGPUII
|
2205002WL000817
|
ROTHANGPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915538
|
|
MRS ROTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-027-001/216
(New Diakkawn)
|
2205002000NRG22310320220240778
|
04/04/2022
|
C. LALDANGLOVA
|
2205002WL000817
|
C. LALDANGLOVA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915539
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-027-001/218
(New Diakkawn)
|
2205002000NRG22310320220240780
|
04/04/2022
|
R. RINZUALA
|
2205002WL000817
|
R. RINZUALA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915540
|
|
Mr. R. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-027-001/220
(New Diakkawn)
|
2205002000NRG22310320220240782
|
04/04/2022
|
LALBIAKMAWII
|
2205002WL000817
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915484
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-027-001/221
(New Diakkawn)
|
2205002000NRG22310320220240783
|
04/04/2022
|
LALTHANTHUAMA
|
2205002WL000817
|
LALTHANTHUAMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915541
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-027-001/222
(New Diakkawn)
|
2205002000NRG22310320220240784
|
04/04/2022
|
LALDUHAWMI
|
2205002WL000817
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915525
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-027-001/223
(New Diakkawn)
|
2205002000NRG22310320220240785
|
04/04/2022
|
MANTHANGI
|
2205002WL000817
|
MANTHANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915542
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-027-001/225
(New Diakkawn)
|
2205002000NRG22310320220240787
|
04/04/2022
|
NUZAWNI
|
2205002WL000817
|
NUZAWNI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915543
|
|
NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-027-001/227
(New Diakkawn)
|
2205002000NRG22310320220240788
|
04/04/2022
|
LALREMRUATA
|
2205002WL000817
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915544
|
|
Mr. R.LALREMRUATA AND VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-027-001/228
(New Diakkawn)
|
2205002000NRG22310320220240789
|
04/04/2022
|
C. LALNUNMAWIA
|
2205002WL000817
|
C. LALNUNMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915545
|
|
C LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-027-001/230
(New Diakkawn)
|
2205002000NRG22310320220240791
|
04/04/2022
|
RALLIANTHANGA
|
2205002WL000817
|
RALLIANTHANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915498
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-027-001/234
(New Diakkawn)
|
2205002000NRG22310320220240794
|
04/04/2022
|
LALNUNHLIMA
|
2205002WL000817
|
LALNUNHLIMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915546
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-027-001/235
(New Diakkawn)
|
2205002000NRG22310320220240795
|
04/04/2022
|
LAIKUNGA
|
2205002WL000817
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915547
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-027-001/237
(New Diakkawn)
|
2205002000NRG22310320220240797
|
04/04/2022
|
RAMLAKI
|
2205002WL000817
|
RAMLAKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915548
|
|
Mrs. C.RAMLAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-027-001/239
(New Diakkawn)
|
2205002000NRG22310320220240798
|
04/04/2022
|
F HRANGZIKA
|
2205002WL000817
|
F HRANGZIKA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915656
|
|
Mr. F.HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-027-001/240
(New Diakkawn)
|
2205002000NRG22310320220240800
|
04/04/2022
|
C.LALTLANSANGI
|
2205002WL000817
|
C.LALTLANSANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915549
|
|
Ms. C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-027-001/245
(New Diakkawn)
|
2205002000NRG22310320220240804
|
04/04/2022
|
RUALCHHINGI
|
2205002WL000817
|
RUALCHHINGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915550
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-027-001/248
(New Diakkawn)
|
2205002000NRG22310320220240807
|
04/04/2022
|
R. SAWITHANGA
|
2205002WL000817
|
R. SAWITHANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915551
|
|
Mr. R.SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-027-001/249
(New Diakkawn)
|
2205002000NRG22310320220240808
|
04/04/2022
|
R. LALFELA
|
2205002WL000817
|
R. LALFELA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915552
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-027-001/257
(New Diakkawn)
|
2205002000NRG22310320220240813
|
04/04/2022
|
CHUAUDINGLIANA
|
2205002WL000817
|
CHUAUDINGLIANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915622
|
|
MR CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-027-001/262
(New Diakkawn)
|
2205002000NRG22310320220240816
|
04/04/2022
|
L.H. MALSAWMTLUANGA
|
2205002WL000817
|
L.H. MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915623
|
|
Mr. L.H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-027-001/266
(New Diakkawn)
|
2205002000NRG22310320220240818
|
04/04/2022
|
LALKUNGI
|
2205002WL000817
|
LALKUNGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915624
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-027-001/267
(New Diakkawn)
|
2205002000NRG22310320220240819
|
04/04/2022
|
LALCHUNGNUNGI
|
2205002WL000817
|
LALCHUNGNUNGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915523
|
|
Miss. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-027-001/269
(New Diakkawn)
|
2205002000NRG22310320220240821
|
04/04/2022
|
LALCHAWIMAWII
|
2205002WL000817
|
LALCHAWIMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915625
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-027-001/275
(New Diakkawn)
|
2205002000NRG22310320220240825
|
04/04/2022
|
LALENKAWLHMACHHUANA
|
2205002WL000817
|
LALENKAWLHMACHHUANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915626
|
|
Mr. LALENKAWLHMACHHUANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-027-001/276
(New Diakkawn)
|
2205002000NRG22310320220240826
|
04/04/2022
|
LALRAMLAWMI
|
2205002WL000817
|
LALRAMLAWMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915627
|
|
PC LALRAMLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-027-001/279
(New Diakkawn)
|
2205002000NRG22310320220240829
|
04/04/2022
|
RAMNUNTHARA
|
2205002WL000817
|
RAMNUNTHARA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915628
|
|
Mr. RAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-027-001/287
(New Diakkawn)
|
2205002000NRG22310320220240834
|
04/04/2022
|
C. LALPUILIANA
|
2205002WL000817
|
C. LALPUILIANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915514
|
|
C LALPUILIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-027-001/288
(New Diakkawn)
|
2205002000NRG22310320220240835
|
04/04/2022
|
LALAWMPUII
|
2205002WL000817
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915553
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-027-001/29
(New Diakkawn)
|
2205002000NRG22310320220240836
|
04/04/2022
|
LALHMACHHUANA
|
2205002WL000817
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915504
|
|
Mr. LALHMACHHUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-027-001/294
(New Diakkawn)
|
2205002000NRG22310320220240837
|
04/04/2022
|
LALRINCHHANA
|
2205002WL000817
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915554
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-027-001/299
(New Diakkawn)
|
2205002000NRG22310320220240842
|
04/04/2022
|
H. LALRAMTHANGA
|
2205002WL000817
|
H. LALRAMTHANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915555
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-027-001/3
(New Diakkawn)
|
2205002000NRG22310320220240843
|
04/04/2022
|
RAMFANGZAUVA
|
2205002WL000817
|
RAMFANGZAUVA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915577
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-027-001/301
(New Diakkawn)
|
2205002000NRG22310320220240846
|
04/04/2022
|
RORELLIANA
|
2205002WL000817
|
RORELLIANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915633
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-027-001/302
(New Diakkawn)
|
2205002000NRG22310320220240847
|
04/04/2022
|
LALTINKHUMA
|
2205002WL000817
|
LALTINKHUMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915556
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-027-001/304
(New Diakkawn)
|
2205002000NRG22310320220240849
|
04/04/2022
|
LALTHUAMI
|
2205002WL000817
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915647
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-027-001/307
(New Diakkawn)
|
2205002000NRG22310320220240851
|
04/04/2022
|
ROTHANZAMI
|
2205002WL000817
|
ROTHANZAMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915557
|
|
ROTHANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-027-001/309
(New Diakkawn)
|
2205002000NRG22310320220240853
|
04/04/2022
|
LALRAMTIAMA
|
2205002WL000817
|
LALRAMTIAMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915505
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-027-001/31
(New Diakkawn)
|
2205002000NRG22310320220240854
|
04/04/2022
|
LALMUCHHUAKI
|
2205002WL000817
|
LALMUCHHUAKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915580
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-027-001/313
(New Diakkawn)
|
2205002000NRG22310320220240858
|
04/04/2022
|
C. LALMALSAWMA
|
2205002WL000817
|
C. LALMALSAWMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915558
|
|
C LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-027-001/315
(New Diakkawn)
|
2205002000NRG22310320220240859
|
04/04/2022
|
THANGHRIMA
|
2205002WL000817
|
THANGHRIMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915559
|
|
THANGHRIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-027-001/316
(New Diakkawn)
|
2205002000NRG22310320220240860
|
04/04/2022
|
VANLALCHAWMI
|
2205002WL000817
|
VANLALCHAWMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915560
|
|
LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-027-001/324
(New Diakkawn)
|
2205002000NRG22310320220240866
|
04/04/2022
|
THANGNEIHKAMA
|
2205002WL000817
|
THANGNEIHKAMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915488
|
|
THANGNEIHKAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-027-001/328
(New Diakkawn)
|
2205002000NRG22310320220240870
|
04/04/2022
|
LIANCHUNGNUNGA
|
2205002WL000817
|
LIANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915508
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-027-001/33
(New Diakkawn)
|
2205002000NRG22310320220240871
|
04/04/2022
|
H.V. THUAMLIANA
|
2205002WL000817
|
H.V. THUAMLIANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915503
|
|
Mr. H V THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-027-001/334
(New Diakkawn)
|
2205002000NRG22310320220240874
|
04/04/2022
|
C. RAMNGHAHMAWIA
|
2205002WL000817
|
C. RAMNGHAHMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915561
|
|
Mr. C RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-027-001/335
(New Diakkawn)
|
2205002000NRG22310320220240875
|
04/04/2022
|
THANGVELI
|
2205002WL000817
|
THANGVELI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915485
|
|
MRS THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-027-001/337
(New Diakkawn)
|
2205002000NRG22310320220240876
|
04/04/2022
|
LALHMANGAIHA
|
2205002WL000817
|
LALHMANGAIHA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915562
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-027-001/34
(New Diakkawn)
|
2205002000NRG22310320220240877
|
04/04/2022
|
SALOM LALHMINGLIANI
|
2205002WL000817
|
SALOM LALHMINGLIANI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915657
|
|
MRS SALOM LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-027-001/340
(New Diakkawn)
|
2205002000NRG22310320220240878
|
04/04/2022
|
LALBIAKSANGI
|
2205002WL000817
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915507
|
|
Mrs. RLALBIAKSANGI AND R HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-027-001/341
(New Diakkawn)
|
2205002000NRG22310320220240879
|
04/04/2022
|
ZACHHINGPUII
|
2205002WL000817
|
ZACHHINGPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915482
|
|
ZACHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-027-001/342
(New Diakkawn)
|
2205002000NRG22310320220240880
|
04/04/2022
|
ROMAWIA
|
2205002WL000817
|
ROMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915635
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-027-001/349
(New Diakkawn)
|
2205002000NRG22310320220240883
|
04/04/2022
|
H. VARCHHUANA
|
2205002WL000817
|
H. VARCHHUANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915481
|
|
Mr. H VARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-027-001/35
(New Diakkawn)
|
2205002000NRG22310320220240884
|
04/04/2022
|
LALRAWNA
|
2205002WL000817
|
LALRAWNA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915581
|
|
LALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-027-001/351
(New Diakkawn)
|
2205002000NRG22310320220240886
|
04/04/2022
|
LALDUHAWMA
|
2205002WL000817
|
LALDUHAWMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915563
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-027-001/352
(New Diakkawn)
|
2205002000NRG22310320220240887
|
04/04/2022
|
LALNUNTLUANGI
|
2205002WL000817
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915564
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-027-001/357
(New Diakkawn)
|
2205002000NRG22310320220240890
|
04/04/2022
|
VANLALVUANA
|
2205002WL000817
|
VANLALVUANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915494
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-027-001/369
(New Diakkawn)
|
2205002000NRG22310320220240896
|
04/04/2022
|
LALNUNPUIA
|
2205002WL000817
|
LALNUNPUIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915566
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-027-001/372
(New Diakkawn)
|
2205002000NRG22310320220240899
|
04/04/2022
|
RENGTHANGPUII
|
2205002WL000817
|
RENGTHANGPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915517
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-027-001/389
(New Diakkawn)
|
2205002000NRG22310320220240907
|
04/04/2022
|
H.THANKUNGA
|
2205002WL000817
|
H.THANKUNGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915568
|
|
MR H THANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-027-001/390
(New Diakkawn)
|
2205002000NRG22310320220240909
|
04/04/2022
|
LALBIAKDIKA
|
2205002WL000817
|
LALBIAKDIKA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915569
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-027-001/397
(New Diakkawn)
|
2205002000NRG22310320220240913
|
04/04/2022
|
R.LALRUATTLUANGA
|
2205002WL000817
|
R.LALRUATTLUANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915495
|
|
R LALRUATTLUANGA
|
CANARA BANK(508532)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-027-001/405
(New Diakkawn)
|
2205002000NRG22310320220240915
|
04/04/2022
|
LALFAKAWMA
|
2205002WL000817
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915570
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-027-001/408
(New Diakkawn)
|
2205002000NRG22310320220240918
|
04/04/2022
|
THANGCHUNGNUNGA
|
2205002WL000817
|
THANGCHUNGNUNGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915571
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-027-001/409
(New Diakkawn)
|
2205002000NRG22310320220240919
|
04/04/2022
|
CHIBAIBUKI
|
2205002WL000817
|
CHIBAIBUKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915497
|
|
MRS CHIBAIBUKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-027-001/41
(New Diakkawn)
|
2205002000NRG22310320220240920
|
04/04/2022
|
F. LALNUNPUIA
|
2205002WL000817
|
F. LALNUNPUIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915491
|
|
Mr. F. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-027-001/410
(New Diakkawn)
|
2205002000NRG22310320220240921
|
04/04/2022
|
F.AITHUAMA
|
2205002WL000817
|
F.AITHUAMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915572
|
|
Mr. F.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-027-001/416
(New Diakkawn)
|
2205002000NRG22310320220240924
|
04/04/2022
|
R VANLALREMA
|
2205002WL000817
|
R VANLALREMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915573
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-027-001/417
(New Diakkawn)
|
2205002000NRG22310320220240925
|
04/04/2022
|
LALZAMLIANI RALTE
|
2205002WL000817
|
LALZAMLIANI RALTE
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915574
|
|
LALZAMLIANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-027-001/42
(New Diakkawn)
|
2205002000NRG22310320220240928
|
04/04/2022
|
CHAWNTLUANGI
|
2205002WL000817
|
CHAWNTLUANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915487
|
|
CHAWNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-027-001/421
(New Diakkawn)
|
2205002000NRG22310320220240929
|
04/04/2022
|
LALAWMPUII
|
2205002WL000817
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915575
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-027-001/423
(New Diakkawn)
|
2205002000NRG22310320220240930
|
04/04/2022
|
A.LALHRILMAWIA
|
2205002WL000817
|
A.LALHRILMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915631
|
|
Mr. A.LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-027-001/424
(New Diakkawn)
|
2205002000NRG22310320220240931
|
04/04/2022
|
R.LALDINGNGHETI
|
2205002WL000817
|
R.LALDINGNGHETI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915629
|
|
R LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-027-001/427
(New Diakkawn)
|
2205002000NRG22310320220240934
|
04/04/2022
|
M.LALRAMZUALI
|
2205002WL000817
|
M.LALRAMZUALI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915636
|
|
MRS MIRIAM LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-027-001/428
(New Diakkawn)
|
2205002000NRG22310320220240935
|
04/04/2022
|
SAPTHANGPUII
|
2205002WL000817
|
SAPTHANGPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915630
|
|
SAPTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-027-001/43
(New Diakkawn)
|
2205002000NRG22310320220240937
|
04/04/2022
|
SIAMLIANI
|
2205002WL000817
|
SIAMLIANI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915582
|
|
Mrs. SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-027-001/430
(New Diakkawn)
|
2205002000NRG22310320220240938
|
04/04/2022
|
LALTHAZUALI
|
2205002WL000817
|
LALTHAZUALI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915632
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-027-001/431
(New Diakkawn)
|
2205002000NRG22310320220240939
|
04/04/2022
|
C.LALRAMHLUNI
|
2205002WL000817
|
C.LALRAMHLUNI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915637
|
|
MRS C LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-027-001/432
(New Diakkawn)
|
2205002000NRG22310320220240940
|
04/04/2022
|
LALTHANPARI
|
2205002WL000817
|
LALTHANPARI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915638
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-027-001/434
(New Diakkawn)
|
2205002000NRG22310320220240941
|
04/04/2022
|
VANLALHRUAIA
|
2205002WL000817
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915639
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-027-001/436
(New Diakkawn)
|
2205002000NRG22310320220240943
|
04/04/2022
|
LALNIPUII
|
2205002WL000817
|
LALNIPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915640
|
|
LALNIPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-027-001/437
(New Diakkawn)
|
2205002000NRG22310320220240944
|
04/04/2022
|
ZORAMTHANGI
|
2205002WL000817
|
ZORAMTHANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915531
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-027-001/441
(New Diakkawn)
|
2205002000NRG22310320220240948
|
04/04/2022
|
LALRINMAWII
|
2205002WL000817
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915641
|
|
LALRINMAWII
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-027-001/443
(New Diakkawn)
|
2205002000NRG22310320220240950
|
04/04/2022
|
LALTHANZAMI
|
2205002WL000817
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915642
|
|
LALTHANZAMI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-027-001/444
(New Diakkawn)
|
2205002000NRG22310320220240951
|
04/04/2022
|
LALDINPUII
|
2205002WL000817
|
LALDINPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915643
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-027-001/445
(New Diakkawn)
|
2205002000NRG22310320220240952
|
04/04/2022
|
HRANGTHANZOVI
|
2205002WL000817
|
HRANGTHANZOVI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915644
|
|
Ms. HRANGTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-027-001/449
(New Diakkawn)
|
2205002000NRG22310320220240955
|
04/04/2022
|
R.LALTHAZOVI
|
2205002WL000817
|
R.LALTHAZOVI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915645
|
|
Mrs. R.LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-027-001/45
(New Diakkawn)
|
2205002000NRG22310320220240956
|
04/04/2022
|
LALLIANMAWII
|
2205002WL000817
|
LALLIANMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915583
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-027-001/450
(New Diakkawn)
|
2205002000NRG22310320220240957
|
04/04/2022
|
LALRAMZAUVI
|
2205002WL000817
|
LALRAMZAUVI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915646
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-027-001/454
(New Diakkawn)
|
2205002000NRG22310320220240960
|
04/04/2022
|
V.LALTHAZUALA
|
2205002WL000817
|
V.LALTHAZUALA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915519
|
|
Mr. V.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-027-001/46
(New Diakkawn)
|
2205002000NRG22310320220240964
|
04/04/2022
|
LALRINMAWII
|
2205002WL000817
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915584
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-027-001/462
(New Diakkawn)
|
2205002000NRG22310320220240966
|
04/04/2022
|
PRICILLA LALTHANGLIANI
|
2205002WL000817
|
PRICILLA LALTHANGLIANI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915520
|
|
MRS PRECILLA LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-027-001/463
(New Diakkawn)
|
2205002000NRG22310320220240967
|
04/04/2022
|
ZONUNTLUANGI
|
2205002WL000817
|
ZONUNTLUANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915521
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-027-001/464
(New Diakkawn)
|
2205002000NRG22310320220240968
|
04/04/2022
|
LALTHAPUII
|
2205002WL000817
|
LALTHAPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915509
|
|
LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-027-001/468
(New Diakkawn)
|
2205002000NRG22310320220240971
|
04/04/2022
|
LALRINLIANA RENTHLEI
|
2205002WL000817
|
LALRINLIANA RENTHLEI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915490
|
|
Mr. LALRINLIANA RENTHLEI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-027-001/471
(New Diakkawn)
|
2205002000NRG22310320220240974
|
04/04/2022
|
LALBIAKDIKI
|
2205002WL000817
|
LALBIAKDIKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915522
|
|
LALBIAKDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-027-001/476
(New Diakkawn)
|
2205002000NRG22310320220240977
|
04/04/2022
|
R.LALREMRUATA
|
2205002WL000817
|
R.LALREMRUATA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915501
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477
(New Diakkawn)
|
2205002000NRG22310320220240978
|
04/04/2022
|
C.LALMANLIANA
|
2205002WL000817
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915515
|
|
Mr. C.LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-027-001/482
(New Diakkawn)
|
2205002000NRG22310320220240982
|
04/04/2022
|
RAMENGMAWIA
|
2205002WL000817
|
RAMENGMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Rejected
|
06/05/2022
|
|
0888915499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-027-001/483
(New Diakkawn)
|
2205002000NRG22310320220240983
|
04/04/2022
|
RALTHANZOVA
|
2205002WL000817
|
RALTHANZOVA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915524
|
|
MR RALTHANZOVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-027-001/484
(New Diakkawn)
|
2205002000NRG22310320220240984
|
04/04/2022
|
MAGDALINE VANLALSIAMI
|
2205002WL000817
|
MAGDALINE VANLALSIAMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915502
|
|
MAGDALINE VL SIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-027-001/488
(New Diakkawn)
|
2205002000NRG22310320220240987
|
04/04/2022
|
V.LALNUNZIRA
|
2205002WL000817
|
V.LALNUNZIRA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915605
|
|
V.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-027-001/489
(New Diakkawn)
|
2205002000NRG22310320220240988
|
04/04/2022
|
R.LALHNUNA
|
2205002WL000817
|
R.LALHNUNA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915611
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-027-001/491
(New Diakkawn)
|
2205002000NRG22310320220240990
|
04/04/2022
|
LALBIAKSANGA
|
2205002WL000817
|
LALBIAKSANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915565
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-027-001/50
(New Diakkawn)
|
2205002000NRG22310320220240993
|
04/04/2022
|
T. LALHMINGTHANGI
|
2205002WL000817
|
T. LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915586
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-027-001/501
(New Diakkawn)
|
2205002000NRG22310320220240995
|
04/04/2022
|
T. LALRINTLUANGI
|
2205002WL000817
|
T. LALRINTLUANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915526
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-027-001/502
(New Diakkawn)
|
2205002000NRG22310320220240996
|
04/04/2022
|
LALZARZOVI
|
2205002WL000817
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915527
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-027-001/505
(New Diakkawn)
|
2205002000NRG22310320220240999
|
04/04/2022
|
LALAWMPUII
|
2205002WL000817
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915518
|
|
LALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-027-001/508
(New Diakkawn)
|
2205002000NRG22310320220241001
|
04/04/2022
|
LALRAMLIANI
|
2205002WL000817
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915528
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-027-001/512
(New Diakkawn)
|
2205002000NRG22310320220241006
|
04/04/2022
|
LALRINCHHANA
|
2205002WL000817
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915649
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-027-001/516
(New Diakkawn)
|
2205002000NRG22310320220241008
|
04/04/2022
|
LALSIAMTHARI
|
2205002WL000817
|
LALSIAMTHARI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915492
|
|
Ms. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-027-001/520
(New Diakkawn)
|
2205002000NRG22310320220241010
|
04/04/2022
|
LALENKAWLI
|
2205002WL000817
|
LALENKAWLI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915650
|
|
LALENKAWLI
|
CANARA BANK(508532)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-027-001/523
(New Diakkawn)
|
2205002000NRG22310320220241013
|
04/04/2022
|
PC ZAHMINGTHANGA
|
2205002WL000817
|
PC ZAHMINGTHANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915585
|
|
Mr. PC ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-027-001/526
(New Diakkawn)
|
2205002000NRG22310320220241014
|
04/04/2022
|
LALRIMAWII
|
2205002WL000817
|
LALRIMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915529
|
|
LALRIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-027-001/528
(New Diakkawn)
|
2205002000NRG22310320220241016
|
04/04/2022
|
LALHLUNI
|
2205002WL000817
|
LALHLUNI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915651
|
|
LALHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-027-001/529
(New Diakkawn)
|
2205002000NRG22310320220241017
|
04/04/2022
|
LALFAKMAWII
|
2205002WL000817
|
LALFAKMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915567
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-027-001/53
(New Diakkawn)
|
2205002000NRG22310320220241018
|
04/04/2022
|
VANLALPEKI
|
2205002WL000817
|
VANLALPEKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915587
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-027-001/530
(New Diakkawn)
|
2205002000NRG22310320220241019
|
04/04/2022
|
ZONUNTHARI
|
2205002WL000817
|
ZONUNTHARI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915653
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-027-001/533
(New Diakkawn)
|
2205002000NRG22310320220241020
|
04/04/2022
|
JC LALRINMAWIA
|
2205002WL000817
|
JC LALRINMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915532
|
|
MR J C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-027-001/536
(New Diakkawn)
|
2205002000NRG22310320220241023
|
04/04/2022
|
LALNUNTLUANGA
|
2205002WL000817
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915652
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-027-001/537
(New Diakkawn)
|
2205002000NRG22310320220241024
|
04/04/2022
|
K ZODINPUII
|
2205002WL000817
|
K ZODINPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915530
|
|
K ZODINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-027-001/55
(New Diakkawn)
|
2205002000NRG22310320220241037
|
04/04/2022
|
LALTHANTLUANGI
|
2205002WL000817
|
LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915588
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-027-001/59
(New Diakkawn)
|
2205002000NRG22310320220241078
|
04/04/2022
|
V.LALRIMAWIA
|
2205002WL000817
|
V.LALRIMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915589
|
|
Mr. V.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-027-001/62
(New Diakkawn)
|
2205002000NRG22310320220241111
|
04/04/2022
|
RINAWMA
|
2205002WL000817
|
RINAWMA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915590
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-027-001/64
(New Diakkawn)
|
2205002000NRG22310320220241132
|
04/04/2022
|
THANGLIANI
|
2205002WL000817
|
THANGLIANI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915591
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-027-001/67
(New Diakkawn)
|
2205002000NRG22310320220241141
|
04/04/2022
|
LALTHUAMI
|
2205002WL000817
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915511
|
|
LALTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-027-001/73
(New Diakkawn)
|
2205002000NRG22310320220241143
|
04/04/2022
|
LALHMINGMAWIA
|
2205002WL000817
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915592
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-027-001/74
(New Diakkawn)
|
2205002000NRG22310320220241144
|
04/04/2022
|
SAPTHLENGLIANI
|
2205002WL000817
|
SAPTHLENGLIANI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915593
|
|
Mrs. SAPTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-027-001/75
(New Diakkawn)
|
2205002000NRG22310320220241145
|
04/04/2022
|
LALHMINGMAWII
|
2205002WL000817
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915594
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-027-001/78
(New Diakkawn)
|
2205002000NRG22310320220241148
|
04/04/2022
|
DAVID LALHMINGSANGA
|
2205002WL000817
|
DAVID LALHMINGSANGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915595
|
|
DAVID LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-027-001/82
(New Diakkawn)
|
2205002000NRG22310320220241150
|
04/04/2022
|
HELEN REMRUATDIKI
|
2205002WL000817
|
HELEN REMRUATDIKI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915596
|
|
HELEN REMRUATDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-027-001/84
(New Diakkawn)
|
2205002000NRG22310320220241152
|
04/04/2022
|
VANLALKUNGI
|
2205002WL000817
|
VANLALKUNGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915500
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-027-001/86
(New Diakkawn)
|
2205002000NRG22310320220241153
|
04/04/2022
|
LALSANGLUAIA
|
2205002WL000817
|
LALSANGLUAIA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915597
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-027-001/89
(New Diakkawn)
|
2205002000NRG22310320220241156
|
04/04/2022
|
K.LALHLIMPUII
|
2205002WL000817
|
K.LALHLIMPUII
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915486
|
|
K LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-027-001/90
(New Diakkawn)
|
2205002000NRG22310320220241158
|
04/04/2022
|
C.SANGLIANA
|
2205002WL000817
|
C.SANGLIANA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915598
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-027-001/93
(New Diakkawn)
|
2205002000NRG22310320220241159
|
04/04/2022
|
K.LIANZUALA
|
2205002WL000817
|
K.LIANZUALA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915512
|
|
K LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-027-001/94
(New Diakkawn)
|
2205002000NRG22310320220241160
|
04/04/2022
|
ZOSIAMTHARI
|
2205002WL000817
|
ZOSIAMTHARI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915599
|
|
Mrs. ZOSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-027-001/95
(New Diakkawn)
|
2205002000NRG22310320220241161
|
04/04/2022
|
LALRINSANGI
|
2205002WL000817
|
LALRINSANGI
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915510
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-027-001/98
(New Diakkawn)
|
2205002000NRG22310320220241164
|
04/04/2022
|
ZOTUAWNGA
|
2205002WL000817
|
ZOTUAWNGA
|
00292
|
YESB0MAB010
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915506
|
|
Mr. ZOTUAWNGA AND LALRAMNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82948
|
82948
|
|
|
|
|
|
|
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263
(New Diakkawn)
|
2205002000NRG22310320220240817
|
04/04/2022
|
LALTHIANGHLIMI
|
2205002WL000817
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
06/05/2022
|
|
0888915658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-027-001/371
(New Diakkawn)
|
2205002000NRG22310320220240898
|
04/04/2022
|
MARY LALNGHINGLOVI
|
2205002WL000817
|
MARY LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915659
|
|
Mrs. MARY LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-027-001/49
(New Diakkawn)
|
2205002000NRG22310320220240989
|
04/04/2022
|
UNIONTHANGA
|
2205002WL000817
|
UNIONTHANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888915660
|
|
Mr. UNION THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84346
|
84346
|
|
|
|
|
|
|
|