|
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)
|
2205002000NRG23040520220009127
|
06/05/2022
|
LALCHHANHIMA
|
2205002WL000027
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961918
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/100
(New Diakkawn)
|
2205002000NRG23040520220009128
|
06/05/2022
|
LALCHHANDAMA
|
2205002WL000027
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961761
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-027-001/101
(New Diakkawn)
|
2205002000NRG23040520220009129
|
06/05/2022
|
M.ZOTHAWMMAWIA
|
2205002WL000027
|
M.ZOTHAWMMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961809
|
|
Mr. M ZOTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-027-001/103
(New Diakkawn)
|
2205002000NRG23040520220009130
|
06/05/2022
|
KAPLIANTHANGI
|
2205002WL000027
|
KAPLIANTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961762
|
|
Mrs. KAPLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-027-001/104
(New Diakkawn)
|
2205002000NRG23040520220009131
|
06/05/2022
|
LALNUNSANGI
|
2205002WL000027
|
LALNUNSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961763
|
|
LALNUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-027-001/106
(New Diakkawn)
|
2205002000NRG23040520220009133
|
06/05/2022
|
LALDOKHUMA
|
2205002WL000027
|
LALDOKHUMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961764
|
|
Mr. LALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/116
(New Diakkawn)
|
2205002000NRG23040520220009140
|
06/05/2022
|
LALLIANKIMI
|
2205002WL000027
|
LALLIANKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961765
|
|
MRS LAL LIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-027-001/122
(New Diakkawn)
|
2205002000NRG23040520220009143
|
06/05/2022
|
LALMALSAWMI
|
2205002WL000027
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961767
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-027-001/123
(New Diakkawn)
|
2205002000NRG23040520220009144
|
06/05/2022
|
ROKUNGI
|
2205002WL000027
|
ROKUNGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961815
|
|
ROKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-027-001/130
(New Diakkawn)
|
2205002000NRG23040520220009149
|
06/05/2022
|
VANLALLAWMA
|
2205002WL000027
|
VANLALLAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961768
|
|
P.C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-027-001/135
(New Diakkawn)
|
2205002000NRG23040520220009151
|
06/05/2022
|
C.VANLALVUANA
|
2205002WL000027
|
C.VANLALVUANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961855
|
|
Mr. C.VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-027-001/136
(New Diakkawn)
|
2205002000NRG23040520220009152
|
06/05/2022
|
LALREMSIAMI
|
2205002WL000027
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961769
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-027-001/137
(New Diakkawn)
|
2205002000NRG23040520220009153
|
06/05/2022
|
R.LALBIAKHLUNA
|
2205002WL000027
|
R.LALBIAKHLUNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961770
|
|
Mr. R. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-027-001/138
(New Diakkawn)
|
2205002000NRG23040520220009154
|
06/05/2022
|
LALNUNMAWII
|
2205002WL000027
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961771
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-027-001/144
(New Diakkawn)
|
2205002000NRG23040520220009157
|
06/05/2022
|
FAKZUALI
|
2205002WL000027
|
FAKZUALI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961816
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-027-001/147
(New Diakkawn)
|
2205002000NRG23040520220009159
|
06/05/2022
|
LIANSANGZELA
|
2205002WL000027
|
LIANSANGZELA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961773
|
|
Mr. P.C.LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-027-001/149
(New Diakkawn)
|
2205002000NRG23040520220009160
|
06/05/2022
|
VANLALDIKA
|
2205002WL000027
|
VANLALDIKA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961774
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-027-001/150
(New Diakkawn)
|
2205002000NRG23040520220009162
|
06/05/2022
|
R. LALCHHAWNKIMA
|
2205002WL000027
|
R. LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961838
|
|
R LALCHHAWNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-027-001/155
(New Diakkawn)
|
2205002000NRG23040520220009164
|
06/05/2022
|
KAPHMINGTHANGI
|
2205002WL000027
|
KAPHMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961775
|
|
Mr. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-027-001/157
(New Diakkawn)
|
2205002000NRG23040520220009165
|
06/05/2022
|
LALTLANMAWIA
|
2205002WL000027
|
LALTLANMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961776
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-027-001/158
(New Diakkawn)
|
2205002000NRG23040520220009166
|
06/05/2022
|
F. LALHMINGMAWIA
|
2205002WL000027
|
F. LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961777
|
|
F LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-027-001/159
(New Diakkawn)
|
2205002000NRG23040520220009167
|
06/05/2022
|
VANLALENGI
|
2205002WL000027
|
VANLALENGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961778
|
|
Ms. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-027-001/16
(New Diakkawn)
|
2205002000NRG23040520220009168
|
06/05/2022
|
THANGSANGA
|
2205002WL000027
|
THANGSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961920
|
|
THANGSANGA
|
CANARA BANK(508532)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-027-001/174
(New Diakkawn)
|
2205002000NRG23040520220009173
|
06/05/2022
|
C. LALHMANGAIHA
|
2205002WL000027
|
C. LALHMANGAIHA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961779
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-027-001/18
(New Diakkawn)
|
2205002000NRG23040520220009176
|
06/05/2022
|
LALREMSANGI
|
2205002WL000027
|
LALREMSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961921
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-027-001/180
(New Diakkawn)
|
2205002000NRG23040520220009177
|
06/05/2022
|
P.C. LALRINMAWIA
|
2205002WL000027
|
P.C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961780
|
|
PC LALRINMAWIA
|
CANARA BANK(508532)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-027-001/181
(New Diakkawn)
|
2205002000NRG23040520220009178
|
06/05/2022
|
P.C. LALRINAWMA
|
2205002WL000027
|
P.C. LALRINAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961781
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-027-001/183
(New Diakkawn)
|
2205002000NRG23040520220009180
|
06/05/2022
|
LALRINDIKI
|
2205002WL000027
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961875
|
|
Mrs. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-027-001/187
(New Diakkawn)
|
2205002000NRG23040520220009182
|
06/05/2022
|
LALHLUPUII
|
2205002WL000027
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961858
|
|
Mrs. R.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-027-001/188
(New Diakkawn)
|
2205002000NRG23040520220009183
|
06/05/2022
|
CHHUANTHANGA
|
2205002WL000027
|
CHHUANTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961876
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-027-001/189
(New Diakkawn)
|
2205002000NRG23040520220009184
|
06/05/2022
|
LALTHANDINGA
|
2205002WL000027
|
LALTHANDINGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961822
|
|
MR LALTHANDINGA LALTHANDINGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-027-001/191
(New Diakkawn)
|
2205002000NRG23040520220009186
|
06/05/2022
|
LALREMKIMI
|
2205002WL000027
|
LALREMKIMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961782
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-027-001/194
(New Diakkawn)
|
2205002000NRG23040520220009188
|
06/05/2022
|
S. THANGCHHUNGA
|
2205002WL000027
|
S. THANGCHHUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961877
|
|
Mr. S.THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195
(New Diakkawn)
|
2205002000NRG23040520220009189
|
06/05/2022
|
K.LALHMINGTHANGI
|
2205002WL000027
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Rejected
|
17/05/2022
|
|
1269961878
|
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)
|
2205002000NRG23040520220009190
|
06/05/2022
|
LALZIKI
|
2205002WL000027
|
LALZIKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961795
|
|
LALZIKI
|
CANARA BANK(508532)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-027-001/197
(New Diakkawn)
|
2205002000NRG23040520220009191
|
06/05/2022
|
H. ZOTHANPUIA
|
2205002WL000027
|
H. ZOTHANPUIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961825
|
|
Mr. H. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-027-001/198
(New Diakkawn)
|
2205002000NRG23040520220009192
|
06/05/2022
|
RONEIHKAWLI
|
2205002WL000027
|
RONEIHKAWLI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961835
|
|
MRS RONEIHKHAWLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-027-001/202
(New Diakkawn)
|
2205002000NRG23040520220009195
|
06/05/2022
|
L.T. RUAII
|
2205002WL000027
|
L.T. RUAII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961831
|
|
LT RUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-027-001/205
(New Diakkawn)
|
2205002000NRG23040520220009196
|
06/05/2022
|
VANLALREMI
|
2205002WL000027
|
VANLALREMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961879
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-027-001/215
(New Diakkawn)
|
2205002000NRG23040520220009202
|
06/05/2022
|
ROTHANGPUII
|
2205002WL000027
|
ROTHANGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961880
|
|
MRS ROTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-027-001/216
(New Diakkawn)
|
2205002000NRG23040520220009203
|
06/05/2022
|
C. LALDANGLOVA
|
2205002WL000027
|
C. LALDANGLOVA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961881
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-027-001/218
(New Diakkawn)
|
2205002000NRG23040520220009205
|
06/05/2022
|
R. RINZUALA
|
2205002WL000027
|
R. RINZUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961882
|
|
Mr. R. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-027-001/220
(New Diakkawn)
|
2205002000NRG23040520220009207
|
06/05/2022
|
LALBIAKMAWII
|
2205002WL000027
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961826
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-027-001/221
(New Diakkawn)
|
2205002000NRG23040520220009208
|
06/05/2022
|
LALTHANTHUAMA
|
2205002WL000027
|
LALTHANTHUAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961883
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-027-001/222
(New Diakkawn)
|
2205002000NRG23040520220009209
|
06/05/2022
|
LALDUHAWMI
|
2205002WL000027
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961867
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-027-001/223
(New Diakkawn)
|
2205002000NRG23040520220009210
|
06/05/2022
|
MANTHANGI
|
2205002WL000027
|
MANTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961884
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-027-001/225
(New Diakkawn)
|
2205002000NRG23040520220009212
|
06/05/2022
|
NUZAWNI
|
2205002WL000027
|
NUZAWNI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961885
|
|
NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-027-001/227
(New Diakkawn)
|
2205002000NRG23040520220009213
|
06/05/2022
|
LALREMRUATA
|
2205002WL000027
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961886
|
|
Mr. R.LALREMRUATA AND VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-027-001/228
(New Diakkawn)
|
2205002000NRG23040520220009214
|
06/05/2022
|
C. LALNUNMAWIA
|
2205002WL000027
|
C. LALNUNMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961887
|
|
C LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-027-001/230
(New Diakkawn)
|
2205002000NRG23040520220009216
|
06/05/2022
|
RALLIANTHANGA
|
2205002WL000027
|
RALLIANTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961840
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-027-001/234
(New Diakkawn)
|
2205002000NRG23040520220009219
|
06/05/2022
|
LALNUNHLIMA
|
2205002WL000027
|
LALNUNHLIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961888
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-027-001/235
(New Diakkawn)
|
2205002000NRG23040520220009220
|
06/05/2022
|
LAIKUNGA
|
2205002WL000027
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961889
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-027-001/237
(New Diakkawn)
|
2205002000NRG23040520220009222
|
06/05/2022
|
RAMLAKI
|
2205002WL000027
|
RAMLAKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961890
|
|
Mrs. C.RAMLAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-027-001/239
(New Diakkawn)
|
2205002000NRG23040520220009223
|
06/05/2022
|
F HRANGZIKA
|
2205002WL000027
|
F HRANGZIKA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961817
|
|
Mr. F.HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-027-001/240
(New Diakkawn)
|
2205002000NRG23040520220009225
|
06/05/2022
|
C.LALTLANSANGI
|
2205002WL000027
|
C.LALTLANSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961891
|
|
Ms. C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-027-001/245
(New Diakkawn)
|
2205002000NRG23040520220009229
|
06/05/2022
|
RUALCHHINGI
|
2205002WL000027
|
RUALCHHINGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961892
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-027-001/248
(New Diakkawn)
|
2205002000NRG23040520220009232
|
06/05/2022
|
R. SAWITHANGA
|
2205002WL000027
|
R. SAWITHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961893
|
|
Mr. R.SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-027-001/249
(New Diakkawn)
|
2205002000NRG23040520220009233
|
06/05/2022
|
R. LALFELA
|
2205002WL000027
|
R. LALFELA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961894
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-027-001/257
(New Diakkawn)
|
2205002000NRG23040520220009238
|
06/05/2022
|
CHUAUDINGLIANA
|
2205002WL000027
|
CHUAUDINGLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961783
|
|
MR CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-027-001/262
(New Diakkawn)
|
2205002000NRG23040520220009241
|
06/05/2022
|
L.H. MALSAWMTLUANGA
|
2205002WL000027
|
L.H. MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961784
|
|
Mr. L.H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-027-001/266
(New Diakkawn)
|
2205002000NRG23040520220009243
|
06/05/2022
|
LALKUNGI
|
2205002WL000027
|
LALKUNGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961785
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-027-001/267
(New Diakkawn)
|
2205002000NRG23040520220009244
|
06/05/2022
|
LALCHUNGNUNGI
|
2205002WL000027
|
LALCHUNGNUNGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961865
|
|
Miss. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-027-001/269
(New Diakkawn)
|
2205002000NRG23040520220009246
|
06/05/2022
|
LALCHAWIMAWII
|
2205002WL000027
|
LALCHAWIMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961786
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-027-001/275
(New Diakkawn)
|
2205002000NRG23040520220009250
|
06/05/2022
|
LALENKAWLHMACHHUANA
|
2205002WL000027
|
LALENKAWLHMACHHUANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961787
|
|
Mr. LALENKAWLHMACHHUANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-027-001/276
(New Diakkawn)
|
2205002000NRG23040520220009251
|
06/05/2022
|
LALRAMLAWMI
|
2205002WL000027
|
LALRAMLAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961788
|
|
PC LALRAMLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-027-001/279
(New Diakkawn)
|
2205002000NRG23040520220009254
|
06/05/2022
|
RAMNUNTHARA
|
2205002WL000027
|
RAMNUNTHARA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961789
|
|
Mr. RAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-027-001/287
(New Diakkawn)
|
2205002000NRG23040520220009259
|
06/05/2022
|
C. LALPUILIANA
|
2205002WL000027
|
C. LALPUILIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961856
|
|
C LALPUILIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-027-001/288
(New Diakkawn)
|
2205002000NRG23040520220009260
|
06/05/2022
|
LALAWMPUII
|
2205002WL000027
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961895
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-027-001/29
(New Diakkawn)
|
2205002000NRG23040520220009261
|
06/05/2022
|
LALHMACHHUANA
|
2205002WL000027
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961846
|
|
Mr. LALHMACHHUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-027-001/294
(New Diakkawn)
|
2205002000NRG23040520220009262
|
06/05/2022
|
LALRINCHHANA
|
2205002WL000027
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961896
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-027-001/299
(New Diakkawn)
|
2205002000NRG23040520220009267
|
06/05/2022
|
H. LALRAMTHANGA
|
2205002WL000027
|
H. LALRAMTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961897
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-027-001/3
(New Diakkawn)
|
2205002000NRG23040520220009268
|
06/05/2022
|
RAMFANGZAUVA
|
2205002WL000027
|
RAMFANGZAUVA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961919
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-027-001/301
(New Diakkawn)
|
2205002000NRG23040520220009271
|
06/05/2022
|
RORELLIANA
|
2205002WL000027
|
RORELLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961794
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-027-001/302
(New Diakkawn)
|
2205002000NRG23040520220009272
|
06/05/2022
|
LALTINKHUMA
|
2205002WL000027
|
LALTINKHUMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961898
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-027-001/304
(New Diakkawn)
|
2205002000NRG23040520220009274
|
06/05/2022
|
LALTHUAMI
|
2205002WL000027
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961808
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-027-001/307
(New Diakkawn)
|
2205002000NRG23040520220009276
|
06/05/2022
|
ROTHANZAMI
|
2205002WL000027
|
ROTHANZAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961899
|
|
ROTHANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-027-001/309
(New Diakkawn)
|
2205002000NRG23040520220009278
|
06/05/2022
|
LALRAMTIAMA
|
2205002WL000027
|
LALRAMTIAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961847
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-027-001/31
(New Diakkawn)
|
2205002000NRG23040520220009279
|
06/05/2022
|
LALMUCHHUAKI
|
2205002WL000027
|
LALMUCHHUAKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961922
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-027-001/313
(New Diakkawn)
|
2205002000NRG23040520220009283
|
06/05/2022
|
C. LALMALSAWMA
|
2205002WL000027
|
C. LALMALSAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961900
|
|
C LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-027-001/315
(New Diakkawn)
|
2205002000NRG23040520220009284
|
06/05/2022
|
THANGHRIMA
|
2205002WL000027
|
THANGHRIMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961901
|
|
THANGHRIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-027-001/316
(New Diakkawn)
|
2205002000NRG23040520220009285
|
06/05/2022
|
VANLALCHAWMI
|
2205002WL000027
|
VANLALCHAWMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961902
|
|
LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-027-001/324
(New Diakkawn)
|
2205002000NRG23040520220009291
|
06/05/2022
|
THANGNEIHKAMA
|
2205002WL000027
|
THANGNEIHKAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961830
|
|
THANGNEIHKAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-027-001/328
(New Diakkawn)
|
2205002000NRG23040520220009295
|
06/05/2022
|
LIANCHUNGNUNGA
|
2205002WL000027
|
LIANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961850
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-027-001/33
(New Diakkawn)
|
2205002000NRG23040520220009296
|
06/05/2022
|
H.V. THUAMLIANA
|
2205002WL000027
|
H.V. THUAMLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961845
|
|
Mr. H V THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-027-001/334
(New Diakkawn)
|
2205002000NRG23040520220009299
|
06/05/2022
|
C. RAMNGHAHMAWIA
|
2205002WL000027
|
C. RAMNGHAHMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961903
|
|
Mr. C RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-027-001/335
(New Diakkawn)
|
2205002000NRG23040520220009300
|
06/05/2022
|
THANGVELI
|
2205002WL000027
|
THANGVELI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961827
|
|
MRS THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-027-001/337
(New Diakkawn)
|
2205002000NRG23040520220009301
|
06/05/2022
|
LALHMANGAIHA
|
2205002WL000027
|
LALHMANGAIHA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961904
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-027-001/34
(New Diakkawn)
|
2205002000NRG23040520220009302
|
06/05/2022
|
SALOM LALHMINGLIANI
|
2205002WL000027
|
SALOM LALHMINGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961818
|
|
MRS SALOM LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-027-001/340
(New Diakkawn)
|
2205002000NRG23040520220009303
|
06/05/2022
|
LALBIAKSANGI
|
2205002WL000027
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961849
|
|
Mrs. RLALBIAKSANGI AND R HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-027-001/341
(New Diakkawn)
|
2205002000NRG23040520220009304
|
06/05/2022
|
ZACHHINGPUII
|
2205002WL000027
|
ZACHHINGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961824
|
|
ZACHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-027-001/342
(New Diakkawn)
|
2205002000NRG23040520220009305
|
06/05/2022
|
ROMAWIA
|
2205002WL000027
|
ROMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961796
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-027-001/349
(New Diakkawn)
|
2205002000NRG23040520220009308
|
06/05/2022
|
H. VARCHHUANA
|
2205002WL000027
|
H. VARCHHUANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961823
|
|
Mr. H VARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-027-001/35
(New Diakkawn)
|
2205002000NRG23040520220009309
|
06/05/2022
|
LALRAWNA
|
2205002WL000027
|
LALRAWNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961923
|
|
LALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-027-001/351
(New Diakkawn)
|
2205002000NRG23040520220009311
|
06/05/2022
|
LALDUHAWMA
|
2205002WL000027
|
LALDUHAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961905
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-027-001/352
(New Diakkawn)
|
2205002000NRG23040520220009312
|
06/05/2022
|
LALNUNTLUANGI
|
2205002WL000027
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961906
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-027-001/357
(New Diakkawn)
|
2205002000NRG23040520220009315
|
06/05/2022
|
VANLALVUANA
|
2205002WL000027
|
VANLALVUANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961836
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-027-001/369
(New Diakkawn)
|
2205002000NRG23040520220009321
|
06/05/2022
|
LALNUNPUIA
|
2205002WL000027
|
LALNUNPUIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961908
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-027-001/372
(New Diakkawn)
|
2205002000NRG23040520220009324
|
06/05/2022
|
RENGTHANGPUII
|
2205002WL000027
|
RENGTHANGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961859
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-027-001/389
(New Diakkawn)
|
2205002000NRG23040520220009332
|
06/05/2022
|
H.THANKUNGA
|
2205002WL000027
|
H.THANKUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961910
|
|
MR H THANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-027-001/390
(New Diakkawn)
|
2205002000NRG23040520220009334
|
06/05/2022
|
LALBIAKDIKA
|
2205002WL000027
|
LALBIAKDIKA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961911
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-027-001/397
(New Diakkawn)
|
2205002000NRG23040520220009338
|
06/05/2022
|
R.LALRUATTLUANGA
|
2205002WL000027
|
R.LALRUATTLUANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961837
|
|
R LALRUATTLUANGA
|
CANARA BANK(508532)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-027-001/405
(New Diakkawn)
|
2205002000NRG23040520220009340
|
06/05/2022
|
LALFAKAWMA
|
2205002WL000027
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961912
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-027-001/408
(New Diakkawn)
|
2205002000NRG23040520220009343
|
06/05/2022
|
THANGCHUNGNUNGA
|
2205002WL000027
|
THANGCHUNGNUNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961913
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-027-001/409
(New Diakkawn)
|
2205002000NRG23040520220009344
|
06/05/2022
|
CHIBAIBUKI
|
2205002WL000027
|
CHIBAIBUKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961839
|
|
MRS CHIBAIBUKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-027-001/41
(New Diakkawn)
|
2205002000NRG23040520220009345
|
06/05/2022
|
F. LALNUNPUIA
|
2205002WL000027
|
F. LALNUNPUIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961833
|
|
Mr. F. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-027-001/410
(New Diakkawn)
|
2205002000NRG23040520220009346
|
06/05/2022
|
F.AITHUAMA
|
2205002WL000027
|
F.AITHUAMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961914
|
|
Mr. F.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-027-001/416
(New Diakkawn)
|
2205002000NRG23040520220009349
|
06/05/2022
|
R VANLALREMA
|
2205002WL000027
|
R VANLALREMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961915
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-027-001/417
(New Diakkawn)
|
2205002000NRG23040520220009350
|
06/05/2022
|
LALZAMLIANI RALTE
|
2205002WL000027
|
LALZAMLIANI RALTE
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961916
|
|
LALZAMLIANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-027-001/42
(New Diakkawn)
|
2205002000NRG23040520220009353
|
06/05/2022
|
CHAWNTLUANGI
|
2205002WL000027
|
CHAWNTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961829
|
|
CHAWNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-027-001/421
(New Diakkawn)
|
2205002000NRG23040520220009354
|
06/05/2022
|
LALAWMPUII
|
2205002WL000027
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961917
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-027-001/423
(New Diakkawn)
|
2205002000NRG23040520220009355
|
06/05/2022
|
A.LALHRILMAWIA
|
2205002WL000027
|
A.LALHRILMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961792
|
|
Mr. A.LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-027-001/424
(New Diakkawn)
|
2205002000NRG23040520220009356
|
06/05/2022
|
R.LALDINGNGHETI
|
2205002WL000027
|
R.LALDINGNGHETI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961790
|
|
R LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-027-001/427
(New Diakkawn)
|
2205002000NRG23040520220009359
|
06/05/2022
|
M.LALRAMZUALI
|
2205002WL000027
|
M.LALRAMZUALI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961797
|
|
MRS MIRIAM LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-027-001/428
(New Diakkawn)
|
2205002000NRG23040520220009360
|
06/05/2022
|
SAPTHANGPUII
|
2205002WL000027
|
SAPTHANGPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961791
|
|
SAPTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-027-001/43
(New Diakkawn)
|
2205002000NRG23040520220009362
|
06/05/2022
|
SIAMLIANI
|
2205002WL000027
|
SIAMLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961924
|
|
Mrs. SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-027-001/430
(New Diakkawn)
|
2205002000NRG23040520220009363
|
06/05/2022
|
LALTHAZUALI
|
2205002WL000027
|
LALTHAZUALI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961793
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-027-001/431
(New Diakkawn)
|
2205002000NRG23040520220009364
|
06/05/2022
|
C.LALRAMHLUNI
|
2205002WL000027
|
C.LALRAMHLUNI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961798
|
|
MRS C LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-027-001/432
(New Diakkawn)
|
2205002000NRG23040520220009365
|
06/05/2022
|
LALTHANPARI
|
2205002WL000027
|
LALTHANPARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961799
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-027-001/434
(New Diakkawn)
|
2205002000NRG23040520220009366
|
06/05/2022
|
VANLALHRUAIA
|
2205002WL000027
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961800
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-027-001/436
(New Diakkawn)
|
2205002000NRG23040520220009368
|
06/05/2022
|
LALNIPUII
|
2205002WL000027
|
LALNIPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961801
|
|
LALNIPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-027-001/437
(New Diakkawn)
|
2205002000NRG23040520220009369
|
06/05/2022
|
ZORAMTHANGI
|
2205002WL000027
|
ZORAMTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961873
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-027-001/441
(New Diakkawn)
|
2205002000NRG23040520220009373
|
06/05/2022
|
LALRINMAWII
|
2205002WL000027
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961802
|
|
LALRINMAWII
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-027-001/443
(New Diakkawn)
|
2205002000NRG23040520220009375
|
06/05/2022
|
LALTHANZAMI
|
2205002WL000027
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961803
|
|
LALTHANZAMI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-027-001/444
(New Diakkawn)
|
2205002000NRG23040520220009376
|
06/05/2022
|
LALDINPUII
|
2205002WL000027
|
LALDINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961804
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-027-001/445
(New Diakkawn)
|
2205002000NRG23040520220009377
|
06/05/2022
|
HRANGTHANZOVI
|
2205002WL000027
|
HRANGTHANZOVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961805
|
|
Ms. HRANGTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-027-001/449
(New Diakkawn)
|
2205002000NRG23040520220009380
|
06/05/2022
|
R.LALTHAZOVI
|
2205002WL000027
|
R.LALTHAZOVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961806
|
|
Mrs. R.LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-027-001/45
(New Diakkawn)
|
2205002000NRG23040520220009381
|
06/05/2022
|
LALLIANMAWII
|
2205002WL000027
|
LALLIANMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961925
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-027-001/450
(New Diakkawn)
|
2205002000NRG23040520220009382
|
06/05/2022
|
LALRAMZAUVI
|
2205002WL000027
|
LALRAMZAUVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961807
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-027-001/454
(New Diakkawn)
|
2205002000NRG23040520220009385
|
06/05/2022
|
V.LALTHAZUALA
|
2205002WL000027
|
V.LALTHAZUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961861
|
|
Mr. V.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-027-001/46
(New Diakkawn)
|
2205002000NRG23040520220009389
|
06/05/2022
|
LALRINMAWII
|
2205002WL000027
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961926
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-027-001/462
(New Diakkawn)
|
2205002000NRG23040520220009391
|
06/05/2022
|
PRICILLA LALTHANGLIANI
|
2205002WL000027
|
PRICILLA LALTHANGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961862
|
|
MRS PRECILLA LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-027-001/463
(New Diakkawn)
|
2205002000NRG23040520220009392
|
06/05/2022
|
ZONUNTLUANGI
|
2205002WL000027
|
ZONUNTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961863
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-027-001/464
(New Diakkawn)
|
2205002000NRG23040520220009393
|
06/05/2022
|
LALTHAPUII
|
2205002WL000027
|
LALTHAPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961851
|
|
LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-027-001/468
(New Diakkawn)
|
2205002000NRG23040520220009396
|
06/05/2022
|
LALRINLIANA RENTHLEI
|
2205002WL000027
|
LALRINLIANA RENTHLEI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961832
|
|
Mr. LALRINLIANA RENTHLEI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-027-001/471
(New Diakkawn)
|
2205002000NRG23040520220009399
|
06/05/2022
|
LALBIAKDIKI
|
2205002WL000027
|
LALBIAKDIKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961864
|
|
LALBIAKDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-027-001/476
(New Diakkawn)
|
2205002000NRG23040520220009402
|
06/05/2022
|
R.LALREMRUATA
|
2205002WL000027
|
R.LALREMRUATA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961843
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477
(New Diakkawn)
|
2205002000NRG23040520220009403
|
06/05/2022
|
C.LALMANLIANA
|
2205002WL000027
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961857
|
|
Mr. C.LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-027-001/482
(New Diakkawn)
|
2205002000NRG23040520220009407
|
06/05/2022
|
RAMENGMAWIA
|
2205002WL000027
|
RAMENGMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Rejected
|
17/05/2022
|
|
1269961841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-027-001/483
(New Diakkawn)
|
2205002000NRG23040520220009408
|
06/05/2022
|
RALTHANZOVA
|
2205002WL000027
|
RALTHANZOVA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961866
|
|
MR RALTHANZOVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-027-001/484
(New Diakkawn)
|
2205002000NRG23040520220009409
|
06/05/2022
|
MAGDALINE VANLALSIAMI
|
2205002WL000027
|
MAGDALINE VANLALSIAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961844
|
|
MAGDALINE VL SIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-027-001/488
(New Diakkawn)
|
2205002000NRG23040520220009412
|
06/05/2022
|
V.LALNUNZIRA
|
2205002WL000027
|
V.LALNUNZIRA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961766
|
|
V.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-027-001/489
(New Diakkawn)
|
2205002000NRG23040520220009413
|
06/05/2022
|
R.LALHNUNA
|
2205002WL000027
|
R.LALHNUNA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961772
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-027-001/491
(New Diakkawn)
|
2205002000NRG23040520220009415
|
06/05/2022
|
LALBIAKSANGA
|
2205002WL000027
|
LALBIAKSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961907
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-027-001/50
(New Diakkawn)
|
2205002000NRG23040520220009418
|
06/05/2022
|
T. LALHMINGTHANGI
|
2205002WL000027
|
T. LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961928
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-027-001/501
(New Diakkawn)
|
2205002000NRG23040520220009420
|
06/05/2022
|
T. LALRINTLUANGI
|
2205002WL000027
|
T. LALRINTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961868
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-027-001/502
(New Diakkawn)
|
2205002000NRG23040520220009421
|
06/05/2022
|
LALZARZOVI
|
2205002WL000027
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961869
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-027-001/505
(New Diakkawn)
|
2205002000NRG23040520220009424
|
06/05/2022
|
LALAWMPUII
|
2205002WL000027
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961860
|
|
LALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-027-001/508
(New Diakkawn)
|
2205002000NRG23040520220009426
|
06/05/2022
|
LALRAMLIANI
|
2205002WL000027
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961870
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-027-001/512
(New Diakkawn)
|
2205002000NRG23040520220009431
|
06/05/2022
|
LALRINCHHANA
|
2205002WL000027
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961810
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-027-001/516
(New Diakkawn)
|
2205002000NRG23040520220009434
|
06/05/2022
|
LALSIAMTHARI
|
2205002WL000027
|
LALSIAMTHARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961834
|
|
Ms. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-027-001/520
(New Diakkawn)
|
2205002000NRG23040520220009436
|
06/05/2022
|
LALENKAWLI
|
2205002WL000027
|
LALENKAWLI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961811
|
|
LALENKAWLI
|
CANARA BANK(508532)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-027-001/523
(New Diakkawn)
|
2205002000NRG23040520220009439
|
06/05/2022
|
PC ZAHMINGTHANGA
|
2205002WL000027
|
PC ZAHMINGTHANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961927
|
|
Mr. PC ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-027-001/526
(New Diakkawn)
|
2205002000NRG23040520220009440
|
06/05/2022
|
LALRIMAWII
|
2205002WL000027
|
LALRIMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961871
|
|
LALRIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-027-001/528
(New Diakkawn)
|
2205002000NRG23040520220009442
|
06/05/2022
|
LALHLUNI
|
2205002WL000027
|
LALHLUNI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961812
|
|
LALHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-027-001/529
(New Diakkawn)
|
2205002000NRG23040520220009443
|
06/05/2022
|
LALFAKMAWII
|
2205002WL000027
|
LALFAKMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961909
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-027-001/53
(New Diakkawn)
|
2205002000NRG23040520220009444
|
06/05/2022
|
VANLALPEKI
|
2205002WL000027
|
VANLALPEKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961929
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-027-001/530
(New Diakkawn)
|
2205002000NRG23040520220009445
|
06/05/2022
|
ZONUNTHARI
|
2205002WL000027
|
ZONUNTHARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961814
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-027-001/533
(New Diakkawn)
|
2205002000NRG23040520220009447
|
06/05/2022
|
JC LALRINMAWIA
|
2205002WL000027
|
JC LALRINMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961874
|
|
MR J C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-027-001/536
(New Diakkawn)
|
2205002000NRG23040520220009450
|
06/05/2022
|
LALNUNTLUANGA
|
2205002WL000027
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961813
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-027-001/537
(New Diakkawn)
|
2205002000NRG23040520220009451
|
06/05/2022
|
K ZODINPUII
|
2205002WL000027
|
K ZODINPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961872
|
|
K ZODINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-027-001/55
(New Diakkawn)
|
2205002000NRG23040520220009464
|
06/05/2022
|
LALTHANTLUANGI
|
2205002WL000027
|
LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961930
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-027-001/59
(New Diakkawn)
|
2205002000NRG23040520220009505
|
06/05/2022
|
V.LALRIMAWIA
|
2205002WL000027
|
V.LALRIMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961931
|
|
Mr. V.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-027-001/62
(New Diakkawn)
|
2205002000NRG23040520220009538
|
06/05/2022
|
RINAWMA
|
2205002WL000027
|
RINAWMA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961751
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-027-001/64
(New Diakkawn)
|
2205002000NRG23040520220009559
|
06/05/2022
|
THANGLIANI
|
2205002WL000027
|
THANGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961752
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-027-001/67
(New Diakkawn)
|
2205002000NRG23040520220009568
|
06/05/2022
|
LALTHUAMI
|
2205002WL000027
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961853
|
|
LALTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-027-001/73
(New Diakkawn)
|
2205002000NRG23040520220009570
|
06/05/2022
|
LALHMINGMAWIA
|
2205002WL000027
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961753
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-027-001/74
(New Diakkawn)
|
2205002000NRG23040520220009571
|
06/05/2022
|
SAPTHLENGLIANI
|
2205002WL000027
|
SAPTHLENGLIANI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961754
|
|
Mrs. SAPTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-027-001/75
(New Diakkawn)
|
2205002000NRG23040520220009572
|
06/05/2022
|
LALHMINGMAWII
|
2205002WL000027
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961755
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-027-001/78
(New Diakkawn)
|
2205002000NRG23040520220009575
|
06/05/2022
|
DAVID LALHMINGSANGA
|
2205002WL000027
|
DAVID LALHMINGSANGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961756
|
|
DAVID LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-027-001/82
(New Diakkawn)
|
2205002000NRG23040520220009577
|
06/05/2022
|
HELEN REMRUATDIKI
|
2205002WL000027
|
HELEN REMRUATDIKI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961757
|
|
HELEN REMRUATDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-027-001/84
(New Diakkawn)
|
2205002000NRG23040520220009579
|
06/05/2022
|
VANLALKUNGI
|
2205002WL000027
|
VANLALKUNGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961842
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-027-001/86
(New Diakkawn)
|
2205002000NRG23040520220009580
|
06/05/2022
|
LALSANGLUAIA
|
2205002WL000027
|
LALSANGLUAIA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961758
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-027-001/89
(New Diakkawn)
|
2205002000NRG23040520220009583
|
06/05/2022
|
K.LALHLIMPUII
|
2205002WL000027
|
K.LALHLIMPUII
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961828
|
|
K LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-027-001/90
(New Diakkawn)
|
2205002000NRG23040520220009585
|
06/05/2022
|
C.SANGLIANA
|
2205002WL000027
|
C.SANGLIANA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961759
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-027-001/93
(New Diakkawn)
|
2205002000NRG23040520220009586
|
06/05/2022
|
K.LIANZUALA
|
2205002WL000027
|
K.LIANZUALA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961854
|
|
K LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-027-001/94
(New Diakkawn)
|
2205002000NRG23040520220009587
|
06/05/2022
|
ZOSIAMTHARI
|
2205002WL000027
|
ZOSIAMTHARI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961760
|
|
Mrs. ZOSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-027-001/95
(New Diakkawn)
|
2205002000NRG23040520220009588
|
06/05/2022
|
LALRINSANGI
|
2205002WL000027
|
LALRINSANGI
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961852
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-027-001/98
(New Diakkawn)
|
2205002000NRG23040520220009591
|
06/05/2022
|
ZOTUAWNGA
|
2205002WL000027
|
ZOTUAWNGA
|
00292
|
YESB0MAB010
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961848
|
|
Mr. ZOTUAWNGA AND LALRAMNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580636
|
580636
|
|
|
|
|
|
|
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263
(New Diakkawn)
|
2205002000NRG23040520220009242
|
06/05/2022
|
LALTHIANGHLIMI
|
2205002WL000027
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
17/05/2022
|
|
1269961819
|
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)
|
2205002000NRG23040520220009323
|
06/05/2022
|
MARY LALNGHINGLOVI
|
2205002WL000027
|
MARY LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961820
|
|
Mrs. MARY LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-027-001/49
(New Diakkawn)
|
2205002000NRG23040520220009414
|
06/05/2022
|
UNIONTHANGA
|
2205002WL000027
|
UNIONTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269961821
|
|
Mr. UNION THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590422
|
590422
|
|
|
|
|
|
|
|