|
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)
|
2205002000NRG23161020220153041
|
18/10/2022
|
LALCHHANHIMA
|
2205002WL000527
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784296
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/100
(New Diakkawn)
|
2205002000NRG23161020220153042
|
18/10/2022
|
LALCHHANDAMA
|
2205002WL000527
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784319
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-027-001/101
(New Diakkawn)
|
2205002000NRG23161020220153043
|
18/10/2022
|
M.ZOTHAWMMAWIA
|
2205002WL000527
|
M.ZOTHAWMMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784367
|
|
Mr. M ZOTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-027-001/103
(New Diakkawn)
|
2205002000NRG23161020220153044
|
18/10/2022
|
KAPLIANTHANGI
|
2205002WL000527
|
KAPLIANTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784320
|
|
Mrs. KAPLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-027-001/104
(New Diakkawn)
|
2205002000NRG23161020220153045
|
18/10/2022
|
LALNUNSANGI
|
2205002WL000527
|
LALNUNSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784321
|
|
LALNUNSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-027-001/106
(New Diakkawn)
|
2205002000NRG23161020220153047
|
18/10/2022
|
LALDOKHUMA
|
2205002WL000527
|
LALDOKHUMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784322
|
|
Mr. LALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/116
(New Diakkawn)
|
2205002000NRG23161020220153054
|
18/10/2022
|
LALLIANKIMI
|
2205002WL000527
|
LALLIANKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784323
|
|
MRS LAL LIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-027-001/122
(New Diakkawn)
|
2205002000NRG23161020220153057
|
18/10/2022
|
LALMALSAWMI
|
2205002WL000527
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784325
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-027-001/123
(New Diakkawn)
|
2205002000NRG23161020220153058
|
18/10/2022
|
ROKUNGI
|
2205002WL000527
|
ROKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784373
|
|
ROKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-027-001/130
(New Diakkawn)
|
2205002000NRG23161020220153063
|
18/10/2022
|
VANLALLAWMA
|
2205002WL000527
|
VANLALLAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784326
|
|
P.C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-027-001/135
(New Diakkawn)
|
2205002000NRG23161020220153065
|
18/10/2022
|
C.VANLALVUANA
|
2205002WL000527
|
C.VANLALVUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784219
|
|
Mr. C.VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-027-001/136
(New Diakkawn)
|
2205002000NRG23161020220153066
|
18/10/2022
|
LALREMSIAMI
|
2205002WL000527
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784327
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-027-001/137
(New Diakkawn)
|
2205002000NRG23161020220153067
|
18/10/2022
|
R.LALBIAKHLUNA
|
2205002WL000527
|
R.LALBIAKHLUNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784328
|
|
Mr. R. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-027-001/138
(New Diakkawn)
|
2205002000NRG23161020220153068
|
18/10/2022
|
LALNUNMAWII
|
2205002WL000527
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784329
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-027-001/144
(New Diakkawn)
|
2205002000NRG23161020220153071
|
18/10/2022
|
FAKZUALI
|
2205002WL000527
|
FAKZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784374
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-027-001/147
(New Diakkawn)
|
2205002000NRG23161020220153073
|
18/10/2022
|
LIANSANGZELA
|
2205002WL000527
|
LIANSANGZELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784331
|
|
Mr. P.C.LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-027-001/149
(New Diakkawn)
|
2205002000NRG23161020220153074
|
18/10/2022
|
VANLALDIKA
|
2205002WL000527
|
VANLALDIKA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784332
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-027-001/150
(New Diakkawn)
|
2205002000NRG23161020220153076
|
18/10/2022
|
R. LALCHHAWNKIMA
|
2205002WL000527
|
R. LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784203
|
|
R LALCHHAWNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-027-001/155
(New Diakkawn)
|
2205002000NRG23161020220153078
|
18/10/2022
|
KAPHMINGTHANGI
|
2205002WL000527
|
KAPHMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784333
|
|
Mr. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-027-001/157
(New Diakkawn)
|
2205002000NRG23161020220153079
|
18/10/2022
|
LALTLANMAWIA
|
2205002WL000527
|
LALTLANMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784334
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-027-001/158
(New Diakkawn)
|
2205002000NRG23161020220153080
|
18/10/2022
|
F. LALHMINGMAWIA
|
2205002WL000527
|
F. LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784335
|
|
F LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-027-001/159
(New Diakkawn)
|
2205002000NRG23161020220153081
|
18/10/2022
|
VANLALENGI
|
2205002WL000527
|
VANLALENGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784336
|
|
Ms. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-027-001/16
(New Diakkawn)
|
2205002000NRG23161020220153082
|
18/10/2022
|
THANGSANGA
|
2205002WL000527
|
THANGSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784298
|
|
THANGSANGA
|
CANARA BANK(508532)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-027-001/174
(New Diakkawn)
|
2205002000NRG23161020220153087
|
18/10/2022
|
C. LALHMANGAIHA
|
2205002WL000527
|
C. LALHMANGAIHA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784337
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-027-001/18
(New Diakkawn)
|
2205002000NRG23161020220153090
|
18/10/2022
|
LALREMSANGI
|
2205002WL000527
|
LALREMSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784299
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-027-001/180
(New Diakkawn)
|
2205002000NRG23161020220153091
|
18/10/2022
|
P.C. LALRINMAWIA
|
2205002WL000527
|
P.C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784338
|
|
PC LALRINMAWIA
|
CANARA BANK(508532)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-027-001/181
(New Diakkawn)
|
2205002000NRG23161020220153092
|
18/10/2022
|
P.C. LALRINAWMA
|
2205002WL000527
|
P.C. LALRINAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784339
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-027-001/183
(New Diakkawn)
|
2205002000NRG23161020220153094
|
18/10/2022
|
LALRINDIKI
|
2205002WL000527
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784239
|
|
Mrs. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-027-001/187
(New Diakkawn)
|
2205002000NRG23161020220153096
|
18/10/2022
|
LALHLUPUII
|
2205002WL000527
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784222
|
|
Mrs. R.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-027-001/188
(New Diakkawn)
|
2205002000NRG23161020220153097
|
18/10/2022
|
CHHUANTHANGA
|
2205002WL000527
|
CHHUANTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784240
|
|
Mr. CHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-027-001/189
(New Diakkawn)
|
2205002000NRG23161020220153098
|
18/10/2022
|
LALTHANDINGA
|
2205002WL000527
|
LALTHANDINGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784200
|
|
MR LALTHANDINGA LALTHANDINGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-027-001/191
(New Diakkawn)
|
2205002000NRG23161020220153100
|
18/10/2022
|
LALREMKIMI
|
2205002WL000527
|
LALREMKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784340
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-027-001/194
(New Diakkawn)
|
2205002000NRG23161020220153102
|
18/10/2022
|
S. THANGCHHUNGA
|
2205002WL000527
|
S. THANGCHHUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784255
|
|
Mr. S.THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195
(New Diakkawn)
|
2205002000NRG23161020220153103
|
18/10/2022
|
K.LALHMINGTHANGI
|
2205002WL000527
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784256
|
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)
|
2205002000NRG23161020220153104
|
18/10/2022
|
LALZIKI
|
2205002WL000527
|
LALZIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784353
|
|
LALZIKI
|
CANARA BANK(508532)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-027-001/197
(New Diakkawn)
|
2205002000NRG23161020220153105
|
18/10/2022
|
H. ZOTHANPUIA
|
2205002WL000527
|
H. ZOTHANPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784252
|
|
Mr. H. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-027-001/198
(New Diakkawn)
|
2205002000NRG23161020220153106
|
18/10/2022
|
RONEIHKAWLI
|
2205002WL000527
|
RONEIHKAWLI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784242
|
|
MRS RONEIHKHAWLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-027-001/202
(New Diakkawn)
|
2205002000NRG23161020220153109
|
18/10/2022
|
L.T. RUAII
|
2205002WL000527
|
L.T. RUAII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784246
|
|
LT RUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-027-001/205
(New Diakkawn)
|
2205002000NRG23161020220153110
|
18/10/2022
|
VANLALREMI
|
2205002WL000527
|
VANLALREMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784257
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-027-001/215
(New Diakkawn)
|
2205002000NRG23161020220153116
|
18/10/2022
|
ROTHANGPUII
|
2205002WL000527
|
ROTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784258
|
|
MRS ROTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-027-001/216
(New Diakkawn)
|
2205002000NRG23161020220153117
|
18/10/2022
|
C. LALDANGLOVA
|
2205002WL000527
|
C. LALDANGLOVA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784259
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-027-001/218
(New Diakkawn)
|
2205002000NRG23161020220153119
|
18/10/2022
|
R. RINZUALA
|
2205002WL000527
|
R. RINZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784260
|
|
Mr. R. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-027-001/220
(New Diakkawn)
|
2205002000NRG23161020220153121
|
18/10/2022
|
LALBIAKMAWII
|
2205002WL000527
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784251
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-027-001/221
(New Diakkawn)
|
2205002000NRG23161020220153122
|
18/10/2022
|
LALTHANTHUAMA
|
2205002WL000527
|
LALTHANTHUAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784261
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-027-001/222
(New Diakkawn)
|
2205002000NRG23161020220153123
|
18/10/2022
|
LALDUHAWMI
|
2205002WL000527
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784231
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-027-001/223
(New Diakkawn)
|
2205002000NRG23161020220153124
|
18/10/2022
|
MANTHANGI
|
2205002WL000527
|
MANTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784262
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-027-001/225
(New Diakkawn)
|
2205002000NRG23161020220153126
|
18/10/2022
|
NUZAWNI
|
2205002WL000527
|
NUZAWNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784263
|
|
NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-027-001/227
(New Diakkawn)
|
2205002000NRG23161020220153127
|
18/10/2022
|
LALREMRUATA
|
2205002WL000527
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784264
|
|
Mr. R.LALREMRUATA AND VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-027-001/228
(New Diakkawn)
|
2205002000NRG23161020220153128
|
18/10/2022
|
C. LALNUNMAWIA
|
2205002WL000527
|
C. LALNUNMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784265
|
|
C LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-027-001/230
(New Diakkawn)
|
2205002000NRG23161020220153130
|
18/10/2022
|
RALLIANTHANGA
|
2205002WL000527
|
RALLIANTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784205
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-027-001/234
(New Diakkawn)
|
2205002000NRG23161020220153133
|
18/10/2022
|
LALNUNHLIMA
|
2205002WL000527
|
LALNUNHLIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784266
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-027-001/235
(New Diakkawn)
|
2205002000NRG23161020220153134
|
18/10/2022
|
LAIKUNGA
|
2205002WL000527
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784267
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-027-001/237
(New Diakkawn)
|
2205002000NRG23161020220153136
|
18/10/2022
|
RAMLAKI
|
2205002WL000527
|
RAMLAKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784268
|
|
Mrs. C.RAMLAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-027-001/239
(New Diakkawn)
|
2205002000NRG23161020220153137
|
18/10/2022
|
F HRANGZIKA
|
2205002WL000527
|
F HRANGZIKA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784375
|
|
Mr. F.HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-027-001/240
(New Diakkawn)
|
2205002000NRG23161020220153139
|
18/10/2022
|
C.LALTLANSANGI
|
2205002WL000527
|
C.LALTLANSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784269
|
|
Ms. C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-027-001/245
(New Diakkawn)
|
2205002000NRG23161020220153143
|
18/10/2022
|
RUALCHHINGI
|
2205002WL000527
|
RUALCHHINGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784270
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-027-001/248
(New Diakkawn)
|
2205002000NRG23161020220153146
|
18/10/2022
|
R. SAWITHANGA
|
2205002WL000527
|
R. SAWITHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784271
|
|
Mr. R.SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-027-001/249
(New Diakkawn)
|
2205002000NRG23161020220153147
|
18/10/2022
|
R. LALFELA
|
2205002WL000527
|
R. LALFELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784272
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-027-001/257
(New Diakkawn)
|
2205002000NRG23161020220153152
|
18/10/2022
|
CHUAUDINGLIANA
|
2205002WL000527
|
CHUAUDINGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784341
|
|
MR CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-027-001/262
(New Diakkawn)
|
2205002000NRG23161020220153155
|
18/10/2022
|
L.H. MALSAWMTLUANGA
|
2205002WL000527
|
L.H. MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784342
|
|
Mr. L.H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-027-001/266
(New Diakkawn)
|
2205002000NRG23161020220153157
|
18/10/2022
|
LALKUNGI
|
2205002WL000527
|
LALKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784343
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-027-001/267
(New Diakkawn)
|
2205002000NRG23161020220153158
|
18/10/2022
|
LALCHUNGNUNGI
|
2205002WL000527
|
LALCHUNGNUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784229
|
|
Miss. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-027-001/269
(New Diakkawn)
|
2205002000NRG23161020220153160
|
18/10/2022
|
LALCHAWIMAWII
|
2205002WL000527
|
LALCHAWIMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784344
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-027-001/275
(New Diakkawn)
|
2205002000NRG23161020220153164
|
18/10/2022
|
LALENKAWLHMACHHUANA
|
2205002WL000527
|
LALENKAWLHMACHHUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784345
|
|
Mr. LALENKAWLHMACHHUANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-027-001/276
(New Diakkawn)
|
2205002000NRG23161020220153165
|
18/10/2022
|
LALRAMLAWMI
|
2205002WL000527
|
LALRAMLAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784346
|
|
PC LALRAMLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-027-001/279
(New Diakkawn)
|
2205002000NRG23161020220153168
|
18/10/2022
|
RAMNUNTHARA
|
2205002WL000527
|
RAMNUNTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784347
|
|
Mr. RAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-027-001/287
(New Diakkawn)
|
2205002000NRG23161020220153173
|
18/10/2022
|
C. LALPUILIANA
|
2205002WL000527
|
C. LALPUILIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784220
|
|
C LALPUILIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-027-001/288
(New Diakkawn)
|
2205002000NRG23161020220153174
|
18/10/2022
|
LALAWMPUII
|
2205002WL000527
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784273
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-027-001/29
(New Diakkawn)
|
2205002000NRG23161020220153175
|
18/10/2022
|
LALHMACHHUANA
|
2205002WL000527
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784210
|
|
Mr. LALHMACHHUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-027-001/294
(New Diakkawn)
|
2205002000NRG23161020220153176
|
18/10/2022
|
LALRINCHHANA
|
2205002WL000527
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784274
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-027-001/299
(New Diakkawn)
|
2205002000NRG23161020220153181
|
18/10/2022
|
H. LALRAMTHANGA
|
2205002WL000527
|
H. LALRAMTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784275
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-027-001/3
(New Diakkawn)
|
2205002000NRG23161020220153182
|
18/10/2022
|
RAMFANGZAUVA
|
2205002WL000527
|
RAMFANGZAUVA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784297
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-027-001/301
(New Diakkawn)
|
2205002000NRG23161020220153185
|
18/10/2022
|
RORELLIANA
|
2205002WL000527
|
RORELLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784352
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-027-001/302
(New Diakkawn)
|
2205002000NRG23161020220153186
|
18/10/2022
|
LALTINKHUMA
|
2205002WL000527
|
LALTINKHUMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784276
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-027-001/304
(New Diakkawn)
|
2205002000NRG23161020220153188
|
18/10/2022
|
LALTHUAMI
|
2205002WL000527
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784366
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-027-001/307
(New Diakkawn)
|
2205002000NRG23161020220153190
|
18/10/2022
|
ROTHANZAMI
|
2205002WL000527
|
ROTHANZAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784277
|
|
ROTHANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-027-001/309
(New Diakkawn)
|
2205002000NRG23161020220153192
|
18/10/2022
|
LALRAMTIAMA
|
2205002WL000527
|
LALRAMTIAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784211
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-027-001/31
(New Diakkawn)
|
2205002000NRG23161020220153193
|
18/10/2022
|
LALMUCHHUAKI
|
2205002WL000527
|
LALMUCHHUAKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784300
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-027-001/313
(New Diakkawn)
|
2205002000NRG23161020220153197
|
18/10/2022
|
C. LALMALSAWMA
|
2205002WL000527
|
C. LALMALSAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784278
|
|
C LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-027-001/315
(New Diakkawn)
|
2205002000NRG23161020220153198
|
18/10/2022
|
THANGHRIMA
|
2205002WL000527
|
THANGHRIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784279
|
|
THANGHRIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-027-001/316
(New Diakkawn)
|
2205002000NRG23161020220153199
|
18/10/2022
|
VANLALCHAWMI
|
2205002WL000527
|
VANLALCHAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784280
|
|
VANLALCHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-027-001/324
(New Diakkawn)
|
2205002000NRG23161020220153205
|
18/10/2022
|
THANGNEIHKAMA
|
2205002WL000527
|
THANGNEIHKAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784247
|
|
THANGNEIHKAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-027-001/328
(New Diakkawn)
|
2205002000NRG23161020220153209
|
18/10/2022
|
LIANCHUNGNUNGA
|
2205002WL000527
|
LIANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784214
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-027-001/33
(New Diakkawn)
|
2205002000NRG23161020220153210
|
18/10/2022
|
H.V. THUAMLIANA
|
2205002WL000527
|
H.V. THUAMLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784209
|
|
Mr. H V THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-027-001/334
(New Diakkawn)
|
2205002000NRG23161020220153213
|
18/10/2022
|
C. RAMNGHAHMAWIA
|
2205002WL000527
|
C. RAMNGHAHMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784281
|
|
Mr. C RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-027-001/335
(New Diakkawn)
|
2205002000NRG23161020220153214
|
18/10/2022
|
THANGVELI
|
2205002WL000527
|
THANGVELI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784250
|
|
MRS THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-027-001/337
(New Diakkawn)
|
2205002000NRG23161020220153215
|
18/10/2022
|
LALHMANGAIHA
|
2205002WL000527
|
LALHMANGAIHA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784282
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-027-001/34
(New Diakkawn)
|
2205002000NRG23161020220153216
|
18/10/2022
|
SALOM LALHMINGLIANI
|
2205002WL000527
|
SALOM LALHMINGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784376
|
|
MRS SALOM LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-027-001/340
(New Diakkawn)
|
2205002000NRG23161020220153217
|
18/10/2022
|
LALBIAKSANGI
|
2205002WL000527
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784213
|
|
Mrs. RLALBIAKSANGI AND R HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-027-001/341
(New Diakkawn)
|
2205002000NRG23161020220153218
|
18/10/2022
|
ZACHHINGPUII
|
2205002WL000527
|
ZACHHINGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784253
|
|
ZACHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-027-001/342
(New Diakkawn)
|
2205002000NRG23161020220153219
|
18/10/2022
|
ROMAWIA
|
2205002WL000527
|
ROMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784354
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-027-001/349
(New Diakkawn)
|
2205002000NRG23161020220153222
|
18/10/2022
|
H. VARCHHUANA
|
2205002WL000527
|
H. VARCHHUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784254
|
|
Mr. H VARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-027-001/35
(New Diakkawn)
|
2205002000NRG23161020220153223
|
18/10/2022
|
LALRAWNA
|
2205002WL000527
|
LALRAWNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784301
|
|
LALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-027-001/351
(New Diakkawn)
|
2205002000NRG23161020220153225
|
18/10/2022
|
LALDUHAWMA
|
2205002WL000527
|
LALDUHAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784283
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-027-001/352
(New Diakkawn)
|
2205002000NRG23161020220153226
|
18/10/2022
|
LALNUNTLUANGI
|
2205002WL000527
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784284
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-027-001/357
(New Diakkawn)
|
2205002000NRG23161020220153229
|
18/10/2022
|
VANLALVUANA
|
2205002WL000527
|
VANLALVUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784201
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-027-001/369
(New Diakkawn)
|
2205002000NRG23161020220153235
|
18/10/2022
|
LALNUNPUIA
|
2205002WL000527
|
LALNUNPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784286
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-027-001/372
(New Diakkawn)
|
2205002000NRG23161020220153238
|
18/10/2022
|
RENGTHANGPUII
|
2205002WL000527
|
RENGTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784223
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-027-001/389
(New Diakkawn)
|
2205002000NRG23161020220153246
|
18/10/2022
|
H.THANKUNGA
|
2205002WL000527
|
H.THANKUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784288
|
|
MR H THANKUNGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-027-001/390
(New Diakkawn)
|
2205002000NRG23161020220153248
|
18/10/2022
|
LALBIAKDIKA
|
2205002WL000527
|
LALBIAKDIKA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784289
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-027-001/397
(New Diakkawn)
|
2205002000NRG23161020220153252
|
18/10/2022
|
R.LALRUATTLUANGA
|
2205002WL000527
|
R.LALRUATTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784202
|
|
R LALRUATTLUANGA
|
CANARA BANK(508532)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-027-001/405
(New Diakkawn)
|
2205002000NRG23161020220153254
|
18/10/2022
|
LALFAKAWMA
|
2205002WL000527
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784290
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-027-001/408
(New Diakkawn)
|
2205002000NRG23161020220153257
|
18/10/2022
|
THANGCHUNGNUNGA
|
2205002WL000527
|
THANGCHUNGNUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784291
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-027-001/409
(New Diakkawn)
|
2205002000NRG23161020220153258
|
18/10/2022
|
CHIBAIBUKI
|
2205002WL000527
|
CHIBAIBUKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784204
|
|
MRS CHIBAIBUKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-027-001/41
(New Diakkawn)
|
2205002000NRG23161020220153259
|
18/10/2022
|
F. LALNUNPUIA
|
2205002WL000527
|
F. LALNUNPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784244
|
|
Mr. F. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-027-001/410
(New Diakkawn)
|
2205002000NRG23161020220153260
|
18/10/2022
|
F.AITHUAMA
|
2205002WL000527
|
F.AITHUAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784292
|
|
Mr. F.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-027-001/416
(New Diakkawn)
|
2205002000NRG23161020220153263
|
18/10/2022
|
R VANLALREMA
|
2205002WL000527
|
R VANLALREMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784293
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-027-001/417
(New Diakkawn)
|
2205002000NRG23161020220153264
|
18/10/2022
|
LALZAMLIANI RALTE
|
2205002WL000527
|
LALZAMLIANI RALTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784294
|
|
LALZAMLIANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-027-001/42
(New Diakkawn)
|
2205002000NRG23161020220153267
|
18/10/2022
|
CHAWNTLUANGI
|
2205002WL000527
|
CHAWNTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784248
|
|
CHAWNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-027-001/421
(New Diakkawn)
|
2205002000NRG23161020220153268
|
18/10/2022
|
LALAWMPUII
|
2205002WL000527
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784295
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-027-001/423
(New Diakkawn)
|
2205002000NRG23161020220153269
|
18/10/2022
|
A.LALHRILMAWIA
|
2205002WL000527
|
A.LALHRILMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784350
|
|
Mr. A.LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-027-001/424
(New Diakkawn)
|
2205002000NRG23161020220153270
|
18/10/2022
|
R.LALDINGNGHETI
|
2205002WL000527
|
R.LALDINGNGHETI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784348
|
|
R LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-027-001/427
(New Diakkawn)
|
2205002000NRG23161020220153273
|
18/10/2022
|
M.LALRAMZUALI
|
2205002WL000527
|
M.LALRAMZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784355
|
|
MRS MIRIAM LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-027-001/428
(New Diakkawn)
|
2205002000NRG23161020220153274
|
18/10/2022
|
SAPTHANGPUII
|
2205002WL000527
|
SAPTHANGPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784349
|
|
SAPTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-027-001/430
(New Diakkawn)
|
2205002000NRG23161020220153277
|
18/10/2022
|
LALTHAZUALI
|
2205002WL000527
|
LALTHAZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784351
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-027-001/431
(New Diakkawn)
|
2205002000NRG23161020220153278
|
18/10/2022
|
C.LALRAMHLUNI
|
2205002WL000527
|
C.LALRAMHLUNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784356
|
|
MRS C LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-027-001/432
(New Diakkawn)
|
2205002000NRG23161020220153279
|
18/10/2022
|
LALTHANPARI
|
2205002WL000527
|
LALTHANPARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784357
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-027-001/434
(New Diakkawn)
|
2205002000NRG23161020220153280
|
18/10/2022
|
VANLALHRUAIA
|
2205002WL000527
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784358
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-027-001/436
(New Diakkawn)
|
2205002000NRG23161020220153282
|
18/10/2022
|
LALNIPUII
|
2205002WL000527
|
LALNIPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784359
|
|
LALNIPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-027-001/437
(New Diakkawn)
|
2205002000NRG23161020220153283
|
18/10/2022
|
ZORAMTHANGI
|
2205002WL000527
|
ZORAMTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784237
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-027-001/441
(New Diakkawn)
|
2205002000NRG23161020220153287
|
18/10/2022
|
LALRINMAWII
|
2205002WL000527
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784360
|
|
LALRINMAWII
|
CANARA BANK(508532)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-027-001/443
(New Diakkawn)
|
2205002000NRG23161020220153289
|
18/10/2022
|
LALTHANZAMI
|
2205002WL000527
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784361
|
|
LALTHANZAMI
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-027-001/444
(New Diakkawn)
|
2205002000NRG23161020220153290
|
18/10/2022
|
LALDINPUII
|
2205002WL000527
|
LALDINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784362
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-027-001/445
(New Diakkawn)
|
2205002000NRG23161020220153291
|
18/10/2022
|
HRANGTHANZOVI
|
2205002WL000527
|
HRANGTHANZOVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784363
|
|
Ms. HRANGTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-027-001/449
(New Diakkawn)
|
2205002000NRG23161020220153294
|
18/10/2022
|
R.LALTHAZOVI
|
2205002WL000527
|
R.LALTHAZOVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784364
|
|
Mrs. R.LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-027-001/45
(New Diakkawn)
|
2205002000NRG23161020220153295
|
18/10/2022
|
LALLIANMAWII
|
2205002WL000527
|
LALLIANMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784302
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-027-001/450
(New Diakkawn)
|
2205002000NRG23161020220153296
|
18/10/2022
|
LALRAMZAUVI
|
2205002WL000527
|
LALRAMZAUVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784365
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-027-001/454
(New Diakkawn)
|
2205002000NRG23161020220153299
|
18/10/2022
|
V.LALTHAZUALA
|
2205002WL000527
|
V.LALTHAZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784225
|
|
Mr. V.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-027-001/46
(New Diakkawn)
|
2205002000NRG23161020220153303
|
18/10/2022
|
LALRINMAWII
|
2205002WL000527
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784303
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-027-001/462
(New Diakkawn)
|
2205002000NRG23161020220153305
|
18/10/2022
|
PRICILLA LALTHANGLIANI
|
2205002WL000527
|
PRICILLA LALTHANGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784226
|
|
MRS PRECILLA LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-027-001/463
(New Diakkawn)
|
2205002000NRG23161020220153306
|
18/10/2022
|
ZONUNTLUANGI
|
2205002WL000527
|
ZONUNTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784227
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-027-001/464
(New Diakkawn)
|
2205002000NRG23161020220153307
|
18/10/2022
|
LALTHAPUII
|
2205002WL000527
|
LALTHAPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784215
|
|
LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-027-001/468
(New Diakkawn)
|
2205002000NRG23161020220153310
|
18/10/2022
|
LALRINLIANA RENTHLEI
|
2205002WL000527
|
LALRINLIANA RENTHLEI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784245
|
|
Mr. LALRINLIANA RENTHLEI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-027-001/471
(New Diakkawn)
|
2205002000NRG23161020220153313
|
18/10/2022
|
LALBIAKDIKI
|
2205002WL000527
|
LALBIAKDIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784228
|
|
LALBIAKDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-027-001/476
(New Diakkawn)
|
2205002000NRG23161020220153316
|
18/10/2022
|
R.LALREMRUATA
|
2205002WL000527
|
R.LALREMRUATA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784208
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477
(New Diakkawn)
|
2205002000NRG23161020220153317
|
18/10/2022
|
C.LALMANLIANA
|
2205002WL000527
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-027-001/482
(New Diakkawn)
|
2205002000NRG23161020220153321
|
18/10/2022
|
RAMENGMAWIA
|
2205002WL000527
|
RAMENGMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784206
|
|
RAMENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-027-001/483
(New Diakkawn)
|
2205002000NRG23161020220153322
|
18/10/2022
|
RALTHANZOVA
|
2205002WL000527
|
RALTHANZOVA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784230
|
|
MR RALTHANZOVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-027-001/484
(New Diakkawn)
|
2205002000NRG23161020220153323
|
18/10/2022
|
MAGDALINE VANLALSIAMI
|
2205002WL000527
|
MAGDALINE VANLALSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784241
|
|
MAGDALINE VL SIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-027-001/488
(New Diakkawn)
|
2205002000NRG23161020220153326
|
18/10/2022
|
V.LALNUNZIRA
|
2205002WL000527
|
V.LALNUNZIRA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784324
|
|
V.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-027-001/489
(New Diakkawn)
|
2205002000NRG23161020220153327
|
18/10/2022
|
R.LALHNUNA
|
2205002WL000527
|
R.LALHNUNA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784330
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-027-001/491
(New Diakkawn)
|
2205002000NRG23161020220153329
|
18/10/2022
|
LALBIAKSANGA
|
2205002WL000527
|
LALBIAKSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784285
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-027-001/50
(New Diakkawn)
|
2205002000NRG23161020220153332
|
18/10/2022
|
T. LALHMINGTHANGI
|
2205002WL000527
|
T. LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784305
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-027-001/501
(New Diakkawn)
|
2205002000NRG23161020220153334
|
18/10/2022
|
T. LALRINTLUANGI
|
2205002WL000527
|
T. LALRINTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784232
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-027-001/502
(New Diakkawn)
|
2205002000NRG23161020220153335
|
18/10/2022
|
LALZARZOVI
|
2205002WL000527
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784233
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-027-001/505
(New Diakkawn)
|
2205002000NRG23161020220153338
|
18/10/2022
|
LALAWMPUII
|
2205002WL000527
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784224
|
|
LALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-027-001/508
(New Diakkawn)
|
2205002000NRG23161020220153340
|
18/10/2022
|
LALRAMLIANI
|
2205002WL000527
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784234
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-027-001/512
(New Diakkawn)
|
2205002000NRG23161020220153345
|
18/10/2022
|
LALRINCHHANA
|
2205002WL000527
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784368
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-027-001/516
(New Diakkawn)
|
2205002000NRG23161020220153348
|
18/10/2022
|
LALSIAMTHARI
|
2205002WL000527
|
LALSIAMTHARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784243
|
|
Ms. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-027-001/520
(New Diakkawn)
|
2205002000NRG23161020220153350
|
18/10/2022
|
LALENKAWLI
|
2205002WL000527
|
LALENKAWLI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784369
|
|
LALENKAWLI
|
CANARA BANK(508532)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-027-001/523
(New Diakkawn)
|
2205002000NRG23161020220153353
|
18/10/2022
|
PC ZAHMINGTHANGA
|
2205002WL000527
|
PC ZAHMINGTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784304
|
|
Mr. PC ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-027-001/526
(New Diakkawn)
|
2205002000NRG23161020220153354
|
18/10/2022
|
LALRIMAWII
|
2205002WL000527
|
LALRIMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784235
|
|
LALRIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-027-001/528
(New Diakkawn)
|
2205002000NRG23161020220153356
|
18/10/2022
|
LALHLUNI
|
2205002WL000527
|
LALHLUNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784370
|
|
LALHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-027-001/529
(New Diakkawn)
|
2205002000NRG23161020220153357
|
18/10/2022
|
LALFAKMAWII
|
2205002WL000527
|
LALFAKMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784287
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-027-001/53
(New Diakkawn)
|
2205002000NRG23161020220153358
|
18/10/2022
|
VANLALPEKI
|
2205002WL000527
|
VANLALPEKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784306
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-027-001/530
(New Diakkawn)
|
2205002000NRG23161020220153359
|
18/10/2022
|
ZONUNTHARI
|
2205002WL000527
|
ZONUNTHARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784372
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-027-001/533
(New Diakkawn)
|
2205002000NRG23161020220153361
|
18/10/2022
|
JC LALRINMAWIA
|
2205002WL000527
|
JC LALRINMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784238
|
|
MR J C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-027-001/536
(New Diakkawn)
|
2205002000NRG23161020220153364
|
18/10/2022
|
LALNUNTLUANGA
|
2205002WL000527
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784371
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-027-001/537
(New Diakkawn)
|
2205002000NRG23161020220153365
|
18/10/2022
|
K ZODINPUII
|
2205002WL000527
|
K ZODINPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784236
|
|
K ZODINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-027-001/55
(New Diakkawn)
|
2205002000NRG23161020220153378
|
18/10/2022
|
LALTHANTLUANGI
|
2205002WL000527
|
LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784307
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-027-001/59
(New Diakkawn)
|
2205002000NRG23161020220153419
|
18/10/2022
|
V.LALRIMAWIA
|
2205002WL000527
|
V.LALRIMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784308
|
|
Mr. V.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-027-001/62
(New Diakkawn)
|
2205002000NRG23161020220153452
|
18/10/2022
|
RINAWMA
|
2205002WL000527
|
RINAWMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784309
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-027-001/64
(New Diakkawn)
|
2205002000NRG23161020220153473
|
18/10/2022
|
THANGLIANI
|
2205002WL000527
|
THANGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784310
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-027-001/67
(New Diakkawn)
|
2205002000NRG23161020220153500
|
18/10/2022
|
LALTHUAMI
|
2205002WL000527
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784217
|
|
LALTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-027-001/73
(New Diakkawn)
|
2205002000NRG23161020220153502
|
18/10/2022
|
LALHMINGMAWIA
|
2205002WL000527
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784311
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-027-001/74
(New Diakkawn)
|
2205002000NRG23161020220153503
|
18/10/2022
|
SAPTHLENGLIANI
|
2205002WL000527
|
SAPTHLENGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784312
|
|
Mrs. SAPTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-027-001/75
(New Diakkawn)
|
2205002000NRG23161020220153504
|
18/10/2022
|
LALHMINGMAWII
|
2205002WL000527
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784313
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-027-001/78
(New Diakkawn)
|
2205002000NRG23161020220153507
|
18/10/2022
|
DAVID LALHMINGSANGA
|
2205002WL000527
|
DAVID LALHMINGSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784314
|
|
DAVID LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-027-001/82
(New Diakkawn)
|
2205002000NRG23161020220153509
|
18/10/2022
|
HELEN REMRUATDIKI
|
2205002WL000527
|
HELEN REMRUATDIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784315
|
|
HELEN REMRUATDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-027-001/84
(New Diakkawn)
|
2205002000NRG23161020220153511
|
18/10/2022
|
VANLALKUNGI
|
2205002WL000527
|
VANLALKUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784207
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-027-001/86
(New Diakkawn)
|
2205002000NRG23161020220153512
|
18/10/2022
|
LALSANGLUAIA
|
2205002WL000527
|
LALSANGLUAIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784316
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-027-001/89
(New Diakkawn)
|
2205002000NRG23161020220153515
|
18/10/2022
|
K.LALHLIMPUII
|
2205002WL000527
|
K.LALHLIMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784249
|
|
K LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-027-001/90
(New Diakkawn)
|
2205002000NRG23161020220153517
|
18/10/2022
|
C.SANGLIANA
|
2205002WL000527
|
C.SANGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784317
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-027-001/93
(New Diakkawn)
|
2205002000NRG23161020220153518
|
18/10/2022
|
K.LIANZUALA
|
2205002WL000527
|
K.LIANZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784218
|
|
K LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-027-001/94
(New Diakkawn)
|
2205002000NRG23161020220153519
|
18/10/2022
|
ZOSIAMTHARI
|
2205002WL000527
|
ZOSIAMTHARI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784318
|
|
Mrs. ZOSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-027-001/95
(New Diakkawn)
|
2205002000NRG23161020220153520
|
18/10/2022
|
LALRINSANGI
|
2205002WL000527
|
LALRINSANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784216
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-027-001/98
(New Diakkawn)
|
2205002000NRG23161020220153523
|
18/10/2022
|
ZOTUAWNGA
|
2205002WL000527
|
ZOTUAWNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784212
|
|
Mr. ZOTUAWNGA AND LALRAMNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123723
|
123723
|
|
|
|
|
|
|
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263
(New Diakkawn)
|
2205002000NRG23161020220153156
|
18/10/2022
|
LALTHIANGHLIMI
|
2205002WL000527
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/10/2022
|
|
5938784377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-027-001/371
(New Diakkawn)
|
2205002000NRG23161020220153237
|
18/10/2022
|
MARY LALNGHINGLOVI
|
2205002WL000527
|
MARY LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784378
|
|
Mrs. MARY LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-027-001/49
(New Diakkawn)
|
2205002000NRG23161020220153328
|
18/10/2022
|
UNIONTHANGA
|
2205002WL000527
|
UNIONTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
26/10/2022
|
|
5938784379
|
|
Mr. UNION THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125820
|
125820
|
|
|
|
|
|
|
|