S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BILKHAWTHLIR
|
MZ-05-002-027-001/242 (New Diakkawn)
|
2205002000NRG23040420230268762
|
08/04/2023
|
ZORINKIMI
|
2205002WL001142
|
ZORINKIMI
|
00078
|
CNRB0004722
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271062
|
|
Miss. ZORINKIMI .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-027-001/662 (New Diakkawn)
|
2205002000NRG23040420230269096
|
08/04/2023
|
LALTHANMAWII
|
2205002WL001142
|
LALTHANMAWII
|
00078
|
CNRB0004722
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270717
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-027-001/655 (New Diakkawn)
|
2205002000NRG23040420230269089
|
08/04/2023
|
ROSANGLIANA ROKHUM
|
2205002WL001142
|
ROSANGLIANA ROKHUM
|
00089
|
CBIN0284623
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394270716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-027-001/1 (New Diakkawn)
|
2205002000NRG23040420230268665
|
08/04/2023
|
LALCHHANHIMA
|
2205002WL001142
|
LALCHHANHIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270892
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-027-001/100 (New Diakkawn)
|
2205002000NRG23040420230268666
|
08/04/2023
|
LALCHHANDAMA
|
2205002WL001142
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270933
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-027-001/101 (New Diakkawn)
|
2205002000NRG23040420230268667
|
08/04/2023
|
M.ZOTHAWMMAWIA
|
2205002WL001142
|
M.ZOTHAWMMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270998
|
|
Mr. M ZOTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-027-001/103 (New Diakkawn)
|
2205002000NRG23040420230268668
|
08/04/2023
|
KAPLIANTHANGI
|
2205002WL001142
|
KAPLIANTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270934
|
|
Mrs. KAPLIANTHANGI AND F ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-027-001/104 (New Diakkawn)
|
2205002000NRG23040420230268669
|
08/04/2023
|
LALNUNSANGI
|
2205002WL001142
|
LALNUNSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270935
|
|
LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-027-001/106 (New Diakkawn)
|
2205002000NRG23040420230268671
|
08/04/2023
|
LALDOKHUMA
|
2205002WL001142
|
LALDOKHUMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270936
|
|
Mr. LALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-027-001/108 (New Diakkawn)
|
2205002000NRG23040420230268672
|
08/04/2023
|
LALSANGI
|
2205002WL001142
|
LALSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270937
|
|
LALSANGI J/108
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-027-001/109 (New Diakkawn)
|
2205002000NRG23040420230268673
|
08/04/2023
|
LALTHUAMLIANI
|
2205002WL001142
|
LALTHUAMLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394270938
|
|
LALTHUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-027-001/111 (New Diakkawn)
|
2205002000NRG23040420230268674
|
08/04/2023
|
P.C.THANGCHUANGA
|
2205002WL001142
|
P.C.THANGCHUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270939
|
|
Mr. P.C THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-027-001/112 (New Diakkawn)
|
2205002000NRG23040420230268675
|
08/04/2023
|
LALHMINGTHANGA
|
2205002WL001142
|
LALHMINGTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270940
|
|
LALHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-027-001/113 (New Diakkawn)
|
2205002000NRG23040420230268676
|
08/04/2023
|
LALBIAKTHANGI
|
2205002WL001142
|
LALBIAKTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270941
|
|
LALBIAKTHANGI J/113
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-027-001/116 (New Diakkawn)
|
2205002000NRG23040420230268677
|
08/04/2023
|
LALLIANKIMI
|
2205002WL001142
|
LALLIANKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270942
|
|
MRS LAL LIANKIMI
|
STATE BANK OF INDIA(508548)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-027-001/119 (New Diakkawn)
|
2205002000NRG23040420230268678
|
08/04/2023
|
P.C.LALHUNLIANA
|
2205002WL001142
|
P.C.LALHUNLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270944
|
|
PC LALHUNLIANA J/119
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-027-001/120 (New Diakkawn)
|
2205002000NRG23040420230268679
|
08/04/2023
|
LALRAMCHUANI
|
2205002WL001142
|
LALRAMCHUANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270945
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-027-001/122 (New Diakkawn)
|
2205002000NRG23040420230268680
|
08/04/2023
|
LALMALSAWMI
|
2205002WL001142
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270946
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-027-001/123 (New Diakkawn)
|
2205002000NRG23040420230268681
|
08/04/2023
|
ROKUNGI
|
2205002WL001142
|
ROKUNGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270999
|
|
ROKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-027-001/124 (New Diakkawn)
|
2205002000NRG23040420230268682
|
08/04/2023
|
LALREMSANGA
|
2205002WL001142
|
LALREMSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270947
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-027-001/125 (New Diakkawn)
|
2205002000NRG23040420230268683
|
08/04/2023
|
K.LAWMNAKIMA
|
2205002WL001142
|
K.LAWMNAKIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270948
|
|
Mr. K. LAWMNAKIMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-027-001/127 (New Diakkawn)
|
2205002000NRG23040420230268684
|
08/04/2023
|
LALLIANKIMA
|
2205002WL001142
|
LALLIANKIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270949
|
|
LALLIANKIMA J/127
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-027-001/13 (New Diakkawn)
|
2205002000NRG23040420230268685
|
08/04/2023
|
LALHMANGAIHZUALA
|
2205002WL001142
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271116
|
|
LALHMANGAIHZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-027-001/130 (New Diakkawn)
|
2205002000NRG23040420230268686
|
08/04/2023
|
VANLALLAWMA
|
2205002WL001142
|
VANLALLAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270950
|
|
P.C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-027-001/132 (New Diakkawn)
|
2205002000NRG23040420230268687
|
08/04/2023
|
J.LALMALSAWMI
|
2205002WL001142
|
J.LALMALSAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270951
|
|
MRS J.LALMALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-027-001/135 (New Diakkawn)
|
2205002000NRG23040420230268688
|
08/04/2023
|
C.VANLALVUANA
|
2205002WL001142
|
C.VANLALVUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270710
|
|
Mr. C.VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-027-001/136 (New Diakkawn)
|
2205002000NRG23040420230268689
|
08/04/2023
|
LALREMSIAMI
|
2205002WL001142
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270952
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-027-001/137 (New Diakkawn)
|
2205002000NRG23040420230268690
|
08/04/2023
|
R.LALBIAKHLUNA
|
2205002WL001142
|
R.LALBIAKHLUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270953
|
|
Mr. R. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-027-001/138 (New Diakkawn)
|
2205002000NRG23040420230268691
|
08/04/2023
|
LALNUNMAWII
|
2205002WL001142
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270954
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-027-001/141 (New Diakkawn)
|
2205002000NRG23040420230268692
|
08/04/2023
|
LALRAMLIANI
|
2205002WL001142
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270956
|
|
LALRAMLIANI J/141
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-027-001/142 (New Diakkawn)
|
2205002000NRG23040420230268693
|
08/04/2023
|
K.LALCHAWIMAWIA
|
2205002WL001142
|
K.LALCHAWIMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270957
|
|
K LALCHAWIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-027-001/144 (New Diakkawn)
|
2205002000NRG23040420230268694
|
08/04/2023
|
FAKZUALI
|
2205002WL001142
|
FAKZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271000
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-027-001/145 (New Diakkawn)
|
2205002000NRG23040420230268695
|
08/04/2023
|
K LALMALSAWMI
|
2205002WL001142
|
K LALMALSAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271120
|
|
Ms. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-027-001/147 (New Diakkawn)
|
2205002000NRG23040420230268696
|
08/04/2023
|
LIANSANGZELA
|
2205002WL001142
|
LIANSANGZELA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270958
|
|
Mr. P.C.LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-027-001/149 (New Diakkawn)
|
2205002000NRG23040420230268697
|
08/04/2023
|
VANLALDIKA
|
2205002WL001142
|
VANLALDIKA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270959
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-027-001/15 (New Diakkawn)
|
2205002000NRG23040420230268698
|
08/04/2023
|
V.L SAWMA
|
2205002WL001142
|
V.L SAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270895
|
|
Mr. VL SAWMA AND JF LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-027-001/150 (New Diakkawn)
|
2205002000NRG23040420230268699
|
08/04/2023
|
R. LALCHHAWNKIMA
|
2205002WL001142
|
R. LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271114
|
|
R LALCHHAWNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-027-001/151 (New Diakkawn)
|
2205002000NRG23040420230268700
|
08/04/2023
|
LALTHAFALA
|
2205002WL001142
|
LALTHAFALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270793
|
|
LALTHAFALA
|
CANARA BANK(508532)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-027-001/155 (New Diakkawn)
|
2205002000NRG23040420230268701
|
08/04/2023
|
KAPHMINGTHANGI
|
2205002WL001142
|
KAPHMINGTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270960
|
|
Mr. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-027-001/157 (New Diakkawn)
|
2205002000NRG23040420230268702
|
08/04/2023
|
LALTLANMAWIA
|
2205002WL001142
|
LALTLANMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270961
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-027-001/158 (New Diakkawn)
|
2205002000NRG23040420230268703
|
08/04/2023
|
F. LALHMINGMAWIA
|
2205002WL001142
|
F. LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270962
|
|
F LALHMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-027-001/159 (New Diakkawn)
|
2205002000NRG23040420230268704
|
08/04/2023
|
VANLALENGI
|
2205002WL001142
|
VANLALENGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270963
|
|
Ms. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-027-001/16 (New Diakkawn)
|
2205002000NRG23040420230268705
|
08/04/2023
|
THANGSANGA
|
2205002WL001142
|
THANGSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270896
|
|
THANGSANGA
|
CANARA BANK(508532)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-027-001/165 (New Diakkawn)
|
2205002000NRG23040420230268706
|
08/04/2023
|
LALHLIMPUII
|
2205002WL001142
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270964
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-027-001/166 (New Diakkawn)
|
2205002000NRG23040420230268707
|
08/04/2023
|
LALTHANGKHUMA
|
2205002WL001142
|
LALTHANGKHUMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270965
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-027-001/168 (New Diakkawn)
|
2205002000NRG23040420230268708
|
08/04/2023
|
SANGLIANA
|
2205002WL001142
|
SANGLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270966
|
|
SANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-027-001/173 (New Diakkawn)
|
2205002000NRG23040420230268709
|
08/04/2023
|
LAIKUNGA
|
2205002WL001142
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270968
|
|
LAIKUNGA AND HRIATTIRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-027-001/174 (New Diakkawn)
|
2205002000NRG23040420230268710
|
08/04/2023
|
C. LALHMANGAIHA
|
2205002WL001142
|
C. LALHMANGAIHA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270969
|
|
C LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-027-001/176 (New Diakkawn)
|
2205002000NRG23040420230268711
|
08/04/2023
|
LALBIAKSANGI
|
2205002WL001142
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270794
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-027-001/177 (New Diakkawn)
|
2205002000NRG23040420230268712
|
08/04/2023
|
LALHMINGTHANGI
|
2205002WL001142
|
LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270795
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-027-001/18 (New Diakkawn)
|
2205002000NRG23040420230268713
|
08/04/2023
|
LALREMSANGI
|
2205002WL001142
|
LALREMSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394270897
|
Aadhaar Number not Mapped to Account Number
|
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-027-001/180 (New Diakkawn)
|
2205002000NRG23040420230268714
|
08/04/2023
|
P.C. LALRINMAWIA
|
2205002WL001142
|
P.C. LALRINMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270970
|
|
PC LALRINMAWIA
|
CANARA BANK(508532)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-027-001/181 (New Diakkawn)
|
2205002000NRG23040420230268715
|
08/04/2023
|
P.C. LALRINAWMA
|
2205002WL001142
|
P.C. LALRINAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270971
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-027-001/182 (New Diakkawn)
|
2205002000NRG23040420230268716
|
08/04/2023
|
LALDINTHARI
|
2205002WL001142
|
LALDINTHARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270796
|
|
LALDINTHARI J/NO 182
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-027-001/183 (New Diakkawn)
|
2205002000NRG23040420230268717
|
08/04/2023
|
LALRINDIKI
|
2205002WL001142
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270797
|
|
Mrs. LALTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-027-001/186 (New Diakkawn)
|
2205002000NRG23040420230268718
|
08/04/2023
|
R. LALNUFELI
|
2205002WL001142
|
R. LALNUFELI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271109
|
|
Mrs. R LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-027-001/187 (New Diakkawn)
|
2205002000NRG23040420230268719
|
08/04/2023
|
LALHLUPUII
|
2205002WL001142
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270727
|
|
Mrs. R.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-027-001/188 (New Diakkawn)
|
2205002000NRG23040420230268720
|
08/04/2023
|
CHHUANTHANGA
|
2205002WL001142
|
CHHUANTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270798
|
|
Mr. CHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-027-001/189 (New Diakkawn)
|
2205002000NRG23040420230268721
|
08/04/2023
|
LALTHANDINGA
|
2205002WL001142
|
LALTHANDINGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271097
|
|
MR LALTHANDINGA LALTHANDINGA
|
STATE BANK OF INDIA(508548)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-027-001/190 (New Diakkawn)
|
2205002000NRG23040420230268722
|
08/04/2023
|
LALKHAWLUNA
|
2205002WL001142
|
LALKHAWLUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271111
|
|
LALKHAWLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-027-001/191 (New Diakkawn)
|
2205002000NRG23040420230268723
|
08/04/2023
|
LALREMKIMI
|
2205002WL001142
|
LALREMKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270972
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-027-001/192 (New Diakkawn)
|
2205002000NRG23040420230268724
|
08/04/2023
|
H. LALREMRUATA
|
2205002WL001142
|
H. LALREMRUATA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270799
|
|
H LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-027-001/194 (New Diakkawn)
|
2205002000NRG23040420230268725
|
08/04/2023
|
S. THANGCHHUNGA
|
2205002WL001142
|
S. THANGCHHUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270800
|
|
Mr. S.THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-027-001/195 (New Diakkawn)
|
2205002000NRG23040420230268726
|
08/04/2023
|
K.LALHMINGTHANGI
|
2205002WL001142
|
K.LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270801
|
|
K LALHMINGTHANGI J/NO 195
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-027-001/196 (New Diakkawn)
|
2205002000NRG23040420230268727
|
08/04/2023
|
LALZIKI
|
2205002WL001142
|
LALZIKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271016
|
|
LALZIKI
|
CANARA BANK(508532)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-027-001/197 (New Diakkawn)
|
2205002000NRG23040420230268728
|
08/04/2023
|
H. ZOTHANPUIA
|
2205002WL001142
|
H. ZOTHANPUIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270703
|
|
Mr. H. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-027-001/198 (New Diakkawn)
|
2205002000NRG23040420230268729
|
08/04/2023
|
RONEIHKAWLI
|
2205002WL001142
|
RONEIHKAWLI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271110
|
|
MRS RONEIHKHAWLI
|
STATE BANK OF INDIA(508548)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-027-001/200 (New Diakkawn)
|
2205002000NRG23040420230268730
|
08/04/2023
|
LALFAKZUALA
|
2205002WL001142
|
LALFAKZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271107
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-027-001/201 (New Diakkawn)
|
2205002000NRG23040420230268731
|
08/04/2023
|
LALSAWMI
|
2205002WL001142
|
LALSAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270802
|
|
C VANLALSAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-027-001/202 (New Diakkawn)
|
2205002000NRG23040420230268732
|
08/04/2023
|
L.T. RUAII
|
2205002WL001142
|
L.T. RUAII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271102
|
|
LT RUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-027-001/205 (New Diakkawn)
|
2205002000NRG23040420230268733
|
08/04/2023
|
VANLALREMI
|
2205002WL001142
|
VANLALREMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270803
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-027-001/207 (New Diakkawn)
|
2205002000NRG23040420230268734
|
08/04/2023
|
LALCHHAWNA
|
2205002WL001142
|
LALCHHAWNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270804
|
|
LALCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-027-001/208 (New Diakkawn)
|
2205002000NRG23040420230268735
|
08/04/2023
|
LALTHANZUALA
|
2205002WL001142
|
LALTHANZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270805
|
|
LALREMRUATA AND LALTHANZUALA EORS
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-027-001/210 (New Diakkawn)
|
2205002000NRG23040420230268736
|
08/04/2023
|
LALMUANAWMA
|
2205002WL001142
|
LALMUANAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270988
|
|
MUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-027-001/214 (New Diakkawn)
|
2205002000NRG23040420230268737
|
08/04/2023
|
C.LALDUHAWMA
|
2205002WL001142
|
C.LALDUHAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270806
|
|
C LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-027-001/215 (New Diakkawn)
|
2205002000NRG23040420230268738
|
08/04/2023
|
ROTHANGPUII
|
2205002WL001142
|
ROTHANGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270807
|
|
MRS ROTHANGPUI
|
STATE BANK OF INDIA(508548)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-027-001/216 (New Diakkawn)
|
2205002000NRG23040420230268739
|
08/04/2023
|
C. LALDANGLOVA
|
2205002WL001142
|
C. LALDANGLOVA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270808
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-027-001/217 (New Diakkawn)
|
2205002000NRG23040420230268740
|
08/04/2023
|
LALCHHANDAMA
|
2205002WL001142
|
LALCHHANDAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270809
|
|
LALCHHANDAMA J/217
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-027-001/218 (New Diakkawn)
|
2205002000NRG23040420230268741
|
08/04/2023
|
R. RINZUALA
|
2205002WL001142
|
R. RINZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270810
|
|
Mr. R. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-027-001/219 (New Diakkawn)
|
2205002000NRG23040420230268742
|
08/04/2023
|
LALTHANSANGA
|
2205002WL001142
|
LALTHANSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270811
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-027-001/220 (New Diakkawn)
|
2205002000NRG23040420230268743
|
08/04/2023
|
LALBIAKMAWII
|
2205002WL001142
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270702
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-027-001/221 (New Diakkawn)
|
2205002000NRG23040420230268744
|
08/04/2023
|
LALTHANTHUAMA
|
2205002WL001142
|
LALTHANTHUAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270812
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-027-001/222 (New Diakkawn)
|
2205002000NRG23040420230268745
|
08/04/2023
|
LALDUHAWMI
|
2205002WL001142
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270746
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-027-001/223 (New Diakkawn)
|
2205002000NRG23040420230268746
|
08/04/2023
|
MANTHANGI
|
2205002WL001142
|
MANTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270813
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-027-001/224 (New Diakkawn)
|
2205002000NRG23040420230268747
|
08/04/2023
|
C. CHHANGHNUNA
|
2205002WL001142
|
C. CHHANGHNUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270697
|
|
C CHHANGHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-027-001/225 (New Diakkawn)
|
2205002000NRG23040420230268748
|
08/04/2023
|
NUZAWNI
|
2205002WL001142
|
NUZAWNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270814
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-027-001/227 (New Diakkawn)
|
2205002000NRG23040420230268749
|
08/04/2023
|
LALREMRUATA
|
2205002WL001142
|
LALREMRUATA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270815
|
|
Mr. R.LALREMRUATA AND VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-027-001/228 (New Diakkawn)
|
2205002000NRG23040420230268750
|
08/04/2023
|
C. LALNUNMAWIA
|
2205002WL001142
|
C. LALNUNMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270816
|
|
C LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-027-001/23 (New Diakkawn)
|
2205002000NRG23040420230268751
|
08/04/2023
|
LALENGMAWII
|
2205002WL001142
|
LALENGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270792
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-027-001/230 (New Diakkawn)
|
2205002000NRG23040420230268752
|
08/04/2023
|
RALLIANTHANGA
|
2205002WL001142
|
RALLIANTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271117
|
|
Mr. RALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-027-001/231 (New Diakkawn)
|
2205002000NRG23040420230268753
|
08/04/2023
|
LALKUNGA
|
2205002WL001142
|
LALKUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270817
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-027-001/233 (New Diakkawn)
|
2205002000NRG23040420230268754
|
08/04/2023
|
LALRAMNGHAKA
|
2205002WL001142
|
LALRAMNGHAKA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270818
|
|
LALRAMNGHAKA AND LALNGAIHAWMI J/233
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-027-001/234 (New Diakkawn)
|
2205002000NRG23040420230268755
|
08/04/2023
|
LALNUNHLIMA
|
2205002WL001142
|
LALNUNHLIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270819
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-027-001/235 (New Diakkawn)
|
2205002000NRG23040420230268756
|
08/04/2023
|
LAIKUNGA
|
2205002WL001142
|
LAIKUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270820
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-027-001/236 (New Diakkawn)
|
2205002000NRG23040420230268757
|
08/04/2023
|
LALSIAMA
|
2205002WL001142
|
LALSIAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271088
|
|
LALSIAMA J236
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-027-001/237 (New Diakkawn)
|
2205002000NRG23040420230268758
|
08/04/2023
|
RAMLAKI
|
2205002WL001142
|
RAMLAKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270821
|
|
Mrs. C.RAMLAKI .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-027-001/239 (New Diakkawn)
|
2205002000NRG23040420230268759
|
08/04/2023
|
F HRANGZIKA
|
2205002WL001142
|
F HRANGZIKA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271001
|
|
Mr. F.HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-027-001/240 (New Diakkawn)
|
2205002000NRG23040420230268760
|
08/04/2023
|
C.LALTLANSANGI
|
2205002WL001142
|
C.LALTLANSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270822
|
|
Ms. C.LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-027-001/241 (New Diakkawn)
|
2205002000NRG23040420230268761
|
08/04/2023
|
LALKHAWSIAMI
|
2205002WL001142
|
LALKHAWSIAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270823
|
|
LALKHAWSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-027-001/244 (New Diakkawn)
|
2205002000NRG23040420230268763
|
08/04/2023
|
C. VANTLANGKUNGA
|
2205002WL001142
|
C. VANTLANGKUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270824
|
|
C. VANTLANGKUNGA J/244
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-027-001/245 (New Diakkawn)
|
2205002000NRG23040420230268764
|
08/04/2023
|
RUALCHHINGI
|
2205002WL001142
|
RUALCHHINGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270825
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-027-001/246 (New Diakkawn)
|
2205002000NRG23040420230268765
|
08/04/2023
|
HMINGTHANZAUVA
|
2205002WL001142
|
HMINGTHANZAUVA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270826
|
|
HMINGTHANGZAUVA
|
CANARA BANK(508532)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-027-001/247 (New Diakkawn)
|
2205002000NRG23040420230268766
|
08/04/2023
|
LALROZAMA
|
2205002WL001142
|
LALROZAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270827
|
|
LALROZAMA J/247
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-027-001/248 (New Diakkawn)
|
2205002000NRG23040420230268767
|
08/04/2023
|
R. SAWITHANGA
|
2205002WL001142
|
R. SAWITHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270828
|
|
Mr. R.SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-027-001/249 (New Diakkawn)
|
2205002000NRG23040420230268768
|
08/04/2023
|
R. LALFELA
|
2205002WL001142
|
R. LALFELA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270829
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-027-001/25 (New Diakkawn)
|
2205002000NRG23040420230268769
|
08/04/2023
|
J. LALHMACHHUANA
|
2205002WL001142
|
J. LALHMACHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270898
|
|
J.LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-027-001/252 (New Diakkawn)
|
2205002000NRG23040420230268770
|
08/04/2023
|
LALCHHANHIMI
|
2205002WL001142
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270830
|
|
LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-027-001/256 (New Diakkawn)
|
2205002000NRG23040420230268771
|
08/04/2023
|
R. SANGKHUMA
|
2205002WL001142
|
R. SANGKHUMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270973
|
|
RK SANGKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-027-001/257 (New Diakkawn)
|
2205002000NRG23040420230268772
|
08/04/2023
|
CHUAUDINGLIANA
|
2205002WL001142
|
CHUAUDINGLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270974
|
|
MR CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-027-001/259 (New Diakkawn)
|
2205002000NRG23040420230268773
|
08/04/2023
|
LALZAWNGA
|
2205002WL001142
|
LALZAWNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270976
|
|
VANLALZAWNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-027-001/260 (New Diakkawn)
|
2205002000NRG23040420230268774
|
08/04/2023
|
LALENGMAWII
|
2205002WL001142
|
LALENGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270690
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-027-001/262 (New Diakkawn)
|
2205002000NRG23040420230268775
|
08/04/2023
|
L.H. MALSAWMTLUANGA
|
2205002WL001142
|
L.H. MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270977
|
|
Mr. L.H.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-027-001/266 (New Diakkawn)
|
2205002000NRG23040420230268777
|
08/04/2023
|
LALKUNGI
|
2205002WL001142
|
LALKUNGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270978
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-027-001/267 (New Diakkawn)
|
2205002000NRG23040420230268778
|
08/04/2023
|
LALCHUNGNUNGI
|
2205002WL001142
|
LALCHUNGNUNGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270744
|
|
Miss. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-027-001/268 (New Diakkawn)
|
2205002000NRG23040420230268779
|
08/04/2023
|
LALRINCHHANA
|
2205002WL001142
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270979
|
|
LALRINCHHANA J/268
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-027-001/269 (New Diakkawn)
|
2205002000NRG23040420230268780
|
08/04/2023
|
LALCHAWIMAWII
|
2205002WL001142
|
LALCHAWIMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270980
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-027-001/270 (New Diakkawn)
|
2205002000NRG23040420230268781
|
08/04/2023
|
H. LALRINMAWIA
|
2205002WL001142
|
H. LALRINMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270981
|
|
LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-027-001/273 (New Diakkawn)
|
2205002000NRG23040420230268782
|
08/04/2023
|
LALNUNNEMI
|
2205002WL001142
|
LALNUNNEMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270766
|
|
LALNUNNEMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-027-001/274 (New Diakkawn)
|
2205002000NRG23040420230268783
|
08/04/2023
|
VANLALRUALA
|
2205002WL001142
|
VANLALRUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270982
|
|
VANLALRUALA JC 274
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-027-001/275 (New Diakkawn)
|
2205002000NRG23040420230268784
|
08/04/2023
|
LALENKAWLHMACHHUANA
|
2205002WL001142
|
LALENKAWLHMACHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270983
|
|
Mr. LALENKAWLHMACHHUANA .
|
CENTRAL BANK OF INDIA(607115)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-027-001/276 (New Diakkawn)
|
2205002000NRG23040420230268785
|
08/04/2023
|
LALRAMLAWMI
|
2205002WL001142
|
LALRAMLAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270984
|
|
PC LALRAMLAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-027-001/277 (New Diakkawn)
|
2205002000NRG23040420230268786
|
08/04/2023
|
CHAWIMAWII
|
2205002WL001142
|
CHAWIMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270985
|
|
CHAWIMAWII J/277
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-027-001/278 (New Diakkawn)
|
2205002000NRG23040420230268787
|
08/04/2023
|
LALRINTLUANGI
|
2205002WL001142
|
LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270986
|
|
LALRINTLUANGI J/278
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-027-001/279 (New Diakkawn)
|
2205002000NRG23040420230268788
|
08/04/2023
|
RAMNUNTHARA
|
2205002WL001142
|
RAMNUNTHARA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270987
|
|
Mr. RAMNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-027-001/281 (New Diakkawn)
|
2205002000NRG23040420230268789
|
08/04/2023
|
LALMUANSANGA
|
2205002WL001142
|
LALMUANSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270831
|
|
LALMUANSANGA J/281
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-027-001/282 (New Diakkawn)
|
2205002000NRG23040420230268790
|
08/04/2023
|
LALBIAKHNUNI
|
2205002WL001142
|
LALBIAKHNUNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270832
|
|
LALBIAKHNUNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
127
|
BILKHAWTHLIR
|
MZ-05-002-027-001/283 (New Diakkawn)
|
2205002000NRG23040420230268791
|
08/04/2023
|
LALRAMHLUNA
|
2205002WL001142
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270833
|
|
LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-027-001/285 (New Diakkawn)
|
2205002000NRG23040420230268792
|
08/04/2023
|
LH HMANGAIHPARI
|
2205002WL001142
|
LH HMANGAIHPARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271100
|
|
MRS LH LALHMANGAIHPARI DO LH HAUTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-027-001/287 (New Diakkawn)
|
2205002000NRG23040420230268793
|
08/04/2023
|
C. LALPUILIANA
|
2205002WL001142
|
C. LALPUILIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270713
|
|
C LALPUILIANA
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-027-001/288 (New Diakkawn)
|
2205002000NRG23040420230268794
|
08/04/2023
|
LALAWMPUII
|
2205002WL001142
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270834
|
|
MISS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-027-001/29 (New Diakkawn)
|
2205002000NRG23040420230268795
|
08/04/2023
|
LALHMACHHUANA
|
2205002WL001142
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270689
|
|
Mr. LALHMACHHUANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-027-001/294 (New Diakkawn)
|
2205002000NRG23040420230268796
|
08/04/2023
|
LALRINCHHANA
|
2205002WL001142
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270835
|
|
LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-027-001/295 (New Diakkawn)
|
2205002000NRG23040420230268797
|
08/04/2023
|
VANRAMMAWII
|
2205002WL001142
|
VANRAMMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270712
|
|
VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-027-001/296 (New Diakkawn)
|
2205002000NRG23040420230268798
|
08/04/2023
|
KHUMMUANA
|
2205002WL001142
|
KHUMMUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270836
|
|
MR TK MUANA
|
STATE BANK OF INDIA(508548)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-027-001/297 (New Diakkawn)
|
2205002000NRG23040420230268799
|
08/04/2023
|
LALTHANMAWII
|
2205002WL001142
|
LALTHANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270837
|
|
LALTHANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-027-001/298 (New Diakkawn)
|
2205002000NRG23040420230268800
|
08/04/2023
|
R. VANLALNGHAKA
|
2205002WL001142
|
R. VANLALNGHAKA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270838
|
|
R VANLALNGHAKA J/298
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-027-001/299 (New Diakkawn)
|
2205002000NRG23040420230268801
|
08/04/2023
|
H. LALRAMTHANGA
|
2205002WL001142
|
H. LALRAMTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270839
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-027-001/3 (New Diakkawn)
|
2205002000NRG23040420230268802
|
08/04/2023
|
RAMFANGZAUVA
|
2205002WL001142
|
RAMFANGZAUVA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270893
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-027-001/300 (New Diakkawn)
|
2205002000NRG23040420230268803
|
08/04/2023
|
DINGCHHUAHLIANA
|
2205002WL001142
|
DINGCHHUAHLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270840
|
|
DINGCHHUAHLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-027-001/301 (New Diakkawn)
|
2205002000NRG23040420230268804
|
08/04/2023
|
RORELLIANA
|
2205002WL001142
|
RORELLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270995
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-027-001/302 (New Diakkawn)
|
2205002000NRG23040420230268805
|
08/04/2023
|
LALTINKHUMA
|
2205002WL001142
|
LALTINKHUMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270841
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-027-001/303 (New Diakkawn)
|
2205002000NRG23040420230268806
|
08/04/2023
|
LALHMANGAIHZUALA
|
2205002WL001142
|
LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270842
|
|
LALHMANGAIHZUALA J/NO 303
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-027-001/304 (New Diakkawn)
|
2205002000NRG23040420230268807
|
08/04/2023
|
LALTHUAMI
|
2205002WL001142
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270997
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-027-001/305 (New Diakkawn)
|
2205002000NRG23040420230268808
|
08/04/2023
|
ROSIAMLIANA
|
2205002WL001142
|
ROSIAMLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270843
|
|
ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-027-001/307 (New Diakkawn)
|
2205002000NRG23040420230268809
|
08/04/2023
|
ROTHANZAMI
|
2205002WL001142
|
ROTHANZAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270844
|
|
ROTHANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-027-001/308 (New Diakkawn)
|
2205002000NRG23040420230268810
|
08/04/2023
|
R LALCHHANHIMI
|
2205002WL001142
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271079
|
|
R.LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-027-001/309 (New Diakkawn)
|
2205002000NRG23040420230268811
|
08/04/2023
|
LALRAMTIAMA
|
2205002WL001142
|
LALRAMTIAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270691
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-027-001/31 (New Diakkawn)
|
2205002000NRG23040420230268812
|
08/04/2023
|
LALMUCHHUAKI
|
2205002WL001142
|
LALMUCHHUAKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270899
|
|
Mr. R RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-027-001/310 (New Diakkawn)
|
2205002000NRG23040420230268813
|
08/04/2023
|
C.LALHRUAITLUANGA
|
2205002WL001142
|
C.LALHRUAITLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270845
|
|
C LALHRUAITLUANGA
|
CANARA BANK(508532)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-027-001/312 (New Diakkawn)
|
2205002000NRG23040420230268814
|
08/04/2023
|
C. LALREMPUIA
|
2205002WL001142
|
C. LALREMPUIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270846
|
|
C LALREMPUIA J/NO 312
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-027-001/313 (New Diakkawn)
|
2205002000NRG23040420230268815
|
08/04/2023
|
C. LALMALSAWMA
|
2205002WL001142
|
C. LALMALSAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270847
|
|
C LALMALSAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-027-001/315 (New Diakkawn)
|
2205002000NRG23040420230268816
|
08/04/2023
|
THANGHRIMA
|
2205002WL001142
|
THANGHRIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270848
|
|
THANGHRIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-027-001/316 (New Diakkawn)
|
2205002000NRG23040420230268817
|
08/04/2023
|
VANLALCHAWMI
|
2205002WL001142
|
VANLALCHAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270849
|
|
VANLALCHAWMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-027-001/318 (New Diakkawn)
|
2205002000NRG23040420230268818
|
08/04/2023
|
LALTHANCHHUNGI
|
2205002WL001142
|
LALTHANCHHUNGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270850
|
|
LALTHANCHHUNGI J/NO-318
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-027-001/319 (New Diakkawn)
|
2205002000NRG23040420230268819
|
08/04/2023
|
LALNUNTHARI
|
2205002WL001142
|
LALNUNTHARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270851
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-027-001/320 (New Diakkawn)
|
2205002000NRG23040420230268820
|
08/04/2023
|
LALCHHANHIMI
|
2205002WL001142
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270705
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-027-001/321 (New Diakkawn)
|
2205002000NRG23040420230268821
|
08/04/2023
|
VANLALRUATA
|
2205002WL001142
|
VANLALRUATA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270852
|
|
VANLALRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-027-001/322 (New Diakkawn)
|
2205002000NRG23040420230268822
|
08/04/2023
|
CHANCHINTHANGA
|
2205002WL001142
|
CHANCHINTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394270853
|
|
LALENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-027-001/324 (New Diakkawn)
|
2205002000NRG23040420230268823
|
08/04/2023
|
THANGNEIHKAMA
|
2205002WL001142
|
THANGNEIHKAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271099
|
|
THANGNEIHKAMA
|
STATE BANK OF INDIA(508548)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-027-001/325 (New Diakkawn)
|
2205002000NRG23040420230268824
|
08/04/2023
|
R. LALCHHUANAWMA
|
2205002WL001142
|
R. LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270854
|
|
R.LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-027-001/326 (New Diakkawn)
|
2205002000NRG23040420230268825
|
08/04/2023
|
R. VANNEIA
|
2205002WL001142
|
R. VANNEIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270855
|
|
Mr. R.VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-027-001/328 (New Diakkawn)
|
2205002000NRG23040420230268826
|
08/04/2023
|
LIANCHUNGNUNGA
|
2205002WL001142
|
LIANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270695
|
|
LIANCHUNGNUNGA AND K LALVARPARHI .
|
MIZORAM RURAL BANK(607230)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-027-001/33 (New Diakkawn)
|
2205002000NRG23040420230268827
|
08/04/2023
|
H.V. THUAMLIANA
|
2205002WL001142
|
H.V. THUAMLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270688
|
|
Mr. H V THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-027-001/330 (New Diakkawn)
|
2205002000NRG23040420230268828
|
08/04/2023
|
LALRINTHANGA
|
2205002WL001142
|
LALRINTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270856
|
|
LALRINTHANGA J/NO-330
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-027-001/333 (New Diakkawn)
|
2205002000NRG23040420230268829
|
08/04/2023
|
ANDREW LALNUNSANGA
|
2205002WL001142
|
ANDREW LALNUNSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270857
|
|
ANDREW LALNUNSANGA SO LALDUHZUALA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-027-001/334 (New Diakkawn)
|
2205002000NRG23040420230268830
|
08/04/2023
|
C. RAMNGHAHMAWIA
|
2205002WL001142
|
C. RAMNGHAHMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270858
|
|
Mr. C RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-027-001/335 (New Diakkawn)
|
2205002000NRG23040420230268831
|
08/04/2023
|
THANGVELI
|
2205002WL001142
|
THANGVELI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270701
|
|
MRS THANGVELI
|
STATE BANK OF INDIA(508548)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-027-001/337 (New Diakkawn)
|
2205002000NRG23040420230268832
|
08/04/2023
|
LALHMANGAIHA
|
2205002WL001142
|
LALHMANGAIHA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270859
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
169
|
BILKHAWTHLIR
|
MZ-05-002-027-001/34 (New Diakkawn)
|
2205002000NRG23040420230268833
|
08/04/2023
|
SALOM LALHMINGLIANI
|
2205002WL001142
|
SALOM LALHMINGLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271021
|
|
MRS SALOM LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
170
|
BILKHAWTHLIR
|
MZ-05-002-027-001/340 (New Diakkawn)
|
2205002000NRG23040420230268834
|
08/04/2023
|
LALBIAKSANGI
|
2205002WL001142
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270694
|
|
Mrs. RLALBIAKSANGI AND R HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
171
|
BILKHAWTHLIR
|
MZ-05-002-027-001/341 (New Diakkawn)
|
2205002000NRG23040420230268835
|
08/04/2023
|
ZACHHINGPUII
|
2205002WL001142
|
ZACHHINGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270704
|
|
ZACHHINGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
BILKHAWTHLIR
|
MZ-05-002-027-001/342 (New Diakkawn)
|
2205002000NRG23040420230268836
|
08/04/2023
|
ROMAWIA
|
2205002WL001142
|
ROMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271004
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
BILKHAWTHLIR
|
MZ-05-002-027-001/343 (New Diakkawn)
|
2205002000NRG23040420230268837
|
08/04/2023
|
LINDA LALREMRUATI
|
2205002WL001142
|
LINDA LALREMRUATI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270860
|
|
MISS LINDA LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
174
|
BILKHAWTHLIR
|
MZ-05-002-027-001/348 (New Diakkawn)
|
2205002000NRG23040420230268838
|
08/04/2023
|
VANLALHRIATA
|
2205002WL001142
|
VANLALHRIATA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270711
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
175
|
BILKHAWTHLIR
|
MZ-05-002-027-001/349 (New Diakkawn)
|
2205002000NRG23040420230268839
|
08/04/2023
|
H. VARCHHUANA
|
2205002WL001142
|
H. VARCHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270706
|
|
Mr. H VARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
176
|
BILKHAWTHLIR
|
MZ-05-002-027-001/35 (New Diakkawn)
|
2205002000NRG23040420230268840
|
08/04/2023
|
LALRAWNA
|
2205002WL001142
|
LALRAWNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270900
|
|
LALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
177
|
BILKHAWTHLIR
|
MZ-05-002-027-001/350 (New Diakkawn)
|
2205002000NRG23040420230268841
|
08/04/2023
|
LALZAMLOVA
|
2205002WL001142
|
LALZAMLOVA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270861
|
|
LALZAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
178
|
BILKHAWTHLIR
|
MZ-05-002-027-001/351 (New Diakkawn)
|
2205002000NRG23040420230268842
|
08/04/2023
|
LALDUHAWMA
|
2205002WL001142
|
LALDUHAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270862
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
179
|
BILKHAWTHLIR
|
MZ-05-002-027-001/352 (New Diakkawn)
|
2205002000NRG23040420230268843
|
08/04/2023
|
LALNUNTLUANGI
|
2205002WL001142
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270863
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
180
|
BILKHAWTHLIR
|
MZ-05-002-027-001/353 (New Diakkawn)
|
2205002000NRG23040420230268844
|
08/04/2023
|
PETER LALDINSANGA
|
2205002WL001142
|
PETER LALDINSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270864
|
|
Mr. PETER LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
BILKHAWTHLIR
|
MZ-05-002-027-001/357 (New Diakkawn)
|
2205002000NRG23040420230268846
|
08/04/2023
|
VANLALVUANA
|
2205002WL001142
|
VANLALVUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271112
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
182
|
BILKHAWTHLIR
|
MZ-05-002-027-001/358 (New Diakkawn)
|
2205002000NRG23040420230268847
|
08/04/2023
|
LALTANPUII
|
2205002WL001142
|
LALTANPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270866
|
|
MRS LALTANPUII DO HUALKUNGA J/358
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
183
|
BILKHAWTHLIR
|
MZ-05-002-027-001/359 (New Diakkawn)
|
2205002000NRG23040420230268848
|
08/04/2023
|
ZORAMMAWIA
|
2205002WL001142
|
ZORAMMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270867
|
|
ZORAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
184
|
BILKHAWTHLIR
|
MZ-05-002-027-001/36 (New Diakkawn)
|
2205002000NRG23040420230268849
|
08/04/2023
|
THANCHUNGNUNGA
|
2205002WL001142
|
THANCHUNGNUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270901
|
|
THANCHUNGNUNGA J /36
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
185
|
BILKHAWTHLIR
|
MZ-05-002-027-001/361 (New Diakkawn)
|
2205002000NRG23040420230268850
|
08/04/2023
|
CROSS VARMAWII
|
2205002WL001142
|
CROSS VARMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270868
|
|
CROSS VARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BILKHAWTHLIR
|
MZ-05-002-027-001/364 (New Diakkawn)
|
2205002000NRG23040420230268851
|
08/04/2023
|
VANRAMMAWII
|
2205002WL001142
|
VANRAMMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270791
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
187
|
BILKHAWTHLIR
|
MZ-05-002-027-001/369 (New Diakkawn)
|
2205002000NRG23040420230268852
|
08/04/2023
|
LALNUNPUIA
|
2205002WL001142
|
LALNUNPUIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270869
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
188
|
BILKHAWTHLIR
|
MZ-05-002-027-001/37 (New Diakkawn)
|
2205002000NRG23040420230268853
|
08/04/2023
|
Zarzoliani
|
2205002WL001142
|
Zarzoliani
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
10/05/2023
|
|
1394270750
|
|
ZARZOLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
189
|
BILKHAWTHLIR
|
MZ-05-002-027-001/372 (New Diakkawn)
|
2205002000NRG23040420230268855
|
08/04/2023
|
RENGTHANGPUII
|
2205002WL001142
|
RENGTHANGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270728
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
190
|
BILKHAWTHLIR
|
MZ-05-002-027-001/375 (New Diakkawn)
|
2205002000NRG23040420230268856
|
08/04/2023
|
R LALCHHUANAWMA
|
2205002WL001142
|
R LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270870
|
|
R LALCHHUANAWMA J/375
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
191
|
BILKHAWTHLIR
|
MZ-05-002-027-001/376 (New Diakkawn)
|
2205002000NRG23040420230268857
|
08/04/2023
|
LALHMACHHUANA
|
2205002WL001142
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270871
|
|
LALHMACHHUANA J/376
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
192
|
BILKHAWTHLIR
|
MZ-05-002-027-001/378 (New Diakkawn)
|
2205002000NRG23040420230268858
|
08/04/2023
|
VANLALMAWII
|
2205002WL001142
|
VANLALMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270873
|
|
VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
193
|
BILKHAWTHLIR
|
MZ-05-002-027-001/38 (New Diakkawn)
|
2205002000NRG23040420230268859
|
08/04/2023
|
R. LALTHLAMUANI
|
2205002WL001142
|
R. LALTHLAMUANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270902
|
|
Mrs. R.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
194
|
BILKHAWTHLIR
|
MZ-05-002-027-001/386 (New Diakkawn)
|
2205002000NRG23040420230268861
|
08/04/2023
|
LALDINPUII
|
2205002WL001142
|
LALDINPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270762
|
|
LALDINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
BILKHAWTHLIR
|
MZ-05-002-027-001/389 (New Diakkawn)
|
2205002000NRG23040420230268862
|
08/04/2023
|
H.THANKUNGA
|
2205002WL001142
|
H.THANKUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270875
|
|
MR H THANKUNGA
|
STATE BANK OF INDIA(508548)
|
196
|
BILKHAWTHLIR
|
MZ-05-002-027-001/39 (New Diakkawn)
|
2205002000NRG23040420230268863
|
08/04/2023
|
LALNUNNEMA
|
2205002WL001142
|
LALNUNNEMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271098
|
|
LALNUNNEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
197
|
BILKHAWTHLIR
|
MZ-05-002-027-001/390 (New Diakkawn)
|
2205002000NRG23040420230268864
|
08/04/2023
|
LALBIAKDIKA
|
2205002WL001142
|
LALBIAKDIKA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270876
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
198
|
BILKHAWTHLIR
|
MZ-05-002-027-001/392 (New Diakkawn)
|
2205002000NRG23040420230268865
|
08/04/2023
|
SARI
|
2205002WL001142
|
SARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270877
|
|
SARI AND K ROCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
BILKHAWTHLIR
|
MZ-05-002-027-001/393 (New Diakkawn)
|
2205002000NRG23040420230268866
|
08/04/2023
|
C.LALAWMPUII
|
2205002WL001142
|
C.LALAWMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270878
|
|
C LALAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
200
|
BILKHAWTHLIR
|
MZ-05-002-027-001/396 (New Diakkawn)
|
2205002000NRG23040420230268867
|
08/04/2023
|
R.LALLAWMAWMA
|
2205002WL001142
|
R.LALLAWMAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270879
|
|
R LALLAWMAWMA J/396
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
201
|
BILKHAWTHLIR
|
MZ-05-002-027-001/397 (New Diakkawn)
|
2205002000NRG23040420230268868
|
08/04/2023
|
R.LALRUATTLUANGA
|
2205002WL001142
|
R.LALRUATTLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271113
|
|
R LALRUATTLUANGA
|
CANARA BANK(508532)
|
202
|
BILKHAWTHLIR
|
MZ-05-002-027-001/398 (New Diakkawn)
|
2205002000NRG23040420230268869
|
08/04/2023
|
LALRAMLIANI
|
2205002WL001142
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270880
|
|
LALRAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
203
|
BILKHAWTHLIR
|
MZ-05-002-027-001/405 (New Diakkawn)
|
2205002000NRG23040420230268870
|
08/04/2023
|
LALFAKAWMA
|
2205002WL001142
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270881
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
204
|
BILKHAWTHLIR
|
MZ-05-002-027-001/406 (New Diakkawn)
|
2205002000NRG23040420230268871
|
08/04/2023
|
LALRAMNGHAKI
|
2205002WL001142
|
LALRAMNGHAKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270882
|
|
LALRAMNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
205
|
BILKHAWTHLIR
|
MZ-05-002-027-001/407 (New Diakkawn)
|
2205002000NRG23040420230268872
|
08/04/2023
|
R.LALSANGKIMI
|
2205002WL001142
|
R.LALSANGKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270883
|
|
MISS R LALSANGKIMI
|
STATE BANK OF INDIA(508548)
|
206
|
BILKHAWTHLIR
|
MZ-05-002-027-001/408 (New Diakkawn)
|
2205002000NRG23040420230268873
|
08/04/2023
|
THANGCHUNGNUNGA
|
2205002WL001142
|
THANGCHUNGNUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270884
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
BILKHAWTHLIR
|
MZ-05-002-027-001/409 (New Diakkawn)
|
2205002000NRG23040420230268874
|
08/04/2023
|
CHIBAIBUKI
|
2205002WL001142
|
CHIBAIBUKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271115
|
|
MRS CHIBAIBUKI
|
STATE BANK OF INDIA(508548)
|
208
|
BILKHAWTHLIR
|
MZ-05-002-027-001/41 (New Diakkawn)
|
2205002000NRG23040420230268875
|
08/04/2023
|
F. LALNUNPUIA
|
2205002WL001142
|
F. LALNUNPUIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271105
|
|
Mr. F. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
209
|
BILKHAWTHLIR
|
MZ-05-002-027-001/410 (New Diakkawn)
|
2205002000NRG23040420230268876
|
08/04/2023
|
F.AITHUAMA
|
2205002WL001142
|
F.AITHUAMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270885
|
|
Mr. F.AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
BILKHAWTHLIR
|
MZ-05-002-027-001/413 (New Diakkawn)
|
2205002000NRG23040420230268877
|
08/04/2023
|
LALTANPUIA
|
2205002WL001142
|
LALTANPUIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270886
|
|
LALTANPUIA J/NO 413
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
211
|
BILKHAWTHLIR
|
MZ-05-002-027-001/414 (New Diakkawn)
|
2205002000NRG23040420230268878
|
08/04/2023
|
SAWIMAWII
|
2205002WL001142
|
SAWIMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270887
|
|
SAWIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
212
|
BILKHAWTHLIR
|
MZ-05-002-027-001/416 (New Diakkawn)
|
2205002000NRG23040420230268879
|
08/04/2023
|
R VANLALREMA
|
2205002WL001142
|
R VANLALREMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270888
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
BILKHAWTHLIR
|
MZ-05-002-027-001/417 (New Diakkawn)
|
2205002000NRG23040420230268880
|
08/04/2023
|
LALZAMLIANI RALTE
|
2205002WL001142
|
LALZAMLIANI RALTE
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270889
|
|
LALZAMLIANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
214
|
BILKHAWTHLIR
|
MZ-05-002-027-001/418 (New Diakkawn)
|
2205002000NRG23040420230268881
|
08/04/2023
|
LALSANGPUII
|
2205002WL001142
|
LALSANGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270726
|
|
LALSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
215
|
BILKHAWTHLIR
|
MZ-05-002-027-001/419 (New Diakkawn)
|
2205002000NRG23040420230268882
|
08/04/2023
|
R LALTLANZOV
|
2205002WL001142
|
R LALTLANZOV
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271078
|
|
R LALTLANZOVA J/419
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
216
|
BILKHAWTHLIR
|
MZ-05-002-027-001/42 (New Diakkawn)
|
2205002000NRG23040420230268883
|
08/04/2023
|
CHAWNTLUANGI
|
2205002WL001142
|
CHAWNTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270698
|
|
CHAWNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
217
|
BILKHAWTHLIR
|
MZ-05-002-027-001/421 (New Diakkawn)
|
2205002000NRG23040420230268884
|
08/04/2023
|
LALAWMPUII
|
2205002WL001142
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270890
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
218
|
BILKHAWTHLIR
|
MZ-05-002-027-001/423 (New Diakkawn)
|
2205002000NRG23040420230268885
|
08/04/2023
|
A.LALHRILMAWIA
|
2205002WL001142
|
A.LALHRILMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271013
|
|
Mr. A.LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
219
|
BILKHAWTHLIR
|
MZ-05-002-027-001/424 (New Diakkawn)
|
2205002000NRG23040420230268886
|
08/04/2023
|
R.LALDINGNGHETI
|
2205002WL001142
|
R.LALDINGNGHETI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271002
|
|
R LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
220
|
BILKHAWTHLIR
|
MZ-05-002-027-001/425 (New Diakkawn)
|
2205002000NRG23040420230268887
|
08/04/2023
|
ROKIMI
|
2205002WL001142
|
ROKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271005
|
|
ROKIMI AND LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
221
|
BILKHAWTHLIR
|
MZ-05-002-027-001/426 (New Diakkawn)
|
2205002000NRG23040420230268888
|
08/04/2023
|
TLANGTHAWMI
|
2205002WL001142
|
TLANGTHAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270891
|
|
TLANGTHAWMI J/NO 426
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
222
|
BILKHAWTHLIR
|
MZ-05-002-027-001/427 (New Diakkawn)
|
2205002000NRG23040420230268889
|
08/04/2023
|
M.LALRAMZUALI
|
2205002WL001142
|
M.LALRAMZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270991
|
|
MRS MIRIAM LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
223
|
BILKHAWTHLIR
|
MZ-05-002-027-001/428 (New Diakkawn)
|
2205002000NRG23040420230268890
|
08/04/2023
|
SAPTHANGPUII
|
2205002WL001142
|
SAPTHANGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271003
|
|
SAPTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
BILKHAWTHLIR
|
MZ-05-002-027-001/429 (New Diakkawn)
|
2205002000NRG23040420230268891
|
08/04/2023
|
K.LALTHIANGHLIMI
|
2205002WL001142
|
K.LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271080
|
|
K.LALTHIANGHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
225
|
BILKHAWTHLIR
|
MZ-05-002-027-001/430 (New Diakkawn)
|
2205002000NRG23040420230268893
|
08/04/2023
|
LALTHAZUALI
|
2205002WL001142
|
LALTHAZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270990
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
226
|
BILKHAWTHLIR
|
MZ-05-002-027-001/431 (New Diakkawn)
|
2205002000NRG23040420230268894
|
08/04/2023
|
C.LALRAMHLUNI
|
2205002WL001142
|
C.LALRAMHLUNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270992
|
|
MRS C LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
227
|
BILKHAWTHLIR
|
MZ-05-002-027-001/432 (New Diakkawn)
|
2205002000NRG23040420230268895
|
08/04/2023
|
LALTHANPARI
|
2205002WL001142
|
LALTHANPARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394271017
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
BILKHAWTHLIR
|
MZ-05-002-027-001/434 (New Diakkawn)
|
2205002000NRG23040420230268896
|
08/04/2023
|
VANLALHRUAIA
|
2205002WL001142
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271006
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
229
|
BILKHAWTHLIR
|
MZ-05-002-027-001/435 (New Diakkawn)
|
2205002000NRG23040420230268897
|
08/04/2023
|
LALHMINGTHANGI
|
2205002WL001142
|
LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271081
|
|
LALHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
230
|
BILKHAWTHLIR
|
MZ-05-002-027-001/436 (New Diakkawn)
|
2205002000NRG23040420230268898
|
08/04/2023
|
LALNIPUII
|
2205002WL001142
|
LALNIPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271018
|
|
LALNIPUII
|
PUNJAB NATIONAL BANK(508568)
|
231
|
BILKHAWTHLIR
|
MZ-05-002-027-001/437 (New Diakkawn)
|
2205002000NRG23040420230268899
|
08/04/2023
|
ZORAMTHANGI
|
2205002WL001142
|
ZORAMTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270759
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
BILKHAWTHLIR
|
MZ-05-002-027-001/439 (New Diakkawn)
|
2205002000NRG23040420230268900
|
08/04/2023
|
JACOB MALSAWMDAWNGLIANA
|
2205002WL001142
|
JACOB MALSAWMDAWNGLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271082
|
|
JACOB MALSAWMDAWNGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
233
|
BILKHAWTHLIR
|
MZ-05-002-027-001/44 (New Diakkawn)
|
2205002000NRG23040420230268901
|
08/04/2023
|
LALTUCHHUANA
|
2205002WL001142
|
LALTUCHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270903
|
|
Mr. LALTUCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
234
|
BILKHAWTHLIR
|
MZ-05-002-027-001/440 (New Diakkawn)
|
2205002000NRG23040420230268902
|
08/04/2023
|
LALNUNFELA
|
2205002WL001142
|
LALNUNFELA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271083
|
|
LALNUNFELA J440
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
235
|
BILKHAWTHLIR
|
MZ-05-002-027-001/441 (New Diakkawn)
|
2205002000NRG23040420230268903
|
08/04/2023
|
LALRINMAWII
|
2205002WL001142
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271019
|
|
LALRINMAWII
|
CANARA BANK(508532)
|
236
|
BILKHAWTHLIR
|
MZ-05-002-027-001/442 (New Diakkawn)
|
2205002000NRG23040420230268904
|
08/04/2023
|
VANBEISEII
|
2205002WL001142
|
VANBEISEII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271084
|
|
VANBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
237
|
BILKHAWTHLIR
|
MZ-05-002-027-001/443 (New Diakkawn)
|
2205002000NRG23040420230268905
|
08/04/2023
|
LALTHANZAMI
|
2205002WL001142
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271007
|
|
LALTHANZAMI
|
CANARA BANK(508532)
|
238
|
BILKHAWTHLIR
|
MZ-05-002-027-001/444 (New Diakkawn)
|
2205002000NRG23040420230268906
|
08/04/2023
|
LALDINPUII
|
2205002WL001142
|
LALDINPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271008
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
239
|
BILKHAWTHLIR
|
MZ-05-002-027-001/445 (New Diakkawn)
|
2205002000NRG23040420230268907
|
08/04/2023
|
HRANGTHANZOVI
|
2205002WL001142
|
HRANGTHANZOVI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270996
|
|
Ms. HRANGTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
240
|
BILKHAWTHLIR
|
MZ-05-002-027-001/446 (New Diakkawn)
|
2205002000NRG23040420230268908
|
08/04/2023
|
C.LALTHANTLUANGI
|
2205002WL001142
|
C.LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271085
|
|
C THANTLUANGI DO C LALLAWMZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
241
|
BILKHAWTHLIR
|
MZ-05-002-027-001/448 (New Diakkawn)
|
2205002000NRG23040420230268909
|
08/04/2023
|
H.LALMUANKIMI
|
2205002WL001142
|
H.LALMUANKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271086
|
|
H LALMUANKIMI J448
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
242
|
BILKHAWTHLIR
|
MZ-05-002-027-001/449 (New Diakkawn)
|
2205002000NRG23040420230268910
|
08/04/2023
|
R.LALTHAZOVI
|
2205002WL001142
|
R.LALTHAZOVI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270993
|
|
Mrs. R.LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
243
|
BILKHAWTHLIR
|
MZ-05-002-027-001/45 (New Diakkawn)
|
2205002000NRG23040420230268911
|
08/04/2023
|
LALLIANMAWII
|
2205002WL001142
|
LALLIANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394270904
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BILKHAWTHLIR
|
MZ-05-002-027-001/450 (New Diakkawn)
|
2205002000NRG23040420230268912
|
08/04/2023
|
LALRAMZAUVI
|
2205002WL001142
|
LALRAMZAUVI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271009
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
245
|
BILKHAWTHLIR
|
MZ-05-002-027-001/451 (New Diakkawn)
|
2205002000NRG23040420230268913
|
08/04/2023
|
LALSIAMLIANI
|
2205002WL001142
|
LALSIAMLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271025
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
246
|
BILKHAWTHLIR
|
MZ-05-002-027-001/452 (New Diakkawn)
|
2205002000NRG23040420230268914
|
08/04/2023
|
VANLALREMI NGURTE
|
2205002WL001142
|
VANLALREMI NGURTE
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271087
|
|
VANLALREMI NGURTE WO LUNSEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
247
|
BILKHAWTHLIR
|
MZ-05-002-027-001/454 (New Diakkawn)
|
2205002000NRG23040420230268915
|
08/04/2023
|
V.LALTHAZUALA
|
2205002WL001142
|
V.LALTHAZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270733
|
|
Mr. V.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
248
|
BILKHAWTHLIR
|
MZ-05-002-027-001/457 (New Diakkawn)
|
2205002000NRG23040420230268916
|
08/04/2023
|
C.LALRINTLUANGI
|
2205002WL001142
|
C.LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270738
|
|
Mrs. C LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
249
|
BILKHAWTHLIR
|
MZ-05-002-027-001/458 (New Diakkawn)
|
2205002000NRG23040420230268917
|
08/04/2023
|
VANLALRUALI
|
2205002WL001142
|
VANLALRUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270735
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
250
|
BILKHAWTHLIR
|
MZ-05-002-027-001/46 (New Diakkawn)
|
2205002000NRG23040420230268918
|
08/04/2023
|
LALRINMAWII
|
2205002WL001142
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270905
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
251
|
BILKHAWTHLIR
|
MZ-05-002-027-001/461 (New Diakkawn)
|
2205002000NRG23040420230268919
|
08/04/2023
|
LALNUNZAUVI
|
2205002WL001142
|
LALNUNZAUVI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270734
|
|
LALNUNZAUVI W/O LALREMSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
252
|
BILKHAWTHLIR
|
MZ-05-002-027-001/462 (New Diakkawn)
|
2205002000NRG23040420230268920
|
08/04/2023
|
PRICILLA LALTHANGLIANI
|
2205002WL001142
|
PRICILLA LALTHANGLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270736
|
|
MRS PRECILLA LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
253
|
BILKHAWTHLIR
|
MZ-05-002-027-001/463 (New Diakkawn)
|
2205002000NRG23040420230268921
|
08/04/2023
|
ZONUNTLUANGI
|
2205002WL001142
|
ZONUNTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270737
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
254
|
BILKHAWTHLIR
|
MZ-05-002-027-001/464 (New Diakkawn)
|
2205002000NRG23040420230268922
|
08/04/2023
|
LALTHAPUII
|
2205002WL001142
|
LALTHAPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270696
|
|
LALTHAPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
BILKHAWTHLIR
|
MZ-05-002-027-001/465 (New Diakkawn)
|
2205002000NRG23040420230268923
|
08/04/2023
|
R MALSAWMTLUANGA
|
2205002WL001142
|
R MALSAWMTLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270787
|
|
R MALSAWMTLUANGA
|
CANARA BANK(508532)
|
256
|
BILKHAWTHLIR
|
MZ-05-002-027-001/467 (New Diakkawn)
|
2205002000NRG23040420230268924
|
08/04/2023
|
R.LALHRUAIKIMA
|
2205002WL001142
|
R.LALHRUAIKIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270739
|
|
R.LALHRUAIKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
257
|
BILKHAWTHLIR
|
MZ-05-002-027-001/468 (New Diakkawn)
|
2205002000NRG23040420230268925
|
08/04/2023
|
LALRINLIANA RENTHLEI
|
2205002WL001142
|
LALRINLIANA RENTHLEI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271103
|
|
Mr. LALRINLIANA RENTHLEI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
BILKHAWTHLIR
|
MZ-05-002-027-001/469 (New Diakkawn)
|
2205002000NRG23040420230268926
|
08/04/2023
|
K.LALRINMAWIA
|
2205002WL001142
|
K.LALRINMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270740
|
|
Mr. K.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
BILKHAWTHLIR
|
MZ-05-002-027-001/47 (New Diakkawn)
|
2205002000NRG23040420230268927
|
08/04/2023
|
LALFAKAWMA
|
2205002WL001142
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394270906
|
Aadhaar Number not Mapped to Account Number
|
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-027-001/471 (New Diakkawn)
|
2205002000NRG23040420230268928
|
08/04/2023
|
LALBIAKDIKI
|
2205002WL001142
|
LALBIAKDIKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270741
|
|
LALBIAKDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
261
|
BILKHAWTHLIR
|
MZ-05-002-027-001/472 (New Diakkawn)
|
2205002000NRG23040420230268929
|
08/04/2023
|
HD.LALRODINGI
|
2205002WL001142
|
HD.LALRODINGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270742
|
|
Mrs. HD LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
262
|
BILKHAWTHLIR
|
MZ-05-002-027-001/476 (New Diakkawn)
|
2205002000NRG23040420230268930
|
08/04/2023
|
R.LALREMRUATA
|
2205002WL001142
|
R.LALREMRUATA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271122
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
263
|
BILKHAWTHLIR
|
MZ-05-002-027-001/477 (New Diakkawn)
|
2205002000NRG23040420230268931
|
08/04/2023
|
C.LALMANLIANA
|
2205002WL001142
|
C.LALMANLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394270725
|
Aadhaar Number not Mapped to Account Number
|
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-027-001/478 (New Diakkawn)
|
2205002000NRG23040420230268932
|
08/04/2023
|
F.LALBIAKSANGI
|
2205002WL001142
|
F.LALBIAKSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270743
|
|
Mrs. F LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
265
|
BILKHAWTHLIR
|
MZ-05-002-027-001/480 (New Diakkawn)
|
2205002000NRG23040420230268933
|
08/04/2023
|
LAWMZUALI
|
2205002WL001142
|
LAWMZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271095
|
|
LAWMZUALI WO PC LALRAMHLUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
266
|
BILKHAWTHLIR
|
MZ-05-002-027-001/481 (New Diakkawn)
|
2205002000NRG23040420230268934
|
08/04/2023
|
HELEN LALRINGLIANI
|
2205002WL001142
|
HELEN LALRINGLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271101
|
|
Mrs. HELEN LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
267
|
BILKHAWTHLIR
|
MZ-05-002-027-001/482 (New Diakkawn)
|
2205002000NRG23040420230268935
|
08/04/2023
|
RAMENGMAWIA
|
2205002WL001142
|
RAMENGMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271118
|
|
RAMENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
BILKHAWTHLIR
|
MZ-05-002-027-001/483 (New Diakkawn)
|
2205002000NRG23040420230268936
|
08/04/2023
|
RALTHANZOVA
|
2205002WL001142
|
RALTHANZOVA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270745
|
|
MR RALTHANZOVA
|
STATE BANK OF INDIA(508548)
|
269
|
BILKHAWTHLIR
|
MZ-05-002-027-001/484 (New Diakkawn)
|
2205002000NRG23040420230268937
|
08/04/2023
|
MAGDALINE VANLALSIAMI
|
2205002WL001142
|
MAGDALINE VANLALSIAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270687
|
|
MAGDALINE VL SIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
270
|
BILKHAWTHLIR
|
MZ-05-002-027-001/485 (New Diakkawn)
|
2205002000NRG23040420230268938
|
08/04/2023
|
LALRAMHLUNA
|
2205002WL001142
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270926
|
|
LALRAMHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
271
|
BILKHAWTHLIR
|
MZ-05-002-027-001/486 (New Diakkawn)
|
2205002000NRG23040420230268939
|
08/04/2023
|
BIAKTHANSANGA HAUHNAR
|
2205002WL001142
|
BIAKTHANSANGA HAUHNAR
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270757
|
|
BIAKTHANSANGA HAUHNAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
272
|
BILKHAWTHLIR
|
MZ-05-002-027-001/488 (New Diakkawn)
|
2205002000NRG23040420230268940
|
08/04/2023
|
V.LALNUNZIRA
|
2205002WL001142
|
V.LALNUNZIRA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270943
|
|
Mr. V.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
273
|
BILKHAWTHLIR
|
MZ-05-002-027-001/489 (New Diakkawn)
|
2205002000NRG23040420230268941
|
08/04/2023
|
R.LALHNUNA
|
2205002WL001142
|
R.LALHNUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270955
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
274
|
BILKHAWTHLIR
|
MZ-05-002-027-001/491 (New Diakkawn)
|
2205002000NRG23040420230268943
|
08/04/2023
|
LALBIAKSANGA
|
2205002WL001142
|
LALBIAKSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270865
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
275
|
BILKHAWTHLIR
|
MZ-05-002-027-001/493 (New Diakkawn)
|
2205002000NRG23040420230268944
|
08/04/2023
|
ZORAMCHHANA
|
2205002WL001142
|
ZORAMCHHANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270874
|
|
K ZORAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
276
|
BILKHAWTHLIR
|
MZ-05-002-027-001/499 (New Diakkawn)
|
2205002000NRG23040420230268945
|
08/04/2023
|
ZODINSANGI
|
2205002WL001142
|
ZODINSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270752
|
|
Ms. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
BILKHAWTHLIR
|
MZ-05-002-027-001/50 (New Diakkawn)
|
2205002000NRG23040420230268946
|
08/04/2023
|
T. LALHMINGTHANGI
|
2205002WL001142
|
T. LALHMINGTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270908
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
278
|
BILKHAWTHLIR
|
MZ-05-002-027-001/500 (New Diakkawn)
|
2205002000NRG23040420230268947
|
08/04/2023
|
ZOTHANMAWII
|
2205002WL001142
|
ZOTHANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271033
|
|
MRS ZOTHAN MAWII
|
STATE BANK OF INDIA(508548)
|
279
|
BILKHAWTHLIR
|
MZ-05-002-027-001/501 (New Diakkawn)
|
2205002000NRG23040420230268948
|
08/04/2023
|
T. LALRINTLUANGI
|
2205002WL001142
|
T. LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270751
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
BILKHAWTHLIR
|
MZ-05-002-027-001/502 (New Diakkawn)
|
2205002000NRG23040420230268949
|
08/04/2023
|
LALZARZOVI
|
2205002WL001142
|
LALZARZOVI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270753
|
|
LALZARZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
BILKHAWTHLIR
|
MZ-05-002-027-001/503 (New Diakkawn)
|
2205002000NRG23040420230268950
|
08/04/2023
|
F.VANLALCHHUANGA
|
2205002WL001142
|
F.VANLALCHHUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270732
|
|
MR VANLALCHHUANGA VANLALDIKI PROP DP FEE
|
STATE BANK OF INDIA(508548)
|
282
|
BILKHAWTHLIR
|
MZ-05-002-027-001/504 (New Diakkawn)
|
2205002000NRG23040420230268951
|
08/04/2023
|
CHUAUTHANGPUII
|
2205002WL001142
|
CHUAUTHANGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270790
|
|
CHUAUTHANGPUII W/O LALHRUAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
283
|
BILKHAWTHLIR
|
MZ-05-002-027-001/505 (New Diakkawn)
|
2205002000NRG23040420230268952
|
08/04/2023
|
LALAWMPUII
|
2205002WL001142
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270729
|
|
LALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
BILKHAWTHLIR
|
MZ-05-002-027-001/506 (New Diakkawn)
|
2205002000NRG23040420230268953
|
08/04/2023
|
LALHLIMPUII
|
2205002WL001142
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270748
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
285
|
BILKHAWTHLIR
|
MZ-05-002-027-001/508 (New Diakkawn)
|
2205002000NRG23040420230268954
|
08/04/2023
|
LALRAMLIANI
|
2205002WL001142
|
LALRAMLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270754
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
286
|
BILKHAWTHLIR
|
MZ-05-002-027-001/509 (New Diakkawn)
|
2205002000NRG23040420230268955
|
08/04/2023
|
R.LALRINTLUANGI
|
2205002WL001142
|
R.LALRINTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271022
|
|
Mrs. R LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
287
|
BILKHAWTHLIR
|
MZ-05-002-027-001/510 (New Diakkawn)
|
2205002000NRG23040420230268956
|
08/04/2023
|
RAMNGHAHMAWII
|
2205002WL001142
|
RAMNGHAHMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271026
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
288
|
BILKHAWTHLIR
|
MZ-05-002-027-001/511 (New Diakkawn)
|
2205002000NRG23040420230268957
|
08/04/2023
|
LALNGAIHZUALI
|
2205002WL001142
|
LALNGAIHZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271089
|
|
RUTHI LALNGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
289
|
BILKHAWTHLIR
|
MZ-05-002-027-001/512 (New Diakkawn)
|
2205002000NRG23040420230268958
|
08/04/2023
|
LALRINCHHANA
|
2205002WL001142
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271010
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
290
|
BILKHAWTHLIR
|
MZ-05-002-027-001/514 (New Diakkawn)
|
2205002000NRG23040420230268959
|
08/04/2023
|
LALZAMLIANI
|
2205002WL001142
|
LALZAMLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270749
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
291
|
BILKHAWTHLIR
|
MZ-05-002-027-001/516 (New Diakkawn)
|
2205002000NRG23040420230268960
|
08/04/2023
|
LALSIAMTHARI
|
2205002WL001142
|
LALSIAMTHARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271106
|
|
Ms. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
292
|
BILKHAWTHLIR
|
MZ-05-002-027-001/518 (New Diakkawn)
|
2205002000NRG23040420230268961
|
08/04/2023
|
LALNUNSANGA
|
2205002WL001142
|
LALNUNSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271027
|
|
Mr. R. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
293
|
BILKHAWTHLIR
|
MZ-05-002-027-001/520 (New Diakkawn)
|
2205002000NRG23040420230268962
|
08/04/2023
|
LALENKAWLI
|
2205002WL001142
|
LALENKAWLI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271020
|
|
LALENKAWLI
|
CANARA BANK(508532)
|
294
|
BILKHAWTHLIR
|
MZ-05-002-027-001/521 (New Diakkawn)
|
2205002000NRG23040420230268963
|
08/04/2023
|
VANLALRUATI
|
2205002WL001142
|
VANLALRUATI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271023
|
|
VANLALRUATI
|
CANARA BANK(508532)
|
295
|
BILKHAWTHLIR
|
MZ-05-002-027-001/522 (New Diakkawn)
|
2205002000NRG23040420230268964
|
08/04/2023
|
LALPEKHLUI
|
2205002WL001142
|
LALPEKHLUI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271090
|
|
LALPEKHLUI DO VANLALSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
296
|
BILKHAWTHLIR
|
MZ-05-002-027-001/523 (New Diakkawn)
|
2205002000NRG23040420230268965
|
08/04/2023
|
PC ZAHMINGTHANGA
|
2205002WL001142
|
PC ZAHMINGTHANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270907
|
|
Mr. PC ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
297
|
BILKHAWTHLIR
|
MZ-05-002-027-001/526 (New Diakkawn)
|
2205002000NRG23040420230268966
|
08/04/2023
|
LALRIMAWII
|
2205002WL001142
|
LALRIMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270756
|
|
LALRIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
298
|
BILKHAWTHLIR
|
MZ-05-002-027-001/527 (New Diakkawn)
|
2205002000NRG23040420230268967
|
08/04/2023
|
THANTHUAMI
|
2205002WL001142
|
THANTHUAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271104
|
|
THANTHUAMI W/O SAPKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
299
|
BILKHAWTHLIR
|
MZ-05-002-027-001/528 (New Diakkawn)
|
2205002000NRG23040420230268968
|
08/04/2023
|
LALHLUNI
|
2205002WL001142
|
LALHLUNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271011
|
|
LALHLUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
300
|
BILKHAWTHLIR
|
MZ-05-002-027-001/529 (New Diakkawn)
|
2205002000NRG23040420230268969
|
08/04/2023
|
LALFAKMAWII
|
2205002WL001142
|
LALFAKMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270872
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
301
|
BILKHAWTHLIR
|
MZ-05-002-027-001/53 (New Diakkawn)
|
2205002000NRG23040420230268970
|
08/04/2023
|
VANLALPEKI
|
2205002WL001142
|
VANLALPEKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270909
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
302
|
BILKHAWTHLIR
|
MZ-05-002-027-001/530 (New Diakkawn)
|
2205002000NRG23040420230268971
|
08/04/2023
|
ZONUNTHARI
|
2205002WL001142
|
ZONUNTHARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271014
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
303
|
BILKHAWTHLIR
|
MZ-05-002-027-001/533 (New Diakkawn)
|
2205002000NRG23040420230268972
|
08/04/2023
|
JC LALRINMAWIA
|
2205002WL001142
|
JC LALRINMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270761
|
|
MR J C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
304
|
BILKHAWTHLIR
|
MZ-05-002-027-001/534 (New Diakkawn)
|
2205002000NRG23040420230268973
|
08/04/2023
|
V LALNUNHLIMI
|
2205002WL001142
|
V LALNUNHLIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271091
|
|
MISS V LALNUNHLIMI DO VANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
305
|
BILKHAWTHLIR
|
MZ-05-002-027-001/535 (New Diakkawn)
|
2205002000NRG23040420230268974
|
08/04/2023
|
K LALHRIATPUII
|
2205002WL001142
|
K LALHRIATPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271094
|
|
K LALHRIATPUII D/O BIAKSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
306
|
BILKHAWTHLIR
|
MZ-05-002-027-001/536 (New Diakkawn)
|
2205002000NRG23040420230268975
|
08/04/2023
|
LALNUNTLUANGA
|
2205002WL001142
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271012
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
307
|
BILKHAWTHLIR
|
MZ-05-002-027-001/537 (New Diakkawn)
|
2205002000NRG23040420230268976
|
08/04/2023
|
K ZODINPUII
|
2205002WL001142
|
K ZODINPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270758
|
|
K ZODINPUII
|
PUNJAB NATIONAL BANK(508568)
|
308
|
BILKHAWTHLIR
|
MZ-05-002-027-001/538 (New Diakkawn)
|
2205002000NRG23040420230268977
|
08/04/2023
|
LALZIDINGI
|
2205002WL001142
|
LALZIDINGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271124
|
|
LALZIDINGI WO VANTHANGVUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
309
|
BILKHAWTHLIR
|
MZ-05-002-027-001/54 (New Diakkawn)
|
2205002000NRG23040420230268978
|
08/04/2023
|
VANLALHLUNA
|
2205002WL001142
|
VANLALHLUNA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270731
|
|
Mr. C VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
310
|
BILKHAWTHLIR
|
MZ-05-002-027-001/540 (New Diakkawn)
|
2205002000NRG23040420230268979
|
08/04/2023
|
R LALCHHANHIMI
|
2205002WL001142
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271096
|
|
R LALCHHANHIMI DO R LALZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
311
|
BILKHAWTHLIR
|
MZ-05-002-027-001/541 (New Diakkawn)
|
2205002000NRG23040420230268980
|
08/04/2023
|
LALTHANGHNEMI
|
2205002WL001142
|
LALTHANGHNEMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271123
|
|
LALTHANGHNEMI WO RAMCHULLOA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
312
|
BILKHAWTHLIR
|
MZ-05-002-027-001/542 (New Diakkawn)
|
2205002000NRG23040420230268981
|
08/04/2023
|
LALCHHANDAMI
|
2205002WL001142
|
LALCHHANDAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271031
|
|
LALCHHANDAMI
|
CANARA BANK(508532)
|
313
|
BILKHAWTHLIR
|
MZ-05-002-027-001/543 (New Diakkawn)
|
2205002000NRG23040420230268982
|
08/04/2023
|
LALRINTLUANGA
|
2205002WL001142
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270763
|
|
LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
314
|
BILKHAWTHLIR
|
MZ-05-002-027-001/544 (New Diakkawn)
|
2205002000NRG23040420230268983
|
08/04/2023
|
LALRINTLUANGA
|
2205002WL001142
|
LALRINTLUANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270693
|
|
LALRINTLUANGA S/O LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
315
|
BILKHAWTHLIR
|
MZ-05-002-027-001/545 (New Diakkawn)
|
2205002000NRG23040420230268984
|
08/04/2023
|
LALTHIANGHLIMI
|
2205002WL001142
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271093
|
|
LALTHIANGHLIMI DO KHUANGLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
316
|
BILKHAWTHLIR
|
MZ-05-002-027-001/546 (New Diakkawn)
|
2205002000NRG23040420230268985
|
08/04/2023
|
V LALAWMPUII
|
2205002WL001142
|
V LALAWMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270764
|
|
Mrs. V.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
317
|
BILKHAWTHLIR
|
MZ-05-002-027-001/547 (New Diakkawn)
|
2205002000NRG23040420230268986
|
08/04/2023
|
C HMINGTHANSIAMI
|
2205002WL001142
|
C HMINGTHANSIAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271127
|
|
C HMINGTHANSIAMI WO C LALHREZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
318
|
BILKHAWTHLIR
|
MZ-05-002-027-001/548 (New Diakkawn)
|
2205002000NRG23040420230268987
|
08/04/2023
|
RAMTHANMAWII
|
2205002WL001142
|
RAMTHANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271125
|
|
RAMTHANMAWII DO TANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
319
|
BILKHAWTHLIR
|
MZ-05-002-027-001/55 (New Diakkawn)
|
2205002000NRG23040420230268988
|
08/04/2023
|
LALTHANTLUANGI
|
2205002WL001142
|
LALTHANTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270910
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
320
|
BILKHAWTHLIR
|
MZ-05-002-027-001/550 (New Diakkawn)
|
2205002000NRG23040420230268989
|
08/04/2023
|
LALTHAFAMKIMA
|
2205002WL001142
|
LALTHAFAMKIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271126
|
|
LALTHAFAMKIMA SO C LALHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
321
|
BILKHAWTHLIR
|
MZ-05-002-027-001/551 (New Diakkawn)
|
2205002000NRG23040420230268990
|
08/04/2023
|
VANLALRINGA SAILO
|
2205002WL001142
|
VANLALRINGA SAILO
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270768
|
|
VANLALRINGA SAILO SON OF ROKHAMA
|
(608442)
|
322
|
BILKHAWTHLIR
|
MZ-05-002-027-001/552 (New Diakkawn)
|
2205002000NRG23040420230268991
|
08/04/2023
|
K LALRINPUII
|
2205002WL001142
|
K LALRINPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271129
|
|
K LALRINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
323
|
BILKHAWTHLIR
|
MZ-05-002-027-001/553 (New Diakkawn)
|
2205002000NRG23040420230268992
|
08/04/2023
|
R LALENGMAWII
|
2205002WL001142
|
R LALENGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270767
|
|
Mrs. R.LALENGMAWI .
|
MIZORAM RURAL BANK(607230)
|
324
|
BILKHAWTHLIR
|
MZ-05-002-027-001/554 (New Diakkawn)
|
2205002000NRG23040420230268993
|
08/04/2023
|
ZAITHANMAWII
|
2205002WL001142
|
ZAITHANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271092
|
|
ZAITHANMAWII WO DARKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
325
|
BILKHAWTHLIR
|
MZ-05-002-027-001/555 (New Diakkawn)
|
2205002000NRG23040420230268994
|
08/04/2023
|
ZOMAWII
|
2205002WL001142
|
ZOMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271038
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
326
|
BILKHAWTHLIR
|
MZ-05-002-027-001/557 (New Diakkawn)
|
2205002000NRG23040420230268995
|
08/04/2023
|
LALRAMHLUNI
|
2205002WL001142
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271043
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
327
|
BILKHAWTHLIR
|
MZ-05-002-027-001/558 (New Diakkawn)
|
2205002000NRG23040420230268996
|
08/04/2023
|
LALHUMHIMI
|
2205002WL001142
|
LALHUMHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271037
|
|
Ms. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
328
|
BILKHAWTHLIR
|
MZ-05-002-027-001/559 (New Diakkawn)
|
2205002000NRG23040420230268997
|
08/04/2023
|
LALCHAWLKIMI
|
2205002WL001142
|
LALCHAWLKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270760
|
|
Ms. LALCHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
329
|
BILKHAWTHLIR
|
MZ-05-002-027-001/56 (New Diakkawn)
|
2205002000NRG23040420230268998
|
08/04/2023
|
LALLIANZUALI
|
2205002WL001142
|
LALLIANZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270911
|
|
LALLIANZUALI J/56
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
330
|
BILKHAWTHLIR
|
MZ-05-002-027-001/560 (New Diakkawn)
|
2205002000NRG23040420230268999
|
08/04/2023
|
LALNUNFELI
|
2205002WL001142
|
LALNUNFELI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271039
|
|
MISS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
331
|
BILKHAWTHLIR
|
MZ-05-002-027-001/561 (New Diakkawn)
|
2205002000NRG23040420230269000
|
08/04/2023
|
RAMZIONI
|
2205002WL001142
|
RAMZIONI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271036
|
|
Mrs. RAMZIONI AND ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
332
|
BILKHAWTHLIR
|
MZ-05-002-027-001/562 (New Diakkawn)
|
2205002000NRG23040420230269001
|
08/04/2023
|
LALCHHUANSANGA
|
2205002WL001142
|
LALCHHUANSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271044
|
|
MR LALCHHUANSANGA
|
STATE BANK OF INDIA(508548)
|
333
|
BILKHAWTHLIR
|
MZ-05-002-027-001/563 (New Diakkawn)
|
2205002000NRG23040420230269002
|
08/04/2023
|
R LALREMPUII
|
2205002WL001142
|
R LALREMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271045
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
334
|
BILKHAWTHLIR
|
MZ-05-002-027-001/564 (New Diakkawn)
|
2205002000NRG23040420230269003
|
08/04/2023
|
R LALRINAWMI
|
2205002WL001142
|
R LALRINAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270773
|
|
Mrs. R.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
335
|
BILKHAWTHLIR
|
MZ-05-002-027-001/565 (New Diakkawn)
|
2205002000NRG23040420230269004
|
08/04/2023
|
K LALNUNMAWII
|
2205002WL001142
|
K LALNUNMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271132
|
|
K LALNUNMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
336
|
BILKHAWTHLIR
|
MZ-05-002-027-001/566 (New Diakkawn)
|
2205002000NRG23040420230269005
|
08/04/2023
|
K LALBIAKHLUNI
|
2205002WL001142
|
K LALBIAKHLUNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271035
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
337
|
BILKHAWTHLIR
|
MZ-05-002-027-001/567 (New Diakkawn)
|
2205002000NRG23040420230269006
|
08/04/2023
|
C LALENGMAWII
|
2205002WL001142
|
C LALENGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271133
|
|
C LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
338
|
BILKHAWTHLIR
|
MZ-05-002-027-001/568 (New Diakkawn)
|
2205002000NRG23040420230269007
|
08/04/2023
|
LALRAMDIKI
|
2205002WL001142
|
LALRAMDIKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270772
|
|
LALRAMDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
339
|
BILKHAWTHLIR
|
MZ-05-002-027-001/569 (New Diakkawn)
|
2205002000NRG23040420230269008
|
08/04/2023
|
ZOTHANGRUALI
|
2205002WL001142
|
ZOTHANGRUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270774
|
|
MISS ZOTHANGRUALI
|
STATE BANK OF INDIA(508548)
|
340
|
BILKHAWTHLIR
|
MZ-05-002-027-001/570 (New Diakkawn)
|
2205002000NRG23040420230269009
|
08/04/2023
|
LALRUATFELI
|
2205002WL001142
|
LALRUATFELI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271046
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
341
|
BILKHAWTHLIR
|
MZ-05-002-027-001/571 (New Diakkawn)
|
2205002000NRG23040420230269010
|
08/04/2023
|
DAMTLEIKIMI
|
2205002WL001142
|
DAMTLEIKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270775
|
|
Mrs. DAMTLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
342
|
BILKHAWTHLIR
|
MZ-05-002-027-001/572 (New Diakkawn)
|
2205002000NRG23040420230269011
|
08/04/2023
|
LALROCHANG
|
2205002WL001142
|
LALROCHANG
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271137
|
|
LALROCHANG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
343
|
BILKHAWTHLIR
|
MZ-05-002-027-001/573 (New Diakkawn)
|
2205002000NRG23040420230269012
|
08/04/2023
|
VANLALMAWII
|
2205002WL001142
|
VANLALMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271135
|
|
VANLALMAWII WO P SIAMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
344
|
BILKHAWTHLIR
|
MZ-05-002-027-001/574 (New Diakkawn)
|
2205002000NRG23040420230269013
|
08/04/2023
|
SANGZUALI
|
2205002WL001142
|
SANGZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271024
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
345
|
BILKHAWTHLIR
|
MZ-05-002-027-001/575 (New Diakkawn)
|
2205002000NRG23040420230269014
|
08/04/2023
|
C LALHRUAITLUANGI
|
2205002WL001142
|
C LALHRUAITLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271136
|
|
C LALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
346
|
BILKHAWTHLIR
|
MZ-05-002-027-001/576 (New Diakkawn)
|
2205002000NRG23040420230269015
|
08/04/2023
|
LALCHHUANMAWII
|
2205002WL001142
|
LALCHHUANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271034
|
|
Mr. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
BILKHAWTHLIR
|
MZ-05-002-027-001/577 (New Diakkawn)
|
2205002000NRG23040420230269016
|
08/04/2023
|
LALDAWNGLIANI
|
2205002WL001142
|
LALDAWNGLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271130
|
|
LALDAWNGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
348
|
BILKHAWTHLIR
|
MZ-05-002-027-001/578 (New Diakkawn)
|
2205002000NRG23040420230269017
|
08/04/2023
|
LALNITHANGI
|
2205002WL001142
|
LALNITHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271131
|
|
LALNITHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
349
|
BILKHAWTHLIR
|
MZ-05-002-027-001/579 (New Diakkawn)
|
2205002000NRG23040420230269018
|
08/04/2023
|
H ROKHUMI
|
2205002WL001142
|
H ROKHUMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270769
|
|
H ROKHUMI
|
CANARA BANK(508532)
|
350
|
BILKHAWTHLIR
|
MZ-05-002-027-001/58 (New Diakkawn)
|
2205002000NRG23040420230269019
|
08/04/2023
|
THANCHHUNGI
|
2205002WL001142
|
THANCHHUNGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270912
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
351
|
BILKHAWTHLIR
|
MZ-05-002-027-001/580 (New Diakkawn)
|
2205002000NRG23040420230269020
|
08/04/2023
|
LALRAMHLUNI
|
2205002WL001142
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271041
|
|
LALRAMHLUNI
|
CANARA BANK(508532)
|
352
|
BILKHAWTHLIR
|
MZ-05-002-027-001/581 (New Diakkawn)
|
2205002000NRG23040420230269021
|
08/04/2023
|
LAII
|
2205002WL001142
|
LAII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271138
|
|
LAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
353
|
BILKHAWTHLIR
|
MZ-05-002-027-001/582 (New Diakkawn)
|
2205002000NRG23040420230269022
|
08/04/2023
|
LALCHHANHIMI
|
2205002WL001142
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394271048
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
BILKHAWTHLIR
|
MZ-05-002-027-001/583 (New Diakkawn)
|
2205002000NRG23040420230269023
|
08/04/2023
|
RAMTHIANGHLIMI
|
2205002WL001142
|
RAMTHIANGHLIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271040
|
|
Ms. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
355
|
BILKHAWTHLIR
|
MZ-05-002-027-001/584 (New Diakkawn)
|
2205002000NRG23040420230269024
|
08/04/2023
|
ROBUANGPUII
|
2205002WL001142
|
ROBUANGPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271139
|
|
ROBUANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
356
|
BILKHAWTHLIR
|
MZ-05-002-027-001/585 (New Diakkawn)
|
2205002000NRG23040420230269025
|
08/04/2023
|
LALRINMAWII
|
2205002WL001142
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271140
|
|
LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
357
|
BILKHAWTHLIR
|
MZ-05-002-027-001/587 (New Diakkawn)
|
2205002000NRG23040420230269026
|
08/04/2023
|
RAMTLUNGKIM
|
2205002WL001142
|
RAMTLUNGKIM
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271049
|
|
Ms. RAMTLUNGKIM .
|
MIZORAM RURAL BANK(607230)
|
358
|
BILKHAWTHLIR
|
MZ-05-002-027-001/588 (New Diakkawn)
|
2205002000NRG23040420230269027
|
08/04/2023
|
C LALRINSANGI
|
2205002WL001142
|
C LALRINSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271050
|
|
MRS C LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
359
|
BILKHAWTHLIR
|
MZ-05-002-027-001/589 (New Diakkawn)
|
2205002000NRG23040420230269028
|
08/04/2023
|
LALRUATFELI
|
2205002WL001142
|
LALRUATFELI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271047
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
360
|
BILKHAWTHLIR
|
MZ-05-002-027-001/59 (New Diakkawn)
|
2205002000NRG23040420230269029
|
08/04/2023
|
V.LALRIMAWIA
|
2205002WL001142
|
V.LALRIMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270913
|
|
Mr. V.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
361
|
BILKHAWTHLIR
|
MZ-05-002-027-001/590 (New Diakkawn)
|
2205002000NRG23040420230269030
|
08/04/2023
|
LALTHANSANGA
|
2205002WL001142
|
LALTHANSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270967
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
362
|
BILKHAWTHLIR
|
MZ-05-002-027-001/591 (New Diakkawn)
|
2205002000NRG23040420230269031
|
08/04/2023
|
JIMMY LALHMINGSANGA
|
2205002WL001142
|
JIMMY LALHMINGSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270975
|
|
JIMMY LALHMINGSANGA
|
CANARA BANK(508532)
|
363
|
BILKHAWTHLIR
|
MZ-05-002-027-001/592 (New Diakkawn)
|
2205002000NRG23040420230269032
|
08/04/2023
|
C MALSAWMTLUANGI
|
2205002WL001142
|
C MALSAWMTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270777
|
|
C MALSAWMTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
364
|
BILKHAWTHLIR
|
MZ-05-002-027-001/593 (New Diakkawn)
|
2205002000NRG23040420230269033
|
08/04/2023
|
SAILOPARI
|
2205002WL001142
|
SAILOPARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271032
|
|
MRS SAILOPARI
|
STATE BANK OF INDIA(508548)
|
365
|
BILKHAWTHLIR
|
MZ-05-002-027-001/597 (New Diakkawn)
|
2205002000NRG23040420230269034
|
08/04/2023
|
L MALSAWMI
|
2205002WL001142
|
L MALSAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271029
|
|
MISS L MALSAWMI
|
STATE BANK OF INDIA(508548)
|
366
|
BILKHAWTHLIR
|
MZ-05-002-027-001/598 (New Diakkawn)
|
2205002000NRG23040420230269035
|
08/04/2023
|
VANLALDUATI
|
2205002WL001142
|
VANLALDUATI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271052
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
367
|
BILKHAWTHLIR
|
MZ-05-002-027-001/599 (New Diakkawn)
|
2205002000NRG23040420230269036
|
08/04/2023
|
LALTLANMAWII
|
2205002WL001142
|
LALTLANMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271141
|
|
LALTLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
368
|
BILKHAWTHLIR
|
MZ-05-002-027-001/60 (New Diakkawn)
|
2205002000NRG23040420230269037
|
08/04/2023
|
LALBIAKNUNGA
|
2205002WL001142
|
LALBIAKNUNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270914
|
|
LALBIAKNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
369
|
BILKHAWTHLIR
|
MZ-05-002-027-001/600 (New Diakkawn)
|
2205002000NRG23040420230269038
|
08/04/2023
|
K LALREMRUATI
|
2205002WL001142
|
K LALREMRUATI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270770
|
|
K LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
370
|
BILKHAWTHLIR
|
MZ-05-002-027-001/601 (New Diakkawn)
|
2205002000NRG23040420230269039
|
08/04/2023
|
F LALDINMAWII
|
2205002WL001142
|
F LALDINMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270771
|
|
F LALDINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
371
|
BILKHAWTHLIR
|
MZ-05-002-027-001/602 (New Diakkawn)
|
2205002000NRG23040420230269040
|
08/04/2023
|
VARDINGLIANA
|
2205002WL001142
|
VARDINGLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270778
|
|
VARDINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
372
|
BILKHAWTHLIR
|
MZ-05-002-027-001/603 (New Diakkawn)
|
2205002000NRG23040420230269041
|
08/04/2023
|
RAMTHANGI
|
2205002WL001142
|
RAMTHANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271143
|
|
RAMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
373
|
BILKHAWTHLIR
|
MZ-05-002-027-001/604 (New Diakkawn)
|
2205002000NRG23040420230269042
|
08/04/2023
|
C LALTLANKIMI
|
2205002WL001142
|
C LALTLANKIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270780
|
|
C LALTLANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
374
|
BILKHAWTHLIR
|
MZ-05-002-027-001/605 (New Diakkawn)
|
2205002000NRG23040420230269043
|
08/04/2023
|
ZONUNMAWII
|
2205002WL001142
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270779
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
375
|
BILKHAWTHLIR
|
MZ-05-002-027-001/606 (New Diakkawn)
|
2205002000NRG23040420230269044
|
08/04/2023
|
LALFAKZUALA
|
2205002WL001142
|
LALFAKZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270894
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
376
|
BILKHAWTHLIR
|
MZ-05-002-027-001/607 (New Diakkawn)
|
2205002000NRG23040420230269045
|
08/04/2023
|
LALHMASAWNI RENTHLEI
|
2205002WL001142
|
LALHMASAWNI RENTHLEI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271142
|
|
LALHMASAWNI RENTHLEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
377
|
BILKHAWTHLIR
|
MZ-05-002-027-001/608 (New Diakkawn)
|
2205002000NRG23040420230269046
|
08/04/2023
|
SAINGURPUIA
|
2205002WL001142
|
SAINGURPUIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271053
|
|
MS SAINGURPUIA
|
STATE BANK OF INDIA(508548)
|
378
|
BILKHAWTHLIR
|
MZ-05-002-027-001/609 (New Diakkawn)
|
2205002000NRG23040420230269047
|
08/04/2023
|
LALTHANGMAWII
|
2205002WL001142
|
LALTHANGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271144
|
|
LALTHANGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
379
|
BILKHAWTHLIR
|
MZ-05-002-027-001/610 (New Diakkawn)
|
2205002000NRG23040420230269048
|
08/04/2023
|
R LALNGAIHSAKI
|
2205002WL001142
|
R LALNGAIHSAKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271145
|
|
R LALNGAIHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
380
|
BILKHAWTHLIR
|
MZ-05-002-027-001/611 (New Diakkawn)
|
2205002000NRG23040420230269049
|
08/04/2023
|
LALBIAKTHUAMI
|
2205002WL001142
|
LALBIAKTHUAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271056
|
|
Ms. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
381
|
BILKHAWTHLIR
|
MZ-05-002-027-001/612 (New Diakkawn)
|
2205002000NRG23040420230269050
|
08/04/2023
|
F LALRINAWMI
|
2205002WL001142
|
F LALRINAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271057
|
|
Mrs. F LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
382
|
BILKHAWTHLIR
|
MZ-05-002-027-001/613 (New Diakkawn)
|
2205002000NRG23040420230269051
|
08/04/2023
|
KC LALNUNTLUANGI
|
2205002WL001142
|
KC LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270781
|
|
MRS K C LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
383
|
BILKHAWTHLIR
|
MZ-05-002-027-001/614 (New Diakkawn)
|
2205002000NRG23040420230269052
|
08/04/2023
|
HENRY LALDAWNGZUALA
|
2205002WL001142
|
HENRY LALDAWNGZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270776
|
|
HENRY LALDAWNGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
384
|
BILKHAWTHLIR
|
MZ-05-002-027-001/615 (New Diakkawn)
|
2205002000NRG23040420230269053
|
08/04/2023
|
LALHMINGMAWIA
|
2205002WL001142
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271058
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
385
|
BILKHAWTHLIR
|
MZ-05-002-027-001/616 (New Diakkawn)
|
2205002000NRG23040420230269054
|
08/04/2023
|
ASHA THAPA
|
2205002WL001142
|
ASHA THAPA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271059
|
|
Ms. ASHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
386
|
BILKHAWTHLIR
|
MZ-05-002-027-001/618 (New Diakkawn)
|
2205002000NRG23040420230269055
|
08/04/2023
|
ZODINMAWII
|
2205002WL001142
|
ZODINMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270783
|
|
Ms. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
387
|
BILKHAWTHLIR
|
MZ-05-002-027-001/619 (New Diakkawn)
|
2205002000NRG23040420230269056
|
08/04/2023
|
K THANZUALI
|
2205002WL001142
|
K THANZUALI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270785
|
|
K THANZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
388
|
BILKHAWTHLIR
|
MZ-05-002-027-001/62 (New Diakkawn)
|
2205002000NRG23040420230269057
|
08/04/2023
|
RINAWMA
|
2205002WL001142
|
RINAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270915
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
389
|
BILKHAWTHLIR
|
MZ-05-002-027-001/620 (New Diakkawn)
|
2205002000NRG23040420230269058
|
08/04/2023
|
B VANLALTHLANI
|
2205002WL001142
|
B VANLALTHLANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270782
|
|
Mrs. B VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
390
|
BILKHAWTHLIR
|
MZ-05-002-027-001/621 (New Diakkawn)
|
2205002000NRG23040420230269059
|
08/04/2023
|
LAMBAWIHI
|
2205002WL001142
|
LAMBAWIHI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271060
|
|
LAMBAWIHI
|
CANARA BANK(508532)
|
391
|
BILKHAWTHLIR
|
MZ-05-002-027-001/622 (New Diakkawn)
|
2205002000NRG23040420230269060
|
08/04/2023
|
NEIKHAWHNEMI HMAR
|
2205002WL001142
|
NEIKHAWHNEMI HMAR
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271146
|
|
NEIHKHAWHNEMI HMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
392
|
BILKHAWTHLIR
|
MZ-05-002-027-001/623 (New Diakkawn)
|
2205002000NRG23040420230269061
|
08/04/2023
|
LALRAMNGAII
|
2205002WL001142
|
LALRAMNGAII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271061
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
393
|
BILKHAWTHLIR
|
MZ-05-002-027-001/624 (New Diakkawn)
|
2205002000NRG23040420230269062
|
08/04/2023
|
K LALREMRUATI
|
2205002WL001142
|
K LALREMRUATI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271055
|
|
Miss. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
394
|
BILKHAWTHLIR
|
MZ-05-002-027-001/625 (New Diakkawn)
|
2205002000NRG23040420230269063
|
08/04/2023
|
PC LALNUNTLUANGI
|
2205002WL001142
|
PC LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270784
|
|
PC LALNUNTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
395
|
BILKHAWTHLIR
|
MZ-05-002-027-001/626 (New Diakkawn)
|
2205002000NRG23040420230269064
|
08/04/2023
|
LALTHLAMUANPUII
|
2205002WL001142
|
LALTHLAMUANPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271054
|
|
LALTHLAMUANPUII
|
CANARA BANK(508532)
|
396
|
BILKHAWTHLIR
|
MZ-05-002-027-001/629 (New Diakkawn)
|
2205002000NRG23040420230269067
|
08/04/2023
|
R LALRINMAWIA
|
2205002WL001142
|
R LALRINMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270755
|
|
MR R LALRINMAWIA SO R LALMALSAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
397
|
BILKHAWTHLIR
|
MZ-05-002-027-001/630 (New Diakkawn)
|
2205002000NRG23040420230269068
|
08/04/2023
|
LALCHHANDAMI
|
2205002WL001142
|
LALCHHANDAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271030
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
398
|
BILKHAWTHLIR
|
MZ-05-002-027-001/632 (New Diakkawn)
|
2205002000NRG23040420230269070
|
08/04/2023
|
LALTHLAMUANI
|
2205002WL001142
|
LALTHLAMUANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271051
|
|
LALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
399
|
BILKHAWTHLIR
|
MZ-05-002-027-001/633 (New Diakkawn)
|
2205002000NRG23040420230269071
|
08/04/2023
|
PC LALTHAKIMA
|
2205002WL001142
|
PC LALTHAKIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270747
|
|
PC LALTHANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
400
|
BILKHAWTHLIR
|
MZ-05-002-027-001/635 (New Diakkawn)
|
2205002000NRG23040420230269073
|
08/04/2023
|
R RAMKAPZAUVA
|
2205002WL001142
|
R RAMKAPZAUVA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270765
|
|
MR R RAMKAPZAUVA
|
STATE BANK OF INDIA(508548)
|
401
|
BILKHAWTHLIR
|
MZ-05-002-027-001/64 (New Diakkawn)
|
2205002000NRG23040420230269078
|
08/04/2023
|
THANGLIANI
|
2205002WL001142
|
THANGLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270916
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
402
|
BILKHAWTHLIR
|
MZ-05-002-027-001/644 (New Diakkawn)
|
2205002000NRG23040420230269082
|
08/04/2023
|
NGURSANGMAWII
|
2205002WL001142
|
NGURSANGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270786
|
|
NGURSANGMAWI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
403
|
BILKHAWTHLIR
|
MZ-05-002-027-001/645 (New Diakkawn)
|
2205002000NRG23040420230269083
|
08/04/2023
|
LALHRIATPUII
|
2205002WL001142
|
LALHRIATPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271042
|
|
MISS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
404
|
BILKHAWTHLIR
|
MZ-05-002-027-001/65 (New Diakkawn)
|
2205002000NRG23040420230269086
|
08/04/2023
|
LALNUNTLUANGI
|
2205002WL001142
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270917
|
|
LALNUNTLUANGI J/65
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
405
|
BILKHAWTHLIR
|
MZ-05-002-027-001/652 (New Diakkawn)
|
2205002000NRG23040420230269087
|
08/04/2023
|
ZONUNMAWII
|
2205002WL001142
|
ZONUNMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271147
|
|
ZONUNMAWII
|
CANARA BANK(508532)
|
406
|
BILKHAWTHLIR
|
MZ-05-002-027-001/657 (New Diakkawn)
|
2205002000NRG23040420230269091
|
08/04/2023
|
LALCHHANHIMI
|
2205002WL001142
|
LALCHHANHIMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271128
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
407
|
BILKHAWTHLIR
|
MZ-05-002-027-001/658 (New Diakkawn)
|
2205002000NRG23040420230269092
|
08/04/2023
|
R LALRINMAWII
|
2205002WL001142
|
R LALRINMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270789
|
|
R LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
408
|
BILKHAWTHLIR
|
MZ-05-002-027-001/659 (New Diakkawn)
|
2205002000NRG23040420230269093
|
08/04/2023
|
LALZUISANGI
|
2205002WL001142
|
LALZUISANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270788
|
|
LALZUISANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
409
|
BILKHAWTHLIR
|
MZ-05-002-027-001/663 (New Diakkawn)
|
2205002000NRG23040420230269097
|
08/04/2023
|
LALHMANGAIHPARI
|
2205002WL001142
|
LALHMANGAIHPARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271134
|
|
LALHMANGAIHPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
410
|
BILKHAWTHLIR
|
MZ-05-002-027-001/67 (New Diakkawn)
|
2205002000NRG23040420230269100
|
08/04/2023
|
LALTHUAMI
|
2205002WL001142
|
LALTHUAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270708
|
|
LALTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
411
|
BILKHAWTHLIR
|
MZ-05-002-027-001/71 (New Diakkawn)
|
2205002000NRG23040420230269101
|
08/04/2023
|
K.LALLIANA
|
2205002WL001142
|
K.LALLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270700
|
|
Mr. K. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
412
|
BILKHAWTHLIR
|
MZ-05-002-027-001/73 (New Diakkawn)
|
2205002000NRG23040420230269102
|
08/04/2023
|
LALHMINGMAWIA
|
2205002WL001142
|
LALHMINGMAWIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270918
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
BILKHAWTHLIR
|
MZ-05-002-027-001/74 (New Diakkawn)
|
2205002000NRG23040420230269103
|
08/04/2023
|
SAPTHLENGLIANI
|
2205002WL001142
|
SAPTHLENGLIANI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270919
|
|
Mrs. SAPTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
414
|
BILKHAWTHLIR
|
MZ-05-002-027-001/75 (New Diakkawn)
|
2205002000NRG23040420230269104
|
08/04/2023
|
LALHMINGMAWII
|
2205002WL001142
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270920
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
415
|
BILKHAWTHLIR
|
MZ-05-002-027-001/76 (New Diakkawn)
|
2205002000NRG23040420230269105
|
08/04/2023
|
LALTHIANGHLIMA
|
2205002WL001142
|
LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270921
|
|
LALTHIANGHLIMA J/76
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
416
|
BILKHAWTHLIR
|
MZ-05-002-027-001/77 (New Diakkawn)
|
2205002000NRG23040420230269106
|
08/04/2023
|
LALCHHUANAWMA
|
2205002WL001142
|
LALCHHUANAWMA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270922
|
|
LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
417
|
BILKHAWTHLIR
|
MZ-05-002-027-001/78 (New Diakkawn)
|
2205002000NRG23040420230269107
|
08/04/2023
|
DAVID LALHMINGSANGA
|
2205002WL001142
|
DAVID LALHMINGSANGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270923
|
|
DAVID LALHMINGSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
418
|
BILKHAWTHLIR
|
MZ-05-002-027-001/79 (New Diakkawn)
|
2205002000NRG23040420230269108
|
08/04/2023
|
MALSAWMI
|
2205002WL001142
|
MALSAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270730
|
|
MALSAWMI , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
419
|
BILKHAWTHLIR
|
MZ-05-002-027-001/82 (New Diakkawn)
|
2205002000NRG23040420230269109
|
08/04/2023
|
HELEN REMRUATDIKI
|
2205002WL001142
|
HELEN REMRUATDIKI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270924
|
|
HELEN REMRUATDIKI
|
PUNJAB NATIONAL BANK(508568)
|
420
|
BILKHAWTHLIR
|
MZ-05-002-027-001/83 (New Diakkawn)
|
2205002000NRG23040420230269110
|
08/04/2023
|
ROHMACHHUANA
|
2205002WL001142
|
ROHMACHHUANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270925
|
|
Mr. ROHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
421
|
BILKHAWTHLIR
|
MZ-05-002-027-001/84 (New Diakkawn)
|
2205002000NRG23040420230269111
|
08/04/2023
|
VANLALKUNGI
|
2205002WL001142
|
VANLALKUNGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271121
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
422
|
BILKHAWTHLIR
|
MZ-05-002-027-001/86 (New Diakkawn)
|
2205002000NRG23040420230269112
|
08/04/2023
|
LALSANGLUAIA
|
2205002WL001142
|
LALSANGLUAIA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394270927
|
Aadhaar Number not Mapped to Account Number
|
|
|
423
|
BILKHAWTHLIR
|
MZ-05-002-027-001/87 (New Diakkawn)
|
2205002000NRG23040420230269113
|
08/04/2023
|
LALHMINGLIANA
|
2205002WL001142
|
LALHMINGLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270928
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
424
|
BILKHAWTHLIR
|
MZ-05-002-027-001/88 (New Diakkawn)
|
2205002000NRG23040420230269114
|
08/04/2023
|
THANTHUAMI
|
2205002WL001142
|
THANTHUAMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270929
|
|
THANTHUAMI AND HLIMTHANGA J/88
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
425
|
BILKHAWTHLIR
|
MZ-05-002-027-001/89 (New Diakkawn)
|
2205002000NRG23040420230269115
|
08/04/2023
|
K.LALHLIMPUII
|
2205002WL001142
|
K.LALHLIMPUII
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270699
|
|
K LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
426
|
BILKHAWTHLIR
|
MZ-05-002-027-001/9 (New Diakkawn)
|
2205002000NRG23040420230269116
|
08/04/2023
|
LALDINTHARI
|
2205002WL001142
|
LALDINTHARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271028
|
|
LALDINTHARI
|
CANARA BANK(508532)
|
427
|
BILKHAWTHLIR
|
MZ-05-002-027-001/90 (New Diakkawn)
|
2205002000NRG23040420230269117
|
08/04/2023
|
C.SANGLIANA
|
2205002WL001142
|
C.SANGLIANA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270930
|
|
Mr. C SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
428
|
BILKHAWTHLIR
|
MZ-05-002-027-001/93 (New Diakkawn)
|
2205002000NRG23040420230269118
|
08/04/2023
|
K.LIANZUALA
|
2205002WL001142
|
K.LIANZUALA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270709
|
|
K LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
429
|
BILKHAWTHLIR
|
MZ-05-002-027-001/94 (New Diakkawn)
|
2205002000NRG23040420230269119
|
08/04/2023
|
ZOSIAMTHARI
|
2205002WL001142
|
ZOSIAMTHARI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270931
|
|
Mrs. ZOSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
430
|
BILKHAWTHLIR
|
MZ-05-002-027-001/95 (New Diakkawn)
|
2205002000NRG23040420230269120
|
08/04/2023
|
LALRINSANGI
|
2205002WL001142
|
LALRINSANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270707
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
431
|
BILKHAWTHLIR
|
MZ-05-002-027-001/96 (New Diakkawn)
|
2205002000NRG23040420230269121
|
08/04/2023
|
LALDUHAWMI
|
2205002WL001142
|
LALDUHAWMI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271119
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
432
|
BILKHAWTHLIR
|
MZ-05-002-027-001/97 (New Diakkawn)
|
2205002000NRG23040420230269122
|
08/04/2023
|
LALRINGI
|
2205002WL001142
|
LALRINGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270932
|
|
LALRINGI J/97
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
433
|
BILKHAWTHLIR
|
MZ-05-002-027-001/98 (New Diakkawn)
|
2205002000NRG23040420230269123
|
08/04/2023
|
ZOTUAWNGA
|
2205002WL001142
|
ZOTUAWNGA
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270692
|
|
Mr. ZOTUAWNGA AND LALRAMNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
434
|
BILKHAWTHLIR
|
MZ-05-002-027-001/99 (New Diakkawn)
|
2205002000NRG23040420230269124
|
08/04/2023
|
LALTLUANGI
|
2205002WL001142
|
LALTLUANGI
|
00292
|
YESB0MAB010
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271108
|
|
LALTLUANGI W/O VANLALZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102789
|
1102789
|
|
|
|
|
|
|
|
435
|
BILKHAWTHLIR
|
MZ-05-002-002-001/104 (New Diakkawn)
|
2205002000NRG23040420230268663
|
08/04/2023
|
RAMTHIANGHLIMI
|
2205002WL001142
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271065
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
436
|
BILKHAWTHLIR
|
MZ-05-002-024-001/1178 (New Diakkawn)
|
2205002000NRG23040420230268664
|
08/04/2023
|
LALRUATTLUANGI
|
2205002WL001142
|
LALRUATTLUANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271068
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
437
|
BILKHAWTHLIR
|
MZ-05-002-027-001/105 (New Diakkawn)
|
2205002000NRG23040420230268670
|
08/04/2023
|
ROSE LALENGVARI
|
2205002WL001142
|
ROSE LALENGVARI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270722
|
|
Ms. ROSE LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
438
|
BILKHAWTHLIR
|
MZ-05-002-027-001/263 (New Diakkawn)
|
2205002000NRG23040420230268776
|
08/04/2023
|
LALTHIANGHLIMI
|
2205002WL001142
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270994
|
|
LALTHIANGHLIMI J/263
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
439
|
BILKHAWTHLIR
|
MZ-05-002-027-001/354 (New Diakkawn)
|
2205002000NRG23040420230268845
|
08/04/2023
|
C LALAWMPUIA
|
2205002WL001142
|
C LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270724
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
440
|
BILKHAWTHLIR
|
MZ-05-002-027-001/371 (New Diakkawn)
|
2205002000NRG23040420230268854
|
08/04/2023
|
MARY LALNGHINGLOVI
|
2205002WL001142
|
MARY LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271015
|
|
Mrs. MARY LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
441
|
BILKHAWTHLIR
|
MZ-05-002-027-001/380 (New Diakkawn)
|
2205002000NRG23040420230268860
|
08/04/2023
|
VEC New Diakkawn
|
2205002WL001142
|
VEC New Diakkawn
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394271077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
442
|
BILKHAWTHLIR
|
MZ-05-002-027-001/43 (New Diakkawn)
|
2205002000NRG23040420230268892
|
08/04/2023
|
RAMDINSANGI
|
2205002WL001142
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270721
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
443
|
BILKHAWTHLIR
|
MZ-05-002-027-001/49 (New Diakkawn)
|
2205002000NRG23040420230268942
|
08/04/2023
|
UNIONTHANGA
|
2205002WL001142
|
UNIONTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270989
|
|
Mr. UNION THANGA .
|
MIZORAM RURAL BANK(607230)
|
444
|
BILKHAWTHLIR
|
MZ-05-002-027-001/627 (New Diakkawn)
|
2205002000NRG23040420230269065
|
08/04/2023
|
LALZAMLOVI
|
2205002WL001142
|
LALZAMLOVI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271067
|
|
Ms. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
445
|
BILKHAWTHLIR
|
MZ-05-002-027-001/628 (New Diakkawn)
|
2205002000NRG23040420230269066
|
08/04/2023
|
COLYN ZONUNSANGI
|
2205002WL001142
|
COLYN ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271070
|
|
MISS COLYN ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
446
|
BILKHAWTHLIR
|
MZ-05-002-027-001/634 (New Diakkawn)
|
2205002000NRG23040420230269072
|
08/04/2023
|
DAVID LALTHAFAMKIMA
|
2205002WL001142
|
DAVID LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271074
|
|
MR DAVID C L T FAMKIMA
|
STATE BANK OF INDIA(508548)
|
447
|
BILKHAWTHLIR
|
MZ-05-002-027-001/636 (New Diakkawn)
|
2205002000NRG23040420230269074
|
08/04/2023
|
H LALTANPUII
|
2205002WL001142
|
H LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271066
|
|
Ms. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
448
|
BILKHAWTHLIR
|
MZ-05-002-027-001/637 (New Diakkawn)
|
2205002000NRG23040420230269075
|
08/04/2023
|
NANCY REMSIAMPUII
|
2205002WL001142
|
NANCY REMSIAMPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271072
|
|
Mrs. NANCY REMSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
449
|
BILKHAWTHLIR
|
MZ-05-002-027-001/638 (New Diakkawn)
|
2205002000NRG23040420230269076
|
08/04/2023
|
CAROLYN MALSAWMPUII
|
2205002WL001142
|
CAROLYN MALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270720
|
|
Ms. CAROLYN MALSAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
450
|
BILKHAWTHLIR
|
MZ-05-002-027-001/639 (New Diakkawn)
|
2205002000NRG23040420230269077
|
08/04/2023
|
MELONY R LALNUNZIRI
|
2205002WL001142
|
MELONY R LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271076
|
|
Ms. MELONY R VANLALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
451
|
BILKHAWTHLIR
|
MZ-05-002-027-001/641 (New Diakkawn)
|
2205002000NRG23040420230269079
|
08/04/2023
|
ZAITHANMAWII
|
2205002WL001142
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271073
|
|
Miss. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
452
|
BILKHAWTHLIR
|
MZ-05-002-027-001/642 (New Diakkawn)
|
2205002000NRG23040420230269080
|
08/04/2023
|
VANLALREMI
|
2205002WL001142
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271071
|
|
Ms. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
453
|
BILKHAWTHLIR
|
MZ-05-002-027-001/643 (New Diakkawn)
|
2205002000NRG23040420230269081
|
08/04/2023
|
ROHMINGMAWII
|
2205002WL001142
|
ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271075
|
|
Mrs. ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
454
|
BILKHAWTHLIR
|
MZ-05-002-027-001/646 (New Diakkawn)
|
2205002000NRG23040420230269084
|
08/04/2023
|
LALRINPUII
|
2205002WL001142
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271069
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
455
|
BILKHAWTHLIR
|
MZ-05-002-027-001/647 (New Diakkawn)
|
2205002000NRG23040420230269085
|
08/04/2023
|
REMLALNGHAKI
|
2205002WL001142
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271064
|
|
Ms. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
456
|
BILKHAWTHLIR
|
MZ-05-002-027-001/654 (New Diakkawn)
|
2205002000NRG23040420230269088
|
08/04/2023
|
LALNUNHLUA
|
2205002WL001142
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270719
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
457
|
BILKHAWTHLIR
|
MZ-05-002-027-001/656 (New Diakkawn)
|
2205002000NRG23040420230269090
|
08/04/2023
|
LALRINTLINGI
|
2205002WL001142
|
LALRINTLINGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270718
|
|
Mrs. LALRINTLINGI .
|
MIZORAM RURAL BANK(607230)
|
458
|
BILKHAWTHLIR
|
MZ-05-002-027-001/660 (New Diakkawn)
|
2205002000NRG23040420230269094
|
08/04/2023
|
LALHMINGMAWII
|
2205002WL001142
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270714
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
459
|
BILKHAWTHLIR
|
MZ-05-002-027-001/661 (New Diakkawn)
|
2205002000NRG23040420230269095
|
08/04/2023
|
ESTHER LALNUNHLIMI
|
2205002WL001142
|
ESTHER LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270715
|
|
ESTHER LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
BILKHAWTHLIR
|
MZ-05-002-027-001/665 (New Diakkawn)
|
2205002000NRG23040420230269099
|
08/04/2023
|
LALRUATSANGA
|
2205002WL001142
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394270723
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66638
|
66638
|
|
|
|
|
|
|
|
461
|
BILKHAWTHLIR
|
MZ-05-002-027-001/664 (New Diakkawn)
|
2205002000NRG23040420230269098
|
08/04/2023
|
LALREMMUANA
|
2205002WL001142
|
LALREMMUANA
|
00354
|
PUNB0216720
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271148
|
|
LALREMMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
462
|
BILKHAWTHLIR
|
MZ-05-002-027-001/631 (New Diakkawn)
|
2205002000NRG23040420230269069
|
08/04/2023
|
LALREMRUATI
|
2205002WL001142
|
LALREMRUATI
|
00662
|
BDBL0001524
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394271063
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1182242
|
1182242
|
|
|
|
|
|
|
|