Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:00 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_170323APB_FTO_13137
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) 		2205002000NRG23140320230230540 17/03/2023 ZORINKIMI 2205002WL000902 ZORINKIMI 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150533919 Miss. ZORINKIMI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-027-001/662
(New Diakkawn) 		2205002000NRG23140320230230896 17/03/2023 LALTHANMAWII 2205002WL000902 LALTHANMAWII 00078 CNRB0004722 1631 1631 Processed 27/03/2023 0150534031 LALTHANMAWII CANARA BANK(508532)
SubTotal 3262 3262
3 BILKHAWTHLIR MZ-05-002-027-001/655
(New Diakkawn) 		2205002000NRG23140320230230888 17/03/2023 ROSANGLIANA ROKHUM 2205002WL000902 ROSANGLIANA ROKHUM 00089 CBIN0284623 1631 1631 Rejected 27/03/2023 0150534030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1631 1631
4 BILKHAWTHLIR MZ-05-002-027-001/1
(New Diakkawn) 		2205002000NRG23140320230230440 17/03/2023 LALCHHANHIMA 2205002WL000902 LALCHHANHIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533888 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-027-001/100
(New Diakkawn) 		2205002000NRG23140320230230441 17/03/2023 LALCHHANDAMA 2205002WL000902 LALCHHANDAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533980 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-027-001/101
(New Diakkawn) 		2205002000NRG23140320230230442 17/03/2023 M.ZOTHAWMMAWIA 2205002WL000902 M.ZOTHAWMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534067 Mr. M ZOTHAWMMAWIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-027-001/103
(New Diakkawn) 		2205002000NRG23140320230230443 17/03/2023 KAPLIANTHANGI 2205002WL000902 KAPLIANTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533981 Mrs. KAPLIANTHANGI AND F ZOMUANPUIA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-027-001/104
(New Diakkawn) 		2205002000NRG23140320230230444 17/03/2023 LALNUNSANGI 2205002WL000902 LALNUNSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534082 LALNUNSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BILKHAWTHLIR MZ-05-002-027-001/106
(New Diakkawn) 		2205002000NRG23140320230230446 17/03/2023 LALDOKHUMA 2205002WL000902 LALDOKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534071 Mr. LALDOKHUMA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-027-001/108
(New Diakkawn) 		2205002000NRG23140320230230447 17/03/2023 LALSANGI 2205002WL000902 LALSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534009 LALSANGI J/108 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 BILKHAWTHLIR MZ-05-002-027-001/109
(New Diakkawn) 		2205002000NRG23140320230230448 17/03/2023 LALTHUAMLIANI 2205002WL000902 LALTHUAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533816 LALTHUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-027-001/111
(New Diakkawn) 		2205002000NRG23140320230230450 17/03/2023 P.C.THANGCHUANGA 2205002WL000902 P.C.THANGCHUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533817 Mr. P.C THANGCHUANGA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-027-001/112
(New Diakkawn) 		2205002000NRG23140320230230451 17/03/2023 LALHMINGTHANGA 2205002WL000902 LALHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534010 LALHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 BILKHAWTHLIR MZ-05-002-027-001/113
(New Diakkawn) 		2205002000NRG23140320230230452 17/03/2023 LALBIAKTHANGI 2205002WL000902 LALBIAKTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534011 LALBIAKTHANGI J/113 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BILKHAWTHLIR MZ-05-002-027-001/116
(New Diakkawn) 		2205002000NRG23140320230230453 17/03/2023 LALLIANKIMI 2205002WL000902 LALLIANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533982 MRS LAL LIANKIMI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-027-001/119
(New Diakkawn) 		2205002000NRG23140320230230454 17/03/2023 P.C.LALHUNLIANA 2205002WL000902 P.C.LALHUNLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534012 PC LALHUNLIANA J/119 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 BILKHAWTHLIR MZ-05-002-027-001/120
(New Diakkawn) 		2205002000NRG23140320230230455 17/03/2023 LALRAMCHUANI 2205002WL000902 LALRAMCHUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533829 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-027-001/122
(New Diakkawn) 		2205002000NRG23140320230230456 17/03/2023 LALMALSAWMI 2205002WL000902 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533983 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-027-001/123
(New Diakkawn) 		2205002000NRG23140320230230457 17/03/2023 ROKUNGI 2205002WL000902 ROKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534068 ROKUNGI PUNJAB NATIONAL BANK(508568)
20 BILKHAWTHLIR MZ-05-002-027-001/124
(New Diakkawn) 		2205002000NRG23140320230230458 17/03/2023 LALREMSANGA 2205002WL000902 LALREMSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533830 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-027-001/125
(New Diakkawn) 		2205002000NRG23140320230230459 17/03/2023 K.LAWMNAKIMA 2205002WL000902 K.LAWMNAKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533818 Mr. K. LAWMNAKIMA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-027-001/127
(New Diakkawn) 		2205002000NRG23140320230230460 17/03/2023 LALLIANKIMA 2205002WL000902 LALLIANKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534013 LALLIANKIMA J/127 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 BILKHAWTHLIR MZ-05-002-027-001/13
(New Diakkawn) 		2205002000NRG23140320230230461 17/03/2023 LALHMANGAIHZUALA 2205002WL000902 LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533768 LALHMANGAIHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 BILKHAWTHLIR MZ-05-002-027-001/130
(New Diakkawn) 		2205002000NRG23140320230230462 17/03/2023 VANLALLAWMA 2205002WL000902 VANLALLAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533984 P.C VANLALLAWMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-027-001/132
(New Diakkawn) 		2205002000NRG23140320230230463 17/03/2023 J.LALMALSAWMI 2205002WL000902 J.LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534014 MRS J.LALMALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BILKHAWTHLIR MZ-05-002-027-001/135
(New Diakkawn) 		2205002000NRG23140320230230464 17/03/2023 C.VANLALVUANA 2205002WL000902 C.VANLALVUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533776 Mr. C.VANLALVUANA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-027-001/136
(New Diakkawn) 		2205002000NRG23140320230230465 17/03/2023 LALREMSIAMI 2205002WL000902 LALREMSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534084 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-027-001/137
(New Diakkawn) 		2205002000NRG23140320230230466 17/03/2023 R.LALBIAKHLUNA 2205002WL000902 R.LALBIAKHLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533985 Mr. R. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-027-001/138
(New Diakkawn) 		2205002000NRG23140320230230467 17/03/2023 LALNUNMAWII 2205002WL000902 LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533986 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-027-001/141
(New Diakkawn) 		2205002000NRG23140320230230468 17/03/2023 LALRAMLIANI 2205002WL000902 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534015 LALRAMLIANI J/141 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 BILKHAWTHLIR MZ-05-002-027-001/142
(New Diakkawn) 		2205002000NRG23140320230230469 17/03/2023 K.LALCHAWIMAWIA 2205002WL000902 K.LALCHAWIMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534016 K LALCHAWIMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 BILKHAWTHLIR MZ-05-002-027-001/144
(New Diakkawn) 		2205002000NRG23140320230230470 17/03/2023 FAKZUALI 2205002WL000902 FAKZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534069 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-027-001/145
(New Diakkawn) 		2205002000NRG23140320230230471 17/03/2023 K Lalmalsawmi 2205002WL000902 K Lalmalsawmi 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533769 MRS K LALMALSAWMI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-027-001/147
(New Diakkawn) 		2205002000NRG23140320230230472 17/03/2023 LIANSANGZELA 2205002WL000902 LIANSANGZELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533987 Mr. P.C.LIANSANGZELA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-027-001/149
(New Diakkawn) 		2205002000NRG23140320230230473 17/03/2023 VANLALDIKA 2205002WL000902 VANLALDIKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534086 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-027-001/15
(New Diakkawn) 		2205002000NRG23140320230230474 17/03/2023 V.L SAWMA 2205002WL000902 V.L SAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533813 Mr. VL SAWMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-027-001/150
(New Diakkawn) 		2205002000NRG23140320230230475 17/03/2023 R. LALCHHAWNKIMA 2205002WL000902 R. LALCHHAWNKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533750 R LALCHHAWNKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 BILKHAWTHLIR MZ-05-002-027-001/151
(New Diakkawn) 		2205002000NRG23140320230230476 17/03/2023 LALTHAFALA 2205002WL000902 LALTHAFALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534058 LALTHAFALA CANARA BANK(508532)
39 BILKHAWTHLIR MZ-05-002-027-001/155
(New Diakkawn) 		2205002000NRG23140320230230477 17/03/2023 KAPHMINGTHANGI 2205002WL000902 KAPHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534087 Mr. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-027-001/157
(New Diakkawn) 		2205002000NRG23140320230230478 17/03/2023 LALTLANMAWIA 2205002WL000902 LALTLANMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533988 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-027-001/158
(New Diakkawn) 		2205002000NRG23140320230230479 17/03/2023 F. LALHMINGMAWIA 2205002WL000902 F. LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533879 F LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
42 BILKHAWTHLIR MZ-05-002-027-001/159
(New Diakkawn) 		2205002000NRG23140320230230480 17/03/2023 VANLALENGI 2205002WL000902 VANLALENGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534160 Ms. VANLALENGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-027-001/16
(New Diakkawn) 		2205002000NRG23140320230230481 17/03/2023 THANGSANGA 2205002WL000902 THANGSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533889 THANGSANGA CANARA BANK(508532)
44 BILKHAWTHLIR MZ-05-002-027-001/165
(New Diakkawn) 		2205002000NRG23140320230230482 17/03/2023 LALHLIMPUII 2205002WL000902 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533831 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-027-001/166
(New Diakkawn) 		2205002000NRG23140320230230483 17/03/2023 LALTHANGKHUMA 2205002WL000902 LALTHANGKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533819 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-027-001/168
(New Diakkawn) 		2205002000NRG23140320230230484 17/03/2023 SANGLIANA 2205002WL000902 SANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534088 SANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 BILKHAWTHLIR MZ-05-002-027-001/173
(New Diakkawn) 		2205002000NRG23140320230230485 17/03/2023 LAIKUNGA 2205002WL000902 LAIKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534017 LAIKUNGA AND HRIATTIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 BILKHAWTHLIR MZ-05-002-027-001/174
(New Diakkawn) 		2205002000NRG23140320230230486 17/03/2023 C. LALHMANGAIHA 2205002WL000902 C. LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533880 C LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BILKHAWTHLIR MZ-05-002-027-001/176
(New Diakkawn) 		2205002000NRG23140320230230487 17/03/2023 LALBIAKSANGI 2205002WL000902 LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533796 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-027-001/177
(New Diakkawn) 		2205002000NRG23140320230230488 17/03/2023 LALHMINGTHANGI 2205002WL000902 LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534134 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-027-001/18
(New Diakkawn) 		2205002000NRG23140320230230489 17/03/2023 LALREMSANGI 2205002WL000902 LALREMSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533968 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-027-001/180
(New Diakkawn) 		2205002000NRG23140320230230490 17/03/2023 P.C. LALRINMAWIA 2205002WL000902 P.C. LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533881 PC LALRINMAWIA CANARA BANK(508532)
53 BILKHAWTHLIR MZ-05-002-027-001/181
(New Diakkawn) 		2205002000NRG23140320230230491 17/03/2023 P.C. LALRINAWMA 2205002WL000902 P.C. LALRINAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534161 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-027-001/182
(New Diakkawn) 		2205002000NRG23140320230230492 17/03/2023 LALDINTHARI 2205002WL000902 LALDINTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533797 LALDINTHARI J/NO 182 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 BILKHAWTHLIR MZ-05-002-027-001/183
(New Diakkawn) 		2205002000NRG23140320230230493 17/03/2023 LALRINDIKI 2205002WL000902 LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533952 Mrs. LALTHATLINGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-027-001/186
(New Diakkawn) 		2205002000NRG23140320230230494 17/03/2023 R. LALNUFELI 2205002WL000902 R. LALNUFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533763 Mrs. R LALNUNFELI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-027-001/187
(New Diakkawn) 		2205002000NRG23140320230230495 17/03/2023 LALHLUPUII 2205002WL000902 LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533777 Mrs. R.LALHLUPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-027-001/188
(New Diakkawn) 		2205002000NRG23140320230230496 17/03/2023 CHHUANTHANGA 2205002WL000902 CHHUANTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533953 Mr. CHUANTHANGA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-027-001/189
(New Diakkawn) 		2205002000NRG23140320230230497 17/03/2023 LALTHANDINGA 2205002WL000902 LALTHANDINGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534117 MR LALTHANDINGA LALTHANDINGA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-027-001/190
(New Diakkawn) 		2205002000NRG23140320230230498 17/03/2023 LALKHAWLUNA 2205002WL000902 LALKHAWLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533744 LALKHAWLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 BILKHAWTHLIR MZ-05-002-027-001/191
(New Diakkawn) 		2205002000NRG23140320230230499 17/03/2023 LALREMKIMI 2205002WL000902 LALREMKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534089 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-027-001/192
(New Diakkawn) 		2205002000NRG23140320230230500 17/03/2023 H. LALREMRUATA 2205002WL000902 H. LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533798 H LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 BILKHAWTHLIR MZ-05-002-027-001/194
(New Diakkawn) 		2205002000NRG23140320230230501 17/03/2023 S. THANGCHHUNGA 2205002WL000902 S. THANGCHHUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533954 Mr. S.THANGCHHUNGA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-027-001/195
(New Diakkawn) 		2205002000NRG23140320230230502 17/03/2023 K.LALHMINGTHANGI 2205002WL000902 K.LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533963 K LALHMINGTHANGI J/NO 195 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 BILKHAWTHLIR MZ-05-002-027-001/196
(New Diakkawn) 		2205002000NRG23140320230230503 17/03/2023 LALZIKI 2205002WL000902 LALZIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534166 LALZIKI CANARA BANK(508532)
66 BILKHAWTHLIR MZ-05-002-027-001/197
(New Diakkawn) 		2205002000NRG23140320230230504 17/03/2023 H. ZOTHANPUIA 2205002WL000902 H. ZOTHANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533735 Mr. H. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-027-001/198
(New Diakkawn) 		2205002000NRG23140320230230505 17/03/2023 RONEIHKAWLI 2205002WL000902 RONEIHKAWLI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533749 MRS RONEIHKHAWLI STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-027-001/200
(New Diakkawn) 		2205002000NRG23140320230230506 17/03/2023 LALFAKZUALA 2205002WL000902 LALFAKZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533764 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-027-001/201
(New Diakkawn) 		2205002000NRG23140320230230507 17/03/2023 LALSAWMI 2205002WL000902 LALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533799 C VANLALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 BILKHAWTHLIR MZ-05-002-027-001/202
(New Diakkawn) 		2205002000NRG23140320230230508 17/03/2023 L.T. RUAII 2205002WL000902 L.T. RUAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533747 LT RUAII AIRTEL PAYMENTS BANK LIMITED(990288)
71 BILKHAWTHLIR MZ-05-002-027-001/205
(New Diakkawn) 		2205002000NRG23140320230230509 17/03/2023 VANLALREMI 2205002WL000902 VANLALREMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533955 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-027-001/207
(New Diakkawn) 		2205002000NRG23140320230230510 17/03/2023 LALCHHAWNA 2205002WL000902 LALCHHAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533800 LALCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 BILKHAWTHLIR MZ-05-002-027-001/208
(New Diakkawn) 		2205002000NRG23140320230230511 17/03/2023 LALTHANZUALA 2205002WL000902 LALTHANZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533801 LALREMRUATA AND LALTHANZUALA EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 BILKHAWTHLIR MZ-05-002-027-001/210
(New Diakkawn) 		2205002000NRG23140320230230512 17/03/2023 LALMUANAWMA 2205002WL000902 LALMUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534096 MUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BILKHAWTHLIR MZ-05-002-027-001/214
(New Diakkawn) 		2205002000NRG23140320230230514 17/03/2023 C.LALDUHAWMA 2205002WL000902 C.LALDUHAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533802 C LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 BILKHAWTHLIR MZ-05-002-027-001/215
(New Diakkawn) 		2205002000NRG23140320230230515 17/03/2023 ROTHANGPUII 2205002WL000902 ROTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533964 MRS ROTHANGPUI STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-027-001/216
(New Diakkawn) 		2205002000NRG23140320230230516 17/03/2023 C. LALDANGLOVA 2205002WL000902 C. LALDANGLOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534049 Mr. C.LALDANGLOVA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-027-001/217
(New Diakkawn) 		2205002000NRG23140320230230517 17/03/2023 LALCHHANDAMA 2205002WL000902 LALCHHANDAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533803 LALCHHANDAMA J/217 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 BILKHAWTHLIR MZ-05-002-027-001/218
(New Diakkawn) 		2205002000NRG23140320230230518 17/03/2023 R. RINZUALA 2205002WL000902 R. RINZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533965 Mr. R. RINZUALA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-027-001/219
(New Diakkawn) 		2205002000NRG23140320230230519 17/03/2023 LALTHANSANGA 2205002WL000902 LALTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534059 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-027-001/220
(New Diakkawn) 		2205002000NRG23140320230230520 17/03/2023 LALBIAKMAWII 2205002WL000902 LALBIAKMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533736 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-027-001/221
(New Diakkawn) 		2205002000NRG23140320230230521 17/03/2023 LALTHANTHUAMA 2205002WL000902 LALTHANTHUAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533966 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-027-001/222
(New Diakkawn) 		2205002000NRG23140320230230522 17/03/2023 LALDUHAWMI 2205002WL000902 LALDUHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533842 LALDUHAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
84 BILKHAWTHLIR MZ-05-002-027-001/223
(New Diakkawn) 		2205002000NRG23140320230230523 17/03/2023 MANTHANGI 2205002WL000902 MANTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533967 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-027-001/224
(New Diakkawn) 		2205002000NRG23140320230230524 17/03/2023 C. CHHANGHNUNA 2205002WL000902 C. CHHANGHNUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533760 C CHHANGHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 BILKHAWTHLIR MZ-05-002-027-001/225
(New Diakkawn) 		2205002000NRG23140320230230525 17/03/2023 NUZAWNI 2205002WL000902 NUZAWNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534039 NUZAWNI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-027-001/227
(New Diakkawn) 		2205002000NRG23140320230230526 17/03/2023 LALREMRUATA 2205002WL000902 LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534040 Mr. R.LALREMRUATA AND VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-027-001/228
(New Diakkawn) 		2205002000NRG23140320230230527 17/03/2023 C. LALNUNMAWIA 2205002WL000902 C. LALNUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533956 C LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
89 BILKHAWTHLIR MZ-05-002-027-001/23
(New Diakkawn) 		2205002000NRG23140320230230528 17/03/2023 LALENGMAWII 2205002WL000902 LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533795 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 BILKHAWTHLIR MZ-05-002-027-001/230
(New Diakkawn) 		2205002000NRG23140320230230529 17/03/2023 RALLIANTHANGA 2205002WL000902 RALLIANTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533751 Mr. RALLIANTHANGA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-027-001/231
(New Diakkawn) 		2205002000NRG23140320230230530 17/03/2023 LALKUNGA 2205002WL000902 LALKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534060 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-027-001/233
(New Diakkawn) 		2205002000NRG23140320230230531 17/03/2023 LALRAMNGHAKA 2205002WL000902 LALRAMNGHAKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533804 LALRAMNGHAKA AND LALNGAIHAWMI J/233 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 BILKHAWTHLIR MZ-05-002-027-001/234
(New Diakkawn) 		2205002000NRG23140320230230532 17/03/2023 LALNUNHLIMA 2205002WL000902 LALNUNHLIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533957 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-027-001/235
(New Diakkawn) 		2205002000NRG23140320230230533 17/03/2023 LAIKUNGA 2205002WL000902 LAIKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534041 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-027-001/236
(New Diakkawn) 		2205002000NRG23140320230230534 17/03/2023 LALSIAMA 2205002WL000902 LALSIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534107 LALSIAMA J236 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 BILKHAWTHLIR MZ-05-002-027-001/237
(New Diakkawn) 		2205002000NRG23140320230230535 17/03/2023 RAMLAKI 2205002WL000902 RAMLAKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534042 Mrs. C.RAMLAKI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-027-001/239
(New Diakkawn) 		2205002000NRG23140320230230536 17/03/2023 F HRANGZIKA 2205002WL000902 F HRANGZIKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534070 Mr. F.HRANGZIKA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-027-001/240
(New Diakkawn) 		2205002000NRG23140320230230538 17/03/2023 C.LALTLANSANGI 2205002WL000902 C.LALTLANSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534043 Ms. C.LALTLANSANGI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-027-001/241
(New Diakkawn) 		2205002000NRG23140320230230539 17/03/2023 LALKHAWSIAMI 2205002WL000902 LALKHAWSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533805 LALKHAWSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 BILKHAWTHLIR MZ-05-002-027-001/244
(New Diakkawn) 		2205002000NRG23140320230230541 17/03/2023 C. VANTLANGKUNGA 2205002WL000902 C. VANTLANGKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533806 C. VANTLANGKUNGA J/244 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 BILKHAWTHLIR MZ-05-002-027-001/245
(New Diakkawn) 		2205002000NRG23140320230230542 17/03/2023 RUALCHHINGI 2205002WL000902 RUALCHHINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533958 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-027-001/246
(New Diakkawn) 		2205002000NRG23140320230230543 17/03/2023 HMINGTHANZAUVA 2205002WL000902 HMINGTHANZAUVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534050 HMINGTHANGZAUVA CANARA BANK(508532)
103 BILKHAWTHLIR MZ-05-002-027-001/247
(New Diakkawn) 		2205002000NRG23140320230230544 17/03/2023 LALROZAMA 2205002WL000902 LALROZAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533807 LALROZAMA J/247 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 BILKHAWTHLIR MZ-05-002-027-001/248
(New Diakkawn) 		2205002000NRG23140320230230545 17/03/2023 R. SAWITHANGA 2205002WL000902 R. SAWITHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533959 Mr. R.SAWITHANGA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-027-001/249
(New Diakkawn) 		2205002000NRG23140320230230546 17/03/2023 R. LALFELA 2205002WL000902 R. LALFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534044 Mr. LALFELA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-027-001/25
(New Diakkawn) 		2205002000NRG23140320230230547 17/03/2023 J. LALHMACHHUANA 2205002WL000902 J. LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533999 J.LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 BILKHAWTHLIR MZ-05-002-027-001/252
(New Diakkawn) 		2205002000NRG23140320230230548 17/03/2023 LALCHHANHIMI 2205002WL000902 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533808 LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 BILKHAWTHLIR MZ-05-002-027-001/256
(New Diakkawn) 		2205002000NRG23140320230230550 17/03/2023 R. SANGKHUMA 2205002WL000902 R. SANGKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534018 RK SANGKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BILKHAWTHLIR MZ-05-002-027-001/257
(New Diakkawn) 		2205002000NRG23140320230230551 17/03/2023 CHUAUDINGLIANA 2205002WL000902 CHUAUDINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534090 MR CHUAUDINGLIANA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-027-001/259
(New Diakkawn) 		2205002000NRG23140320230230552 17/03/2023 LALZAWNGA 2205002WL000902 LALZAWNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534019 VANLALZAWNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BILKHAWTHLIR MZ-05-002-027-001/260
(New Diakkawn) 		2205002000NRG23140320230230553 17/03/2023 LALENGMAWII 2205002WL000902 LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533850 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-027-001/262
(New Diakkawn) 		2205002000NRG23140320230230554 17/03/2023 L.H. MALSAWMTLUANGA 2205002WL000902 L.H. MALSAWMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533989 Mr. L.H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-027-001/266
(New Diakkawn) 		2205002000NRG23140320230230556 17/03/2023 LALKUNGI 2205002WL000902 LALKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533990 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-027-001/267
(New Diakkawn) 		2205002000NRG23140320230230557 17/03/2023 LALCHUNGNUNGI 2205002WL000902 LALCHUNGNUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533772 Miss. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-027-001/268
(New Diakkawn) 		2205002000NRG23140320230230558 17/03/2023 LALRINCHHANA 2205002WL000902 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534091 LALRINCHHANA J/268 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 BILKHAWTHLIR MZ-05-002-027-001/269
(New Diakkawn) 		2205002000NRG23140320230230559 17/03/2023 LALCHAWIMAWII 2205002WL000902 LALCHAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533991 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-027-001/270
(New Diakkawn) 		2205002000NRG23140320230230560 17/03/2023 H. LALRINMAWIA 2205002WL000902 H. LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534092 LALRINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 BILKHAWTHLIR MZ-05-002-027-001/273
(New Diakkawn) 		2205002000NRG23140320230230561 17/03/2023 LALNUNNEMI 2205002WL000902 LALNUNNEMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534142 LALNUNNEMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 BILKHAWTHLIR MZ-05-002-027-001/274
(New Diakkawn) 		2205002000NRG23140320230230562 17/03/2023 VANLALRUALA 2205002WL000902 VANLALRUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534093 VANLALRUALA JC 274 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 BILKHAWTHLIR MZ-05-002-027-001/275
(New Diakkawn) 		2205002000NRG23140320230230563 17/03/2023 LALENKAWLHMACHHUANA 2205002WL000902 LALENKAWLHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534146 Mr. LALENKAWLHMACHHUANA . CENTRAL BANK OF INDIA(607115)
121 BILKHAWTHLIR MZ-05-002-027-001/276
(New Diakkawn) 		2205002000NRG23140320230230564 17/03/2023 LALRAMLAWMI 2205002WL000902 LALRAMLAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534162 PC LALRAMLAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
122 BILKHAWTHLIR MZ-05-002-027-001/277
(New Diakkawn) 		2205002000NRG23140320230230565 17/03/2023 CHAWIMAWII 2205002WL000902 CHAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534094 CHAWIMAWII J/277 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 BILKHAWTHLIR MZ-05-002-027-001/278
(New Diakkawn) 		2205002000NRG23140320230230566 17/03/2023 LALRINTLUANGI 2205002WL000902 LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534095 LALRINTLUANGI J/278 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 BILKHAWTHLIR MZ-05-002-027-001/279
(New Diakkawn) 		2205002000NRG23140320230230567 17/03/2023 RAMNUNTHARA 2205002WL000902 RAMNUNTHARA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533992 Mr. RAMNUNTHARA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-027-001/281
(New Diakkawn) 		2205002000NRG23140320230230568 17/03/2023 LALMUANSANGA 2205002WL000902 LALMUANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533809 LALMUANSANGA J/281 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 BILKHAWTHLIR MZ-05-002-027-001/282
(New Diakkawn) 		2205002000NRG23140320230230569 17/03/2023 LALBIAKHNUNI 2205002WL000902 LALBIAKHNUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533810 LALBIAKHNUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 BILKHAWTHLIR MZ-05-002-027-001/283
(New Diakkawn) 		2205002000NRG23140320230230570 17/03/2023 LALRAMHLUNA 2205002WL000902 LALRAMHLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533811 LALRAMHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 BILKHAWTHLIR MZ-05-002-027-001/285
(New Diakkawn) 		2205002000NRG23140320230230571 17/03/2023 LH HMANGAIHPARI 2205002WL000902 LH HMANGAIHPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533743 MRS LH LALHMANGAIHPARI DO LH HAUTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 BILKHAWTHLIR MZ-05-002-027-001/287
(New Diakkawn) 		2205002000NRG23140320230230572 17/03/2023 C. LALPUILIANA 2205002WL000902 C. LALPUILIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533771 C LALPUILIANA PUNJAB NATIONAL BANK(508568)
130 BILKHAWTHLIR MZ-05-002-027-001/288
(New Diakkawn) 		2205002000NRG23140320230230573 17/03/2023 LALAWMPUII 2205002WL000902 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534045 MISS LALAWMPUII STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-027-001/29
(New Diakkawn) 		2205002000NRG23140320230230574 17/03/2023 LALHMACHHUANA 2205002WL000902 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533753 Mr. LALHMACHHUANA PACHUAU . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-027-001/294
(New Diakkawn) 		2205002000NRG23140320230230575 17/03/2023 LALRINCHHANA 2205002WL000902 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534046 LALRINCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
133 BILKHAWTHLIR MZ-05-002-027-001/295
(New Diakkawn) 		2205002000NRG23140320230230576 17/03/2023 VANRAMMAWII 2205002WL000902 VANRAMMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533854 VANRAMMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-027-001/296
(New Diakkawn) 		2205002000NRG23140320230230577 17/03/2023 KHUMMUANA 2205002WL000902 KHUMMUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534135 MR TK MUANA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-027-001/297
(New Diakkawn) 		2205002000NRG23140320230230578 17/03/2023 LALTHANMAWII 2205002WL000902 LALTHANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533864 LALTHANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 BILKHAWTHLIR MZ-05-002-027-001/298
(New Diakkawn) 		2205002000NRG23140320230230579 17/03/2023 R. VANLALNGHAKA 2205002WL000902 R. VANLALNGHAKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533865 R VANLALNGHAKA J/298 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BILKHAWTHLIR MZ-05-002-027-001/299
(New Diakkawn) 		2205002000NRG23140320230230580 17/03/2023 H. LALRAMTHANGA 2205002WL000902 H. LALRAMTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534047 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-027-001/3
(New Diakkawn) 		2205002000NRG23140320230230581 17/03/2023 RAMFANGZAUVA 2205002WL000902 RAMFANGZAUVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534077 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-027-001/300
(New Diakkawn) 		2205002000NRG23140320230230583 17/03/2023 DINGCHHUAHLIANA 2205002WL000902 DINGCHHUAHLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533866 DINGCHHUAHLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 BILKHAWTHLIR MZ-05-002-027-001/301
(New Diakkawn) 		2205002000NRG23140320230230584 17/03/2023 RORELLIANA 2205002WL000902 RORELLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533993 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-027-001/302
(New Diakkawn) 		2205002000NRG23140320230230585 17/03/2023 LALTINKHUMA 2205002WL000902 LALTINKHUMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534048 LALTINKHUMA PUNJAB NATIONAL BANK(508568)
142 BILKHAWTHLIR MZ-05-002-027-001/303
(New Diakkawn) 		2205002000NRG23140320230230586 17/03/2023 LALHMANGAIHZUALA 2205002WL000902 LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533867 LALHMANGAIHZUALA J/NO 303 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
143 BILKHAWTHLIR MZ-05-002-027-001/304
(New Diakkawn) 		2205002000NRG23140320230230587 17/03/2023 LALTHUAMI 2205002WL000902 LALTHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534066 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-027-001/305
(New Diakkawn) 		2205002000NRG23140320230230588 17/03/2023 ROSIAMLIANA 2205002WL000902 ROSIAMLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534136 ROSIAMLIANA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-027-001/307
(New Diakkawn) 		2205002000NRG23140320230230589 17/03/2023 ROTHANZAMI 2205002WL000902 ROTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534051 ROTHANZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
146 BILKHAWTHLIR MZ-05-002-027-001/308
(New Diakkawn) 		2205002000NRG23140320230230590 17/03/2023 R LALCHHANHIMI 2205002WL000902 R LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534098 R.LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-027-001/309
(New Diakkawn) 		2205002000NRG23140320230230591 17/03/2023 LALRAMTIAMA 2205002WL000902 LALRAMTIAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533779 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-027-001/31
(New Diakkawn) 		2205002000NRG23140320230230592 17/03/2023 LALMUCHHUAKI 2205002WL000902 LALMUCHHUAKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533969 Mr. R RAMLIANA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-027-001/310
(New Diakkawn) 		2205002000NRG23140320230230593 17/03/2023 C.LALHRUAITLUANGA 2205002WL000902 C.LALHRUAITLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534061 C LALHRUAITLUANGA CANARA BANK(508532)
150 BILKHAWTHLIR MZ-05-002-027-001/312
(New Diakkawn) 		2205002000NRG23140320230230595 17/03/2023 C. LALREMPUIA 2205002WL000902 C. LALREMPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533868 C LALREMPUIA J/NO 312 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BILKHAWTHLIR MZ-05-002-027-001/313
(New Diakkawn) 		2205002000NRG23140320230230596 17/03/2023 C. LALMALSAWMA 2205002WL000902 C. LALMALSAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534052 C LALMALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 BILKHAWTHLIR MZ-05-002-027-001/315
(New Diakkawn) 		2205002000NRG23140320230230597 17/03/2023 THANGHRIMA 2205002WL000902 THANGHRIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534053 THANGHRIMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 BILKHAWTHLIR MZ-05-002-027-001/316
(New Diakkawn) 		2205002000NRG23140320230230598 17/03/2023 VANLALCHAWMI 2205002WL000902 VANLALCHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534057 VANLALCHAWMI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-027-001/318
(New Diakkawn) 		2205002000NRG23140320230230599 17/03/2023 LALTHANCHHUNGI 2205002WL000902 LALTHANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533869 LALTHANCHHUNGI J/NO-318 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 BILKHAWTHLIR MZ-05-002-027-001/319
(New Diakkawn) 		2205002000NRG23140320230230600 17/03/2023 LALNUNTHARI 2205002WL000902 LALNUNTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534137 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-027-001/320
(New Diakkawn) 		2205002000NRG23140320230230601 17/03/2023 LALCHHANHIMI 2205002WL000902 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534119 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-027-001/321
(New Diakkawn) 		2205002000NRG23140320230230602 17/03/2023 VANLALRUATA 2205002WL000902 VANLALRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533960 VANLALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 BILKHAWTHLIR MZ-05-002-027-001/322
(New Diakkawn) 		2205002000NRG23140320230230603 17/03/2023 CHANCHINTHANGA 2205002WL000902 CHANCHINTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534138 LALENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-027-001/324
(New Diakkawn) 		2205002000NRG23140320230230604 17/03/2023 THANGNEIHKAMA 2205002WL000902 THANGNEIHKAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533742 THANGNEIHKAMA STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-027-001/325
(New Diakkawn) 		2205002000NRG23140320230230605 17/03/2023 R. LALCHHUANAWMA 2205002WL000902 R. LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533870 R.LALCHHUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BILKHAWTHLIR MZ-05-002-027-001/326
(New Diakkawn) 		2205002000NRG23140320230230606 17/03/2023 R. VANNEIA 2205002WL000902 R. VANNEIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534139 Mr. R.VANNEIA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-027-001/328
(New Diakkawn) 		2205002000NRG23140320230230608 17/03/2023 LIANCHUNGNUNGA 2205002WL000902 LIANCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533770 LIANCHUNGNUNGA AND K LALVARPARHI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-027-001/33
(New Diakkawn) 		2205002000NRG23140320230230609 17/03/2023 H.V. THUAMLIANA 2205002WL000902 H.V. THUAMLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533752 Mr. H V THUAMLIANA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-027-001/330
(New Diakkawn) 		2205002000NRG23140320230230610 17/03/2023 LALRINTHANGA 2205002WL000902 LALRINTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533871 LALRINTHANGA J/NO-330 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 BILKHAWTHLIR MZ-05-002-027-001/333
(New Diakkawn) 		2205002000NRG23140320230230611 17/03/2023 ANDREW LALNUNSANGA 2205002WL000902 ANDREW LALNUNSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533872 ANDREW LALNUNSANGA SO LALDUHZUALA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 BILKHAWTHLIR MZ-05-002-027-001/334
(New Diakkawn) 		2205002000NRG23140320230230612 17/03/2023 C. RAMNGHAHMAWIA 2205002WL000902 C. RAMNGHAHMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533961 Mr. C RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-027-001/335
(New Diakkawn) 		2205002000NRG23140320230230613 17/03/2023 THANGVELI 2205002WL000902 THANGVELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533737 MRS THANGVELI STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-027-001/337
(New Diakkawn) 		2205002000NRG23140320230230614 17/03/2023 LALHMANGAIHA 2205002WL000902 LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534055 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-027-001/34
(New Diakkawn) 		2205002000NRG23140320230230615 17/03/2023 SALOM LALHMINGLIANI 2205002WL000902 SALOM LALHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534171 MRS SALOM LALHMINGLIANI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-027-001/340
(New Diakkawn) 		2205002000NRG23140320230230616 17/03/2023 LALBIAKSANGI 2205002WL000902 LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533780 Mrs. RLALBIAKSANGI AND R HMINGLIANA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-027-001/341
(New Diakkawn) 		2205002000NRG23140320230230617 17/03/2023 ZACHHINGPUII 2205002WL000902 ZACHHINGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533734 ZACHHINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
172 BILKHAWTHLIR MZ-05-002-027-001/342
(New Diakkawn) 		2205002000NRG23140320230230618 17/03/2023 ROMAWIA 2205002WL000902 ROMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534149 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-027-001/343
(New Diakkawn) 		2205002000NRG23140320230230619 17/03/2023 LINDA LALREMRUATI 2205002WL000902 LINDA LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534140 MISS LINDA LALREMRUATI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-027-001/348
(New Diakkawn) 		2205002000NRG23140320230230620 17/03/2023 VANLALHRIATA 2205002WL000902 VANLALHRIATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533851 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-027-001/349
(New Diakkawn) 		2205002000NRG23140320230230621 17/03/2023 H. VARCHHUANA 2205002WL000902 H. VARCHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534118 Mr. H VARCHHUANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-027-001/35
(New Diakkawn) 		2205002000NRG23140320230230622 17/03/2023 LALRAWNA 2205002WL000902 LALRAWNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533970 LALRAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
177 BILKHAWTHLIR MZ-05-002-027-001/350
(New Diakkawn) 		2205002000NRG23140320230230623 17/03/2023 LALZAMLOVA 2205002WL000902 LALZAMLOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533873 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 BILKHAWTHLIR MZ-05-002-027-001/351
(New Diakkawn) 		2205002000NRG23140320230230624 17/03/2023 LALDUHAWMA 2205002WL000902 LALDUHAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534056 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-027-001/352
(New Diakkawn) 		2205002000NRG23140320230230625 17/03/2023 LALNUNTLUANGI 2205002WL000902 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533962 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-027-001/353
(New Diakkawn) 		2205002000NRG23140320230230626 17/03/2023 PETER LALDINSANGA 2205002WL000902 PETER LALDINSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534141 Mr. PETER LALDINSANGA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-027-001/357
(New Diakkawn) 		2205002000NRG23140320230230628 17/03/2023 VANLALVUANA 2205002WL000902 VANLALVUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533745 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-027-001/358
(New Diakkawn) 		2205002000NRG23140320230230629 17/03/2023 LALTANPUII 2205002WL000902 LALTANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533908 MRS LALTANPUII DO HUALKUNGA J/358 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 BILKHAWTHLIR MZ-05-002-027-001/359
(New Diakkawn) 		2205002000NRG23140320230230630 17/03/2023 ZORAMMAWIA 2205002WL000902 ZORAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533909 ZORAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 BILKHAWTHLIR MZ-05-002-027-001/36
(New Diakkawn) 		2205002000NRG23140320230230631 17/03/2023 THANCHUNGNUNGA 2205002WL000902 THANCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534000 THANCHUNGNUNGA J /36 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 BILKHAWTHLIR MZ-05-002-027-001/361
(New Diakkawn) 		2205002000NRG23140320230230632 17/03/2023 CROSS VARMAWII 2205002WL000902 CROSS VARMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533822 CROSS VARMAWII PUNJAB NATIONAL BANK(508568)
186 BILKHAWTHLIR MZ-05-002-027-001/364
(New Diakkawn) 		2205002000NRG23140320230230633 17/03/2023 VANRAMMAWII 2205002WL000902 VANRAMMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534133 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-027-001/369
(New Diakkawn) 		2205002000NRG23140320230230634 17/03/2023 LALNUNPUIA 2205002WL000902 LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533812 MR LALNUNPUIA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-027-001/37
(New Diakkawn) 		2205002000NRG23140320230230635 17/03/2023 Zarzoliani 2205002WL000902 Zarzoliani 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533949 ZARZOLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
189 BILKHAWTHLIR MZ-05-002-027-001/372
(New Diakkawn) 		2205002000NRG23140320230230637 17/03/2023 RENGTHANGPUII 2205002WL000902 RENGTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533784 Mrs. RENGTHANGPUII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-027-001/375
(New Diakkawn) 		2205002000NRG23140320230230638 17/03/2023 R LALCHHUANAWMA 2205002WL000902 R LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533910 R LALCHHUANAWMA J/375 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 BILKHAWTHLIR MZ-05-002-027-001/376
(New Diakkawn) 		2205002000NRG23140320230230639 17/03/2023 LALHMACHHUANA 2205002WL000902 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533911 LALHMACHHUANA J/376 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 BILKHAWTHLIR MZ-05-002-027-001/378
(New Diakkawn) 		2205002000NRG23140320230230640 17/03/2023 VANLALMAWII 2205002WL000902 VANLALMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533912 VANLALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 BILKHAWTHLIR MZ-05-002-027-001/38
(New Diakkawn) 		2205002000NRG23140320230230641 17/03/2023 R. LALTHLAMUANI 2205002WL000902 R. LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533971 GOVT.MS KOLASIB STAFF WELFARE OPTD. BY MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-027-001/380
(New Diakkawn) 		2205002000NRG23140320230230642 17/03/2023 THANCHHUNGI 2205002WL000902 THANCHHUNGI 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150533913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BILKHAWTHLIR MZ-05-002-027-001/386
(New Diakkawn) 		2205002000NRG23140320230230644 17/03/2023 LALDINPUII 2205002WL000902 LALDINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534062 LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
196 BILKHAWTHLIR MZ-05-002-027-001/389
(New Diakkawn) 		2205002000NRG23140320230230645 17/03/2023 H.THANKUNGA 2205002WL000902 H.THANKUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533874 MR H THANKUNGA STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-027-001/39
(New Diakkawn) 		2205002000NRG23140320230230646 17/03/2023 LALNUNNEMA 2205002WL000902 LALNUNNEMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533741 LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 BILKHAWTHLIR MZ-05-002-027-001/390
(New Diakkawn) 		2205002000NRG23140320230230647 17/03/2023 LALBIAKDIKA 2205002WL000902 LALBIAKDIKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534072 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-027-001/392
(New Diakkawn) 		2205002000NRG23140320230230648 17/03/2023 SARI 2205002WL000902 SARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533823 Mrs. SARI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-027-001/393
(New Diakkawn) 		2205002000NRG23140320230230649 17/03/2023 C.LALAWMPUII 2205002WL000902 C.LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533915 C LALAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BILKHAWTHLIR MZ-05-002-027-001/396
(New Diakkawn) 		2205002000NRG23140320230230650 17/03/2023 R.LALLAWMAWMA 2205002WL000902 R.LALLAWMAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533994 R LALLAWMAWMA J/396 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 BILKHAWTHLIR MZ-05-002-027-001/397
(New Diakkawn) 		2205002000NRG23140320230230651 17/03/2023 R.LALRUATTLUANGA 2205002WL000902 R.LALRUATTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533756 R LALRUATTLUANGA CANARA BANK(508532)
203 BILKHAWTHLIR MZ-05-002-027-001/398
(New Diakkawn) 		2205002000NRG23140320230230652 17/03/2023 LALRAMLIANI 2205002WL000902 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533995 LALRAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 BILKHAWTHLIR MZ-05-002-027-001/405
(New Diakkawn) 		2205002000NRG23140320230230653 17/03/2023 LALFAKAWMA 2205002WL000902 LALFAKAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534073 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-027-001/406
(New Diakkawn) 		2205002000NRG23140320230230654 17/03/2023 LALRAMNGHAKI 2205002WL000902 LALRAMNGHAKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534074 LALRAMNGHAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 BILKHAWTHLIR MZ-05-002-027-001/407
(New Diakkawn) 		2205002000NRG23140320230230655 17/03/2023 R.LALSANGKIMI 2205002WL000902 R.LALSANGKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533824 MISS R LALSANGKIMI STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-027-001/408
(New Diakkawn) 		2205002000NRG23140320230230656 17/03/2023 THANGCHUNGNUNGA 2205002WL000902 THANGCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533875 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-027-001/409
(New Diakkawn) 		2205002000NRG23140320230230657 17/03/2023 CHIBAIBUKI 2205002WL000902 CHIBAIBUKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533746 MRS CHIBAIBUKI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-027-001/41
(New Diakkawn) 		2205002000NRG23140320230230658 17/03/2023 F. LALNUNPUIA 2205002WL000902 F. LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533748 Mr. F. LALNUNPUIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-027-001/410
(New Diakkawn) 		2205002000NRG23140320230230659 17/03/2023 F.AITHUAMA 2205002WL000902 F.AITHUAMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534075 Mr. F.AITHUAMA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-027-001/413
(New Diakkawn) 		2205002000NRG23140320230230660 17/03/2023 LALTANPUIA 2205002WL000902 LALTANPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533996 LALTANPUIA J/NO 413 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 BILKHAWTHLIR MZ-05-002-027-001/414
(New Diakkawn) 		2205002000NRG23140320230230661 17/03/2023 SAWIMAWII 2205002WL000902 SAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533997 SAWIMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BILKHAWTHLIR MZ-05-002-027-001/416
(New Diakkawn) 		2205002000NRG23140320230230662 17/03/2023 R VANLALREMA 2205002WL000902 R VANLALREMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534076 Mr. R VANLALREMA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-027-001/417
(New Diakkawn) 		2205002000NRG23140320230230663 17/03/2023 LALZAMLIANI RALTE 2205002WL000902 LALZAMLIANI RALTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533876 LALZAMLIANI RALTE . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-027-001/418
(New Diakkawn) 		2205002000NRG23140320230230664 17/03/2023 LALSANGPUII 2205002WL000902 LALSANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533943 LALSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 BILKHAWTHLIR MZ-05-002-027-001/419
(New Diakkawn) 		2205002000NRG23140320230230665 17/03/2023 R LALTLANZOV 2205002WL000902 R LALTLANZOV 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534097 R LALTLANZOVA J/419 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 BILKHAWTHLIR MZ-05-002-027-001/42
(New Diakkawn) 		2205002000NRG23140320230230666 17/03/2023 CHAWNTLUANGI 2205002WL000902 CHAWNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533740 CHAWNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
218 BILKHAWTHLIR MZ-05-002-027-001/421
(New Diakkawn) 		2205002000NRG23140320230230667 17/03/2023 LALAWMPUII 2205002WL000902 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533887 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-027-001/423
(New Diakkawn) 		2205002000NRG23140320230230668 17/03/2023 A.LALHRILMAWIA 2205002WL000902 A.LALHRILMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534163 Mr. A.LALHRILHMAWIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-027-001/424
(New Diakkawn) 		2205002000NRG23140320230230669 17/03/2023 R.LALDINGNGHETI 2205002WL000902 R.LALDINGNGHETI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534147 R LALDINGNGHETI AIRTEL PAYMENTS BANK LIMITED(990288)
221 BILKHAWTHLIR MZ-05-002-027-001/425
(New Diakkawn) 		2205002000NRG23140320230230670 17/03/2023 ROKIMI 2205002WL000902 ROKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534150 ROKIMI AND LALRINDIKI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-027-001/426
(New Diakkawn) 		2205002000NRG23140320230230671 17/03/2023 TLANGTHAWMI 2205002WL000902 TLANGTHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533998 TLANGTHAWMI J/NO 426 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 BILKHAWTHLIR MZ-05-002-027-001/427
(New Diakkawn) 		2205002000NRG23140320230230672 17/03/2023 M.LALRAMZUALI 2205002WL000902 M.LALRAMZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533883 MRS MIRIAM LALRAMZUALI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-027-001/428
(New Diakkawn) 		2205002000NRG23140320230230673 17/03/2023 SAPTHANGPUII 2205002WL000902 SAPTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534148 SAPTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
225 BILKHAWTHLIR MZ-05-002-027-001/429
(New Diakkawn) 		2205002000NRG23140320230230674 17/03/2023 K.LALTHIANGHLIMI 2205002WL000902 K.LALTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534099 K.LALTHIANGHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 BILKHAWTHLIR MZ-05-002-027-001/430
(New Diakkawn) 		2205002000NRG23140320230230676 17/03/2023 LALTHAZUALI 2205002WL000902 LALTHAZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533882 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-027-001/431
(New Diakkawn) 		2205002000NRG23140320230230677 17/03/2023 C.LALRAMHLUNI 2205002WL000902 C.LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533884 MRS C LALRAMHLUNI STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-027-001/432
(New Diakkawn) 		2205002000NRG23140320230230678 17/03/2023 LALTHANPARI 2205002WL000902 LALTHANPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534167 LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-027-001/434
(New Diakkawn) 		2205002000NRG23140320230230679 17/03/2023 VANLALHRUAIA 2205002WL000902 VANLALHRUAIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534151 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-027-001/435
(New Diakkawn) 		2205002000NRG23140320230230680 17/03/2023 LALHMINGTHANGI 2205002WL000902 LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534100 LALHMINGTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BILKHAWTHLIR MZ-05-002-027-001/436
(New Diakkawn) 		2205002000NRG23140320230230681 17/03/2023 LALNIPUII 2205002WL000902 LALNIPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534168 LALNIPUII PUNJAB NATIONAL BANK(508568)
232 BILKHAWTHLIR MZ-05-002-027-001/437
(New Diakkawn) 		2205002000NRG23140320230230682 17/03/2023 ZORAMTHANGI 2205002WL000902 ZORAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533846 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-027-001/439
(New Diakkawn) 		2205002000NRG23140320230230683 17/03/2023 JACOB MALSAWMDAWNGLIANA 2205002WL000902 JACOB MALSAWMDAWNGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534101 JACOB MALSAWMDAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
234 BILKHAWTHLIR MZ-05-002-027-001/44
(New Diakkawn) 		2205002000NRG23140320230230684 17/03/2023 LALTUCHHUANA 2205002WL000902 LALTUCHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533826 Mr. LALTUCHHUANA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-027-001/440
(New Diakkawn) 		2205002000NRG23140320230230685 17/03/2023 LALNUNFELA 2205002WL000902 LALNUNFELA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534102 LALNUNFELA J440 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
236 BILKHAWTHLIR MZ-05-002-027-001/441
(New Diakkawn) 		2205002000NRG23140320230230686 17/03/2023 LALRINMAWII 2205002WL000902 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534169 LALRINMAWII CANARA BANK(508532)
237 BILKHAWTHLIR MZ-05-002-027-001/442
(New Diakkawn) 		2205002000NRG23140320230230687 17/03/2023 VANBEISEII 2205002WL000902 VANBEISEII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534103 VANBEISEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 BILKHAWTHLIR MZ-05-002-027-001/443
(New Diakkawn) 		2205002000NRG23140320230230688 17/03/2023 LALTHANZAMI 2205002WL000902 LALTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534152 LALTHANZAMI CANARA BANK(508532)
239 BILKHAWTHLIR MZ-05-002-027-001/444
(New Diakkawn) 		2205002000NRG23140320230230689 17/03/2023 LALDINPUII 2205002WL000902 LALDINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534153 MISS LALDINPUII STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-027-001/445
(New Diakkawn) 		2205002000NRG23140320230230690 17/03/2023 HRANGTHANZOVI 2205002WL000902 HRANGTHANZOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534065 Ms. HRANGTHANZOVI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-027-001/446
(New Diakkawn) 		2205002000NRG23140320230230691 17/03/2023 C.LALTHANTLUANGI 2205002WL000902 C.LALTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534104 C THANTLUANGI DO C LALLAWMZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BILKHAWTHLIR MZ-05-002-027-001/448
(New Diakkawn) 		2205002000NRG23140320230230692 17/03/2023 H.LALMUANKIMI 2205002WL000902 H.LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534105 H LALMUANKIMI J448 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 BILKHAWTHLIR MZ-05-002-027-001/449
(New Diakkawn) 		2205002000NRG23140320230230693 17/03/2023 R.LALTHAZOVI 2205002WL000902 R.LALTHAZOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533885 Mrs. R.LALTHAZOVI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-027-001/45
(New Diakkawn) 		2205002000NRG23140320230230694 17/03/2023 LALLIANMAWII 2205002WL000902 LALLIANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534165 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-027-001/450
(New Diakkawn) 		2205002000NRG23140320230230695 17/03/2023 LALRAMZAUVI 2205002WL000902 LALRAMZAUVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534154 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-027-001/451
(New Diakkawn) 		2205002000NRG23140320230230696 17/03/2023 LALSIAMLIANI 2205002WL000902 LALSIAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533835 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-027-001/452
(New Diakkawn) 		2205002000NRG23140320230230697 17/03/2023 VANLALREMI NGURTE 2205002WL000902 VANLALREMI NGURTE 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534106 VANLALREMI NGURTE WO LUNSEIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 BILKHAWTHLIR MZ-05-002-027-001/454
(New Diakkawn) 		2205002000NRG23140320230230698 17/03/2023 V.LALTHAZUALA 2205002WL000902 V.LALTHAZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533838 Mr. V.LALTHAZUALA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-027-001/457
(New Diakkawn) 		2205002000NRG23140320230230700 17/03/2023 C.LALRINTLUANGI 2205002WL000902 C.LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533853 Mrs. C LALRINTLUANGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-027-001/458
(New Diakkawn) 		2205002000NRG23140320230230701 17/03/2023 VANLALRUALI 2205002WL000902 VANLALRUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533856 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-027-001/46
(New Diakkawn) 		2205002000NRG23140320230230702 17/03/2023 LALRINMAWII 2205002WL000902 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533877 Ms. LALRINMAWII . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-027-001/461
(New Diakkawn) 		2205002000NRG23140320230230703 17/03/2023 LALNUNZAUVI 2205002WL000902 LALNUNZAUVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533946 LALNUNZAUVI W/O LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
253 BILKHAWTHLIR MZ-05-002-027-001/462
(New Diakkawn) 		2205002000NRG23140320230230704 17/03/2023 PRICILLA LALTHANGLIANI 2205002WL000902 PRICILLA LALTHANGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533848 MRS PRECILLA LALTHANGLIANI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-027-001/463
(New Diakkawn) 		2205002000NRG23140320230230705 17/03/2023 ZONUNTLUANGI 2205002WL000902 ZONUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533839 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-027-001/464
(New Diakkawn) 		2205002000NRG23140320230230706 17/03/2023 LALTHAPUII 2205002WL000902 LALTHAPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533781 LALTHAPUII AIRTEL PAYMENTS BANK LIMITED(990288)
256 BILKHAWTHLIR MZ-05-002-027-001/465
(New Diakkawn) 		2205002000NRG23140320230230707 17/03/2023 R MALSAWMTLUANGA 2205002WL000902 R MALSAWMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534132 R MALSAWMTLUANGA CANARA BANK(508532)
257 BILKHAWTHLIR MZ-05-002-027-001/467
(New Diakkawn) 		2205002000NRG23140320230230708 17/03/2023 R.LALHRUAIKIMA 2205002WL000902 R.LALHRUAIKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533947 R.LALHRUAIKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 BILKHAWTHLIR MZ-05-002-027-001/468
(New Diakkawn) 		2205002000NRG23140320230230709 17/03/2023 LALRINLIANA RENTHLEI 2205002WL000902 LALRINLIANA RENTHLEI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533754 Mr. LALRINLIANA RENTHLEI CENTRAL BANK OF INDIA(607115)
259 BILKHAWTHLIR MZ-05-002-027-001/469
(New Diakkawn) 		2205002000NRG23140320230230710 17/03/2023 K.LALRINMAWIA 2205002WL000902 K.LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533857 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-027-001/47
(New Diakkawn) 		2205002000NRG23140320230230711 17/03/2023 LALFAKAWMA 2205002WL000902 LALFAKAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533814 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-027-001/471
(New Diakkawn) 		2205002000NRG23140320230230712 17/03/2023 LALBIAKDIKI 2205002WL000902 LALBIAKDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533840 LALBIAKDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
262 BILKHAWTHLIR MZ-05-002-027-001/472
(New Diakkawn) 		2205002000NRG23140320230230713 17/03/2023 HD.LALRODINGI 2205002WL000902 HD.LALRODINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533858 Mrs. HD LALRODINGI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-027-001/476
(New Diakkawn) 		2205002000NRG23140320230230715 17/03/2023 R.LALREMRUATA 2205002WL000902 R.LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533759 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-027-001/477
(New Diakkawn) 		2205002000NRG23140320230230716 17/03/2023 C.LALMANLIANA 2205002WL000902 C.LALMANLIANA 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150533783 Aadhaar Number not Mapped to Account Number
265 BILKHAWTHLIR MZ-05-002-027-001/478
(New Diakkawn) 		2205002000NRG23140320230230717 17/03/2023 F.LALBIAKSANGI 2205002WL000902 F.LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533859 Mrs. F LALBIAKSANGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-027-001/480
(New Diakkawn) 		2205002000NRG23140320230230718 17/03/2023 LAWMZUALI 2205002WL000902 LAWMZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534114 LAWMZUALI WO PC LALRAMHLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
267 BILKHAWTHLIR MZ-05-002-027-001/481
(New Diakkawn) 		2205002000NRG23140320230230719 17/03/2023 HELEN LALRINGLIANI 2205002WL000902 HELEN LALRINGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533762 Mrs. HELEN LALRINGLIANI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-027-001/482
(New Diakkawn) 		2205002000NRG23140320230230720 17/03/2023 RAMENGMAWIA 2205002WL000902 RAMENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533757 RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
269 BILKHAWTHLIR MZ-05-002-027-001/483
(New Diakkawn) 		2205002000NRG23140320230230721 17/03/2023 RALTHANZOVA 2205002WL000902 RALTHANZOVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533841 MR RALTHANZOVA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-027-001/484
(New Diakkawn) 		2205002000NRG23140320230230722 17/03/2023 MAGDALINE VANLALSIAMI 2205002WL000902 MAGDALINE VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533761 MAGDALINE VL SIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 BILKHAWTHLIR MZ-05-002-027-001/485
(New Diakkawn) 		2205002000NRG23140320230230723 17/03/2023 LALRAMHLUNA 2205002WL000902 LALRAMHLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534006 LALRAMHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 BILKHAWTHLIR MZ-05-002-027-001/486
(New Diakkawn) 		2205002000NRG23140320230230724 17/03/2023 BIAKTHANSANGA HAUHNAR 2205002WL000902 BIAKTHANSANGA HAUHNAR 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533951 BIAKTHANSANGA HAUHNAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 BILKHAWTHLIR MZ-05-002-027-001/488
(New Diakkawn) 		2205002000NRG23140320230230725 17/03/2023 V.LALNUNZIRA 2205002WL000902 V.LALNUNZIRA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534083 Mr. V.LALNUNZIRA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-027-001/489
(New Diakkawn) 		2205002000NRG23140320230230726 17/03/2023 R.LALHNUNA 2205002WL000902 R.LALHNUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534085 MR R LALHNUNA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-027-001/491
(New Diakkawn) 		2205002000NRG23140320230230728 17/03/2023 LALBIAKSANGA 2205002WL000902 LALBIAKSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534054 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-027-001/493
(New Diakkawn) 		2205002000NRG23140320230230729 17/03/2023 ZORAMCHHANA 2205002WL000902 ZORAMCHHANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533914 K ZORAMCHHANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 BILKHAWTHLIR MZ-05-002-027-001/499
(New Diakkawn) 		2205002000NRG23140320230230730 17/03/2023 ZODINSANGI 2205002WL000902 ZODINSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533862 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-027-001/50
(New Diakkawn) 		2205002000NRG23140320230230731 17/03/2023 T. LALHMINGTHANGI 2205002WL000902 T. LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533972 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-027-001/500
(New Diakkawn) 		2205002000NRG23140320230230732 17/03/2023 ZOTHANMAWII 2205002WL000902 ZOTHANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533895 MRS ZOTHAN MAWII STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-027-001/501
(New Diakkawn) 		2205002000NRG23140320230230733 17/03/2023 T. LALRINTLUANGI 2205002WL000902 T. LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533843 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-027-001/502
(New Diakkawn) 		2205002000NRG23140320230230734 17/03/2023 LALZARZOVI 2205002WL000902 LALZARZOVI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533844 LALZARZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
282 BILKHAWTHLIR MZ-05-002-027-001/503
(New Diakkawn) 		2205002000NRG23140320230230735 17/03/2023 F.VANLALCHHUANGA 2205002WL000902 F.VANLALCHHUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533855 MR VANLALCHHUANGA VANLALDIKI PROP DP FEE STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-027-001/504
(New Diakkawn) 		2205002000NRG23140320230230736 17/03/2023 CHUAUTHANGPUII 2205002WL000902 CHUAUTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533794 CHUAUTHANGPUII W/O LALHRUAITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
284 BILKHAWTHLIR MZ-05-002-027-001/505
(New Diakkawn) 		2205002000NRG23140320230230737 17/03/2023 LALAWMPUII 2205002WL000902 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533785 LALAWMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
285 BILKHAWTHLIR MZ-05-002-027-001/506
(New Diakkawn) 		2205002000NRG23140320230230738 17/03/2023 LALHLIMPUII 2205002WL000902 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533860 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-027-001/508
(New Diakkawn) 		2205002000NRG23140320230230739 17/03/2023 LALRAMLIANI 2205002WL000902 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533849 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-027-001/509
(New Diakkawn) 		2205002000NRG23140320230230740 17/03/2023 R.LALRINTLUANGI 2205002WL000902 R.LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533820 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-027-001/510
(New Diakkawn) 		2205002000NRG23140320230230742 17/03/2023 RAMNGHAHMAWII 2205002WL000902 RAMNGHAHMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533836 Mrs. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-027-001/511
(New Diakkawn) 		2205002000NRG23140320230230743 17/03/2023 LALNGAIHZUALI 2205002WL000902 LALNGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534108 RUTHI LALNGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 BILKHAWTHLIR MZ-05-002-027-001/512
(New Diakkawn) 		2205002000NRG23140320230230744 17/03/2023 LALRINCHHANA 2205002WL000902 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534155 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-027-001/514
(New Diakkawn) 		2205002000NRG23140320230230746 17/03/2023 LALZAMLIANI 2205002WL000902 LALZAMLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533861 Mr. LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-027-001/516
(New Diakkawn) 		2205002000NRG23140320230230747 17/03/2023 LALSIAMTHARI 2205002WL000902 LALSIAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533755 Ms. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-027-001/518
(New Diakkawn) 		2205002000NRG23140320230230748 17/03/2023 LALNUNSANGA 2205002WL000902 LALNUNSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533837 Mr. R. LALNUNSANGA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-027-001/520
(New Diakkawn) 		2205002000NRG23140320230230749 17/03/2023 LALENKAWLI 2205002WL000902 LALENKAWLI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534170 LALENKAWLI CANARA BANK(508532)
295 BILKHAWTHLIR MZ-05-002-027-001/521
(New Diakkawn) 		2205002000NRG23140320230230750 17/03/2023 VANLALRUATI 2205002WL000902 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533821 VANLALRUATI CANARA BANK(508532)
296 BILKHAWTHLIR MZ-05-002-027-001/522
(New Diakkawn) 		2205002000NRG23140320230230751 17/03/2023 LALPEKHLUI 2205002WL000902 LALPEKHLUI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534109 LALPEKHLUI DO VANLALSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 BILKHAWTHLIR MZ-05-002-027-001/523
(New Diakkawn) 		2205002000NRG23140320230230752 17/03/2023 PC ZAHMINGTHANGA 2205002WL000902 PC ZAHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534158 Mr. PC ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-027-001/526
(New Diakkawn) 		2205002000NRG23140320230230753 17/03/2023 LALRIMAWII 2205002WL000902 LALRIMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533778 LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
299 BILKHAWTHLIR MZ-05-002-027-001/527
(New Diakkawn) 		2205002000NRG23140320230230754 17/03/2023 THANTHUAMI 2205002WL000902 THANTHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533766 THANTHUAMI W/O SAPKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 BILKHAWTHLIR MZ-05-002-027-001/528
(New Diakkawn) 		2205002000NRG23140320230230755 17/03/2023 LALHLUNI 2205002WL000902 LALHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534156 LALHLUNI AIRTEL PAYMENTS BANK LIMITED(990288)
301 BILKHAWTHLIR MZ-05-002-027-001/529
(New Diakkawn) 		2205002000NRG23140320230230756 17/03/2023 LALFAKMAWII 2205002WL000902 LALFAKMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533886 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-027-001/53
(New Diakkawn) 		2205002000NRG23140320230230757 17/03/2023 VANLALPEKI 2205002WL000902 VANLALPEKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533973 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-027-001/530
(New Diakkawn) 		2205002000NRG23140320230230758 17/03/2023 ZONUNTHARI 2205002WL000902 ZONUNTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534164 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-027-001/533
(New Diakkawn) 		2205002000NRG23140320230230760 17/03/2023 JC LALRINMAWIA 2205002WL000902 JC LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533847 MR J C LALRINMAWIA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-027-001/534
(New Diakkawn) 		2205002000NRG23140320230230761 17/03/2023 V LALNUNHLIMI 2205002WL000902 V LALNUNHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534110 MISS V LALNUNHLIMI DO VANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
306 BILKHAWTHLIR MZ-05-002-027-001/535
(New Diakkawn) 		2205002000NRG23140320230230762 17/03/2023 K LALHRIATPUII 2205002WL000902 K LALHRIATPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534113 K LALHRIATPUII D/O BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
307 BILKHAWTHLIR MZ-05-002-027-001/536
(New Diakkawn) 		2205002000NRG23140320230230763 17/03/2023 LALNUNTLUANGA 2205002WL000902 LALNUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534157 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-027-001/537
(New Diakkawn) 		2205002000NRG23140320230230764 17/03/2023 K ZODINPUII 2205002WL000902 K ZODINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533845 K ZODINPUII PUNJAB NATIONAL BANK(508568)
309 BILKHAWTHLIR MZ-05-002-027-001/538
(New Diakkawn) 		2205002000NRG23140320230230765 17/03/2023 LALZIDINGI 2205002WL000902 LALZIDINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534172 LALZIDINGI WO VANTHANGVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 BILKHAWTHLIR MZ-05-002-027-001/54
(New Diakkawn) 		2205002000NRG23140320230230766 17/03/2023 VANLALHLUNA 2205002WL000902 VANLALHLUNA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533852 Mr. C VANLALHLUNA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-027-001/540
(New Diakkawn) 		2205002000NRG23140320230230767 17/03/2023 R LALCHHANHIMI 2205002WL000902 R LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534115 R LALCHHANHIMI DO R LALZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 BILKHAWTHLIR MZ-05-002-027-001/541
(New Diakkawn) 		2205002000NRG23140320230230768 17/03/2023 LALTHANGHNEMI 2205002WL000902 LALTHANGHNEMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534116 LALTHANGHNEMI WO RAMCHULLOA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 BILKHAWTHLIR MZ-05-002-027-001/542
(New Diakkawn) 		2205002000NRG23140320230230769 17/03/2023 LALCHHANDAMI 2205002WL000902 LALCHHANDAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533893 LALCHHANDAMI CANARA BANK(508532)
314 BILKHAWTHLIR MZ-05-002-027-001/543
(New Diakkawn) 		2205002000NRG23140320230230770 17/03/2023 LALRINTLUANGA 2205002WL000902 LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534063 LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
315 BILKHAWTHLIR MZ-05-002-027-001/544
(New Diakkawn) 		2205002000NRG23140320230230771 17/03/2023 LALRINTLUANGA 2205002WL000902 LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533942 LALRINTLUANGA S/O LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
316 BILKHAWTHLIR MZ-05-002-027-001/545
(New Diakkawn) 		2205002000NRG23140320230230772 17/03/2023 LALTHIANGHLIMI 2205002WL000902 LALTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534112 LALTHIANGHLIMI DO KHUANGLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 BILKHAWTHLIR MZ-05-002-027-001/546
(New Diakkawn) 		2205002000NRG23140320230230773 17/03/2023 V LALAWMPUII 2205002WL000902 V LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534064 Mrs. V.LALAWMPUII . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-027-001/547
(New Diakkawn) 		2205002000NRG23140320230230774 17/03/2023 C HMINGTHANSIAMI 2205002WL000902 C HMINGTHANSIAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534175 C HMINGTHANSIAMI WO C LALHREZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 BILKHAWTHLIR MZ-05-002-027-001/548
(New Diakkawn) 		2205002000NRG23140320230230775 17/03/2023 RAMTHANMAWII 2205002WL000902 RAMTHANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534173 RAMTHANMAWII DO TANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
320 BILKHAWTHLIR MZ-05-002-027-001/55
(New Diakkawn) 		2205002000NRG23140320230230777 17/03/2023 LALTHANTLUANGI 2205002WL000902 LALTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534159 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-027-001/550
(New Diakkawn) 		2205002000NRG23140320230230778 17/03/2023 LALTHAFAMKIMA 2205002WL000902 LALTHAFAMKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534174 LALTHAFAMKIMA SO C LALHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
322 BILKHAWTHLIR MZ-05-002-027-001/551
(New Diakkawn) 		2205002000NRG23140320230230779 17/03/2023 VANLALRINGA SAILO 2205002WL000902 VANLALRINGA SAILO 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534122 VANLALRINGA SAILO SON OF ROKHAMA (608442)
323 BILKHAWTHLIR MZ-05-002-027-001/552
(New Diakkawn) 		2205002000NRG23140320230230780 17/03/2023 K LALRINPUII 2205002WL000902 K LALRINPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534177 K LALRINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 BILKHAWTHLIR MZ-05-002-027-001/553
(New Diakkawn) 		2205002000NRG23140320230230781 17/03/2023 R LALENGMAWII 2205002WL000902 R LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534121 Mrs. R.LALENGMAWI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-027-001/554
(New Diakkawn) 		2205002000NRG23140320230230782 17/03/2023 ZAITHANMAWII 2205002WL000902 ZAITHANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534111 ZAITHANMAWII WO DARKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 BILKHAWTHLIR MZ-05-002-027-001/555
(New Diakkawn) 		2205002000NRG23140320230230783 17/03/2023 ZOMAWII 2205002WL000902 ZOMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533900 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-027-001/557
(New Diakkawn) 		2205002000NRG23140320230230784 17/03/2023 LALRAMHLUNI 2205002WL000902 LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533905 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-027-001/558
(New Diakkawn) 		2205002000NRG23140320230230785 17/03/2023 LALHUMHIMI 2205002WL000902 LALHUMHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533899 Ms. LALHUMHIMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-027-001/559
(New Diakkawn) 		2205002000NRG23140320230230786 17/03/2023 LALCHAWLKIMI 2205002WL000902 LALCHAWLKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533863 Ms. LALCHAWLKIMI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-027-001/56
(New Diakkawn) 		2205002000NRG23140320230230787 17/03/2023 LALLIANZUALI 2205002WL000902 LALLIANZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534001 LALLIANZUALI J/56 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
331 BILKHAWTHLIR MZ-05-002-027-001/560
(New Diakkawn) 		2205002000NRG23140320230230788 17/03/2023 LALNUNFELI 2205002WL000902 LALNUNFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533901 MISS LALNUNFELI STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-027-001/561
(New Diakkawn) 		2205002000NRG23140320230230789 17/03/2023 RAMZIONI 2205002WL000902 RAMZIONI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533898 Mrs. RAMZIONI AND ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-027-001/562
(New Diakkawn) 		2205002000NRG23140320230230790 17/03/2023 LALCHHUANSANGA 2205002WL000902 LALCHHUANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533906 MR LALCHHUANSANGA STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-027-001/563
(New Diakkawn) 		2205002000NRG23140320230230791 17/03/2023 R LALREMPUII 2205002WL000902 R LALREMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533907 Mrs. R LALREMPUII . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-027-001/564
(New Diakkawn) 		2205002000NRG23140320230230792 17/03/2023 R LALRINAWMI 2205002WL000902 R LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534124 Mrs. R.LALRINAWMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-027-001/565
(New Diakkawn) 		2205002000NRG23140320230230793 17/03/2023 K LALNUNMAWII 2205002WL000902 K LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534180 K LALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 BILKHAWTHLIR MZ-05-002-027-001/566
(New Diakkawn) 		2205002000NRG23140320230230794 17/03/2023 K LALBIAKHLUNI 2205002WL000902 K LALBIAKHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533897 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-027-001/567
(New Diakkawn) 		2205002000NRG23140320230230795 17/03/2023 C LALENGMAWII 2205002WL000902 C LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534181 C LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 BILKHAWTHLIR MZ-05-002-027-001/568
(New Diakkawn) 		2205002000NRG23140320230230796 17/03/2023 LALRAMDIKI 2205002WL000902 LALRAMDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534145 LALRAMDIKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 BILKHAWTHLIR MZ-05-002-027-001/569
(New Diakkawn) 		2205002000NRG23140320230230797 17/03/2023 ZOTHANGRUALI 2205002WL000902 ZOTHANGRUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534125 MISS ZOTHANGRUALI STATE BANK OF INDIA(508548)
341 BILKHAWTHLIR MZ-05-002-027-001/570
(New Diakkawn) 		2205002000NRG23140320230230798 17/03/2023 LALRUATFELI 2205002WL000902 LALRUATFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534185 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-027-001/571
(New Diakkawn) 		2205002000NRG23140320230230799 17/03/2023 DAMTLEIKIMI 2205002WL000902 DAMTLEIKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534126 Mrs. DAMTLEIKIMI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-027-001/572
(New Diakkawn) 		2205002000NRG23140320230230800 17/03/2023 LALROCHANG 2205002WL000902 LALROCHANG 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533937 LALROCHANG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
344 BILKHAWTHLIR MZ-05-002-027-001/573
(New Diakkawn) 		2205002000NRG23140320230230801 17/03/2023 VANLALMAWII 2205002WL000902 VANLALMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533935 VANLALMAWII WO P SIAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
345 BILKHAWTHLIR MZ-05-002-027-001/574
(New Diakkawn) 		2205002000NRG23140320230230802 17/03/2023 SANGZUALI 2205002WL000902 SANGZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533834 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-027-001/575
(New Diakkawn) 		2205002000NRG23140320230230803 17/03/2023 C LALHRUAITLUANGI 2205002WL000902 C LALHRUAITLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533936 C LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 BILKHAWTHLIR MZ-05-002-027-001/576
(New Diakkawn) 		2205002000NRG23140320230230804 17/03/2023 LALCHHUANMAWII 2205002WL000902 LALCHHUANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533896 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-027-001/577
(New Diakkawn) 		2205002000NRG23140320230230805 17/03/2023 LALDAWNGLIANI 2205002WL000902 LALDAWNGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534178 LALDAWNGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
349 BILKHAWTHLIR MZ-05-002-027-001/578
(New Diakkawn) 		2205002000NRG23140320230230806 17/03/2023 LALNITHANGI 2205002WL000902 LALNITHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534179 LALNITHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
350 BILKHAWTHLIR MZ-05-002-027-001/579
(New Diakkawn) 		2205002000NRG23140320230230807 17/03/2023 H ROKHUMI 2205002WL000902 H ROKHUMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534123 H ROKHUMI CANARA BANK(508532)
351 BILKHAWTHLIR MZ-05-002-027-001/58
(New Diakkawn) 		2205002000NRG23140320230230808 17/03/2023 THANCHHUNGI 2205002WL000902 THANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533827 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-027-001/580
(New Diakkawn) 		2205002000NRG23140320230230809 17/03/2023 LALRAMHLUNI 2205002WL000902 LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533903 LALRAMHLUNI CANARA BANK(508532)
353 BILKHAWTHLIR MZ-05-002-027-001/581
(New Diakkawn) 		2205002000NRG23140320230230810 17/03/2023 LAII 2205002WL000902 LAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533938 LAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
354 BILKHAWTHLIR MZ-05-002-027-001/582
(New Diakkawn) 		2205002000NRG23140320230230811 17/03/2023 LALCHHANHIMI 2205002WL000902 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534187 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-027-001/583
(New Diakkawn) 		2205002000NRG23140320230230812 17/03/2023 RAMTHIANGHLIMI 2205002WL000902 RAMTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533902 Ms. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-027-001/584
(New Diakkawn) 		2205002000NRG23140320230230813 17/03/2023 ROBUANGPUII 2205002WL000902 ROBUANGPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533939 ROBUANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 BILKHAWTHLIR MZ-05-002-027-001/585
(New Diakkawn) 		2205002000NRG23140320230230814 17/03/2023 LALRINMAWII 2205002WL000902 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533940 LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
358 BILKHAWTHLIR MZ-05-002-027-001/587
(New Diakkawn) 		2205002000NRG23140320230230815 17/03/2023 RAMTLUNGKIM 2205002WL000902 RAMTLUNGKIM 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534188 Ms. RAMTLUNGKIM . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-027-001/588
(New Diakkawn) 		2205002000NRG23140320230230816 17/03/2023 C LALRINSANGI 2205002WL000902 C LALRINSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534189 MRS C LALRINSANGI STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-027-001/589
(New Diakkawn) 		2205002000NRG23140320230230817 17/03/2023 LALRUATFELI 2205002WL000902 LALRUATFELI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534186 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-027-001/59
(New Diakkawn) 		2205002000NRG23140320230230818 17/03/2023 V.LALRIMAWIA 2205002WL000902 V.LALRIMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533974 Mr. V.LALRIMAWIA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-027-001/590
(New Diakkawn) 		2205002000NRG23140320230230819 17/03/2023 LALTHANSANGA 2205002WL000902 LALTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533832 MR LALTHANSANGA STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-027-001/591
(New Diakkawn) 		2205002000NRG23140320230230820 17/03/2023 JIMMY LALHMINGSANGA 2205002WL000902 JIMMY LALHMINGSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533833 JIMMY LALHMINGSANGA CANARA BANK(508532)
364 BILKHAWTHLIR MZ-05-002-027-001/592
(New Diakkawn) 		2205002000NRG23140320230230821 17/03/2023 C MALSAWMTLUANGI 2205002WL000902 C MALSAWMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533786 C MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 BILKHAWTHLIR MZ-05-002-027-001/593
(New Diakkawn) 		2205002000NRG23140320230230822 17/03/2023 SAILOPARI 2205002WL000902 SAILOPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533894 MRS SAILOPARI STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-027-001/594
(New Diakkawn) 		2205002000NRG23140320230230823 17/03/2023 R VANLALPEKA 2205002WL000902 R VANLALPEKA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533944 MR R VANLALPEKA STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-027-001/597
(New Diakkawn) 		2205002000NRG23140320230230826 17/03/2023 L MALSAWMI 2205002WL000902 L MALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533891 MISS L MALSAWMI STATE BANK OF INDIA(508548)
368 BILKHAWTHLIR MZ-05-002-027-001/598
(New Diakkawn) 		2205002000NRG23140320230230827 17/03/2023 VANLALDUATI 2205002WL000902 VANLALDUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534191 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-027-001/599
(New Diakkawn) 		2205002000NRG23140320230230828 17/03/2023 LALTLANMAWII 2205002WL000902 LALTLANMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533941 LALTLANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
370 BILKHAWTHLIR MZ-05-002-027-001/60
(New Diakkawn) 		2205002000NRG23140320230230829 17/03/2023 LALBIAKNUNGA 2205002WL000902 LALBIAKNUNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534002 LALBIAKNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
371 BILKHAWTHLIR MZ-05-002-027-001/600
(New Diakkawn) 		2205002000NRG23140320230230830 17/03/2023 K LALREMRUATI 2205002WL000902 K LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534143 K LALREMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
372 BILKHAWTHLIR MZ-05-002-027-001/601
(New Diakkawn) 		2205002000NRG23140320230230831 17/03/2023 F LALDINMAWII 2205002WL000902 F LALDINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534144 F LALDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
373 BILKHAWTHLIR MZ-05-002-027-001/602
(New Diakkawn) 		2205002000NRG23140320230230832 17/03/2023 VARDINGLIANA 2205002WL000902 VARDINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533787 VARDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 BILKHAWTHLIR MZ-05-002-027-001/603
(New Diakkawn) 		2205002000NRG23140320230230833 17/03/2023 RAMTHANGI 2205002WL000902 RAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534021 RAMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 BILKHAWTHLIR MZ-05-002-027-001/604
(New Diakkawn) 		2205002000NRG23140320230230834 17/03/2023 C LALTLANKIMI 2205002WL000902 C LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533788 C LALTLANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
376 BILKHAWTHLIR MZ-05-002-027-001/605
(New Diakkawn) 		2205002000NRG23140320230230835 17/03/2023 ZONUNMAWII 2205002WL000902 ZONUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534128 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
377 BILKHAWTHLIR MZ-05-002-027-001/606
(New Diakkawn) 		2205002000NRG23140320230230836 17/03/2023 LALFAKZUALA 2205002WL000902 LALFAKZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533825 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
378 BILKHAWTHLIR MZ-05-002-027-001/607
(New Diakkawn) 		2205002000NRG23140320230230837 17/03/2023 LALHMASAWNI RENTHLEI 2205002WL000902 LALHMASAWNI RENTHLEI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534020 LALHMASAWNI RENTHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
379 BILKHAWTHLIR MZ-05-002-027-001/608
(New Diakkawn) 		2205002000NRG23140320230230838 17/03/2023 SAINGURPUIA 2205002WL000902 SAINGURPUIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534192 MS SAINGURPUIA STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-027-001/609
(New Diakkawn) 		2205002000NRG23140320230230839 17/03/2023 LALTHANGMAWII 2205002WL000902 LALTHANGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534022 LALTHANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
381 BILKHAWTHLIR MZ-05-002-027-001/610
(New Diakkawn) 		2205002000NRG23140320230230841 17/03/2023 R LALNGAIHSAKI 2205002WL000902 R LALNGAIHSAKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534023 R LALNGAIHSAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
382 BILKHAWTHLIR MZ-05-002-027-001/611
(New Diakkawn) 		2205002000NRG23140320230230842 17/03/2023 LALBIAKTHUAMI 2205002WL000902 LALBIAKTHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534195 Ms. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-027-001/612
(New Diakkawn) 		2205002000NRG23140320230230843 17/03/2023 F LALRINAWMI 2205002WL000902 F LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534196 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-027-001/613
(New Diakkawn) 		2205002000NRG23140320230230844 17/03/2023 KC LALNUNTLUANGI 2205002WL000902 KC LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534129 MRS K C LALNUNTLUANGI STATE BANK OF INDIA(508548)
385 BILKHAWTHLIR MZ-05-002-027-001/614
(New Diakkawn) 		2205002000NRG23140320230230845 17/03/2023 HENRY LALDAWNGZUALA 2205002WL000902 HENRY LALDAWNGZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534127 HENRY LALDAWNGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
386 BILKHAWTHLIR MZ-05-002-027-001/615
(New Diakkawn) 		2205002000NRG23140320230230846 17/03/2023 LALHMINGMAWIA 2205002WL000902 LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534197 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-027-001/616
(New Diakkawn) 		2205002000NRG23140320230230847 17/03/2023 ASHA THAPA 2205002WL000902 ASHA THAPA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533916 Ms. ASHA THAPA . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-027-001/617
(New Diakkawn) 		2205002000NRG23140320230230848 17/03/2023 MALSAWMTLUANGI 2205002WL000902 MALSAWMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534024 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-027-001/618
(New Diakkawn) 		2205002000NRG23140320230230849 17/03/2023 ZODINMAWII 2205002WL000902 ZODINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533789 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-027-001/619
(New Diakkawn) 		2205002000NRG23140320230230850 17/03/2023 K THANZUALI 2205002WL000902 K THANZUALI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534131 K THANZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
391 BILKHAWTHLIR MZ-05-002-027-001/62
(New Diakkawn) 		2205002000NRG23140320230230851 17/03/2023 RINAWMA 2205002WL000902 RINAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533975 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-027-001/620
(New Diakkawn) 		2205002000NRG23140320230230852 17/03/2023 B VANLALTHLANI 2205002WL000902 B VANLALTHLANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534130 Mrs. B VANLALTHLANI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-027-001/621
(New Diakkawn) 		2205002000NRG23140320230230853 17/03/2023 LAMBAWIHI 2205002WL000902 LAMBAWIHI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533917 LAMBAWIHI CANARA BANK(508532)
394 BILKHAWTHLIR MZ-05-002-027-001/622
(New Diakkawn) 		2205002000NRG23140320230230854 17/03/2023 NEIKHAWHNEMI HMAR 2205002WL000902 NEIKHAWHNEMI HMAR 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534025 NEIHKHAWHNEMI HMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
395 BILKHAWTHLIR MZ-05-002-027-001/623
(New Diakkawn) 		2205002000NRG23140320230230855 17/03/2023 LALRAMNGAII 2205002WL000902 LALRAMNGAII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533918 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-027-001/624
(New Diakkawn) 		2205002000NRG23140320230230856 17/03/2023 K LALREMRUATI 2205002WL000902 K LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534194 Miss. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-027-001/625
(New Diakkawn) 		2205002000NRG23140320230230857 17/03/2023 PC LALNUNTLUANGI 2205002WL000902 PC LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533790 PC LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
398 BILKHAWTHLIR MZ-05-002-027-001/626
(New Diakkawn) 		2205002000NRG23140320230230858 17/03/2023 LALTHLAMUANPUII 2205002WL000902 LALTHLAMUANPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534193 LALTHLAMUANPUII CANARA BANK(508532)
399 BILKHAWTHLIR MZ-05-002-027-001/629
(New Diakkawn) 		2205002000NRG23140320230230861 17/03/2023 R LALRINMAWIA 2205002WL000902 R LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533950 MR R LALRINMAWIA SO R LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
400 BILKHAWTHLIR MZ-05-002-027-001/630
(New Diakkawn) 		2205002000NRG23140320230230862 17/03/2023 LALCHHANDAMI 2205002WL000902 LALCHHANDAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533892 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-027-001/632
(New Diakkawn) 		2205002000NRG23140320230230864 17/03/2023 LALTHLAMUANI 2205002WL000902 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534190 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
402 BILKHAWTHLIR MZ-05-002-027-001/633
(New Diakkawn) 		2205002000NRG23140320230230865 17/03/2023 PC LALTHAKIMA 2205002WL000902 PC LALTHAKIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533948 PC LALTHANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
403 BILKHAWTHLIR MZ-05-002-027-001/635
(New Diakkawn) 		2205002000NRG23140320230230867 17/03/2023 R RAMKAPZAUVA 2205002WL000902 R RAMKAPZAUVA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534120 MR R RAMKAPZAUVA STATE BANK OF INDIA(508548)
404 BILKHAWTHLIR MZ-05-002-027-001/64
(New Diakkawn) 		2205002000NRG23140320230230872 17/03/2023 THANGLIANI 2205002WL000902 THANGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534078 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-027-001/644
(New Diakkawn) 		2205002000NRG23140320230230877 17/03/2023 NGURSANGMAWII 2205002WL000902 NGURSANGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533791 NGURSANGMAWI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
406 BILKHAWTHLIR MZ-05-002-027-001/645
(New Diakkawn) 		2205002000NRG23140320230230878 17/03/2023 LALHRIATPUII 2205002WL000902 LALHRIATPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533904 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
407 BILKHAWTHLIR MZ-05-002-027-001/65
(New Diakkawn) 		2205002000NRG23140320230230883 17/03/2023 LALNUNTLUANGI 2205002WL000902 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534003 LALNUNTLUANGI J/65 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
408 BILKHAWTHLIR MZ-05-002-027-001/652
(New Diakkawn) 		2205002000NRG23140320230230885 17/03/2023 ZONUNMAWII 2205002WL000902 ZONUNMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534026 ZONUNMAWII CANARA BANK(508532)
409 BILKHAWTHLIR MZ-05-002-027-001/657
(New Diakkawn) 		2205002000NRG23140320230230890 17/03/2023 LALCHHANHIMI 2205002WL000902 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534176 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
410 BILKHAWTHLIR MZ-05-002-027-001/658
(New Diakkawn) 		2205002000NRG23140320230230891 17/03/2023 R LALRINMAWII 2205002WL000902 R LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533793 R LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
411 BILKHAWTHLIR MZ-05-002-027-001/659
(New Diakkawn) 		2205002000NRG23140320230230892 17/03/2023 LALZUISANGI 2205002WL000902 LALZUISANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533792 LALZUISANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
412 BILKHAWTHLIR MZ-05-002-027-001/663
(New Diakkawn) 		2205002000NRG23140320230230897 17/03/2023 LALHMANGAIHPARI 2205002WL000902 LALHMANGAIHPARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533934 LALHMANGAIHPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
413 BILKHAWTHLIR MZ-05-002-027-001/67
(New Diakkawn) 		2205002000NRG23140320230230900 17/03/2023 LALTHUAMI 2205002WL000902 LALTHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533775 LALTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
414 BILKHAWTHLIR MZ-05-002-027-001/71
(New Diakkawn) 		2205002000NRG23140320230230901 17/03/2023 K.LALLIANA 2205002WL000902 K.LALLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533738 Mr. K. LALLIANA . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-027-001/73
(New Diakkawn) 		2205002000NRG23140320230230902 17/03/2023 LALHMINGMAWIA 2205002WL000902 LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534079 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-027-001/74
(New Diakkawn) 		2205002000NRG23140320230230903 17/03/2023 SAPTHLENGLIANI 2205002WL000902 SAPTHLENGLIANI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533976 Mrs. SAPTHLENGLIANI . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-027-001/75
(New Diakkawn) 		2205002000NRG23140320230230904 17/03/2023 LALHMINGMAWII 2205002WL000902 LALHMINGMAWII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533977 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-027-001/76
(New Diakkawn) 		2205002000NRG23140320230230905 17/03/2023 LALTHIANGHLIMA 2205002WL000902 LALTHIANGHLIMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534004 LALTHIANGHLIMA J/76 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
419 BILKHAWTHLIR MZ-05-002-027-001/77
(New Diakkawn) 		2205002000NRG23140320230230906 17/03/2023 LALCHHUANAWMA 2205002WL000902 LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534005 LALCHHUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
420 BILKHAWTHLIR MZ-05-002-027-001/78
(New Diakkawn) 		2205002000NRG23140320230230907 17/03/2023 DAVID LALHMINGSANGA 2205002WL000902 DAVID LALHMINGSANGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534080 DAVID LALHMINGSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
421 BILKHAWTHLIR MZ-05-002-027-001/79
(New Diakkawn) 		2205002000NRG23140320230230908 17/03/2023 MALSAWMI 2205002WL000902 MALSAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533945 MALSAWMI , , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
422 BILKHAWTHLIR MZ-05-002-027-001/82
(New Diakkawn) 		2205002000NRG23140320230230909 17/03/2023 HELEN REMRUATDIKI 2205002WL000902 HELEN REMRUATDIKI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533978 HELEN REMRUATDIKI PUNJAB NATIONAL BANK(508568)
423 BILKHAWTHLIR MZ-05-002-027-001/83
(New Diakkawn) 		2205002000NRG23140320230230910 17/03/2023 ROHMACHHUANA 2205002WL000902 ROHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533828 Mr. ROHMACHHUANA . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-027-001/84
(New Diakkawn) 		2205002000NRG23140320230230911 17/03/2023 VANLALKUNGI 2205002WL000902 VANLALKUNGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533758 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
425 BILKHAWTHLIR MZ-05-002-027-001/86
(New Diakkawn) 		2205002000NRG23140320230230912 17/03/2023 LALSANGLUAIA 2205002WL000902 LALSANGLUAIA 00292 YESB0MAB010 1631 1631 Rejected 27/03/2023 0150534081 Aadhaar Number not Mapped to Account Number
426 BILKHAWTHLIR MZ-05-002-027-001/87
(New Diakkawn) 		2205002000NRG23140320230230913 17/03/2023 LALHMINGLIANA 2205002WL000902 LALHMINGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533815 LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
427 BILKHAWTHLIR MZ-05-002-027-001/88
(New Diakkawn) 		2205002000NRG23140320230230914 17/03/2023 THANTHUAMI 2205002WL000902 THANTHUAMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534007 THANTHUAMI AND HLIMTHANGA J/88 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
428 BILKHAWTHLIR MZ-05-002-027-001/89
(New Diakkawn) 		2205002000NRG23140320230230915 17/03/2023 K.LALHLIMPUII 2205002WL000902 K.LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533739 K LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
429 BILKHAWTHLIR MZ-05-002-027-001/9
(New Diakkawn) 		2205002000NRG23140320230230916 17/03/2023 LALDINTHARI 2205002WL000902 LALDINTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533890 LALDINTHARI CANARA BANK(508532)
430 BILKHAWTHLIR MZ-05-002-027-001/90
(New Diakkawn) 		2205002000NRG23140320230230917 17/03/2023 C.SANGLIANA 2205002WL000902 C.SANGLIANA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533878 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-027-001/93
(New Diakkawn) 		2205002000NRG23140320230230918 17/03/2023 K.LIANZUALA 2205002WL000902 K.LIANZUALA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533782 K LIANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
432 BILKHAWTHLIR MZ-05-002-027-001/94
(New Diakkawn) 		2205002000NRG23140320230230919 17/03/2023 ZOSIAMTHARI 2205002WL000902 ZOSIAMTHARI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533979 Mrs. ZOSIAMTHARI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-027-001/95
(New Diakkawn) 		2205002000NRG23140320230230920 17/03/2023 LALRINSANGI 2205002WL000902 LALRINSANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533774 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
434 BILKHAWTHLIR MZ-05-002-027-001/96
(New Diakkawn) 		2205002000NRG23140320230230921 17/03/2023 LALDUHAWMI 2205002WL000902 LALDUHAWMI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533765 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-027-001/97
(New Diakkawn) 		2205002000NRG23140320230230922 17/03/2023 LALRINGI 2205002WL000902 LALRINGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150534008 LALRINGI J/97 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
436 BILKHAWTHLIR MZ-05-002-027-001/98
(New Diakkawn) 		2205002000NRG23140320230230923 17/03/2023 ZOTUAWNGA 2205002WL000902 ZOTUAWNGA 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533773 Mr. ZOTUAWNGA AND LALRAMNUNHLUI . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-027-001/99
(New Diakkawn) 		2205002000NRG23140320230230924 17/03/2023 LALTLUANGI 2205002WL000902 LALTLUANGI 00292 YESB0MAB010 1631 1631 Processed 27/03/2023 0150533767 LALTLUANGI W/O VANLALZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 707854 707854
438 BILKHAWTHLIR MZ-05-002-002-001/104
(New Diakkawn) 		2205002000NRG23140320230230438 17/03/2023 RAMTHIANGHLIMI 2205002WL000902 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533922 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn) 		2205002000NRG23140320230230439 17/03/2023 LALRUATTLUANGI 2205002WL000902 LALRUATTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533925 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
440 BILKHAWTHLIR MZ-05-002-027-001/105
(New Diakkawn) 		2205002000NRG23140320230230445 17/03/2023 ROSE LALENGVARI 2205002WL000902 ROSE LALENGVARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534036 Ms. ROSE LALENGVARI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-027-001/263
(New Diakkawn) 		2205002000NRG23140320230230555 17/03/2023 LALTHIANGHLIMI 2205002WL000902 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534183 LALTHIANGHLIMI J/263 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
442 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn) 		2205002000NRG23140320230230627 17/03/2023 C LALAWMPUIA 2205002WL000902 C LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534038 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-027-001/371
(New Diakkawn) 		2205002000NRG23140320230230636 17/03/2023 MARY LALNGHINGLOVI 2205002WL000902 MARY LALNGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534184 Mrs. MARY LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-027-001/43
(New Diakkawn) 		2205002000NRG23140320230230675 17/03/2023 RAMDINSANGI 2205002WL000902 RAMDINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534035 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-027-001/49
(New Diakkawn) 		2205002000NRG23140320230230727 17/03/2023 UNIONTHANGA 2205002WL000902 UNIONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534182 Mr. UNION THANGA . MIZORAM RURAL BANK(607230)
446 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn) 		2205002000NRG23140320230230859 17/03/2023 LALZAMLOVI 2205002WL000902 LALZAMLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533924 Ms. LALZAMLOVI . MIZORAM RURAL BANK(607230)
447 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn) 		2205002000NRG23140320230230860 17/03/2023 COLYN ZONUNSANGI 2205002WL000902 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533927 MISS COLYN ZONUNSANGI STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn) 		2205002000NRG23140320230230866 17/03/2023 DAVID LALTHAFAMKIMA 2205002WL000902 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533931 MR DAVID C L T FAMKIMA STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn) 		2205002000NRG23140320230230868 17/03/2023 H LALTANPUII 2205002WL000902 H LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533923 Ms. H LALTANPUII . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn) 		2205002000NRG23140320230230869 17/03/2023 NANCY REMSIAMPUII 2205002WL000902 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533929 Mrs. NANCY REMSIAMPUII . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn) 		2205002000NRG23140320230230870 17/03/2023 CAROLYN MALSAWMPUII 2205002WL000902 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534034 Ms. CAROLYN MALSAWMPUII . . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn) 		2205002000NRG23140320230230871 17/03/2023 MELONY R LALNUNZIRI 2205002WL000902 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533933 Ms. MELONY R VANLALNUNZIRI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn) 		2205002000NRG23140320230230874 17/03/2023 ZAITHANMAWII 2205002WL000902 ZAITHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533930 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn) 		2205002000NRG23140320230230875 17/03/2023 VANLALREMI 2205002WL000902 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533928 Ms. VANLALREMI . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn) 		2205002000NRG23140320230230876 17/03/2023 ROHMINGMAWII 2205002WL000902 ROHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533932 Mrs. ROHMINGMAWII . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-027-001/646
(New Diakkawn) 		2205002000NRG23140320230230879 17/03/2023 LALRINPUII 2205002WL000902 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533926 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-027-001/647
(New Diakkawn) 		2205002000NRG23140320230230880 17/03/2023 REMLALNGHAKI 2205002WL000902 REMLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150533921 Ms. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-027-001/654
(New Diakkawn) 		2205002000NRG23140320230230887 17/03/2023 LALNUNHLUA 2205002WL000902 LALNUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534033 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-027-001/656
(New Diakkawn) 		2205002000NRG23140320230230889 17/03/2023 LALRINTLINGI 2205002WL000902 LALRINTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534032 Mrs. LALRINTLINGI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-027-001/660
(New Diakkawn) 		2205002000NRG23140320230230894 17/03/2023 LALHMINGMAWII 2205002WL000902 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534028 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
461 BILKHAWTHLIR MZ-05-002-027-001/661
(New Diakkawn) 		2205002000NRG23140320230230895 17/03/2023 ESTHER LALNUNHLIMI 2205002WL000902 ESTHER LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534029 ESTHER LALNUNHLIMI . MIZORAM RURAL BANK(607230)
462 BILKHAWTHLIR MZ-05-002-027-001/665
(New Diakkawn) 		2205002000NRG23140320230230899 17/03/2023 LALRUATSANGA 2205002WL000902 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150534037 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
SubTotal 40775 40775
463 BILKHAWTHLIR MZ-05-002-027-001/664
(New Diakkawn) 		2205002000NRG23140320230230898 17/03/2023 LALREMMUANA 2205002WL000902 LALREMMUANA 00354 PUNB0216720 1631 1631 Processed 27/03/2023 0150534027 LALREMMUANA PUNJAB NATIONAL BANK(508568)
SubTotal 1631 1631
464 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn) 		2205002000NRG23140320230230863 17/03/2023 LALREMRUATI 2205002WL000902 LALREMRUATI 00662 BDBL0001524 1631 1631 Processed 27/03/2023 0150533920 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 756784 756784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Canara Bank CNRB0004722 Kolasib Branch 3262
2 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Central Bank Of India CBIN0284623 KOLASIB 1631
3 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 707854
4 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1631
5 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1631
6 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
7 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1631
8 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 32620
9 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1631
10 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631
11 BILKHAWTHLIR MZ2205002_170323APB_FTO_13137 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

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