Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:47 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_230323APB_FTO_13632
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) 		2205002000NRG23220320230241036 23/03/2023 ZORINKIMI 2205002WL000947 ZORINKIMI 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0259926824 Miss. ZORINKIMI . MIZORAM RURAL BANK(607230)
2 BILKHAWTHLIR MZ-05-002-027-001/662
(New Diakkawn) 		2205002000NRG23220320230241370 23/03/2023 LALTHANMAWII 2205002WL000947 LALTHANMAWII 00078 CNRB0004722 1631 1631 Processed 29/03/2023 0259926949 LALTHANMAWII CANARA BANK(508532)
SubTotal 3262 3262
3 BILKHAWTHLIR MZ-05-002-027-001/655
(New Diakkawn) 		2205002000NRG23220320230241363 23/03/2023 ROSANGLIANA ROKHUM 2205002WL000947 ROSANGLIANA ROKHUM 00089 CBIN0284623 1631 1631 Rejected 29/03/2023 0259926948 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) 		2205002000NRG23220320230240939 23/03/2023 LALCHHANHIMA 2205002WL000947 LALCHHANHIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927071 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
5 BILKHAWTHLIR MZ-05-002-027-001/100
(New Diakkawn) 		2205002000NRG23220320230240940 23/03/2023 LALCHHANDAMA 2205002WL000947 LALCHHANDAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927085 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-027-001/101
(New Diakkawn) 		2205002000NRG23220320230240941 23/03/2023 M.ZOTHAWMMAWIA 2205002WL000947 M.ZOTHAWMMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926760 Mr. M ZOTHAWMMAWIA . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-027-001/103
(New Diakkawn) 		2205002000NRG23220320230240942 23/03/2023 KAPLIANTHANGI 2205002WL000947 KAPLIANTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927086 Mrs. KAPLIANTHANGI AND F ZOMUANPUIA . MIZORAM RURAL BANK(607230)
8 BILKHAWTHLIR MZ-05-002-027-001/104
(New Diakkawn) 		2205002000NRG23220320230240943 23/03/2023 LALNUNSANGI 2205002WL000947 LALNUNSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927111 LALNUNSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 BILKHAWTHLIR MZ-05-002-027-001/106
(New Diakkawn) 		2205002000NRG23220320230240945 23/03/2023 LALDOKHUMA 2205002WL000947 LALDOKHUMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927097 Mr. LALDOKHUMA . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-027-001/108
(New Diakkawn) 		2205002000NRG23220320230240946 23/03/2023 LALSANGI 2205002WL000947 LALSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926735 LALSANGI J/108 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 BILKHAWTHLIR MZ-05-002-027-001/109
(New Diakkawn) 		2205002000NRG23220320230240947 23/03/2023 LALTHUAMLIANI 2205002WL000947 LALTHUAMLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927136 LALTHUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILKHAWTHLIR MZ-05-002-027-001/111
(New Diakkawn) 		2205002000NRG23220320230240948 23/03/2023 P.C.THANGCHUANGA 2205002WL000947 P.C.THANGCHUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927137 Mr. P.C THANGCHUANGA . MIZORAM RURAL BANK(607230)
13 BILKHAWTHLIR MZ-05-002-027-001/112
(New Diakkawn) 		2205002000NRG23220320230240949 23/03/2023 LALHMINGTHANGA 2205002WL000947 LALHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926736 LALHMINGTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 BILKHAWTHLIR MZ-05-002-027-001/113
(New Diakkawn) 		2205002000NRG23220320230240950 23/03/2023 LALBIAKTHANGI 2205002WL000947 LALBIAKTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926737 LALBIAKTHANGI J/113 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 BILKHAWTHLIR MZ-05-002-027-001/116
(New Diakkawn) 		2205002000NRG23220320230240951 23/03/2023 LALLIANKIMI 2205002WL000947 LALLIANKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927087 MRS LAL LIANKIMI STATE BANK OF INDIA(508548)
16 BILKHAWTHLIR MZ-05-002-027-001/119
(New Diakkawn) 		2205002000NRG23220320230240952 23/03/2023 P.C.LALHUNLIANA 2205002WL000947 P.C.LALHUNLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926738 PC LALHUNLIANA J/119 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 BILKHAWTHLIR MZ-05-002-027-001/120
(New Diakkawn) 		2205002000NRG23220320230240953 23/03/2023 LALRAMCHUANI 2205002WL000947 LALRAMCHUANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927154 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-027-001/122
(New Diakkawn) 		2205002000NRG23220320230240954 23/03/2023 LALMALSAWMI 2205002WL000947 LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927088 MRS LALMALSAWMI STATE BANK OF INDIA(508548)
19 BILKHAWTHLIR MZ-05-002-027-001/123
(New Diakkawn) 		2205002000NRG23220320230240955 23/03/2023 ROKUNGI 2205002WL000947 ROKUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926761 ROKUNGI PUNJAB NATIONAL BANK(508568)
20 BILKHAWTHLIR MZ-05-002-027-001/124
(New Diakkawn) 		2205002000NRG23220320230240956 23/03/2023 LALREMSANGA 2205002WL000947 LALREMSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927155 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
21 BILKHAWTHLIR MZ-05-002-027-001/125
(New Diakkawn) 		2205002000NRG23220320230240957 23/03/2023 K.LAWMNAKIMA 2205002WL000947 K.LAWMNAKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927138 Mr. K. LAWMNAKIMA . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-027-001/127
(New Diakkawn) 		2205002000NRG23220320230240958 23/03/2023 LALLIANKIMA 2205002WL000947 LALLIANKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926739 LALLIANKIMA J/127 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 BILKHAWTHLIR MZ-05-002-027-001/13
(New Diakkawn) 		2205002000NRG23220320230240959 23/03/2023 LALHMANGAIHZUALA 2205002WL000947 LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926894 LALHMANGAIHZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
24 BILKHAWTHLIR MZ-05-002-027-001/130
(New Diakkawn) 		2205002000NRG23220320230240960 23/03/2023 VANLALLAWMA 2205002WL000947 VANLALLAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927089 P.C VANLALLAWMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-027-001/132
(New Diakkawn) 		2205002000NRG23220320230240961 23/03/2023 J.LALMALSAWMI 2205002WL000947 J.LALMALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926740 MRS J.LALMALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
26 BILKHAWTHLIR MZ-05-002-027-001/135
(New Diakkawn) 		2205002000NRG23220320230240962 23/03/2023 C.VANLALVUANA 2205002WL000947 C.VANLALVUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926930 Mr. C.VANLALVUANA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-027-001/136
(New Diakkawn) 		2205002000NRG23220320230240963 23/03/2023 LALREMSIAMI 2205002WL000947 LALREMSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927113 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-027-001/137
(New Diakkawn) 		2205002000NRG23220320230240964 23/03/2023 R.LALBIAKHLUNA 2205002WL000947 R.LALBIAKHLUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927090 Mr. R. LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
29 BILKHAWTHLIR MZ-05-002-027-001/138
(New Diakkawn) 		2205002000NRG23220320230240965 23/03/2023 LALNUNMAWII 2205002WL000947 LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927091 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-027-001/141
(New Diakkawn) 		2205002000NRG23220320230240966 23/03/2023 LALRAMLIANI 2205002WL000947 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926741 LALRAMLIANI J/141 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
31 BILKHAWTHLIR MZ-05-002-027-001/142
(New Diakkawn) 		2205002000NRG23220320230240967 23/03/2023 K.LALCHAWIMAWIA 2205002WL000947 K.LALCHAWIMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926742 K LALCHAWIMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 BILKHAWTHLIR MZ-05-002-027-001/144
(New Diakkawn) 		2205002000NRG23220320230240968 23/03/2023 FAKZUALI 2205002WL000947 FAKZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926762 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-027-001/145
(New Diakkawn) 		2205002000NRG23220320230240969 23/03/2023 K Lalmalsawmi 2205002WL000947 K Lalmalsawmi 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926921 MRS K LALMALSAWMI STATE BANK OF INDIA(508548)
34 BILKHAWTHLIR MZ-05-002-027-001/147
(New Diakkawn) 		2205002000NRG23220320230240970 23/03/2023 LIANSANGZELA 2205002WL000947 LIANSANGZELA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927092 Mr. P.C.LIANSANGZELA . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-027-001/149
(New Diakkawn) 		2205002000NRG23220320230240971 23/03/2023 VANLALDIKA 2205002WL000947 VANLALDIKA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927115 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
36 BILKHAWTHLIR MZ-05-002-027-001/15
(New Diakkawn) 		2205002000NRG23220320230240972 23/03/2023 V.L SAWMA 2205002WL000947 V.L SAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927133 Mr. VL SAWMA . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-027-001/150
(New Diakkawn) 		2205002000NRG23220320230240973 23/03/2023 R. LALCHHAWNKIMA 2205002WL000947 R. LALCHHAWNKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926882 R LALCHHAWNKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 BILKHAWTHLIR MZ-05-002-027-001/151
(New Diakkawn) 		2205002000NRG23220320230240974 23/03/2023 LALTHAFALA 2205002WL000947 LALTHAFALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926998 LALTHAFALA CANARA BANK(508532)
39 BILKHAWTHLIR MZ-05-002-027-001/155
(New Diakkawn) 		2205002000NRG23220320230240975 23/03/2023 KAPHMINGTHANGI 2205002WL000947 KAPHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927116 Mr. KAPHMINGTHANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-027-001/157
(New Diakkawn) 		2205002000NRG23220320230240976 23/03/2023 LALTLANMAWIA 2205002WL000947 LALTLANMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927093 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-027-001/158
(New Diakkawn) 		2205002000NRG23220320230240977 23/03/2023 F. LALHMINGMAWIA 2205002WL000947 F. LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927061 F LALHMINGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
42 BILKHAWTHLIR MZ-05-002-027-001/159
(New Diakkawn) 		2205002000NRG23220320230240978 23/03/2023 VANLALENGI 2205002WL000947 VANLALENGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927124 Ms. VANLALENGI . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-027-001/16
(New Diakkawn) 		2205002000NRG23220320230240979 23/03/2023 THANGSANGA 2205002WL000947 THANGSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927072 THANGSANGA CANARA BANK(508532)
44 BILKHAWTHLIR MZ-05-002-027-001/165
(New Diakkawn) 		2205002000NRG23220320230240980 23/03/2023 LALHLIMPUII 2205002WL000947 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927156 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
45 BILKHAWTHLIR MZ-05-002-027-001/166
(New Diakkawn) 		2205002000NRG23220320230240981 23/03/2023 LALTHANGKHUMA 2205002WL000947 LALTHANGKHUMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927139 Mr. LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-027-001/168
(New Diakkawn) 		2205002000NRG23220320230240982 23/03/2023 SANGLIANA 2205002WL000947 SANGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927117 SANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
47 BILKHAWTHLIR MZ-05-002-027-001/173
(New Diakkawn) 		2205002000NRG23220320230240983 23/03/2023 LAIKUNGA 2205002WL000947 LAIKUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926743 LAIKUNGA AND HRIATTIRI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
48 BILKHAWTHLIR MZ-05-002-027-001/174
(New Diakkawn) 		2205002000NRG23220320230240984 23/03/2023 C. LALHMANGAIHA 2205002WL000947 C. LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927062 C LALHMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BILKHAWTHLIR MZ-05-002-027-001/176
(New Diakkawn) 		2205002000NRG23220320230240985 23/03/2023 LALBIAKSANGI 2205002WL000947 LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927041 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-027-001/177
(New Diakkawn) 		2205002000NRG23220320230240986 23/03/2023 LALHMINGTHANGI 2205002WL000947 LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927022 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
51 BILKHAWTHLIR MZ-05-002-027-001/18
(New Diakkawn) 		2205002000NRG23220320230240987 23/03/2023 LALREMSANGI 2205002WL000947 LALREMSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927073 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
52 BILKHAWTHLIR MZ-05-002-027-001/180
(New Diakkawn) 		2205002000NRG23220320230240988 23/03/2023 P.C. LALRINMAWIA 2205002WL000947 P.C. LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927063 PC LALRINMAWIA CANARA BANK(508532)
53 BILKHAWTHLIR MZ-05-002-027-001/181
(New Diakkawn) 		2205002000NRG23220320230240989 23/03/2023 P.C. LALRINAWMA 2205002WL000947 P.C. LALRINAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927125 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
54 BILKHAWTHLIR MZ-05-002-027-001/182
(New Diakkawn) 		2205002000NRG23220320230240990 23/03/2023 LALDINTHARI 2205002WL000947 LALDINTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927042 LALDINTHARI J/NO 182 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
55 BILKHAWTHLIR MZ-05-002-027-001/183
(New Diakkawn) 		2205002000NRG23220320230240991 23/03/2023 LALRINDIKI 2205002WL000947 LALRINDIKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926972 Mrs. LALTHATLINGI . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-027-001/186
(New Diakkawn) 		2205002000NRG23220320230240992 23/03/2023 R. LALNUFELI 2205002WL000947 R. LALNUFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926889 Mrs. R LALNUNFELI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-027-001/187
(New Diakkawn) 		2205002000NRG23220320230240993 23/03/2023 LALHLUPUII 2205002WL000947 LALHLUPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926931 Mrs. R.LALHLUPUII . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-002-027-001/188
(New Diakkawn) 		2205002000NRG23220320230240994 23/03/2023 CHHUANTHANGA 2205002WL000947 CHHUANTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926973 Mr. CHUANTHANGA . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-027-001/189
(New Diakkawn) 		2205002000NRG23220320230240995 23/03/2023 LALTHANDINGA 2205002WL000947 LALTHANDINGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926835 MR LALTHANDINGA LALTHANDINGA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-027-001/190
(New Diakkawn) 		2205002000NRG23220320230240996 23/03/2023 LALKHAWLUNA 2205002WL000947 LALKHAWLUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926876 LALKHAWLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
61 BILKHAWTHLIR MZ-05-002-027-001/191
(New Diakkawn) 		2205002000NRG23220320230240997 23/03/2023 LALREMKIMI 2205002WL000947 LALREMKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927118 Miss. LALREMKIMI . MIZORAM RURAL BANK(607230)
62 BILKHAWTHLIR MZ-05-002-027-001/192
(New Diakkawn) 		2205002000NRG23220320230240998 23/03/2023 H. LALREMRUATA 2205002WL000947 H. LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927043 H LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 BILKHAWTHLIR MZ-05-002-027-001/194
(New Diakkawn) 		2205002000NRG23220320230240999 23/03/2023 S. THANGCHHUNGA 2205002WL000947 S. THANGCHHUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926974 Mr. S.THANGCHHUNGA . MIZORAM RURAL BANK(607230)
64 BILKHAWTHLIR MZ-05-002-027-001/195
(New Diakkawn) 		2205002000NRG23220320230241000 23/03/2023 K.LALHMINGTHANGI 2205002WL000947 K.LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926980 K LALHMINGTHANGI J/NO 195 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
65 BILKHAWTHLIR MZ-05-002-027-001/196
(New Diakkawn) 		2205002000NRG23220320230241001 23/03/2023 LALZIKI 2205002WL000947 LALZIKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926778 LALZIKI CANARA BANK(508532)
66 BILKHAWTHLIR MZ-05-002-027-001/197
(New Diakkawn) 		2205002000NRG23220320230241002 23/03/2023 H. ZOTHANPUIA 2205002WL000947 H. ZOTHANPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926839 Mr. H. ZOTHANPUIA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-027-001/198
(New Diakkawn) 		2205002000NRG23220320230241003 23/03/2023 RONEIHKAWLI 2205002WL000947 RONEIHKAWLI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926881 MRS RONEIHKHAWLI STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-027-001/200
(New Diakkawn) 		2205002000NRG23220320230241004 23/03/2023 LALFAKZUALA 2205002WL000947 LALFAKZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926890 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-002-027-001/201
(New Diakkawn) 		2205002000NRG23220320230241005 23/03/2023 LALSAWMI 2205002WL000947 LALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927044 C VANLALSAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
70 BILKHAWTHLIR MZ-05-002-027-001/202
(New Diakkawn) 		2205002000NRG23220320230241006 23/03/2023 L.T. RUAII 2205002WL000947 L.T. RUAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926879 LT RUAII AIRTEL PAYMENTS BANK LIMITED(990288)
71 BILKHAWTHLIR MZ-05-002-027-001/205
(New Diakkawn) 		2205002000NRG23220320230241007 23/03/2023 VANLALREMI 2205002WL000947 VANLALREMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926975 Mrs. VANLALREMI . MIZORAM RURAL BANK(607230)
72 BILKHAWTHLIR MZ-05-002-027-001/207
(New Diakkawn) 		2205002000NRG23220320230241008 23/03/2023 LALCHHAWNA 2205002WL000947 LALCHHAWNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927045 LALCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
73 BILKHAWTHLIR MZ-05-002-027-001/208
(New Diakkawn) 		2205002000NRG23220320230241009 23/03/2023 LALTHANZUALA 2205002WL000947 LALTHANZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927046 LALREMRUATA AND LALTHANZUALA EORS THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 BILKHAWTHLIR MZ-05-002-027-001/210
(New Diakkawn) 		2205002000NRG23220320230241010 23/03/2023 LALMUANAWMA 2205002WL000947 LALMUANAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926848 MUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
75 BILKHAWTHLIR MZ-05-002-027-001/214
(New Diakkawn) 		2205002000NRG23220320230241011 23/03/2023 C.LALDUHAWMA 2205002WL000947 C.LALDUHAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927047 C LALDUHAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
76 BILKHAWTHLIR MZ-05-002-027-001/215
(New Diakkawn) 		2205002000NRG23220320230241012 23/03/2023 ROTHANGPUII 2205002WL000947 ROTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926981 MRS ROTHANGPUI STATE BANK OF INDIA(508548)
77 BILKHAWTHLIR MZ-05-002-027-001/216
(New Diakkawn) 		2205002000NRG23220320230241013 23/03/2023 C. LALDANGLOVA 2205002WL000947 C. LALDANGLOVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926994 Mr. C.LALDANGLOVA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-027-001/217
(New Diakkawn) 		2205002000NRG23220320230241014 23/03/2023 LALCHHANDAMA 2205002WL000947 LALCHHANDAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927048 LALCHHANDAMA J/217 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
79 BILKHAWTHLIR MZ-05-002-027-001/218
(New Diakkawn) 		2205002000NRG23220320230241015 23/03/2023 R. RINZUALA 2205002WL000947 R. RINZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926982 Mr. R. RINZUALA . MIZORAM RURAL BANK(607230)
80 BILKHAWTHLIR MZ-05-002-027-001/219
(New Diakkawn) 		2205002000NRG23220320230241016 23/03/2023 LALTHANSANGA 2205002WL000947 LALTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926999 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-027-001/220
(New Diakkawn) 		2205002000NRG23220320230241017 23/03/2023 LALBIAKMAWII 2205002WL000947 LALBIAKMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926840 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-027-001/221
(New Diakkawn) 		2205002000NRG23220320230241018 23/03/2023 LALTHANTHUAMA 2205002WL000947 LALTHANTHUAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926983 Mr. LALTHANTHUAMA . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-027-001/222
(New Diakkawn) 		2205002000NRG23220320230241019 23/03/2023 LALDUHAWMI 2205002WL000947 LALDUHAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926944 LALDUHAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
84 BILKHAWTHLIR MZ-05-002-027-001/223
(New Diakkawn) 		2205002000NRG23220320230241020 23/03/2023 MANTHANGI 2205002WL000947 MANTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926984 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-027-001/224
(New Diakkawn) 		2205002000NRG23220320230241021 23/03/2023 C. CHHANGHNUNA 2205002WL000947 C. CHHANGHNUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926871 C CHHANGHNUNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 BILKHAWTHLIR MZ-05-002-027-001/225
(New Diakkawn) 		2205002000NRG23220320230241022 23/03/2023 NUZAWNI 2205002WL000947 NUZAWNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926985 NUZAWNI . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-027-001/227
(New Diakkawn) 		2205002000NRG23220320230241023 23/03/2023 LALREMRUATA 2205002WL000947 LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926986 Mr. R.LALREMRUATA AND VANLALMALSAWMI . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-027-001/228
(New Diakkawn) 		2205002000NRG23220320230241024 23/03/2023 C. LALNUNMAWIA 2205002WL000947 C. LALNUNMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926976 C LALNUNMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
89 BILKHAWTHLIR MZ-05-002-027-001/23
(New Diakkawn) 		2205002000NRG23220320230241025 23/03/2023 LALENGMAWII 2205002WL000947 LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927040 LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 BILKHAWTHLIR MZ-05-002-027-001/230
(New Diakkawn) 		2205002000NRG23220320230241026 23/03/2023 RALLIANTHANGA 2205002WL000947 RALLIANTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926883 Mr. RALLIANTHANGA . MIZORAM RURAL BANK(607230)
91 BILKHAWTHLIR MZ-05-002-027-001/231
(New Diakkawn) 		2205002000NRG23220320230241027 23/03/2023 LALKUNGA 2205002WL000947 LALKUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927000 Mr. LALKUNGA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-027-001/233
(New Diakkawn) 		2205002000NRG23220320230241028 23/03/2023 LALRAMNGHAKA 2205002WL000947 LALRAMNGHAKA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927049 LALRAMNGHAKA AND LALNGAIHAWMI J/233 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
93 BILKHAWTHLIR MZ-05-002-027-001/234
(New Diakkawn) 		2205002000NRG23220320230241029 23/03/2023 LALNUNHLIMA 2205002WL000947 LALNUNHLIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926977 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-027-001/235
(New Diakkawn) 		2205002000NRG23220320230241030 23/03/2023 LAIKUNGA 2205002WL000947 LAIKUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926987 Mr. LAIKUNGA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-027-001/236
(New Diakkawn) 		2205002000NRG23220320230241031 23/03/2023 LALSIAMA 2205002WL000947 LALSIAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926859 LALSIAMA J236 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
96 BILKHAWTHLIR MZ-05-002-027-001/237
(New Diakkawn) 		2205002000NRG23220320230241032 23/03/2023 RAMLAKI 2205002WL000947 RAMLAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926988 Mrs. C.RAMLAKI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-027-001/239
(New Diakkawn) 		2205002000NRG23220320230241033 23/03/2023 F HRANGZIKA 2205002WL000947 F HRANGZIKA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926763 Mr. F.HRANGZIKA . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-027-001/240
(New Diakkawn) 		2205002000NRG23220320230241034 23/03/2023 C.LALTLANSANGI 2205002WL000947 C.LALTLANSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926989 Ms. C.LALTLANSANGI . MIZORAM RURAL BANK(607230)
99 BILKHAWTHLIR MZ-05-002-027-001/241
(New Diakkawn) 		2205002000NRG23220320230241035 23/03/2023 LALKHAWSIAMI 2205002WL000947 LALKHAWSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927050 LALKHAWSIAMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
100 BILKHAWTHLIR MZ-05-002-027-001/244
(New Diakkawn) 		2205002000NRG23220320230241037 23/03/2023 C. VANTLANGKUNGA 2205002WL000947 C. VANTLANGKUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927051 C. VANTLANGKUNGA J/244 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
101 BILKHAWTHLIR MZ-05-002-027-001/245
(New Diakkawn) 		2205002000NRG23220320230241038 23/03/2023 RUALCHHINGI 2205002WL000947 RUALCHHINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926978 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
102 BILKHAWTHLIR MZ-05-002-027-001/246
(New Diakkawn) 		2205002000NRG23220320230241039 23/03/2023 HMINGTHANZAUVA 2205002WL000947 HMINGTHANZAUVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926995 HMINGTHANGZAUVA CANARA BANK(508532)
103 BILKHAWTHLIR MZ-05-002-027-001/247
(New Diakkawn) 		2205002000NRG23220320230241040 23/03/2023 LALROZAMA 2205002WL000947 LALROZAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927159 LALROZAMA J/247 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 BILKHAWTHLIR MZ-05-002-027-001/248
(New Diakkawn) 		2205002000NRG23220320230241041 23/03/2023 R. SAWITHANGA 2205002WL000947 R. SAWITHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927052 Mr. R.SAWITHANGA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-027-001/249
(New Diakkawn) 		2205002000NRG23220320230241042 23/03/2023 R. LALFELA 2205002WL000947 R. LALFELA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927064 Mr. LALFELA . MIZORAM RURAL BANK(607230)
106 BILKHAWTHLIR MZ-05-002-027-001/25
(New Diakkawn) 		2205002000NRG23220320230241043 23/03/2023 J. LALHMACHHUANA 2205002WL000947 J. LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926725 J.LALHMACHHUANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
107 BILKHAWTHLIR MZ-05-002-027-001/252
(New Diakkawn) 		2205002000NRG23220320230241044 23/03/2023 LALCHHANHIMI 2205002WL000947 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927160 LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 BILKHAWTHLIR MZ-05-002-027-001/256
(New Diakkawn) 		2205002000NRG23220320230241045 23/03/2023 R. SANGKHUMA 2205002WL000947 R. SANGKHUMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926744 RK SANGKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 BILKHAWTHLIR MZ-05-002-027-001/257
(New Diakkawn) 		2205002000NRG23220320230241046 23/03/2023 CHUAUDINGLIANA 2205002WL000947 CHUAUDINGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927119 MR CHUAUDINGLIANA STATE BANK OF INDIA(508548)
110 BILKHAWTHLIR MZ-05-002-027-001/259
(New Diakkawn) 		2205002000NRG23220320230241047 23/03/2023 LALZAWNGA 2205002WL000947 LALZAWNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926745 VANLALZAWNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
111 BILKHAWTHLIR MZ-05-002-027-001/260
(New Diakkawn) 		2205002000NRG23220320230241048 23/03/2023 LALENGMAWII 2205002WL000947 LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926957 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-027-001/262
(New Diakkawn) 		2205002000NRG23220320230241049 23/03/2023 L.H. MALSAWMTLUANGA 2205002WL000947 L.H. MALSAWMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927094 Mr. L.H.MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
113 BILKHAWTHLIR MZ-05-002-027-001/266
(New Diakkawn) 		2205002000NRG23220320230241051 23/03/2023 LALKUNGI 2205002WL000947 LALKUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927095 Mrs. LALKUNGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-027-001/267
(New Diakkawn) 		2205002000NRG23220320230241052 23/03/2023 LALCHUNGNUNGI 2205002WL000947 LALCHUNGNUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926924 Miss. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-027-001/268
(New Diakkawn) 		2205002000NRG23220320230241053 23/03/2023 LALRINCHHANA 2205002WL000947 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926746 LALRINCHHANA J/268 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
116 BILKHAWTHLIR MZ-05-002-027-001/269
(New Diakkawn) 		2205002000NRG23220320230241054 23/03/2023 LALCHAWIMAWII 2205002WL000947 LALCHAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927096 MRS LALCHAWIMAWII STATE BANK OF INDIA(508548)
117 BILKHAWTHLIR MZ-05-002-027-001/270
(New Diakkawn) 		2205002000NRG23220320230241055 23/03/2023 H. LALRINMAWIA 2205002WL000947 H. LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926747 LALRINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
118 BILKHAWTHLIR MZ-05-002-027-001/273
(New Diakkawn) 		2205002000NRG23220320230241056 23/03/2023 LALNUNNEMI 2205002WL000947 LALNUNNEMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927027 LALNUNNEMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
119 BILKHAWTHLIR MZ-05-002-027-001/274
(New Diakkawn) 		2205002000NRG23220320230241057 23/03/2023 VANLALRUALA 2205002WL000947 VANLALRUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926748 VANLALRUALA JC 274 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
120 BILKHAWTHLIR MZ-05-002-027-001/275
(New Diakkawn) 		2205002000NRG23220320230241058 23/03/2023 LALENKAWLHMACHHUANA 2205002WL000947 LALENKAWLHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927120 Mr. LALENKAWLHMACHHUANA . CENTRAL BANK OF INDIA(607115)
121 BILKHAWTHLIR MZ-05-002-027-001/276
(New Diakkawn) 		2205002000NRG23220320230241059 23/03/2023 LALRAMLAWMI 2205002WL000947 LALRAMLAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927126 PC LALRAMLAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
122 BILKHAWTHLIR MZ-05-002-027-001/277
(New Diakkawn) 		2205002000NRG23220320230241060 23/03/2023 CHAWIMAWII 2205002WL000947 CHAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926749 CHAWIMAWII J/277 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
123 BILKHAWTHLIR MZ-05-002-027-001/278
(New Diakkawn) 		2205002000NRG23220320230241061 23/03/2023 LALRINTLUANGI 2205002WL000947 LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926847 LALRINTLUANGI J/278 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 BILKHAWTHLIR MZ-05-002-027-001/279
(New Diakkawn) 		2205002000NRG23220320230241062 23/03/2023 RAMNUNTHARA 2205002WL000947 RAMNUNTHARA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926756 Mr. RAMNUNTHARA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-027-001/281
(New Diakkawn) 		2205002000NRG23220320230241063 23/03/2023 LALMUANSANGA 2205002WL000947 LALMUANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927161 LALMUANSANGA J/281 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
126 BILKHAWTHLIR MZ-05-002-027-001/282
(New Diakkawn) 		2205002000NRG23220320230241064 23/03/2023 LALBIAKHNUNI 2205002WL000947 LALBIAKHNUNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927162 LALBIAKHNUNI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
127 BILKHAWTHLIR MZ-05-002-027-001/283
(New Diakkawn) 		2205002000NRG23220320230241065 23/03/2023 LALRAMHLUNA 2205002WL000947 LALRAMHLUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927163 LALRAMHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
128 BILKHAWTHLIR MZ-05-002-027-001/285
(New Diakkawn) 		2205002000NRG23220320230241066 23/03/2023 LH HMANGAIHPARI 2205002WL000947 LH HMANGAIHPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926875 MRS LH LALHMANGAIHPARI DO LH HAUTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
129 BILKHAWTHLIR MZ-05-002-027-001/287
(New Diakkawn) 		2205002000NRG23220320230241067 23/03/2023 C. LALPUILIANA 2205002WL000947 C. LALPUILIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926923 C LALPUILIANA PUNJAB NATIONAL BANK(508568)
130 BILKHAWTHLIR MZ-05-002-027-001/288
(New Diakkawn) 		2205002000NRG23220320230241068 23/03/2023 LALAWMPUII 2205002WL000947 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927065 MISS LALAWMPUII STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-027-001/29
(New Diakkawn) 		2205002000NRG23220320230241069 23/03/2023 LALHMACHHUANA 2205002WL000947 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926926 Mr. LALHMACHHUANA PACHUAU . MIZORAM RURAL BANK(607230)
132 BILKHAWTHLIR MZ-05-002-027-001/294
(New Diakkawn) 		2205002000NRG23220320230241070 23/03/2023 LALRINCHHANA 2205002WL000947 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927066 LALRINCHHANA AIRTEL PAYMENTS BANK LIMITED(990288)
133 BILKHAWTHLIR MZ-05-002-027-001/295
(New Diakkawn) 		2205002000NRG23220320230241071 23/03/2023 VANRAMMAWII 2205002WL000947 VANRAMMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926961 VANRAMMAWII . MIZORAM RURAL BANK(607230)
134 BILKHAWTHLIR MZ-05-002-027-001/296
(New Diakkawn) 		2205002000NRG23220320230241072 23/03/2023 KHUMMUANA 2205002WL000947 KHUMMUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927140 MR TK MUANA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-027-001/297
(New Diakkawn) 		2205002000NRG23220320230241073 23/03/2023 LALTHANMAWII 2205002WL000947 LALTHANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927164 LALTHANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 BILKHAWTHLIR MZ-05-002-027-001/298
(New Diakkawn) 		2205002000NRG23220320230241074 23/03/2023 R. VANLALNGHAKA 2205002WL000947 R. VANLALNGHAKA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927165 R VANLALNGHAKA J/298 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 BILKHAWTHLIR MZ-05-002-027-001/299
(New Diakkawn) 		2205002000NRG23220320230241075 23/03/2023 H. LALRAMTHANGA 2205002WL000947 H. LALRAMTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927067 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
138 BILKHAWTHLIR MZ-05-002-027-001/3
(New Diakkawn) 		2205002000NRG23220320230241076 23/03/2023 RAMFANGZAUVA 2205002WL000947 RAMFANGZAUVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927106 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
139 BILKHAWTHLIR MZ-05-002-027-001/300
(New Diakkawn) 		2205002000NRG23220320230241077 23/03/2023 DINGCHHUAHLIANA 2205002WL000947 DINGCHHUAHLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926704 DINGCHHUAHLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
140 BILKHAWTHLIR MZ-05-002-027-001/301
(New Diakkawn) 		2205002000NRG23220320230241078 23/03/2023 RORELLIANA 2205002WL000947 RORELLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926757 Mr. RORELLIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-027-001/302
(New Diakkawn) 		2205002000NRG23220320230241079 23/03/2023 LALTINKHUMA 2205002WL000947 LALTINKHUMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927068 LALTINKHUMA PUNJAB NATIONAL BANK(508568)
142 BILKHAWTHLIR MZ-05-002-027-001/303
(New Diakkawn) 		2205002000NRG23220320230241080 23/03/2023 LALHMANGAIHZUALA 2205002WL000947 LALHMANGAIHZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926705 LALHMANGAIHZUALA J/NO 303 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
143 BILKHAWTHLIR MZ-05-002-027-001/304
(New Diakkawn) 		2205002000NRG23220320230241081 23/03/2023 LALTHUAMI 2205002WL000947 LALTHUAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926759 Mrs. LALTHUAMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-027-001/305
(New Diakkawn) 		2205002000NRG23220320230241082 23/03/2023 ROSIAMLIANA 2205002WL000947 ROSIAMLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927141 ROSIAMLIANA . MIZORAM RURAL BANK(607230)
145 BILKHAWTHLIR MZ-05-002-027-001/307
(New Diakkawn) 		2205002000NRG23220320230241083 23/03/2023 ROTHANZAMI 2205002WL000947 ROTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927098 ROTHANZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
146 BILKHAWTHLIR MZ-05-002-027-001/308
(New Diakkawn) 		2205002000NRG23220320230241084 23/03/2023 R LALCHHANHIMI 2205002WL000947 R LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926850 R.LALCHHANHIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
147 BILKHAWTHLIR MZ-05-002-027-001/309
(New Diakkawn) 		2205002000NRG23220320230241085 23/03/2023 LALRAMTIAMA 2205002WL000947 LALRAMTIAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926933 Mr. LALRAMTIAMA . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-027-001/31
(New Diakkawn) 		2205002000NRG23220320230241086 23/03/2023 LALMUCHHUAKI 2205002WL000947 LALMUCHHUAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927074 Mr. R RAMLIANA . MIZORAM RURAL BANK(607230)
149 BILKHAWTHLIR MZ-05-002-027-001/310
(New Diakkawn) 		2205002000NRG23220320230241087 23/03/2023 C.LALHRUAITLUANGA 2205002WL000947 C.LALHRUAITLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927132 C LALHRUAITLUANGA CANARA BANK(508532)
150 BILKHAWTHLIR MZ-05-002-027-001/312
(New Diakkawn) 		2205002000NRG23220320230241088 23/03/2023 C. LALREMPUIA 2205002WL000947 C. LALREMPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926706 C LALREMPUIA J/NO 312 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
151 BILKHAWTHLIR MZ-05-002-027-001/313
(New Diakkawn) 		2205002000NRG23220320230241089 23/03/2023 C. LALMALSAWMA 2205002WL000947 C. LALMALSAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927099 C LALMALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 BILKHAWTHLIR MZ-05-002-027-001/315
(New Diakkawn) 		2205002000NRG23220320230241090 23/03/2023 THANGHRIMA 2205002WL000947 THANGHRIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927100 THANGHRIMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 BILKHAWTHLIR MZ-05-002-027-001/316
(New Diakkawn) 		2205002000NRG23220320230241091 23/03/2023 VANLALCHAWMI 2205002WL000947 VANLALCHAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927130 VANLALCHAWMI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-027-001/318
(New Diakkawn) 		2205002000NRG23220320230241092 23/03/2023 LALTHANCHHUNGI 2205002WL000947 LALTHANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926707 LALTHANCHHUNGI J/NO-318 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
155 BILKHAWTHLIR MZ-05-002-027-001/319
(New Diakkawn) 		2205002000NRG23220320230241093 23/03/2023 LALNUNTHARI 2205002WL000947 LALNUNTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927142 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-027-001/320
(New Diakkawn) 		2205002000NRG23220320230241094 23/03/2023 LALCHHANHIMI 2205002WL000947 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926837 MRS LALCHHANHIMI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-027-001/321
(New Diakkawn) 		2205002000NRG23220320230241095 23/03/2023 VANLALRUATA 2205002WL000947 VANLALRUATA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927053 VANLALRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
158 BILKHAWTHLIR MZ-05-002-027-001/322
(New Diakkawn) 		2205002000NRG23220320230241096 23/03/2023 CHANCHINTHANGA 2205002WL000947 CHANCHINTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927143 LALENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
159 BILKHAWTHLIR MZ-05-002-027-001/324
(New Diakkawn) 		2205002000NRG23220320230241097 23/03/2023 THANGNEIHKAMA 2205002WL000947 THANGNEIHKAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926870 THANGNEIHKAMA STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-027-001/325
(New Diakkawn) 		2205002000NRG23220320230241098 23/03/2023 R. LALCHHUANAWMA 2205002WL000947 R. LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926708 R.LALCHHUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
161 BILKHAWTHLIR MZ-05-002-027-001/326
(New Diakkawn) 		2205002000NRG23220320230241099 23/03/2023 R. VANNEIA 2205002WL000947 R. VANNEIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927144 Mr. R.VANNEIA . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-027-001/328
(New Diakkawn) 		2205002000NRG23220320230241100 23/03/2023 LIANCHUNGNUNGA 2205002WL000947 LIANCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926922 LIANCHUNGNUNGA AND K LALVARPARHI . MIZORAM RURAL BANK(607230)
163 BILKHAWTHLIR MZ-05-002-027-001/33
(New Diakkawn) 		2205002000NRG23220320230241101 23/03/2023 H.V. THUAMLIANA 2205002WL000947 H.V. THUAMLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926925 Mr. H V THUAMLIANA . MIZORAM RURAL BANK(607230)
164 BILKHAWTHLIR MZ-05-002-027-001/330
(New Diakkawn) 		2205002000NRG23220320230241102 23/03/2023 LALRINTHANGA 2205002WL000947 LALRINTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926709 LALRINTHANGA J/NO-330 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
165 BILKHAWTHLIR MZ-05-002-027-001/333
(New Diakkawn) 		2205002000NRG23220320230241103 23/03/2023 ANDREW LALNUNSANGA 2205002WL000947 ANDREW LALNUNSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926710 ANDREW LALNUNSANGA SO LALDUHZUALA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
166 BILKHAWTHLIR MZ-05-002-027-001/334
(New Diakkawn) 		2205002000NRG23220320230241104 23/03/2023 C. RAMNGHAHMAWIA 2205002WL000947 C. RAMNGHAHMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927054 Mr. C RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
167 BILKHAWTHLIR MZ-05-002-027-001/335
(New Diakkawn) 		2205002000NRG23220320230241105 23/03/2023 THANGVELI 2205002WL000947 THANGVELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926842 MRS THANGVELI STATE BANK OF INDIA(508548)
168 BILKHAWTHLIR MZ-05-002-027-001/337
(New Diakkawn) 		2205002000NRG23220320230241106 23/03/2023 LALHMANGAIHA 2205002WL000947 LALHMANGAIHA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927127 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-027-001/34
(New Diakkawn) 		2205002000NRG23220320230241107 23/03/2023 SALOM LALHMINGLIANI 2205002WL000947 SALOM LALHMINGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926783 MRS SALOM LALHMINGLIANI STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-027-001/340
(New Diakkawn) 		2205002000NRG23220320230241108 23/03/2023 LALBIAKSANGI 2205002WL000947 LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926934 Mrs. RLALBIAKSANGI AND R HMINGLIANA . MIZORAM RURAL BANK(607230)
171 BILKHAWTHLIR MZ-05-002-027-001/341
(New Diakkawn) 		2205002000NRG23220320230241109 23/03/2023 ZACHHINGPUII 2205002WL000947 ZACHHINGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926838 ZACHHINGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
172 BILKHAWTHLIR MZ-05-002-027-001/342
(New Diakkawn) 		2205002000NRG23220320230241110 23/03/2023 ROMAWIA 2205002WL000947 ROMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926766 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-027-001/343
(New Diakkawn) 		2205002000NRG23220320230241111 23/03/2023 LINDA LALREMRUATI 2205002WL000947 LINDA LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927145 MISS LINDA LALREMRUATI STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-027-001/348
(New Diakkawn) 		2205002000NRG23220320230241112 23/03/2023 VANLALHRIATA 2205002WL000947 VANLALHRIATA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926958 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-027-001/349
(New Diakkawn) 		2205002000NRG23220320230241113 23/03/2023 H. VARCHHUANA 2205002WL000947 H. VARCHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926836 Mr. H VARCHHUANA . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-027-001/35
(New Diakkawn) 		2205002000NRG23220320230241114 23/03/2023 LALRAWNA 2205002WL000947 LALRAWNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927075 LALRAWNA AIRTEL PAYMENTS BANK LIMITED(990288)
177 BILKHAWTHLIR MZ-05-002-027-001/350
(New Diakkawn) 		2205002000NRG23220320230241115 23/03/2023 LALZAMLOVA 2205002WL000947 LALZAMLOVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926711 LALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 BILKHAWTHLIR MZ-05-002-027-001/351
(New Diakkawn) 		2205002000NRG23220320230241116 23/03/2023 LALDUHAWMA 2205002WL000947 LALDUHAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927128 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-027-001/352
(New Diakkawn) 		2205002000NRG23220320230241117 23/03/2023 LALNUNTLUANGI 2205002WL000947 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927055 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
180 BILKHAWTHLIR MZ-05-002-027-001/353
(New Diakkawn) 		2205002000NRG23220320230241118 23/03/2023 PETER LALDINSANGA 2205002WL000947 PETER LALDINSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927146 Mr. PETER LALDINSANGA . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-027-001/357
(New Diakkawn) 		2205002000NRG23220320230241120 23/03/2023 VANLALVUANA 2205002WL000947 VANLALVUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926877 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
182 BILKHAWTHLIR MZ-05-002-027-001/358
(New Diakkawn) 		2205002000NRG23220320230241121 23/03/2023 LALTANPUII 2205002WL000947 LALTANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926712 MRS LALTANPUII DO HUALKUNGA J/358 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
183 BILKHAWTHLIR MZ-05-002-027-001/359
(New Diakkawn) 		2205002000NRG23220320230241122 23/03/2023 ZORAMMAWIA 2205002WL000947 ZORAMMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926713 ZORAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
184 BILKHAWTHLIR MZ-05-002-027-001/36
(New Diakkawn) 		2205002000NRG23220320230241123 23/03/2023 THANCHUNGNUNGA 2205002WL000947 THANCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926726 THANCHUNGNUNGA J /36 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
185 BILKHAWTHLIR MZ-05-002-027-001/361
(New Diakkawn) 		2205002000NRG23220320230241124 23/03/2023 CROSS VARMAWII 2205002WL000947 CROSS VARMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927147 CROSS VARMAWII PUNJAB NATIONAL BANK(508568)
186 BILKHAWTHLIR MZ-05-002-027-001/364
(New Diakkawn) 		2205002000NRG23220320230241125 23/03/2023 VANRAMMAWII 2205002WL000947 VANRAMMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927021 Mrs. VANRAMMAWII . MIZORAM RURAL BANK(607230)
187 BILKHAWTHLIR MZ-05-002-027-001/369
(New Diakkawn) 		2205002000NRG23220320230241126 23/03/2023 LALNUNPUIA 2205002WL000947 LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927131 MR LALNUNPUIA STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-027-001/37
(New Diakkawn) 		2205002000NRG23220320230241127 23/03/2023 Zarzoliani 2205002WL000947 Zarzoliani 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927024 ZARZOLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
189 BILKHAWTHLIR MZ-05-002-027-001/372
(New Diakkawn) 		2205002000NRG23220320230241129 23/03/2023 RENGTHANGPUII 2205002WL000947 RENGTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926938 Mrs. RENGTHANGPUII . MIZORAM RURAL BANK(607230)
190 BILKHAWTHLIR MZ-05-002-027-001/375
(New Diakkawn) 		2205002000NRG23220320230241130 23/03/2023 R LALCHHUANAWMA 2205002WL000947 R LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926714 R LALCHHUANAWMA J/375 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 BILKHAWTHLIR MZ-05-002-027-001/376
(New Diakkawn) 		2205002000NRG23220320230241131 23/03/2023 LALHMACHHUANA 2205002WL000947 LALHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926715 LALHMACHHUANA J/376 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 BILKHAWTHLIR MZ-05-002-027-001/378
(New Diakkawn) 		2205002000NRG23220320230241132 23/03/2023 VANLALMAWII 2205002WL000947 VANLALMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926716 VANLALMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
193 BILKHAWTHLIR MZ-05-002-027-001/38
(New Diakkawn) 		2205002000NRG23220320230241133 23/03/2023 R. LALTHLAMUANI 2205002WL000947 R. LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927076 GOVT.MS KOLASIB STAFF WELFARE OPTD. BY MIZORAM RURAL BANK(607230)
194 BILKHAWTHLIR MZ-05-002-027-001/380
(New Diakkawn) 		2205002000NRG23220320230241134 23/03/2023 THANCHHUNGI 2205002WL000947 THANCHHUNGI 00292 YESB0MAB010 1631 1631 Rejected 29/03/2023 0259926717 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) 		2205002000NRG23220320230241135 23/03/2023 LALDINPUII 2205002WL000947 LALDINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927005 LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
196 BILKHAWTHLIR MZ-05-002-027-001/389
(New Diakkawn) 		2205002000NRG23220320230241136 23/03/2023 H.THANKUNGA 2205002WL000947 H.THANKUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927056 MR H THANKUNGA STATE BANK OF INDIA(508548)
197 BILKHAWTHLIR MZ-05-002-027-001/39
(New Diakkawn) 		2205002000NRG23220320230241137 23/03/2023 LALNUNNEMA 2205002WL000947 LALNUNNEMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926874 LALNUNNEMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
198 BILKHAWTHLIR MZ-05-002-027-001/390
(New Diakkawn) 		2205002000NRG23220320230241138 23/03/2023 LALBIAKDIKA 2205002WL000947 LALBIAKDIKA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927101 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-027-001/392
(New Diakkawn) 		2205002000NRG23220320230241139 23/03/2023 SARI 2205002WL000947 SARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927148 Mrs. SARI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-027-001/393
(New Diakkawn) 		2205002000NRG23220320230241140 23/03/2023 C.LALAWMPUII 2205002WL000947 C.LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926719 C LALAWMPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
201 BILKHAWTHLIR MZ-05-002-027-001/396
(New Diakkawn) 		2205002000NRG23220320230241141 23/03/2023 R.LALLAWMAWMA 2205002WL000947 R.LALLAWMAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926720 R LALLAWMAWMA J/396 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
202 BILKHAWTHLIR MZ-05-002-027-001/397
(New Diakkawn) 		2205002000NRG23220320230241142 23/03/2023 R.LALRUATTLUANGA 2205002WL000947 R.LALRUATTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926886 R LALRUATTLUANGA CANARA BANK(508532)
203 BILKHAWTHLIR MZ-05-002-027-001/398
(New Diakkawn) 		2205002000NRG23220320230241143 23/03/2023 LALRAMLIANI 2205002WL000947 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926721 LALRAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
204 BILKHAWTHLIR MZ-05-002-027-001/405
(New Diakkawn) 		2205002000NRG23220320230241144 23/03/2023 LALFAKAWMA 2205002WL000947 LALFAKAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927102 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-027-001/406
(New Diakkawn) 		2205002000NRG23220320230241145 23/03/2023 LALRAMNGHAKI 2205002WL000947 LALRAMNGHAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927103 LALRAMNGHAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
206 BILKHAWTHLIR MZ-05-002-027-001/407
(New Diakkawn) 		2205002000NRG23220320230241146 23/03/2023 R.LALSANGKIMI 2205002WL000947 R.LALSANGKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927149 MISS R LALSANGKIMI STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-027-001/408
(New Diakkawn) 		2205002000NRG23220320230241147 23/03/2023 THANGCHUNGNUNGA 2205002WL000947 THANGCHUNGNUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927057 Mr. THANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-027-001/409
(New Diakkawn) 		2205002000NRG23220320230241148 23/03/2023 CHIBAIBUKI 2205002WL000947 CHIBAIBUKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926878 MRS CHIBAIBUKI STATE BANK OF INDIA(508548)
209 BILKHAWTHLIR MZ-05-002-027-001/41
(New Diakkawn) 		2205002000NRG23220320230241149 23/03/2023 F. LALNUNPUIA 2205002WL000947 F. LALNUNPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926880 Mr. F. LALNUNPUIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-027-001/410
(New Diakkawn) 		2205002000NRG23220320230241150 23/03/2023 F.AITHUAMA 2205002WL000947 F.AITHUAMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927104 Mr. F.AITHUAMA . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-027-001/413
(New Diakkawn) 		2205002000NRG23220320230241151 23/03/2023 LALTANPUIA 2205002WL000947 LALTANPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926722 LALTANPUIA J/NO 413 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
212 BILKHAWTHLIR MZ-05-002-027-001/414
(New Diakkawn) 		2205002000NRG23220320230241152 23/03/2023 SAWIMAWII 2205002WL000947 SAWIMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926723 SAWIMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
213 BILKHAWTHLIR MZ-05-002-027-001/416
(New Diakkawn) 		2205002000NRG23220320230241153 23/03/2023 R VANLALREMA 2205002WL000947 R VANLALREMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927105 Mr. R VANLALREMA . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-027-001/417
(New Diakkawn) 		2205002000NRG23220320230241154 23/03/2023 LALZAMLIANI RALTE 2205002WL000947 LALZAMLIANI RALTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927058 LALZAMLIANI RALTE . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-027-001/418
(New Diakkawn) 		2205002000NRG23220320230241155 23/03/2023 LALSANGPUII 2205002WL000947 LALSANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926968 LALSANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
216 BILKHAWTHLIR MZ-05-002-027-001/419
(New Diakkawn) 		2205002000NRG23220320230241156 23/03/2023 R LALTLANZOV 2205002WL000947 R LALTLANZOV 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926849 R LALTLANZOVA J/419 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
217 BILKHAWTHLIR MZ-05-002-027-001/42
(New Diakkawn) 		2205002000NRG23220320230241157 23/03/2023 CHAWNTLUANGI 2205002WL000947 CHAWNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926869 CHAWNTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
218 BILKHAWTHLIR MZ-05-002-027-001/421
(New Diakkawn) 		2205002000NRG23220320230241158 23/03/2023 LALAWMPUII 2205002WL000947 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927070 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-027-001/423
(New Diakkawn) 		2205002000NRG23220320230241159 23/03/2023 A.LALHRILMAWIA 2205002WL000947 A.LALHRILMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926775 Mr. A.LALHRILHMAWIA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-027-001/424
(New Diakkawn) 		2205002000NRG23220320230241160 23/03/2023 R.LALDINGNGHETI 2205002WL000947 R.LALDINGNGHETI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926764 R LALDINGNGHETI AIRTEL PAYMENTS BANK LIMITED(990288)
221 BILKHAWTHLIR MZ-05-002-027-001/425
(New Diakkawn) 		2205002000NRG23220320230241161 23/03/2023 ROKIMI 2205002WL000947 ROKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926767 ROKIMI AND LALRINDIKI . MIZORAM RURAL BANK(607230)
222 BILKHAWTHLIR MZ-05-002-027-001/426
(New Diakkawn) 		2205002000NRG23220320230241162 23/03/2023 TLANGTHAWMI 2205002WL000947 TLANGTHAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926724 TLANGTHAWMI J/NO 426 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 BILKHAWTHLIR MZ-05-002-027-001/427
(New Diakkawn) 		2205002000NRG23220320230241163 23/03/2023 M.LALRAMZUALI 2205002WL000947 M.LALRAMZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926752 MRS MIRIAM LALRAMZUALI STATE BANK OF INDIA(508548)
224 BILKHAWTHLIR MZ-05-002-027-001/428
(New Diakkawn) 		2205002000NRG23220320230241164 23/03/2023 SAPTHANGPUII 2205002WL000947 SAPTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926765 SAPTHANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
225 BILKHAWTHLIR MZ-05-002-027-001/429
(New Diakkawn) 		2205002000NRG23220320230241165 23/03/2023 K.LALTHIANGHLIMI 2205002WL000947 K.LALTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926851 K.LALTHIANGHLIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
226 BILKHAWTHLIR MZ-05-002-027-001/430
(New Diakkawn) 		2205002000NRG23220320230241167 23/03/2023 LALTHAZUALI 2205002WL000947 LALTHAZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926751 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-027-001/431
(New Diakkawn) 		2205002000NRG23220320230241168 23/03/2023 C.LALRAMHLUNI 2205002WL000947 C.LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926753 MRS C LALRAMHLUNI STATE BANK OF INDIA(508548)
228 BILKHAWTHLIR MZ-05-002-027-001/432
(New Diakkawn) 		2205002000NRG23220320230241169 23/03/2023 LALTHANPARI 2205002WL000947 LALTHANPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926779 LALTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BILKHAWTHLIR MZ-05-002-027-001/434
(New Diakkawn) 		2205002000NRG23220320230241170 23/03/2023 VANLALHRUAIA 2205002WL000947 VANLALHRUAIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926768 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-027-001/435
(New Diakkawn) 		2205002000NRG23220320230241171 23/03/2023 LALHMINGTHANGI 2205002WL000947 LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926852 LALHMINGTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
231 BILKHAWTHLIR MZ-05-002-027-001/436
(New Diakkawn) 		2205002000NRG23220320230241172 23/03/2023 LALNIPUII 2205002WL000947 LALNIPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926780 LALNIPUII PUNJAB NATIONAL BANK(508568)
232 BILKHAWTHLIR MZ-05-002-027-001/437
(New Diakkawn) 		2205002000NRG23220320230241173 23/03/2023 ZORAMTHANGI 2205002WL000947 ZORAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926993 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-027-001/439
(New Diakkawn) 		2205002000NRG23220320230241174 23/03/2023 JACOB MALSAWMDAWNGLIANA 2205002WL000947 JACOB MALSAWMDAWNGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926853 JACOB MALSAWMDAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
234 BILKHAWTHLIR MZ-05-002-027-001/44
(New Diakkawn) 		2205002000NRG23220320230241175 23/03/2023 LALTUCHHUANA 2205002WL000947 LALTUCHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927151 Mr. LALTUCHHUANA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-027-001/440
(New Diakkawn) 		2205002000NRG23220320230241176 23/03/2023 LALNUNFELA 2205002WL000947 LALNUNFELA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926854 LALNUNFELA J440 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
236 BILKHAWTHLIR MZ-05-002-027-001/441
(New Diakkawn) 		2205002000NRG23220320230241177 23/03/2023 LALRINMAWII 2205002WL000947 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926781 LALRINMAWII CANARA BANK(508532)
237 BILKHAWTHLIR MZ-05-002-027-001/442
(New Diakkawn) 		2205002000NRG23220320230241178 23/03/2023 VANBEISEII 2205002WL000947 VANBEISEII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926855 VANBEISEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
238 BILKHAWTHLIR MZ-05-002-027-001/443
(New Diakkawn) 		2205002000NRG23220320230241179 23/03/2023 LALTHANZAMI 2205002WL000947 LALTHANZAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926769 LALTHANZAMI CANARA BANK(508532)
239 BILKHAWTHLIR MZ-05-002-027-001/444
(New Diakkawn) 		2205002000NRG23220320230241180 23/03/2023 LALDINPUII 2205002WL000947 LALDINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926770 MISS LALDINPUII STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-027-001/445
(New Diakkawn) 		2205002000NRG23220320230241181 23/03/2023 HRANGTHANZOVI 2205002WL000947 HRANGTHANZOVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926758 Ms. HRANGTHANZOVI . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-027-001/446
(New Diakkawn) 		2205002000NRG23220320230241182 23/03/2023 C.LALTHANTLUANGI 2205002WL000947 C.LALTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926856 C THANTLUANGI DO C LALLAWMZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
242 BILKHAWTHLIR MZ-05-002-027-001/448
(New Diakkawn) 		2205002000NRG23220320230241183 23/03/2023 H.LALMUANKIMI 2205002WL000947 H.LALMUANKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926857 H LALMUANKIMI J448 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
243 BILKHAWTHLIR MZ-05-002-027-001/449
(New Diakkawn) 		2205002000NRG23220320230241184 23/03/2023 R.LALTHAZOVI 2205002WL000947 R.LALTHAZOVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926754 Mrs. R.LALTHAZOVI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-027-001/45
(New Diakkawn) 		2205002000NRG23220320230241185 23/03/2023 LALLIANMAWII 2205002WL000947 LALLIANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927129 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
245 BILKHAWTHLIR MZ-05-002-027-001/450
(New Diakkawn) 		2205002000NRG23220320230241186 23/03/2023 LALRAMZAUVI 2205002WL000947 LALRAMZAUVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926771 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
246 BILKHAWTHLIR MZ-05-002-027-001/451
(New Diakkawn) 		2205002000NRG23220320230241187 23/03/2023 LALSIAMLIANI 2205002WL000947 LALSIAMLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926787 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
247 BILKHAWTHLIR MZ-05-002-027-001/452
(New Diakkawn) 		2205002000NRG23220320230241188 23/03/2023 VANLALREMI NGURTE 2205002WL000947 VANLALREMI NGURTE 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926858 VANLALREMI NGURTE WO LUNSEIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
248 BILKHAWTHLIR MZ-05-002-027-001/454
(New Diakkawn) 		2205002000NRG23220320230241189 23/03/2023 V.LALTHAZUALA 2205002WL000947 V.LALTHAZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926940 Mr. V.LALTHAZUALA . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-027-001/457
(New Diakkawn) 		2205002000NRG23220320230241190 23/03/2023 C.LALRINTLUANGI 2205002WL000947 C.LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926960 Mrs. C LALRINTLUANGI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-027-001/458
(New Diakkawn) 		2205002000NRG23220320230241191 23/03/2023 VANLALRUALI 2205002WL000947 VANLALRUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926963 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-027-001/46
(New Diakkawn) 		2205002000NRG23220320230241192 23/03/2023 LALRINMAWII 2205002WL000947 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927059 Ms. LALRINMAWII . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-027-001/461
(New Diakkawn) 		2205002000NRG23220320230241193 23/03/2023 LALNUNZAUVI 2205002WL000947 LALNUNZAUVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926970 LALNUNZAUVI W/O LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
253 BILKHAWTHLIR MZ-05-002-027-001/462
(New Diakkawn) 		2205002000NRG23220320230241194 23/03/2023 PRICILLA LALTHANGLIANI 2205002WL000947 PRICILLA LALTHANGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926946 MRS PRECILLA LALTHANGLIANI STATE BANK OF INDIA(508548)
254 BILKHAWTHLIR MZ-05-002-027-001/463
(New Diakkawn) 		2205002000NRG23220320230241195 23/03/2023 ZONUNTLUANGI 2205002WL000947 ZONUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926941 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-027-001/464
(New Diakkawn) 		2205002000NRG23220320230241196 23/03/2023 LALTHAPUII 2205002WL000947 LALTHAPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926935 LALTHAPUII AIRTEL PAYMENTS BANK LIMITED(990288)
256 BILKHAWTHLIR MZ-05-002-027-001/465
(New Diakkawn) 		2205002000NRG23220320230241197 23/03/2023 R MALSAWMTLUANGA 2205002WL000947 R MALSAWMTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927020 R MALSAWMTLUANGA CANARA BANK(508532)
257 BILKHAWTHLIR MZ-05-002-027-001/467
(New Diakkawn) 		2205002000NRG23220320230241198 23/03/2023 R.LALHRUAIKIMA 2205002WL000947 R.LALHRUAIKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926971 R.LALHRUAIKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
258 BILKHAWTHLIR MZ-05-002-027-001/468
(New Diakkawn) 		2205002000NRG23220320230241199 23/03/2023 LALRINLIANA RENTHLEI 2205002WL000947 LALRINLIANA RENTHLEI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926884 Mr. LALRINLIANA RENTHLEI CENTRAL BANK OF INDIA(607115)
259 BILKHAWTHLIR MZ-05-002-027-001/469
(New Diakkawn) 		2205002000NRG23220320230241200 23/03/2023 K.LALRINMAWIA 2205002WL000947 K.LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926964 Mr. K.LALRINMAWIA . MIZORAM RURAL BANK(607230)
260 BILKHAWTHLIR MZ-05-002-027-001/47
(New Diakkawn) 		2205002000NRG23220320230241201 23/03/2023 LALFAKAWMA 2205002WL000947 LALFAKAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927134 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-027-001/471
(New Diakkawn) 		2205002000NRG23220320230241202 23/03/2023 LALBIAKDIKI 2205002WL000947 LALBIAKDIKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926942 LALBIAKDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
262 BILKHAWTHLIR MZ-05-002-027-001/472
(New Diakkawn) 		2205002000NRG23220320230241203 23/03/2023 HD.LALRODINGI 2205002WL000947 HD.LALRODINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926965 Mrs. HD LALRODINGI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-027-001/476
(New Diakkawn) 		2205002000NRG23220320230241204 23/03/2023 R.LALREMRUATA 2205002WL000947 R.LALREMRUATA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926932 Mr. R.LALREMRUATA . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-027-001/477
(New Diakkawn) 		2205002000NRG23220320230241205 23/03/2023 C.LALMANLIANA 2205002WL000947 C.LALMANLIANA 00292 YESB0MAB010 1631 1631 Rejected 29/03/2023 0259926937 Aadhaar Number not Mapped to Account Number
265 BILKHAWTHLIR MZ-05-002-027-001/478
(New Diakkawn) 		2205002000NRG23220320230241206 23/03/2023 F.LALBIAKSANGI 2205002WL000947 F.LALBIAKSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926966 Mrs. F LALBIAKSANGI . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-027-001/480
(New Diakkawn) 		2205002000NRG23220320230241207 23/03/2023 LAWMZUALI 2205002WL000947 LAWMZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926866 LAWMZUALI WO PC LALRAMHLUA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
267 BILKHAWTHLIR MZ-05-002-027-001/481
(New Diakkawn) 		2205002000NRG23220320230241208 23/03/2023 HELEN LALRINGLIANI 2205002WL000947 HELEN LALRINGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926872 Mrs. HELEN LALRINGLIANI . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-027-001/482
(New Diakkawn) 		2205002000NRG23220320230241209 23/03/2023 RAMENGMAWIA 2205002WL000947 RAMENGMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926887 RAMENGMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
269 BILKHAWTHLIR MZ-05-002-027-001/483
(New Diakkawn) 		2205002000NRG23220320230241210 23/03/2023 RALTHANZOVA 2205002WL000947 RALTHANZOVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926943 MR RALTHANZOVA STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-027-001/484
(New Diakkawn) 		2205002000NRG23220320230241211 23/03/2023 MAGDALINE VANLALSIAMI 2205002WL000947 MAGDALINE VANLALSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926945 MAGDALINE VL SIAMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 BILKHAWTHLIR MZ-05-002-027-001/485
(New Diakkawn) 		2205002000NRG23220320230241212 23/03/2023 LALRAMHLUNA 2205002WL000947 LALRAMHLUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926732 LALRAMHLUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 BILKHAWTHLIR MZ-05-002-027-001/486
(New Diakkawn) 		2205002000NRG23220320230241213 23/03/2023 BIAKTHANSANGA HAUHNAR 2205002WL000947 BIAKTHANSANGA HAUHNAR 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927026 BIAKTHANSANGA HAUHNAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 BILKHAWTHLIR MZ-05-002-027-001/488
(New Diakkawn) 		2205002000NRG23220320230241214 23/03/2023 V.LALNUNZIRA 2205002WL000947 V.LALNUNZIRA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927112 Mr. V.LALNUNZIRA . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-002-027-001/489
(New Diakkawn) 		2205002000NRG23220320230241215 23/03/2023 R.LALHNUNA 2205002WL000947 R.LALHNUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927114 MR R LALHNUNA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-027-001/491
(New Diakkawn) 		2205002000NRG23220320230241217 23/03/2023 LALBIAKSANGA 2205002WL000947 LALBIAKSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927121 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
276 BILKHAWTHLIR MZ-05-002-027-001/493
(New Diakkawn) 		2205002000NRG23220320230241218 23/03/2023 ZORAMCHHANA 2205002WL000947 ZORAMCHHANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926718 K ZORAMCHHANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
277 BILKHAWTHLIR MZ-05-002-027-001/499
(New Diakkawn) 		2205002000NRG23220320230241219 23/03/2023 ZODINSANGI 2205002WL000947 ZODINSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927003 Ms. ZODINSANGI . MIZORAM RURAL BANK(607230)
278 BILKHAWTHLIR MZ-05-002-027-001/50
(New Diakkawn) 		2205002000NRG23220320230241220 23/03/2023 T. LALHMINGTHANGI 2205002WL000947 T. LALHMINGTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927077 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-027-001/500
(New Diakkawn) 		2205002000NRG23220320230241221 23/03/2023 ZOTHANMAWII 2205002WL000947 ZOTHANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926795 MRS ZOTHAN MAWII STATE BANK OF INDIA(508548)
280 BILKHAWTHLIR MZ-05-002-027-001/501
(New Diakkawn) 		2205002000NRG23220320230241222 23/03/2023 T. LALRINTLUANGI 2205002WL000947 T. LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926990 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-027-001/502
(New Diakkawn) 		2205002000NRG23220320230241223 23/03/2023 LALZARZOVI 2205002WL000947 LALZARZOVI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926991 LALZARZOVI AIRTEL PAYMENTS BANK LIMITED(990288)
282 BILKHAWTHLIR MZ-05-002-027-001/503
(New Diakkawn) 		2205002000NRG23220320230241224 23/03/2023 F.VANLALCHHUANGA 2205002WL000947 F.VANLALCHHUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926962 MR VANLALCHHUANGA VANLALDIKI PROP DP FEE STATE BANK OF INDIA(508548)
283 BILKHAWTHLIR MZ-05-002-027-001/504
(New Diakkawn) 		2205002000NRG23220320230241225 23/03/2023 CHUAUTHANGPUII 2205002WL000947 CHUAUTHANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927039 CHUAUTHANGPUII W/O LALHRUAITLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
284 BILKHAWTHLIR MZ-05-002-027-001/505
(New Diakkawn) 		2205002000NRG23220320230241226 23/03/2023 LALAWMPUII 2205002WL000947 LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926939 LALAWMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
285 BILKHAWTHLIR MZ-05-002-027-001/506
(New Diakkawn) 		2205002000NRG23220320230241227 23/03/2023 LALHLIMPUII 2205002WL000947 LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927001 Mrs. R.LALHLIMPUII . MIZORAM RURAL BANK(607230)
286 BILKHAWTHLIR MZ-05-002-027-001/508
(New Diakkawn) 		2205002000NRG23220320230241228 23/03/2023 LALRAMLIANI 2205002WL000947 LALRAMLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926997 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-027-001/509
(New Diakkawn) 		2205002000NRG23220320230241229 23/03/2023 R.LALRINTLUANGI 2205002WL000947 R.LALRINTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926784 Mrs. R LALRINTLUANGI . MIZORAM RURAL BANK(607230)
288 BILKHAWTHLIR MZ-05-002-027-001/510
(New Diakkawn) 		2205002000NRG23220320230241230 23/03/2023 RAMNGHAHMAWII 2205002WL000947 RAMNGHAHMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926788 Mrs. RAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
289 BILKHAWTHLIR MZ-05-002-027-001/511
(New Diakkawn) 		2205002000NRG23220320230241231 23/03/2023 LALNGAIHZUALI 2205002WL000947 LALNGAIHZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926860 RUTHI LALNGAIHZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
290 BILKHAWTHLIR MZ-05-002-027-001/512
(New Diakkawn) 		2205002000NRG23220320230241232 23/03/2023 LALRINCHHANA 2205002WL000947 LALRINCHHANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926772 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
291 BILKHAWTHLIR MZ-05-002-027-001/514
(New Diakkawn) 		2205002000NRG23220320230241233 23/03/2023 LALZAMLIANI 2205002WL000947 LALZAMLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927002 Mr. LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
292 BILKHAWTHLIR MZ-05-002-027-001/516
(New Diakkawn) 		2205002000NRG23220320230241234 23/03/2023 LALSIAMTHARI 2205002WL000947 LALSIAMTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926885 Ms. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
293 BILKHAWTHLIR MZ-05-002-027-001/518
(New Diakkawn) 		2205002000NRG23220320230241235 23/03/2023 LALNUNSANGA 2205002WL000947 LALNUNSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926789 Mr. R. LALNUNSANGA . MIZORAM RURAL BANK(607230)
294 BILKHAWTHLIR MZ-05-002-027-001/520
(New Diakkawn) 		2205002000NRG23220320230241236 23/03/2023 LALENKAWLI 2205002WL000947 LALENKAWLI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926782 LALENKAWLI CANARA BANK(508532)
295 BILKHAWTHLIR MZ-05-002-027-001/521
(New Diakkawn) 		2205002000NRG23220320230241237 23/03/2023 VANLALRUATI 2205002WL000947 VANLALRUATI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926785 VANLALRUATI CANARA BANK(508532)
296 BILKHAWTHLIR MZ-05-002-027-001/522
(New Diakkawn) 		2205002000NRG23220320230241238 23/03/2023 LALPEKHLUI 2205002WL000947 LALPEKHLUI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926861 LALPEKHLUI DO VANLALSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 BILKHAWTHLIR MZ-05-002-027-001/523
(New Diakkawn) 		2205002000NRG23220320230241239 23/03/2023 PC ZAHMINGTHANGA 2205002WL000947 PC ZAHMINGTHANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927122 Mr. PC ZAHMINGTHANGA . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-027-001/526
(New Diakkawn) 		2205002000NRG23220320230241240 23/03/2023 LALRIMAWII 2205002WL000947 LALRIMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926979 LALRIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
299 BILKHAWTHLIR MZ-05-002-027-001/527
(New Diakkawn) 		2205002000NRG23220320230241241 23/03/2023 THANTHUAMI 2205002WL000947 THANTHUAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926892 THANTHUAMI W/O SAPKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
300 BILKHAWTHLIR MZ-05-002-027-001/528
(New Diakkawn) 		2205002000NRG23220320230241242 23/03/2023 LALHLUNI 2205002WL000947 LALHLUNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926773 LALHLUNI AIRTEL PAYMENTS BANK LIMITED(990288)
301 BILKHAWTHLIR MZ-05-002-027-001/529
(New Diakkawn) 		2205002000NRG23220320230241243 23/03/2023 LALFAKMAWII 2205002WL000947 LALFAKMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927069 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-027-001/53
(New Diakkawn) 		2205002000NRG23220320230241244 23/03/2023 VANLALPEKI 2205002WL000947 VANLALPEKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927078 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-027-001/530
(New Diakkawn) 		2205002000NRG23220320230241245 23/03/2023 ZONUNTHARI 2205002WL000947 ZONUNTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926776 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-027-001/533
(New Diakkawn) 		2205002000NRG23220320230241246 23/03/2023 JC LALRINMAWIA 2205002WL000947 JC LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926996 MR J C LALRINMAWIA STATE BANK OF INDIA(508548)
305 BILKHAWTHLIR MZ-05-002-027-001/534
(New Diakkawn) 		2205002000NRG23220320230241247 23/03/2023 V LALNUNHLIMI 2205002WL000947 V LALNUNHLIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926862 MISS V LALNUNHLIMI DO VANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
306 BILKHAWTHLIR MZ-05-002-027-001/535
(New Diakkawn) 		2205002000NRG23220320230241248 23/03/2023 K LALHRIATPUII 2205002WL000947 K LALHRIATPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926865 K LALHRIATPUII D/O BIAKSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
307 BILKHAWTHLIR MZ-05-002-027-001/536
(New Diakkawn) 		2205002000NRG23220320230241249 23/03/2023 LALNUNTLUANGA 2205002WL000947 LALNUNTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926774 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-027-001/537
(New Diakkawn) 		2205002000NRG23220320230241250 23/03/2023 K ZODINPUII 2205002WL000947 K ZODINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926992 K ZODINPUII PUNJAB NATIONAL BANK(508568)
309 BILKHAWTHLIR MZ-05-002-027-001/538
(New Diakkawn) 		2205002000NRG23220320230241251 23/03/2023 LALZIDINGI 2205002WL000947 LALZIDINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926895 LALZIDINGI WO VANTHANGVUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 BILKHAWTHLIR MZ-05-002-027-001/54
(New Diakkawn) 		2205002000NRG23220320230241252 23/03/2023 VANLALHLUNA 2205002WL000947 VANLALHLUNA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926959 Mr. C VANLALHLUNA . MIZORAM RURAL BANK(607230)
311 BILKHAWTHLIR MZ-05-002-027-001/540
(New Diakkawn) 		2205002000NRG23220320230241253 23/03/2023 R LALCHHANHIMI 2205002WL000947 R LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926867 R LALCHHANHIMI DO R LALZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
312 BILKHAWTHLIR MZ-05-002-027-001/541
(New Diakkawn) 		2205002000NRG23220320230241254 23/03/2023 LALTHANGHNEMI 2205002WL000947 LALTHANGHNEMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926868 LALTHANGHNEMI WO RAMCHULLOA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
313 BILKHAWTHLIR MZ-05-002-027-001/542
(New Diakkawn) 		2205002000NRG23220320230241255 23/03/2023 LALCHHANDAMI 2205002WL000947 LALCHHANDAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926793 LALCHHANDAMI CANARA BANK(508532)
314 BILKHAWTHLIR MZ-05-002-027-001/543
(New Diakkawn) 		2205002000NRG23220320230241256 23/03/2023 LALRINTLUANGA 2205002WL000947 LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927006 LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
315 BILKHAWTHLIR MZ-05-002-027-001/544
(New Diakkawn) 		2205002000NRG23220320230241257 23/03/2023 LALRINTLUANGA 2205002WL000947 LALRINTLUANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926967 LALRINTLUANGA S/O LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
316 BILKHAWTHLIR MZ-05-002-027-001/545
(New Diakkawn) 		2205002000NRG23220320230241258 23/03/2023 LALTHIANGHLIMI 2205002WL000947 LALTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926864 LALTHIANGHLIMI DO KHUANGLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
317 BILKHAWTHLIR MZ-05-002-027-001/546
(New Diakkawn) 		2205002000NRG23220320230241259 23/03/2023 V LALAWMPUII 2205002WL000947 V LALAWMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927007 Mrs. V.LALAWMPUII . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-027-001/547
(New Diakkawn) 		2205002000NRG23220320230241260 23/03/2023 C HMINGTHANSIAMI 2205002WL000947 C HMINGTHANSIAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926898 C HMINGTHANSIAMI WO C LALHREZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
319 BILKHAWTHLIR MZ-05-002-027-001/548
(New Diakkawn) 		2205002000NRG23220320230241261 23/03/2023 RAMTHANMAWII 2205002WL000947 RAMTHANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926896 RAMTHANMAWII DO TANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
320 BILKHAWTHLIR MZ-05-002-027-001/55
(New Diakkawn) 		2205002000NRG23220320230241262 23/03/2023 LALTHANTLUANGI 2205002WL000947 LALTHANTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927123 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-027-001/550
(New Diakkawn) 		2205002000NRG23220320230241263 23/03/2023 LALTHAFAMKIMA 2205002WL000947 LALTHAFAMKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926897 LALTHAFAMKIMA SO C LALHMINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
322 BILKHAWTHLIR MZ-05-002-027-001/551
(New Diakkawn) 		2205002000NRG23220320230241264 23/03/2023 VANLALRINGA SAILO 2205002WL000947 VANLALRINGA SAILO 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927010 VANLALRINGA SAILO SON OF ROKHAMA (608442)
323 BILKHAWTHLIR MZ-05-002-027-001/552
(New Diakkawn) 		2205002000NRG23220320230241265 23/03/2023 K LALRINPUII 2205002WL000947 K LALRINPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926900 K LALRINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
324 BILKHAWTHLIR MZ-05-002-027-001/553
(New Diakkawn) 		2205002000NRG23220320230241266 23/03/2023 R LALENGMAWII 2205002WL000947 R LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927009 Mrs. R.LALENGMAWI . MIZORAM RURAL BANK(607230)
325 BILKHAWTHLIR MZ-05-002-027-001/554
(New Diakkawn) 		2205002000NRG23220320230241267 23/03/2023 ZAITHANMAWII 2205002WL000947 ZAITHANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926863 ZAITHANMAWII WO DARKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 BILKHAWTHLIR MZ-05-002-027-001/555
(New Diakkawn) 		2205002000NRG23220320230241268 23/03/2023 ZOMAWII 2205002WL000947 ZOMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926800 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-027-001/557
(New Diakkawn) 		2205002000NRG23220320230241269 23/03/2023 LALRAMHLUNI 2205002WL000947 LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926805 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-027-001/558
(New Diakkawn) 		2205002000NRG23220320230241270 23/03/2023 LALHUMHIMI 2205002WL000947 LALHUMHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926799 Ms. LALHUMHIMI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-027-001/559
(New Diakkawn) 		2205002000NRG23220320230241271 23/03/2023 LALCHAWLKIMI 2205002WL000947 LALCHAWLKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927004 Ms. LALCHAWLKIMI . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-027-001/56
(New Diakkawn) 		2205002000NRG23220320230241272 23/03/2023 LALLIANZUALI 2205002WL000947 LALLIANZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926727 LALLIANZUALI J/56 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
331 BILKHAWTHLIR MZ-05-002-027-001/560
(New Diakkawn) 		2205002000NRG23220320230241273 23/03/2023 LALNUNFELI 2205002WL000947 LALNUNFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926801 MISS LALNUNFELI STATE BANK OF INDIA(508548)
332 BILKHAWTHLIR MZ-05-002-027-001/561
(New Diakkawn) 		2205002000NRG23220320230241274 23/03/2023 RAMZIONI 2205002WL000947 RAMZIONI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926798 Mrs. RAMZIONI AND ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-027-001/562
(New Diakkawn) 		2205002000NRG23220320230241275 23/03/2023 LALCHHUANSANGA 2205002WL000947 LALCHHUANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926806 MR LALCHHUANSANGA STATE BANK OF INDIA(508548)
334 BILKHAWTHLIR MZ-05-002-027-001/563
(New Diakkawn) 		2205002000NRG23220320230241276 23/03/2023 R LALREMPUII 2205002WL000947 R LALREMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926807 Mrs. R LALREMPUII . MIZORAM RURAL BANK(607230)
335 BILKHAWTHLIR MZ-05-002-027-001/564
(New Diakkawn) 		2205002000NRG23220320230241277 23/03/2023 R LALRINAWMI 2205002WL000947 R LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927012 Mrs. R.LALRINAWMI . MIZORAM RURAL BANK(607230)
336 BILKHAWTHLIR MZ-05-002-027-001/565
(New Diakkawn) 		2205002000NRG23220320230241278 23/03/2023 K LALNUNMAWII 2205002WL000947 K LALNUNMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926903 K LALNUNMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
337 BILKHAWTHLIR MZ-05-002-027-001/566
(New Diakkawn) 		2205002000NRG23220320230241279 23/03/2023 K LALBIAKHLUNI 2205002WL000947 K LALBIAKHLUNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926797 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-027-001/567
(New Diakkawn) 		2205002000NRG23220320230241280 23/03/2023 C LALENGMAWII 2205002WL000947 C LALENGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926904 C LALENGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
339 BILKHAWTHLIR MZ-05-002-027-001/568
(New Diakkawn) 		2205002000NRG23220320230241281 23/03/2023 LALRAMDIKI 2205002WL000947 LALRAMDIKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927030 LALRAMDIKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
340 BILKHAWTHLIR MZ-05-002-027-001/569
(New Diakkawn) 		2205002000NRG23220320230241282 23/03/2023 ZOTHANGRUALI 2205002WL000947 ZOTHANGRUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927013 MISS ZOTHANGRUALI STATE BANK OF INDIA(508548)
341 BILKHAWTHLIR MZ-05-002-027-001/570
(New Diakkawn) 		2205002000NRG23220320230241283 23/03/2023 LALRUATFELI 2205002WL000947 LALRUATFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926808 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-027-001/571
(New Diakkawn) 		2205002000NRG23220320230241284 23/03/2023 DAMTLEIKIMI 2205002WL000947 DAMTLEIKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927014 Mrs. DAMTLEIKIMI . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-027-001/572
(New Diakkawn) 		2205002000NRG23220320230241285 23/03/2023 LALROCHANG 2205002WL000947 LALROCHANG 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926908 LALROCHANG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
344 BILKHAWTHLIR MZ-05-002-027-001/573
(New Diakkawn) 		2205002000NRG23220320230241286 23/03/2023 VANLALMAWII 2205002WL000947 VANLALMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926906 VANLALMAWII WO P SIAMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
345 BILKHAWTHLIR MZ-05-002-027-001/574
(New Diakkawn) 		2205002000NRG23220320230241287 23/03/2023 SANGZUALI 2205002WL000947 SANGZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926786 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
346 BILKHAWTHLIR MZ-05-002-027-001/575
(New Diakkawn) 		2205002000NRG23220320230241288 23/03/2023 C LALHRUAITLUANGI 2205002WL000947 C LALHRUAITLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926907 C LALHRUAITLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 BILKHAWTHLIR MZ-05-002-027-001/576
(New Diakkawn) 		2205002000NRG23220320230241289 23/03/2023 LALCHHUANMAWII 2205002WL000947 LALCHHUANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926796 Mr. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-027-001/577
(New Diakkawn) 		2205002000NRG23220320230241290 23/03/2023 LALDAWNGLIANI 2205002WL000947 LALDAWNGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926901 LALDAWNGLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
349 BILKHAWTHLIR MZ-05-002-027-001/578
(New Diakkawn) 		2205002000NRG23220320230241291 23/03/2023 LALNITHANGI 2205002WL000947 LALNITHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926902 LALNITHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
350 BILKHAWTHLIR MZ-05-002-027-001/579
(New Diakkawn) 		2205002000NRG23220320230241292 23/03/2023 H ROKHUMI 2205002WL000947 H ROKHUMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927011 H ROKHUMI CANARA BANK(508532)
351 BILKHAWTHLIR MZ-05-002-027-001/58
(New Diakkawn) 		2205002000NRG23220320230241293 23/03/2023 THANCHHUNGI 2205002WL000947 THANCHHUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927152 Mrs. THANCHHUNGI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-027-001/580
(New Diakkawn) 		2205002000NRG23220320230241294 23/03/2023 LALRAMHLUNI 2205002WL000947 LALRAMHLUNI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926803 LALRAMHLUNI CANARA BANK(508532)
353 BILKHAWTHLIR MZ-05-002-027-001/581
(New Diakkawn) 		2205002000NRG23220320230241295 23/03/2023 LAII 2205002WL000947 LAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926909 LAII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
354 BILKHAWTHLIR MZ-05-002-027-001/582
(New Diakkawn) 		2205002000NRG23220320230241296 23/03/2023 LALCHHANHIMI 2205002WL000947 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926810 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BILKHAWTHLIR MZ-05-002-027-001/583
(New Diakkawn) 		2205002000NRG23220320230241297 23/03/2023 RAMTHIANGHLIMI 2205002WL000947 RAMTHIANGHLIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926802 Ms. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
356 BILKHAWTHLIR MZ-05-002-027-001/584
(New Diakkawn) 		2205002000NRG23220320230241298 23/03/2023 ROBUANGPUII 2205002WL000947 ROBUANGPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926910 ROBUANGPUI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 BILKHAWTHLIR MZ-05-002-027-001/585
(New Diakkawn) 		2205002000NRG23220320230241299 23/03/2023 LALRINMAWII 2205002WL000947 LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926911 LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
358 BILKHAWTHLIR MZ-05-002-027-001/587
(New Diakkawn) 		2205002000NRG23220320230241300 23/03/2023 RAMTLUNGKIM 2205002WL000947 RAMTLUNGKIM 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926811 Ms. RAMTLUNGKIM . MIZORAM RURAL BANK(607230)
359 BILKHAWTHLIR MZ-05-002-027-001/588
(New Diakkawn) 		2205002000NRG23220320230241301 23/03/2023 C LALRINSANGI 2205002WL000947 C LALRINSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926812 MRS C LALRINSANGI STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-027-001/589
(New Diakkawn) 		2205002000NRG23220320230241302 23/03/2023 LALRUATFELI 2205002WL000947 LALRUATFELI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926809 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-027-001/59
(New Diakkawn) 		2205002000NRG23220320230241303 23/03/2023 V.LALRIMAWIA 2205002WL000947 V.LALRIMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927079 Mr. V.LALRIMAWIA . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-027-001/590
(New Diakkawn) 		2205002000NRG23220320230241304 23/03/2023 LALTHANSANGA 2205002WL000947 LALTHANSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927157 MR LALTHANSANGA STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-027-001/591
(New Diakkawn) 		2205002000NRG23220320230241305 23/03/2023 JIMMY LALHMINGSANGA 2205002WL000947 JIMMY LALHMINGSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927158 JIMMY LALHMINGSANGA CANARA BANK(508532)
364 BILKHAWTHLIR MZ-05-002-027-001/592
(New Diakkawn) 		2205002000NRG23220320230241306 23/03/2023 C MALSAWMTLUANGI 2205002WL000947 C MALSAWMTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927031 C MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
365 BILKHAWTHLIR MZ-05-002-027-001/593
(New Diakkawn) 		2205002000NRG23220320230241307 23/03/2023 SAILOPARI 2205002WL000947 SAILOPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926794 MRS SAILOPARI STATE BANK OF INDIA(508548)
366 BILKHAWTHLIR MZ-05-002-027-001/597
(New Diakkawn) 		2205002000NRG23220320230241308 23/03/2023 L MALSAWMI 2205002WL000947 L MALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926791 MISS L MALSAWMI STATE BANK OF INDIA(508548)
367 BILKHAWTHLIR MZ-05-002-027-001/598
(New Diakkawn) 		2205002000NRG23220320230241309 23/03/2023 VANLALDUATI 2205002WL000947 VANLALDUATI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926814 Mrs. VANLALDUATI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-027-001/599
(New Diakkawn) 		2205002000NRG23220320230241310 23/03/2023 LALTLANMAWII 2205002WL000947 LALTLANMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926912 LALTLANMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
369 BILKHAWTHLIR MZ-05-002-027-001/60
(New Diakkawn) 		2205002000NRG23220320230241311 23/03/2023 LALBIAKNUNGA 2205002WL000947 LALBIAKNUNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926728 LALBIAKNUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
370 BILKHAWTHLIR MZ-05-002-027-001/600
(New Diakkawn) 		2205002000NRG23220320230241312 23/03/2023 K LALREMRUATI 2205002WL000947 K LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927028 K LALREMRUATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
371 BILKHAWTHLIR MZ-05-002-027-001/601
(New Diakkawn) 		2205002000NRG23220320230241313 23/03/2023 F LALDINMAWII 2205002WL000947 F LALDINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927029 F LALDINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
372 BILKHAWTHLIR MZ-05-002-027-001/602
(New Diakkawn) 		2205002000NRG23220320230241314 23/03/2023 VARDINGLIANA 2205002WL000947 VARDINGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927032 VARDINGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
373 BILKHAWTHLIR MZ-05-002-027-001/603
(New Diakkawn) 		2205002000NRG23220320230241315 23/03/2023 RAMTHANGI 2205002WL000947 RAMTHANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926914 RAMTHANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 BILKHAWTHLIR MZ-05-002-027-001/604
(New Diakkawn) 		2205002000NRG23220320230241316 23/03/2023 C LALTLANKIMI 2205002WL000947 C LALTLANKIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927033 C LALTLANKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
375 BILKHAWTHLIR MZ-05-002-027-001/605
(New Diakkawn) 		2205002000NRG23220320230241317 23/03/2023 ZONUNMAWII 2205002WL000947 ZONUNMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927016 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
376 BILKHAWTHLIR MZ-05-002-027-001/606
(New Diakkawn) 		2205002000NRG23220320230241318 23/03/2023 LALFAKZUALA 2205002WL000947 LALFAKZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927150 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-027-001/607
(New Diakkawn) 		2205002000NRG23220320230241319 23/03/2023 LALHMASAWNI RENTHLEI 2205002WL000947 LALHMASAWNI RENTHLEI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926913 LALHMASAWNI RENTHLEI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
378 BILKHAWTHLIR MZ-05-002-027-001/608
(New Diakkawn) 		2205002000NRG23220320230241320 23/03/2023 SAINGURPUIA 2205002WL000947 SAINGURPUIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926815 MS SAINGURPUIA STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-027-001/609
(New Diakkawn) 		2205002000NRG23220320230241321 23/03/2023 LALTHANGMAWII 2205002WL000947 LALTHANGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926915 LALTHANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
380 BILKHAWTHLIR MZ-05-002-027-001/610
(New Diakkawn) 		2205002000NRG23220320230241322 23/03/2023 R LALNGAIHSAKI 2205002WL000947 R LALNGAIHSAKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926916 R LALNGAIHSAKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
381 BILKHAWTHLIR MZ-05-002-027-001/611
(New Diakkawn) 		2205002000NRG23220320230241323 23/03/2023 LALBIAKTHUAMI 2205002WL000947 LALBIAKTHUAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926818 Ms. LALBIAKTHUAMI . MIZORAM RURAL BANK(607230)
382 BILKHAWTHLIR MZ-05-002-027-001/612
(New Diakkawn) 		2205002000NRG23220320230241324 23/03/2023 F LALRINAWMI 2205002WL000947 F LALRINAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926819 Mrs. F LALRINAWMI . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-027-001/613
(New Diakkawn) 		2205002000NRG23220320230241325 23/03/2023 KC LALNUNTLUANGI 2205002WL000947 KC LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927017 MRS K C LALNUNTLUANGI STATE BANK OF INDIA(508548)
384 BILKHAWTHLIR MZ-05-002-027-001/614
(New Diakkawn) 		2205002000NRG23220320230241326 23/03/2023 HENRY LALDAWNGZUALA 2205002WL000947 HENRY LALDAWNGZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927015 HENRY LALDAWNGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
385 BILKHAWTHLIR MZ-05-002-027-001/615
(New Diakkawn) 		2205002000NRG23220320230241327 23/03/2023 LALHMINGMAWIA 2205002WL000947 LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926820 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-027-001/616
(New Diakkawn) 		2205002000NRG23220320230241328 23/03/2023 ASHA THAPA 2205002WL000947 ASHA THAPA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926821 Ms. ASHA THAPA . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-027-001/618
(New Diakkawn) 		2205002000NRG23220320230241329 23/03/2023 ZODINMAWII 2205002WL000947 ZODINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927034 Ms. ZODINMAWII . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-027-001/619
(New Diakkawn) 		2205002000NRG23220320230241330 23/03/2023 K THANZUALI 2205002WL000947 K THANZUALI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927019 K THANZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
389 BILKHAWTHLIR MZ-05-002-027-001/62
(New Diakkawn) 		2205002000NRG23220320230241331 23/03/2023 RINAWMA 2205002WL000947 RINAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927080 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-027-001/620
(New Diakkawn) 		2205002000NRG23220320230241332 23/03/2023 B VANLALTHLANI 2205002WL000947 B VANLALTHLANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927018 Mrs. B VANLALTHLANI . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-027-001/621
(New Diakkawn) 		2205002000NRG23220320230241333 23/03/2023 LAMBAWIHI 2205002WL000947 LAMBAWIHI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926822 LAMBAWIHI CANARA BANK(508532)
392 BILKHAWTHLIR MZ-05-002-027-001/622
(New Diakkawn) 		2205002000NRG23220320230241334 23/03/2023 NEIKHAWHNEMI HMAR 2205002WL000947 NEIKHAWHNEMI HMAR 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926917 NEIHKHAWHNEMI HMAR THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
393 BILKHAWTHLIR MZ-05-002-027-001/623
(New Diakkawn) 		2205002000NRG23220320230241335 23/03/2023 LALRAMNGAII 2205002WL000947 LALRAMNGAII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926823 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-027-001/624
(New Diakkawn) 		2205002000NRG23220320230241336 23/03/2023 K LALREMRUATI 2205002WL000947 K LALREMRUATI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926817 Miss. K.LALREMRUATI . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-027-001/625
(New Diakkawn) 		2205002000NRG23220320230241337 23/03/2023 PC LALNUNTLUANGI 2205002WL000947 PC LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927035 PC LALNUNTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
396 BILKHAWTHLIR MZ-05-002-027-001/626
(New Diakkawn) 		2205002000NRG23220320230241338 23/03/2023 LALTHLAMUANPUII 2205002WL000947 LALTHLAMUANPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926816 LALTHLAMUANPUII CANARA BANK(508532)
397 BILKHAWTHLIR MZ-05-002-027-001/629
(New Diakkawn) 		2205002000NRG23220320230241341 23/03/2023 R LALRINMAWIA 2205002WL000947 R LALRINMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927025 MR R LALRINMAWIA SO R LALMALSAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
398 BILKHAWTHLIR MZ-05-002-027-001/630
(New Diakkawn) 		2205002000NRG23220320230241342 23/03/2023 LALCHHANDAMI 2205002WL000947 LALCHHANDAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926792 Ms. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-027-001/632
(New Diakkawn) 		2205002000NRG23220320230241344 23/03/2023 LALTHLAMUANI 2205002WL000947 LALTHLAMUANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926813 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
400 BILKHAWTHLIR MZ-05-002-027-001/633
(New Diakkawn) 		2205002000NRG23220320230241345 23/03/2023 PC LALTHAKIMA 2205002WL000947 PC LALTHAKIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927023 PC LALTHANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
401 BILKHAWTHLIR MZ-05-002-027-001/635
(New Diakkawn) 		2205002000NRG23220320230241347 23/03/2023 R RAMKAPZAUVA 2205002WL000947 R RAMKAPZAUVA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927008 MR R RAMKAPZAUVA STATE BANK OF INDIA(508548)
402 BILKHAWTHLIR MZ-05-002-027-001/64
(New Diakkawn) 		2205002000NRG23220320230241352 23/03/2023 THANGLIANI 2205002WL000947 THANGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927107 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
403 BILKHAWTHLIR MZ-05-002-027-001/644
(New Diakkawn) 		2205002000NRG23220320230241356 23/03/2023 NGURSANGMAWII 2205002WL000947 NGURSANGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927036 NGURSANGMAWI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
404 BILKHAWTHLIR MZ-05-002-027-001/645
(New Diakkawn) 		2205002000NRG23220320230241357 23/03/2023 LALHRIATPUII 2205002WL000947 LALHRIATPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926804 MISS LALHRIATPUII STATE BANK OF INDIA(508548)
405 BILKHAWTHLIR MZ-05-002-027-001/65
(New Diakkawn) 		2205002000NRG23220320230241360 23/03/2023 LALNUNTLUANGI 2205002WL000947 LALNUNTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926729 LALNUNTLUANGI J/65 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
406 BILKHAWTHLIR MZ-05-002-027-001/652
(New Diakkawn) 		2205002000NRG23220320230241361 23/03/2023 ZONUNMAWII 2205002WL000947 ZONUNMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926918 ZONUNMAWII CANARA BANK(508532)
407 BILKHAWTHLIR MZ-05-002-027-001/657
(New Diakkawn) 		2205002000NRG23220320230241365 23/03/2023 LALCHHANHIMI 2205002WL000947 LALCHHANHIMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926899 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-027-001/658
(New Diakkawn) 		2205002000NRG23220320230241366 23/03/2023 R LALRINMAWII 2205002WL000947 R LALRINMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927038 R LALRINMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
409 BILKHAWTHLIR MZ-05-002-027-001/659
(New Diakkawn) 		2205002000NRG23220320230241367 23/03/2023 LALZUISANGI 2205002WL000947 LALZUISANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927037 LALZUISANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
410 BILKHAWTHLIR MZ-05-002-027-001/663
(New Diakkawn) 		2205002000NRG23220320230241371 23/03/2023 LALHMANGAIHPARI 2205002WL000947 LALHMANGAIHPARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926905 LALHMANGAIHPARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
411 BILKHAWTHLIR MZ-05-002-027-001/67
(New Diakkawn) 		2205002000NRG23220320230241374 23/03/2023 LALTHUAMI 2205002WL000947 LALTHUAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926929 LALTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
412 BILKHAWTHLIR MZ-05-002-027-001/71
(New Diakkawn) 		2205002000NRG23220320230241375 23/03/2023 K.LALLIANA 2205002WL000947 K.LALLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926873 Mr. K. LALLIANA . MIZORAM RURAL BANK(607230)
413 BILKHAWTHLIR MZ-05-002-027-001/73
(New Diakkawn) 		2205002000NRG23220320230241376 23/03/2023 LALHMINGMAWIA 2205002WL000947 LALHMINGMAWIA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927108 LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-027-001/74
(New Diakkawn) 		2205002000NRG23220320230241377 23/03/2023 SAPTHLENGLIANI 2205002WL000947 SAPTHLENGLIANI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927081 Mrs. SAPTHLENGLIANI . MIZORAM RURAL BANK(607230)
415 BILKHAWTHLIR MZ-05-002-027-001/75
(New Diakkawn) 		2205002000NRG23220320230241378 23/03/2023 LALHMINGMAWII 2205002WL000947 LALHMINGMAWII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927082 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-027-001/76
(New Diakkawn) 		2205002000NRG23220320230241379 23/03/2023 LALTHIANGHLIMA 2205002WL000947 LALTHIANGHLIMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926730 LALTHIANGHLIMA J/76 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
417 BILKHAWTHLIR MZ-05-002-027-001/77
(New Diakkawn) 		2205002000NRG23220320230241380 23/03/2023 LALCHHUANAWMA 2205002WL000947 LALCHHUANAWMA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926731 LALCHHUANAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
418 BILKHAWTHLIR MZ-05-002-027-001/78
(New Diakkawn) 		2205002000NRG23220320230241381 23/03/2023 DAVID LALHMINGSANGA 2205002WL000947 DAVID LALHMINGSANGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927109 DAVID LALHMINGSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
419 BILKHAWTHLIR MZ-05-002-027-001/79
(New Diakkawn) 		2205002000NRG23220320230241382 23/03/2023 MALSAWMI 2205002WL000947 MALSAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926969 MALSAWMI , , THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
420 BILKHAWTHLIR MZ-05-002-027-001/82
(New Diakkawn) 		2205002000NRG23220320230241383 23/03/2023 HELEN REMRUATDIKI 2205002WL000947 HELEN REMRUATDIKI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927083 HELEN REMRUATDIKI PUNJAB NATIONAL BANK(508568)
421 BILKHAWTHLIR MZ-05-002-027-001/83
(New Diakkawn) 		2205002000NRG23220320230241384 23/03/2023 ROHMACHHUANA 2205002WL000947 ROHMACHHUANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927153 Mr. ROHMACHHUANA . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-027-001/84
(New Diakkawn) 		2205002000NRG23220320230241385 23/03/2023 VANLALKUNGI 2205002WL000947 VANLALKUNGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926888 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-027-001/86
(New Diakkawn) 		2205002000NRG23220320230241386 23/03/2023 LALSANGLUAIA 2205002WL000947 LALSANGLUAIA 00292 YESB0MAB010 1631 1631 Rejected 29/03/2023 0259927110 Aadhaar Number not Mapped to Account Number
424 BILKHAWTHLIR MZ-05-002-027-001/87
(New Diakkawn) 		2205002000NRG23220320230241387 23/03/2023 LALHMINGLIANA 2205002WL000947 LALHMINGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927135 LALHMINGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
425 BILKHAWTHLIR MZ-05-002-027-001/88
(New Diakkawn) 		2205002000NRG23220320230241388 23/03/2023 THANTHUAMI 2205002WL000947 THANTHUAMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926733 THANTHUAMI AND HLIMTHANGA J/88 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
426 BILKHAWTHLIR MZ-05-002-027-001/89
(New Diakkawn) 		2205002000NRG23220320230241389 23/03/2023 K.LALHLIMPUII 2205002WL000947 K.LALHLIMPUII 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926841 K LALHLIMPUII AIRTEL PAYMENTS BANK LIMITED(990288)
427 BILKHAWTHLIR MZ-05-002-027-001/9
(New Diakkawn) 		2205002000NRG23220320230241390 23/03/2023 LALDINTHARI 2205002WL000947 LALDINTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926790 LALDINTHARI CANARA BANK(508532)
428 BILKHAWTHLIR MZ-05-002-027-001/90
(New Diakkawn) 		2205002000NRG23220320230241391 23/03/2023 C.SANGLIANA 2205002WL000947 C.SANGLIANA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927060 Mr. C SANGLIANA . MIZORAM RURAL BANK(607230)
429 BILKHAWTHLIR MZ-05-002-027-001/93
(New Diakkawn) 		2205002000NRG23220320230241392 23/03/2023 K.LIANZUALA 2205002WL000947 K.LIANZUALA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926936 K LIANZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
430 BILKHAWTHLIR MZ-05-002-027-001/94
(New Diakkawn) 		2205002000NRG23220320230241393 23/03/2023 ZOSIAMTHARI 2205002WL000947 ZOSIAMTHARI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259927084 Mrs. ZOSIAMTHARI . MIZORAM RURAL BANK(607230)
431 BILKHAWTHLIR MZ-05-002-027-001/95
(New Diakkawn) 		2205002000NRG23220320230241394 23/03/2023 LALRINSANGI 2205002WL000947 LALRINSANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926928 LALRINSANGI AIRTEL PAYMENTS BANK LIMITED(990288)
432 BILKHAWTHLIR MZ-05-002-027-001/96
(New Diakkawn) 		2205002000NRG23220320230241395 23/03/2023 LALDUHAWMI 2205002WL000947 LALDUHAWMI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926891 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
433 BILKHAWTHLIR MZ-05-002-027-001/97
(New Diakkawn) 		2205002000NRG23220320230241396 23/03/2023 LALRINGI 2205002WL000947 LALRINGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926734 LALRINGI J/97 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
434 BILKHAWTHLIR MZ-05-002-027-001/98
(New Diakkawn) 		2205002000NRG23220320230241397 23/03/2023 ZOTUAWNGA 2205002WL000947 ZOTUAWNGA 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926927 Mr. ZOTUAWNGA AND LALRAMNUNHLUI . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-027-001/99
(New Diakkawn) 		2205002000NRG23220320230241398 23/03/2023 LALTLUANGI 2205002WL000947 LALTLUANGI 00292 YESB0MAB010 1631 1631 Processed 29/03/2023 0259926893 LALTLUANGI W/O VANLALZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 704592 704592
436 BILKHAWTHLIR MZ-05-002-002-001/104
(New Diakkawn) 		2205002000NRG23220320230240937 23/03/2023 RAMTHIANGHLIMI 2205002WL000947 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926827 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
437 BILKHAWTHLIR MZ-05-002-024-001/1178
(New Diakkawn) 		2205002000NRG23220320230240938 23/03/2023 LALRUATTLUANGI 2205002WL000947 LALRUATTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926830 Mrs. LALRUATTLUANGI . MIZORAM RURAL BANK(607230)
438 BILKHAWTHLIR MZ-05-002-027-001/105
(New Diakkawn) 		2205002000NRG23220320230240944 23/03/2023 ROSE LALENGVARI 2205002WL000947 ROSE LALENGVARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926954 Ms. ROSE LALENGVARI . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-027-001/263
(New Diakkawn) 		2205002000NRG23220320230241050 23/03/2023 LALTHIANGHLIMI 2205002WL000947 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926755 LALTHIANGHLIMI J/263 THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
440 BILKHAWTHLIR MZ-05-002-027-001/354
(New Diakkawn) 		2205002000NRG23220320230241119 23/03/2023 C LALAWMPUIA 2205002WL000947 C LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926956 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-027-001/371
(New Diakkawn) 		2205002000NRG23220320230241128 23/03/2023 MARY LALNGHINGLOVI 2205002WL000947 MARY LALNGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926777 Mrs. MARY LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
442 BILKHAWTHLIR MZ-05-002-027-001/43
(New Diakkawn) 		2205002000NRG23220320230241166 23/03/2023 RAMDINSANGI 2205002WL000947 RAMDINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926953 Miss. RAMDINSANGI . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-027-001/49
(New Diakkawn) 		2205002000NRG23220320230241216 23/03/2023 UNIONTHANGA 2205002WL000947 UNIONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926750 Mr. UNION THANGA . MIZORAM RURAL BANK(607230)
444 BILKHAWTHLIR MZ-05-002-027-001/627
(New Diakkawn) 		2205002000NRG23220320230241339 23/03/2023 LALZAMLOVI 2205002WL000947 LALZAMLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926829 Ms. LALZAMLOVI . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-027-001/628
(New Diakkawn) 		2205002000NRG23220320230241340 23/03/2023 COLYN ZONUNSANGI 2205002WL000947 COLYN ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926832 MISS COLYN ZONUNSANGI STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-027-001/634
(New Diakkawn) 		2205002000NRG23220320230241346 23/03/2023 DAVID LALTHAFAMKIMA 2205002WL000947 DAVID LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926844 MR DAVID C L T FAMKIMA STATE BANK OF INDIA(508548)
447 BILKHAWTHLIR MZ-05-002-027-001/636
(New Diakkawn) 		2205002000NRG23220320230241348 23/03/2023 H LALTANPUII 2205002WL000947 H LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926828 Ms. H LALTANPUII . MIZORAM RURAL BANK(607230)
448 BILKHAWTHLIR MZ-05-002-027-001/637
(New Diakkawn) 		2205002000NRG23220320230241349 23/03/2023 NANCY REMSIAMPUII 2205002WL000947 NANCY REMSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926834 Mrs. NANCY REMSIAMPUII . MIZORAM RURAL BANK(607230)
449 BILKHAWTHLIR MZ-05-002-027-001/638
(New Diakkawn) 		2205002000NRG23220320230241350 23/03/2023 CAROLYN MALSAWMPUII 2205002WL000947 CAROLYN MALSAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926952 Ms. CAROLYN MALSAWMPUII . . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-027-001/639
(New Diakkawn) 		2205002000NRG23220320230241351 23/03/2023 MELONY R LALNUNZIRI 2205002WL000947 MELONY R LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926846 Ms. MELONY R VANLALNUNZIRI . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-027-001/641
(New Diakkawn) 		2205002000NRG23220320230241353 23/03/2023 ZAITHANMAWII 2205002WL000947 ZAITHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926843 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
452 BILKHAWTHLIR MZ-05-002-027-001/642
(New Diakkawn) 		2205002000NRG23220320230241354 23/03/2023 VANLALREMI 2205002WL000947 VANLALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926833 Ms. VANLALREMI . MIZORAM RURAL BANK(607230)
453 BILKHAWTHLIR MZ-05-002-027-001/643
(New Diakkawn) 		2205002000NRG23220320230241355 23/03/2023 ROHMINGMAWII 2205002WL000947 ROHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926845 Mrs. ROHMINGMAWII . MIZORAM RURAL BANK(607230)
454 BILKHAWTHLIR MZ-05-002-027-001/646
(New Diakkawn) 		2205002000NRG23220320230241358 23/03/2023 LALRINPUII 2205002WL000947 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926831 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
455 BILKHAWTHLIR MZ-05-002-027-001/647
(New Diakkawn) 		2205002000NRG23220320230241359 23/03/2023 REMLALNGHAKI 2205002WL000947 REMLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926826 Ms. REMLALNGHAKI . MIZORAM RURAL BANK(607230)
456 BILKHAWTHLIR MZ-05-002-027-001/654
(New Diakkawn) 		2205002000NRG23220320230241362 23/03/2023 LALNUNHLUA 2205002WL000947 LALNUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926951 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
457 BILKHAWTHLIR MZ-05-002-027-001/656
(New Diakkawn) 		2205002000NRG23220320230241364 23/03/2023 LALRINTLINGI 2205002WL000947 LALRINTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926950 Mrs. LALRINTLINGI . MIZORAM RURAL BANK(607230)
458 BILKHAWTHLIR MZ-05-002-027-001/660
(New Diakkawn) 		2205002000NRG23220320230241368 23/03/2023 LALHMINGMAWII 2205002WL000947 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926920 Ms. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
459 BILKHAWTHLIR MZ-05-002-027-001/661
(New Diakkawn) 		2205002000NRG23220320230241369 23/03/2023 ESTHER LALNUNHLIMI 2205002WL000947 ESTHER LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926947 ESTHER LALNUNHLIMI . MIZORAM RURAL BANK(607230)
460 BILKHAWTHLIR MZ-05-002-027-001/665
(New Diakkawn) 		2205002000NRG23220320230241373 23/03/2023 LALRUATSANGA 2205002WL000947 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259926955 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
SubTotal 40775 40775
461 BILKHAWTHLIR MZ-05-002-027-001/664
(New Diakkawn) 		2205002000NRG23220320230241372 23/03/2023 LALREMMUANA 2205002WL000947 LALREMMUANA 00354 PUNB0216720 1631 1631 Processed 29/03/2023 0259926919 LALREMMUANA PUNJAB NATIONAL BANK(508568)
SubTotal 1631 1631
462 BILKHAWTHLIR MZ-05-002-027-001/631
(New Diakkawn) 		2205002000NRG23220320230241343 23/03/2023 LALREMRUATI 2205002WL000947 LALREMRUATI 00662 BDBL0001524 1631 1631 Processed 29/03/2023 0259926825 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 753522 753522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Canara Bank CNRB0004722 Kolasib Branch 3262
2 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Central Bank Of India CBIN0284623 KOLASIB 1631
3 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 704592
4 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1631
5 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1631
6 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 1631
7 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 1631
8 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 32620
9 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Mizoram Rural Bank SBIN0RRMIGB W.Phaileng 1631
10 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1631
11 BILKHAWTHLIR MZ2205002_230323APB_FTO_13632 Bandhan Bank Limited BDBL0001524 KOLASIB 1631

Download In Excel