|
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-05-002-029-001/114
(College veng)
|
2205002000NRG24101020230133232
|
11/10/2023
|
LUNGTIAWIA
|
2205002WL000676
|
LUNGTIAWIA
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566984
|
|
LUNGAWIA
|
CANARA BANK(508532)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/164
(College veng)
|
2205002000NRG24101020230133274
|
11/10/2023
|
R LALENGZUALA
|
2205002WL000676
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566979
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/206
(College veng)
|
2205002000NRG24101020230133308
|
11/10/2023
|
LALI HMAR
|
2205002WL000676
|
LALI HMAR
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566978
|
|
LAIHLINEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/247
(College veng)
|
2205002000NRG24101020230133338
|
11/10/2023
|
RINA KUMARI
|
2205002WL000676
|
RINA KUMARI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566980
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/257
(College veng)
|
2205002000NRG24101020230133344
|
11/10/2023
|
LALRAMHLUNI
|
2205002WL000676
|
LALRAMHLUNI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566983
|
|
LALRAMHLUNI
|
BANK OF BARODA(606985)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/260
(College veng)
|
2205002000NRG24101020230133346
|
11/10/2023
|
LALTHANMAWII
|
2205002WL000676
|
LALTHANMAWII
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566982
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG24101020230133373
|
11/10/2023
|
LALHMINGLAWMI
|
2205002WL000676
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566973
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/299
(College veng)
|
2205002000NRG24101020230133375
|
11/10/2023
|
LALSAWNA
|
2205002WL000676
|
LALSAWNA
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566974
|
|
LALSAWNA
|
CANARA BANK(508532)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/304
(College veng)
|
2205002000NRG24101020230133379
|
11/10/2023
|
LALHMINGTHANGI
|
2205002WL000676
|
LALHMINGTHANGI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566975
|
|
LALHMINGTHANGI
|
CANARA BANK(508532)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/355
(College veng)
|
2205002000NRG24101020230133426
|
11/10/2023
|
BETHEL LALSIAMTHARI
|
2205002WL000676
|
BETHEL LALSIAMTHARI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566971
|
|
BETHEL LALSIAMTHARI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/358
(College veng)
|
2205002000NRG24101020230133429
|
11/10/2023
|
LALENGZAUVI
|
2205002WL000676
|
LALENGZAUVI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566972
|
|
LALENGZAUVI
|
CANARA BANK(508532)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/368
(College veng)
|
2205002000NRG24101020230133438
|
11/10/2023
|
LALDAWNGLIANI
|
2205002WL000676
|
LALDAWNGLIANI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566969
|
|
LALDAWNGLIANI
|
CANARA BANK(508532)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/369
(College veng)
|
2205002000NRG24101020230133439
|
11/10/2023
|
LALDUHLAIA
|
2205002WL000676
|
LALDUHLAIA
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566968
|
|
LALDUHLAIA
|
CANARA BANK(508532)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/373
(College veng)
|
2205002000NRG24101020230133444
|
11/10/2023
|
REMMI HMAR
|
2205002WL000676
|
REMMI HMAR
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566977
|
|
REMMI HMAR
|
CANARA BANK(508532)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/378
(College veng)
|
2205002000NRG24101020230133448
|
11/10/2023
|
VANLALNGHETI
|
2205002WL000676
|
VANLALNGHETI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566967
|
|
VANLALNGHETI
|
CANARA BANK(508532)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/388
(College veng)
|
2205002000NRG24101020230133459
|
11/10/2023
|
LALTHANMAWIA
|
2205002WL000676
|
LALTHANMAWIA
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566970
|
|
LALTHANMAWIA
|
CANARA BANK(508532)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/390
(College veng)
|
2205002000NRG24101020230133462
|
11/10/2023
|
NAOMI LALNUNNEMI
|
2205002WL000676
|
NAOMI LALNUNNEMI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566976
|
|
Mrs. NAOMI LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/393
(College veng)
|
2205002000NRG24101020230133465
|
11/10/2023
|
MS SANGZUALI
|
2205002WL000676
|
MS SANGZUALI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566981
|
|
SANGZUALI
|
CANARA BANK(508532)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/404
(College veng)
|
2205002000NRG24101020230133477
|
11/10/2023
|
THANSINGPUII
|
2205002WL000676
|
THANSINGPUII
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566731
|
|
THANSINGPUI
|
BANK OF BARODA(606985)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/407
(College veng)
|
2205002000NRG24101020230133480
|
11/10/2023
|
LALBIAKTHANGI
|
2205002WL000676
|
LALBIAKTHANGI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566733
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/352
(College veng)
|
2205002000NRG24101020230133423
|
11/10/2023
|
LALHMINGLIANI
|
2205002WL000676
|
LALHMINGLIANI
|
00089
|
CBIN0284623
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566961
|
|
LALHIMNGLIANI
|
CANARA BANK(508532)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/391
(College veng)
|
2205002000NRG24101020230133463
|
11/10/2023
|
LALTHLENGLIANA
|
2205002WL000676
|
LALTHLENGLIANA
|
00089
|
CBIN0284623
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566985
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/21
(College veng)
|
2205002000NRG24101020230133223
|
11/10/2023
|
LALRINFELA
|
2205002WL000676
|
LALRINFELA
|
00292
|
YESB0MAB010
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566730
|
|
Ms. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/348
(College veng)
|
2205002000NRG24101020230133419
|
11/10/2023
|
LALRUATKIMI
|
2205002WL000676
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566728
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/376
(College veng)
|
2205002000NRG24101020230133446
|
11/10/2023
|
THANDAWLA
|
2205002WL000676
|
THANDAWLA
|
00292
|
YESB0MAB010
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566729
|
|
THANDAWLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/330
(College veng)
|
2205002000NRG24101020230133401
|
11/10/2023
|
LALTHANGHLUANI
|
2205002WL000676
|
LALTHANGHLUANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566995
|
|
LALTHANGHLUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/338
(College veng)
|
2205002000NRG24101020230133409
|
11/10/2023
|
LALBIAKHLUNI
|
2205002WL000676
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566999
|
|
MRS LAL BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/339
(College veng)
|
2205002000NRG24101020230133410
|
11/10/2023
|
RK LALBIAKHLUNI
|
2205002WL000676
|
RK LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566990
|
|
Mrs. R.K.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/346
(College veng)
|
2205002000NRG24101020230133418
|
11/10/2023
|
ZORAMCHHANI
|
2205002WL000676
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566988
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/356
(College veng)
|
2205002000NRG24101020230133427
|
11/10/2023
|
K LALFAMKIMA
|
2205002WL000676
|
K LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566958
|
|
MR K LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/357
(College veng)
|
2205002000NRG24101020230133428
|
11/10/2023
|
LALTANTHANGI
|
2205002WL000676
|
LALTANTHANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566989
|
|
MISS LALTANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/360
(College veng)
|
2205002000NRG24101020230133431
|
11/10/2023
|
LALBIAKNII
|
2205002WL000676
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567003
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/361
(College veng)
|
2205002000NRG24101020230133432
|
11/10/2023
|
MAWILIANKIMI
|
2205002WL000676
|
MAWILIANKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567002
|
|
Mrs. MAWILIANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/362
(College veng)
|
2205002000NRG24101020230133433
|
11/10/2023
|
T CHINGZAKIM
|
2205002WL000676
|
T CHINGZAKIM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566994
|
|
T CHINGZAKIM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/372
(College veng)
|
2205002000NRG24101020230133443
|
11/10/2023
|
CHINGZASIAMI
|
2205002WL000676
|
CHINGZASIAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566986
|
|
Mrs. CHINGZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/379
(College veng)
|
2205002000NRG24101020230133449
|
11/10/2023
|
LALZOLIANI
|
2205002WL000676
|
LALZOLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567005
|
|
LALZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/380
(College veng)
|
2205002000NRG24101020230133451
|
11/10/2023
|
LALTHUTHLUNGKIMI
|
2205002WL000676
|
LALTHUTHLUNGKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567000
|
|
Ms. LALTHUTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/381
(College veng)
|
2205002000NRG24101020230133452
|
11/10/2023
|
MARILYN LALHMANGAIHI
|
2205002WL000676
|
MARILYN LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566992
|
|
Ms. MARILYN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/389
(College veng)
|
2205002000NRG24101020230133460
|
11/10/2023
|
TLANGMAWII
|
2205002WL000676
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566991
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/392
(College veng)
|
2205002000NRG24101020230133464
|
11/10/2023
|
NGURKUNGI SAILO
|
2205002WL000676
|
NGURKUNGI SAILO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566957
|
|
MRS NGURKUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/394
(College veng)
|
2205002000NRG24101020230133466
|
11/10/2023
|
LALCHHANHIMI
|
2205002WL000676
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566996
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/395
(College veng)
|
2205002000NRG24101020230133467
|
11/10/2023
|
LALRAMDINGNGHETI
|
2205002WL000676
|
LALRAMDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567001
|
|
Miss. LALRAMDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/396
(College veng)
|
2205002000NRG24101020230133468
|
11/10/2023
|
MELODY ROHMINGMAWII
|
2205002WL000676
|
MELODY ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566987
|
|
Mrs. MELODY ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/399
(College veng)
|
2205002000NRG24101020230133471
|
11/10/2023
|
EDENRAMTHARNGHAKI
|
2205002WL000676
|
EDENRAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566998
|
|
Ms. EDEN RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/402
(College veng)
|
2205002000NRG24101020230133475
|
11/10/2023
|
LALHMINGMAWII
|
2205002WL000676
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566993
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/403
(College veng)
|
2205002000NRG24101020230133476
|
11/10/2023
|
JAMES L RALSUN
|
2205002WL000676
|
JAMES L RALSUN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567004
|
|
Mr. JAMES L.RALSUN .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/406
(College veng)
|
2205002000NRG24101020230133479
|
11/10/2023
|
MB THANGA
|
2205002WL000676
|
MB THANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567007
|
|
Mr. MB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/408
(College veng)
|
2205002000NRG24101020230133481
|
11/10/2023
|
DARCHHINGPUII
|
2205002WL000676
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566997
|
|
Mrs. DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/409
(College veng)
|
2205002000NRG24101020230133482
|
11/10/2023
|
LALRINPUIA
|
2205002WL000676
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390567006
|
|
MASTER LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG24101020230133224
|
11/10/2023
|
LALTINKHUMA
|
2205002WL000676
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566893
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/102
(College veng)
|
2205002000NRG24101020230133225
|
11/10/2023
|
LALLIANZAWMA
|
2205002WL000676
|
LALLIANZAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566756
|
|
LALLIANZAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG24101020230133226
|
11/10/2023
|
LALHMANGAIHI
|
2205002WL000676
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566915
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/106
(College veng)
|
2205002000NRG24101020230133227
|
11/10/2023
|
VANLALCHHUANGA
|
2205002WL000676
|
VANLALCHHUANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566886
|
|
VANLALCHHUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/110
(College veng)
|
2205002000NRG24101020230133229
|
11/10/2023
|
VANZAMI
|
2205002WL000676
|
VANZAMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566744
|
|
MRS VANZAMI VANZAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG24101020230133230
|
11/10/2023
|
VLMS DAWNGLIANA
|
2205002WL000676
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566831
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/112
(College veng)
|
2205002000NRG24101020230133231
|
11/10/2023
|
VANLALHLIMA
|
2205002WL000676
|
VANLALHLIMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566769
|
|
VANLALHLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/115
(College veng)
|
2205002000NRG24101020230133233
|
11/10/2023
|
ZONUNSANGI
|
2205002WL000676
|
ZONUNSANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566810
|
|
ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/116
(College veng)
|
2205002000NRG24101020230133234
|
11/10/2023
|
VANLALRUATA
|
2205002WL000676
|
VANLALRUATA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566909
|
|
VANLALRUATA
|
CANARA BANK(508532)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/117
(College veng)
|
2205002000NRG24101020230133235
|
11/10/2023
|
K LALRAMHLUNI
|
2205002WL000676
|
K LALRAMHLUNI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566927
|
|
Mrs. K LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/12
(College veng)
|
2205002000NRG24101020230133237
|
11/10/2023
|
P ZATHANGA
|
2205002WL000676
|
P ZATHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566796
|
|
P ZATHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG24101020230133238
|
11/10/2023
|
C LALRINAWMI
|
2205002WL000676
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566910
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG24101020230133239
|
11/10/2023
|
STEPHEN K.ROMUANDINGA
|
2205002WL000676
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566904
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/122
(College veng)
|
2205002000NRG24101020230133240
|
11/10/2023
|
SANGNEIHTHANGA
|
2205002WL000676
|
SANGNEIHTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566802
|
|
SANGNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/123
(College veng)
|
2205002000NRG24101020230133241
|
11/10/2023
|
CHINZANGAII
|
2205002WL000676
|
CHINZANGAII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566804
|
|
CHINZANGAII
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG24101020230133242
|
11/10/2023
|
SEILIANCHHUNGA
|
2205002WL000676
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566856
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG24101020230133243
|
11/10/2023
|
K.LALCHHINGPUII
|
2205002WL000676
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566762
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG24101020230133244
|
11/10/2023
|
RAMNGHAKI
|
2205002WL000676
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566913
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG24101020230133245
|
11/10/2023
|
BAWITHUAMA
|
2205002WL000676
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566775
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG24101020230133246
|
11/10/2023
|
LALNGAIHAWMI
|
2205002WL000676
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566891
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG24101020230133247
|
11/10/2023
|
LALBIAKTLUANGI
|
2205002WL000676
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566799
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG24101020230133248
|
11/10/2023
|
LALBIAKNEMI
|
2205002WL000676
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566780
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG24101020230133249
|
11/10/2023
|
HMINGTHANMAWII
|
2205002WL000676
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566806
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG24101020230133250
|
11/10/2023
|
TLANGCHUANA
|
2205002WL000676
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566764
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/134
(College veng)
|
2205002000NRG24101020230133251
|
11/10/2023
|
ROTHANGI
|
2205002WL000676
|
ROTHANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566811
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG24101020230133252
|
11/10/2023
|
PC VANLALDIKA
|
2205002WL000676
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566850
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/137
(College veng)
|
2205002000NRG24101020230133253
|
11/10/2023
|
P KAPCHUNGNUNGA
|
2205002WL000676
|
P KAPCHUNGNUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566784
|
|
Mr. KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/138
(College veng)
|
2205002000NRG24101020230133254
|
11/10/2023
|
PC LALAWMPUIA
|
2205002WL000676
|
PC LALAWMPUIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566916
|
|
P C LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/139
(College veng)
|
2205002000NRG24101020230133255
|
11/10/2023
|
P DENGKHUMA
|
2205002WL000676
|
P DENGKHUMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566790
|
|
P DENGKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/140
(College veng)
|
2205002000NRG24101020230133256
|
11/10/2023
|
LALAWMPUIA
|
2205002WL000676
|
LALAWMPUIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566877
|
|
LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/141
(College veng)
|
2205002000NRG24101020230133257
|
11/10/2023
|
H LALPARLIANA
|
2205002WL000676
|
H LALPARLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566839
|
|
LALPARLIANA
|
CANARA BANK(508532)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG24101020230133258
|
11/10/2023
|
NIANGLIANI
|
2205002WL000676
|
NIANGLIANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566860
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/144
(College veng)
|
2205002000NRG24101020230133259
|
11/10/2023
|
BIAKNUNSANGA
|
2205002WL000676
|
BIAKNUNSANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566917
|
|
BIAKNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/145
(College veng)
|
2205002000NRG24101020230133260
|
11/10/2023
|
LALTHAKIMI
|
2205002WL000676
|
LALTHAKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566761
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/146
(College veng)
|
2205002000NRG24101020230133261
|
11/10/2023
|
LALRINKIMI
|
2205002WL000676
|
LALRINKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566914
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/148
(College veng)
|
2205002000NRG24101020230133262
|
11/10/2023
|
CHAWLKIMI
|
2205002WL000676
|
CHAWLKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566912
|
|
CHAWLKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/149
(College veng)
|
2205002000NRG24101020230133263
|
11/10/2023
|
C VANLALVENZUALA
|
2205002WL000676
|
C VANLALVENZUALA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566898
|
|
VANLALVENZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG24101020230133264
|
11/10/2023
|
PC LALSANGZELA
|
2205002WL000676
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566768
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG24101020230133265
|
11/10/2023
|
LALTHANMAWII
|
2205002WL000676
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566854
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG24101020230133266
|
11/10/2023
|
VANLALHMUAKI
|
2205002WL000676
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566837
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG24101020230133267
|
11/10/2023
|
LALHUMI
|
2205002WL000676
|
LALHUMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566838
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG24101020230133268
|
11/10/2023
|
LALRINTLUANGI
|
2205002WL000676
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566828
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG24101020230133269
|
11/10/2023
|
LALRAMBUATSAIHA
|
2205002WL000676
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566767
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG24101020230133270
|
11/10/2023
|
RC HMINGTHANZAUVA
|
2205002WL000676
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566736
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG24101020230133271
|
11/10/2023
|
LALRAMZAUVA
|
2205002WL000676
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566812
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/160
(College veng)
|
2205002000NRG24101020230133272
|
11/10/2023
|
VANLALHMUAKLIANA
|
2205002WL000676
|
VANLALHMUAKLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566830
|
|
VANLALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG24101020230133273
|
11/10/2023
|
HR. LALVUNGA
|
2205002WL000676
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566751
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG24101020230133275
|
11/10/2023
|
H LALZIARENGA
|
2205002WL000676
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566874
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/166
(College veng)
|
2205002000NRG24101020230133276
|
11/10/2023
|
MIRIAM LALRAMSIAMI
|
2205002WL000676
|
MIRIAM LALRAMSIAMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566922
|
|
MIRAIM LALRAMSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/17
(College veng)
|
2205002000NRG24101020230133277
|
11/10/2023
|
LALCHHANHIMA
|
2205002WL000676
|
LALCHHANHIMA
|
00354
|
PUNB0216720
|
996
|
996
|
Rejected
|
11/11/2023
|
|
7390566945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG24101020230133278
|
11/10/2023
|
LALNUNZIRI
|
2205002WL000676
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566849
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG24101020230133280
|
11/10/2023
|
LALTHLENGLIANA
|
2205002WL000676
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566896
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-029-001/175
(College veng)
|
2205002000NRG24101020230133281
|
11/10/2023
|
LALNUNMAWII
|
2205002WL000676
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566757
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG24101020230133283
|
11/10/2023
|
R LIANHMINGTHANGA
|
2205002WL000676
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566742
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG24101020230133284
|
11/10/2023
|
LALREMSIAMA
|
2205002WL000676
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566788
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG24101020230133285
|
11/10/2023
|
LALRAMHLUNI
|
2205002WL000676
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566885
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG24101020230133286
|
11/10/2023
|
LALRINLIANA
|
2205002WL000676
|
LALRINLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566857
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG24101020230133287
|
11/10/2023
|
LALCHHUANMAWIA PC
|
2205002WL000676
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566782
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-029-001/183
(College veng)
|
2205002000NRG24101020230133289
|
11/10/2023
|
LALHMUNMAWIA
|
2205002WL000676
|
LALHMUNMAWIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566864
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-029-001/184
(College veng)
|
2205002000NRG24101020230133290
|
11/10/2023
|
LALNUNZIRA
|
2205002WL000676
|
LALNUNZIRA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566875
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-029-001/185
(College veng)
|
2205002000NRG24101020230133291
|
11/10/2023
|
LALZOLIANI
|
2205002WL000676
|
LALZOLIANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566779
|
|
ZOLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG24101020230133292
|
11/10/2023
|
LALTHANMAWIA CHHANGTE
|
2205002WL000676
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566789
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG24101020230133293
|
11/10/2023
|
LALRINPUII
|
2205002WL000676
|
LALRINPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566771
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG24101020230133294
|
11/10/2023
|
THANGVELI
|
2205002WL000676
|
THANGVELI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566884
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-029-001/189
(College veng)
|
2205002000NRG24101020230133295
|
11/10/2023
|
GOSPEL RAMNGHAWRLIANA
|
2205002WL000676
|
GOSPEL RAMNGHAWRLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566755
|
|
RAMNGHAWRLIEN KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG24101020230133296
|
11/10/2023
|
SAILOTHANGA SAILO
|
2205002WL000676
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566923
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG24101020230133297
|
11/10/2023
|
TBC RUALKHUMA
|
2205002WL000676
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566881
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG24101020230133299
|
11/10/2023
|
LALNUNMAWII
|
2205002WL000676
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566772
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG24101020230133300
|
11/10/2023
|
T LALRIMAWII
|
2205002WL000676
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566899
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG24101020230133301
|
11/10/2023
|
K LALRINTLUANGA
|
2205002WL000676
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566805
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-029-001/2
(College veng)
|
2205002000NRG24101020230133302
|
11/10/2023
|
MADHU LALRAMTHARI
|
2205002WL000676
|
MADHU LALRAMTHARI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566815
|
|
Mrs. MADHU LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG24101020230133303
|
11/10/2023
|
PC LALFAMKIMA
|
2205002WL000676
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566836
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG24101020230133304
|
11/10/2023
|
C VANLALDUHZUALA
|
2205002WL000676
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566833
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG24101020230133305
|
11/10/2023
|
T LALROSANGA
|
2205002WL000676
|
T LALROSANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566741
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG24101020230133306
|
11/10/2023
|
LALCHANGLIANA
|
2205002WL000676
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566748
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG24101020230133307
|
11/10/2023
|
LALNGAIDAM KHOBUNG
|
2205002WL000676
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566829
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-029-001/21
(College veng)
|
2205002000NRG24101020230133310
|
11/10/2023
|
LALNUNNEMI HMAR
|
2205002WL000676
|
LALNUNNEMI HMAR
|
00354
|
PUNB0216720
|
996
|
996
|
Rejected
|
11/11/2023
|
|
7390566825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG24101020230133311
|
11/10/2023
|
LALHUALKIMI
|
2205002WL000676
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566889
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-029-001/212
(College veng)
|
2205002000NRG24101020230133312
|
11/10/2023
|
LALMALSAWMA
|
2205002WL000676
|
LALMALSAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566919
|
|
LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-029-001/214
(College veng)
|
2205002000NRG24101020230133313
|
11/10/2023
|
ROBERT LALHMINGMAWIA
|
2205002WL000676
|
ROBERT LALHMINGMAWIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566868
|
|
ROBERT LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-029-001/218
(College veng)
|
2205002000NRG24101020230133314
|
11/10/2023
|
C.LALHMINGTHANGI
|
2205002WL000676
|
C.LALHMINGTHANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566908
|
|
C LALHMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-029-001/219
(College veng)
|
2205002000NRG24101020230133315
|
11/10/2023
|
LALVENI
|
2205002WL000676
|
LALVENI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566879
|
|
LALVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-029-001/22
(College veng)
|
2205002000NRG24101020230133316
|
11/10/2023
|
H LALCHUNGNUNGA
|
2205002WL000676
|
H LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566894
|
|
LALCHUNGNUNGA
|
CANARA BANK(508532)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-029-001/221
(College veng)
|
2205002000NRG24101020230133317
|
11/10/2023
|
CHAWNGPARI
|
2205002WL000676
|
CHAWNGPARI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566766
|
|
MRS CHAWNGPARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG24101020230133318
|
11/10/2023
|
LALCHANGLIANI
|
2205002WL000676
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566847
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG24101020230133319
|
11/10/2023
|
DAVID LALRINNGHETA
|
2205002WL000676
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566786
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG24101020230133320
|
11/10/2023
|
BIAKTHUAMI
|
2205002WL000676
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566774
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-029-001/227
(College veng)
|
2205002000NRG24101020230133321
|
11/10/2023
|
CHHIARKUNGI
|
2205002WL000676
|
CHHIARKUNGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566907
|
|
CHHIARKUNGI
|
CANARA BANK(508532)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG24101020230133322
|
11/10/2023
|
LALBIAKNUNGI
|
2205002WL000676
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566794
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-029-001/229
(College veng)
|
2205002000NRG24101020230133323
|
11/10/2023
|
SIMONA
|
2205002WL000676
|
SIMONA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566903
|
|
SIMONA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-029-001/23
(College veng)
|
2205002000NRG24101020230133324
|
11/10/2023
|
ROVULLIANI
|
2205002WL000676
|
ROVULLIANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566821
|
|
ROVULLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-029-001/230
(College veng)
|
2205002000NRG24101020230133325
|
11/10/2023
|
LALHMINGLIANA
|
2205002WL000676
|
LALHMINGLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566851
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-029-001/232
(College veng)
|
2205002000NRG24101020230133326
|
11/10/2023
|
F.HRANGCHHUANA
|
2205002WL000676
|
F.HRANGCHHUANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566820
|
|
HRANGCHHUANA
|
CANARA BANK(508532)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG24101020230133327
|
11/10/2023
|
R.LALKOHBIKI
|
2205002WL000676
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566823
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG24101020230133328
|
11/10/2023
|
T.LALNUNMAWIA
|
2205002WL000676
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566897
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-029-001/235
(College veng)
|
2205002000NRG24101020230133329
|
11/10/2023
|
LALROSANGA
|
2205002WL000676
|
LALROSANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566747
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG24101020230133330
|
11/10/2023
|
VANLALDAMPUII
|
2205002WL000676
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566876
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG24101020230133331
|
11/10/2023
|
H.J.NEIHSANGA
|
2205002WL000676
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566746
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG24101020230133332
|
11/10/2023
|
LALDINPUII
|
2205002WL000676
|
LALDINPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566783
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG24101020230133333
|
11/10/2023
|
LALNUNTHARI
|
2205002WL000676
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566869
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-029-001/240
(College veng)
|
2205002000NRG24101020230133334
|
11/10/2023
|
LALBIAKKIMI
|
2205002WL000676
|
LALBIAKKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566770
|
|
LALBIAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-029-001/242
(College veng)
|
2205002000NRG24101020230133335
|
11/10/2023
|
SITA MAYA
|
2205002WL000676
|
SITA MAYA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566785
|
|
SITA MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-029-001/244
(College veng)
|
2205002000NRG24101020230133336
|
11/10/2023
|
T.LALNGILNEII
|
2205002WL000676
|
T.LALNGILNEII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
13/11/2023
|
|
7390566778
|
|
LALNGILNEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-029-001/246
(College veng)
|
2205002000NRG24101020230133337
|
11/10/2023
|
LALNUNSIAMA
|
2205002WL000676
|
LALNUNSIAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566871
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG24101020230133339
|
11/10/2023
|
ROTHANGI
|
2205002WL000676
|
ROTHANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566844
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-029-001/25
(College veng)
|
2205002000NRG24101020230133340
|
11/10/2023
|
LALTHANCHHUNGA AMO
|
2205002WL000676
|
LALTHANCHHUNGA AMO
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566740
|
|
LALTHANCHHUNGA AMO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-029-001/252
(College veng)
|
2205002000NRG24101020230133341
|
11/10/2023
|
C.ZAIKUNGI
|
2205002WL000676
|
C.ZAIKUNGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566743
|
|
Mrs. C.ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-029-001/254
(College veng)
|
2205002000NRG24101020230133342
|
11/10/2023
|
LALBIAKDIKI
|
2205002WL000676
|
LALBIAKDIKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566754
|
|
LALBIAKDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG24101020230133343
|
11/10/2023
|
CHHUANZIKI
|
2205002WL000676
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566887
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-029-001/26
(College veng)
|
2205002000NRG24101020230133345
|
11/10/2023
|
LALHUAPLIANA
|
2205002WL000676
|
LALHUAPLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566845
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG24101020230133347
|
11/10/2023
|
LALMALSAWMI
|
2205002WL000676
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566807
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-029-001/265
(College veng)
|
2205002000NRG24101020230133348
|
11/10/2023
|
LALHMANGAIHZUALI
|
2205002WL000676
|
LALHMANGAIHZUALI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566816
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-029-001/266
(College veng)
|
2205002000NRG24101020230133349
|
11/10/2023
|
LALPARMAWII
|
2205002WL000676
|
LALPARMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566827
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-029-001/268
(College veng)
|
2205002000NRG24101020230133351
|
11/10/2023
|
KHAWLNGAII
|
2205002WL000676
|
KHAWLNGAII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566814
|
|
KHAWLNGAII
|
CANARA BANK(508532)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-029-001/27
(College veng)
|
2205002000NRG24101020230133352
|
11/10/2023
|
KHUMTINLAMA
|
2205002WL000676
|
KHUMTINLAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566800
|
|
KHUMTINLAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG24101020230133353
|
11/10/2023
|
CINDY LALRINAWMI
|
2205002WL000676
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566765
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG24101020230133354
|
11/10/2023
|
ZOTHLAMUANI
|
2205002WL000676
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566900
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG24101020230133355
|
11/10/2023
|
LALROPUII
|
2205002WL000676
|
LALROPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566792
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG24101020230133356
|
11/10/2023
|
LALDINGLIANI
|
2205002WL000676
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566880
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG24101020230133357
|
11/10/2023
|
C.LALNUNPARI
|
2205002WL000676
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566773
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-029-001/276
(College veng)
|
2205002000NRG24101020230133358
|
11/10/2023
|
LALSANGZELA
|
2205002WL000676
|
LALSANGZELA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566873
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-029-001/277
(College veng)
|
2205002000NRG24101020230133359
|
11/10/2023
|
LALMALSAWMI
|
2205002WL000676
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566926
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-029-001/278
(College veng)
|
2205002000NRG24101020230133360
|
11/10/2023
|
LALREMRUATI
|
2205002WL000676
|
LALREMRUATI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566758
|
|
LALREMRUATI RALSUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG24101020230133361
|
11/10/2023
|
LALTHANSANGA
|
2205002WL000676
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566882
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-029-001/281
(College veng)
|
2205002000NRG24101020230133363
|
11/10/2023
|
KAPTHUAMI
|
2205002WL000676
|
KAPTHUAMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566809
|
|
KAPTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG24101020230133364
|
11/10/2023
|
SALEMTHARI
|
2205002WL000676
|
SALEMTHARI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566781
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG24101020230133365
|
11/10/2023
|
LALROCHUNGA
|
2205002WL000676
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566826
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-029-001/290
(College veng)
|
2205002000NRG24101020230133366
|
11/10/2023
|
LIANMAWII
|
2205002WL000676
|
LIANMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566901
|
|
LIANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-029-001/291
(College veng)
|
2205002000NRG24101020230133367
|
11/10/2023
|
VIKY LALMUANKIMA
|
2205002WL000676
|
VIKY LALMUANKIMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566841
|
|
VIKY LALMUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-029-001/292
(College veng)
|
2205002000NRG24101020230133368
|
11/10/2023
|
BETHLEHEMTHANGI
|
2205002WL000676
|
BETHLEHEMTHANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566763
|
|
Mrs. BETHLEHEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-029-001/293
(College veng)
|
2205002000NRG24101020230133369
|
11/10/2023
|
LALLAWMZUALA
|
2205002WL000676
|
LALLAWMZUALA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566925
|
|
LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG24101020230133370
|
11/10/2023
|
LALTHANPUII
|
2205002WL000676
|
LALTHANPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566892
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-029-001/296
(College veng)
|
2205002000NRG24101020230133372
|
11/10/2023
|
LALZARZO
|
2205002WL000676
|
LALZARZO
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566870
|
|
LALZARZO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-029-001/298
(Tumpui)
|
2205002000NRG24101020230133374
|
11/10/2023
|
LEENA DEVI
|
2205002WL000676
|
LEENA DEVI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566890
|
|
Mrs. LEENA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-029-001/3
(College veng)
|
2205002000NRG24101020230133376
|
11/10/2023
|
K.LALRINTLUANGA
|
2205002WL000676
|
K.LALRINTLUANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566835
|
|
K LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-029-001/307
(College veng)
|
2205002000NRG24101020230133381
|
11/10/2023
|
LALNUNHLIMI
|
2205002WL000676
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566930
|
|
LALNUNHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-029-001/308
(College veng)
|
2205002000NRG24101020230133382
|
11/10/2023
|
LALNUNHLIMI
|
2205002WL000676
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566924
|
|
LALNUNHLIMI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-029-001/31
(College veng)
|
2205002000NRG24101020230133383
|
11/10/2023
|
SUMMAWITHANGA
|
2205002WL000676
|
SUMMAWITHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566859
|
|
SUMMAWITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-029-001/310
(College veng)
|
2205002000NRG24101020230133384
|
11/10/2023
|
LALTHANMAWII
|
2205002WL000676
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566872
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-029-001/312
(College veng)
|
2205002000NRG24101020230133386
|
11/10/2023
|
RODY LALMUANSANGI
|
2205002WL000676
|
RODY LALMUANSANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566759
|
|
RODY LALMUANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-029-001/316
(College veng)
|
2205002000NRG24101020230133388
|
11/10/2023
|
LALVULMAWII
|
2205002WL000676
|
LALVULMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566934
|
|
DAVID LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-029-001/317
(College veng)
|
2205002000NRG24101020230133389
|
11/10/2023
|
LALCHHUANAWMA
|
2205002WL000676
|
LALCHHUANAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566940
|
|
LALCHHUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-029-001/320
(College veng)
|
2205002000NRG24101020230133391
|
11/10/2023
|
LALHMUCHHUAKI
|
2205002WL000676
|
LALHMUCHHUAKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566939
|
|
LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-029-001/321
(College veng)
|
2205002000NRG24101020230133392
|
11/10/2023
|
ISAAC LALMALSAWMA
|
2205002WL000676
|
ISAAC LALMALSAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566739
|
|
Mr. ISAAC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-029-001/322
(College veng)
|
2205002000NRG24101020230133393
|
11/10/2023
|
HATNEI MOI
|
2205002WL000676
|
HATNEI MOI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566937
|
|
HATNEIMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-029-001/323
(College veng)
|
2205002000NRG24101020230133394
|
11/10/2023
|
LALENGKIMI
|
2205002WL000676
|
LALENGKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566944
|
|
LALENGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-029-001/324
(College veng)
|
2205002000NRG24101020230133395
|
11/10/2023
|
LALHRUAITLUANGI
|
2205002WL000676
|
LALHRUAITLUANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566932
|
|
MISS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-029-001/325
(College veng)
|
2205002000NRG24101020230133396
|
11/10/2023
|
LALREMZOVI
|
2205002WL000676
|
LALREMZOVI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566943
|
|
LALREMZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-029-001/328
(College veng)
|
2205002000NRG24101020230133398
|
11/10/2023
|
LALNIENGMAWII
|
2205002WL000676
|
LALNIENGMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566936
|
|
LALNIENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-029-001/33
(College veng)
|
2205002000NRG24101020230133400
|
11/10/2023
|
DOKHAWLIANA
|
2205002WL000676
|
DOKHAWLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566808
|
|
DOKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-029-001/331
(College veng)
|
2205002000NRG24101020230133402
|
11/10/2023
|
CHAWNGBAWII
|
2205002WL000676
|
CHAWNGBAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566942
|
|
CHAWNGBAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-029-001/332
(College veng)
|
2205002000NRG24101020230133403
|
11/10/2023
|
NEIHTLINGI
|
2205002WL000676
|
NEIHTLINGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566941
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-029-001/333
(College veng)
|
2205002000NRG24101020230133404
|
11/10/2023
|
LALAWMPUII
|
2205002WL000676
|
LALAWMPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566931
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-029-001/334
(College veng)
|
2205002000NRG24101020230133405
|
11/10/2023
|
LALHMANGAIHI
|
2205002WL000676
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566935
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-029-001/335
(College veng)
|
2205002000NRG24101020230133406
|
11/10/2023
|
UNIKY LALRINAWMI
|
2205002WL000676
|
UNIKY LALRINAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566946
|
|
UNIKY LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-029-001/336
(College veng)
|
2205002000NRG24101020230133407
|
11/10/2023
|
VANLALSIAMI
|
2205002WL000676
|
VANLALSIAMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566938
|
|
VANLALSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-029-001/337
(College veng)
|
2205002000NRG24101020230133408
|
11/10/2023
|
B LALHMINGMAWIA
|
2205002WL000676
|
B LALHMINGMAWIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566948
|
|
Mr. B.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG24101020230133411
|
11/10/2023
|
HK PAUA
|
2205002WL000676
|
HK PAUA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566929
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-029-001/340
(College veng)
|
2205002000NRG24101020230133412
|
11/10/2023
|
LALLAWMKIMI
|
2205002WL000676
|
LALLAWMKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566950
|
|
MISS LALLAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-029-001/341
(College veng)
|
2205002000NRG24101020230133413
|
11/10/2023
|
LALMAWII
|
2205002WL000676
|
LALMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566951
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-029-001/342
(College veng)
|
2205002000NRG24101020230133414
|
11/10/2023
|
KIMNEIHPUII
|
2205002WL000676
|
KIMNEIHPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566753
|
|
KIMNEIHZOVI
|
CANARA BANK(508532)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-029-001/343
(College veng)
|
2205002000NRG24101020230133415
|
11/10/2023
|
F VANLALRUATI
|
2205002WL000676
|
F VANLALRUATI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566952
|
|
Mrs. F. VANLALRUATI and PC LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-029-001/344
(College veng)
|
2205002000NRG24101020230133416
|
11/10/2023
|
HRANGDINGZO HMAR
|
2205002WL000676
|
HRANGDINGZO HMAR
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566933
|
|
HRANGDINGZO HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-029-001/345
(College veng)
|
2205002000NRG24101020230133417
|
11/10/2023
|
VANLALRUATI
|
2205002WL000676
|
VANLALRUATI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566749
|
|
MRS F VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG24101020230133420
|
11/10/2023
|
LALDUHZUALI
|
2205002WL000676
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566878
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-029-001/350
(College veng)
|
2205002000NRG24101020230133421
|
11/10/2023
|
R LALMALSAWMA
|
2205002WL000676
|
R LALMALSAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566954
|
|
R.LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-029-001/353
(College veng)
|
2205002000NRG24101020230133424
|
11/10/2023
|
LALZARMAWII
|
2205002WL000676
|
LALZARMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566953
|
|
Mrs. LALZARMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-029-001/364
(College veng)
|
2205002000NRG24101020230133434
|
11/10/2023
|
LALRINDIKI
|
2205002WL000676
|
LALRINDIKI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566949
|
|
LALRINDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-029-001/365
(College veng)
|
2205002000NRG24101020230133435
|
11/10/2023
|
LALRINAWMI
|
2205002WL000676
|
LALRINAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566760
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-029-001/366
(College veng)
|
2205002000NRG24101020230133436
|
11/10/2023
|
LALREMRUATI
|
2205002WL000676
|
LALREMRUATI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566947
|
|
LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-029-001/37
(College veng)
|
2205002000NRG24101020230133440
|
11/10/2023
|
NEIHCHAWNGI
|
2205002WL000676
|
NEIHCHAWNGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566818
|
|
NEIHCHAWNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-029-001/371
(College veng)
|
2205002000NRG24101020230133442
|
11/10/2023
|
HRANGCHHUANI
|
2205002WL000676
|
HRANGCHHUANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566955
|
|
HRANGCHHUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-029-001/38
(College veng)
|
2205002000NRG24101020230133450
|
11/10/2023
|
MALSAWMPUII
|
2205002WL000676
|
MALSAWMPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566853
|
|
MALSAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-029-001/382
(College veng)
|
2205002000NRG24101020230133453
|
11/10/2023
|
MALSAWMDAWNGZELI
|
2205002WL000676
|
MALSAWMDAWNGZELI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566956
|
|
MALSAWMDAWNGZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-029-001/383
(College veng)
|
2205002000NRG24101020230133454
|
11/10/2023
|
B LALNGAIHPUII
|
2205002WL000676
|
B LALNGAIHPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566745
|
|
MISS B LALNGAIHPUII
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-029-001/39
(College veng)
|
2205002000NRG24101020230133461
|
11/10/2023
|
ZOSANGLURA
|
2205002WL000676
|
ZOSANGLURA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566797
|
|
ZOSANGLURA
|
CANARA BANK(508532)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-029-001/40
(College veng)
|
2205002000NRG24101020230133472
|
11/10/2023
|
LALRINAWMI
|
2205002WL000676
|
LALRINAWMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566848
|
|
LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG24101020230133485
|
11/10/2023
|
LALTUAKLIANA
|
2205002WL000676
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566921
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-029-001/44
(College veng)
|
2205002000NRG24101020230133486
|
11/10/2023
|
LALBIAKNUNGA
|
2205002WL000676
|
LALBIAKNUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566918
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG24101020230133487
|
11/10/2023
|
MARY LALRINPUII
|
2205002WL000676
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566832
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-029-001/47
(College veng)
|
2205002000NRG24101020230133488
|
11/10/2023
|
LALCHAWIMAWIA
|
2205002WL000676
|
LALCHAWIMAWIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566895
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG24101020230133489
|
11/10/2023
|
LALRINKIMI
|
2205002WL000676
|
LALRINKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566819
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG24101020230133491
|
11/10/2023
|
KHUMHMINGLAWMA
|
2205002WL000676
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566906
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-029-001/50
(College veng)
|
2205002000NRG24101020230133492
|
11/10/2023
|
LALHRIATCHAWII
|
2205002WL000676
|
LALHRIATCHAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566824
|
|
Mrs. LALHRIATCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG24101020230133493
|
11/10/2023
|
KAPLIANI
|
2205002WL000676
|
KAPLIANI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566846
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-029-001/52
(College veng)
|
2205002000NRG24101020230133494
|
11/10/2023
|
G LALBIAKKUNGA
|
2205002WL000676
|
G LALBIAKKUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566858
|
|
LALBIAKKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG24101020230133495
|
11/10/2023
|
LALHRIATTIRA
|
2205002WL000676
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566905
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG24101020230133496
|
11/10/2023
|
LALREMTHANGA
|
2205002WL000676
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566801
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-029-001/55
(College veng)
|
2205002000NRG24101020230133497
|
11/10/2023
|
LALTANPUII
|
2205002WL000676
|
LALTANPUII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566813
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-029-001/57
(College veng)
|
2205002000NRG24101020230133499
|
11/10/2023
|
DARLIANSAWNGA
|
2205002WL000676
|
DARLIANSAWNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566855
|
|
DARLIANSAWNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-029-001/58
(College veng)
|
2205002000NRG24101020230133500
|
11/10/2023
|
KAPTLUANGA
|
2205002WL000676
|
KAPTLUANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566737
|
|
KAPTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-029-001/6
(College veng)
|
2205002000NRG24101020230133501
|
11/10/2023
|
RC LALHMINGLIANA
|
2205002WL000676
|
RC LALHMINGLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566852
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG24101020230133502
|
11/10/2023
|
THANSIAMA
|
2205002WL000676
|
THANSIAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566862
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-029-001/62
(College veng)
|
2205002000NRG24101020230133504
|
11/10/2023
|
LALTHIAMKIMI
|
2205002WL000676
|
LALTHIAMKIMI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566777
|
|
LALTHIAMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-029-001/63
(College veng)
|
2205002000NRG24101020230133505
|
11/10/2023
|
C THANGLUAIA
|
2205002WL000676
|
C THANGLUAIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566822
|
|
C LALTHANGLUAIA
|
CANARA BANK(508532)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG24101020230133506
|
11/10/2023
|
K THANGMAWIA
|
2205002WL000676
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566795
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG24101020230133507
|
11/10/2023
|
KAPTHIANGA
|
2205002WL000676
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566787
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-029-001/68
(College veng)
|
2205002000NRG24101020230133508
|
11/10/2023
|
CHUNGNEIHTHANGA
|
2205002WL000676
|
CHUNGNEIHTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566888
|
|
CHUNGNEITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-029-001/69
(College veng)
|
2205002000NRG24101020230133509
|
11/10/2023
|
ROCHANGLIANA
|
2205002WL000676
|
ROCHANGLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566750
|
|
ROCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG24101020230133510
|
11/10/2023
|
LALPARMAWII
|
2205002WL000676
|
LALPARMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566840
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-029-001/71
(College veng)
|
2205002000NRG24101020230133511
|
11/10/2023
|
LALLUNGKHAMA
|
2205002WL000676
|
LALLUNGKHAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566861
|
|
LALLUNGKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-029-001/72
(College veng)
|
2205002000NRG24101020230133512
|
11/10/2023
|
LALNUNTHIANGI
|
2205002WL000676
|
LALNUNTHIANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566791
|
|
LALNUNTHIANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG24101020230133513
|
11/10/2023
|
BENEDICT F BAPUI
|
2205002WL000676
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566776
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-029-001/74
(College veng)
|
2205002000NRG24101020230133514
|
11/10/2023
|
DARNEIHTHANGA
|
2205002WL000676
|
DARNEIHTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566867
|
|
DARNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-029-001/78
(College veng)
|
2205002000NRG24101020230133515
|
11/10/2023
|
T.MARY
|
2205002WL000676
|
T.MARY
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566883
|
|
T MARY
|
CANARA BANK(508532)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-029-001/8
(College veng)
|
2205002000NRG24101020230133516
|
11/10/2023
|
DAIKHAWLIANA
|
2205002WL000676
|
DAIKHAWLIANA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566817
|
|
DAIKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-029-001/82
(College veng)
|
2205002000NRG24101020230133517
|
11/10/2023
|
T GENA
|
2205002WL000676
|
T GENA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566842
|
|
Mr. T.GENA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-029-001/83
(College veng)
|
2205002000NRG24101020230133518
|
11/10/2023
|
BUANGI
|
2205002WL000676
|
BUANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566803
|
|
BUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG24101020230133519
|
11/10/2023
|
THANGZAVUNGI
|
2205002WL000676
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566793
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG24101020230133520
|
11/10/2023
|
HRANGTHANZAMA
|
2205002WL000676
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566798
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG24101020230133521
|
11/10/2023
|
LALRINGZOVI
|
2205002WL000676
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566738
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-029-001/89
(College veng)
|
2205002000NRG24101020230133522
|
11/10/2023
|
RK LALBIAKSANGA
|
2205002WL000676
|
RK LALBIAKSANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566928
|
|
RK LALBIAKSANGA
|
CANARA BANK(508532)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-029-001/9
(College veng)
|
2205002000NRG24101020230133523
|
11/10/2023
|
H ROKUNGA
|
2205002WL000676
|
H ROKUNGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566865
|
|
ROKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG24101020230133524
|
11/10/2023
|
R LALCHHUANMAWII
|
2205002WL000676
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566863
|
|
R LALCHHUANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG24101020230133525
|
11/10/2023
|
T LALDIKA
|
2205002WL000676
|
T LALDIKA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566866
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-029-001/92
(College veng)
|
2205002000NRG24101020230133526
|
11/10/2023
|
LALRAMNGAIA
|
2205002WL000676
|
LALRAMNGAIA
|
00354
|
PUNB0216720
|
996
|
996
|
Rejected
|
11/11/2023
|
|
7390566752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-029-001/93
(College veng)
|
2205002000NRG24101020230133527
|
11/10/2023
|
LALRINAWMA
|
2205002WL000676
|
LALRINAWMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566902
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG24101020230133528
|
11/10/2023
|
H LIANTHANGA
|
2205002WL000676
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566834
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-029-001/97
(College veng)
|
2205002000NRG24101020230133529
|
11/10/2023
|
RUALTINTHANGA
|
2205002WL000676
|
RUALTINTHANGA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566920
|
|
RUALTINTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG24101020230133530
|
11/10/2023
|
LALREMA
|
2205002WL000676
|
LALREMA
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566843
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-029-001/99
(College veng)
|
2205002000NRG24101020230133531
|
11/10/2023
|
AWITHANGA HMAR
|
2205002WL000676
|
AWITHANGA HMAR
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566911
|
|
LALAWITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220116
|
220116
|
|
|
|
|
|
|
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-029-001/354
(College veng)
|
2205002000NRG24101020230133425
|
11/10/2023
|
LALNGHAKMAWII
|
2205002WL000676
|
LALNGHAKMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566964
|
|
LALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-029-001/367
(College veng)
|
2205002000NRG24101020230133437
|
11/10/2023
|
BENJAMIN
|
2205002WL000676
|
BENJAMIN
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566965
|
|
MR BEN JAMIN
|
STATE BANK OF INDIA(508548)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-029-001/370
(College veng)
|
2205002000NRG24101020230133441
|
11/10/2023
|
LALHRIETZING PUDAITE
|
2205002WL000676
|
LALHRIETZING PUDAITE
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566963
|
|
MRS LALHRIETZING PUDAITE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-029-001/384
(College veng)
|
2205002000NRG24101020230133455
|
11/10/2023
|
ENGZAMI
|
2205002WL000676
|
ENGZAMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
13/11/2023
|
|
7390566734
|
|
LALENGZAMI D/O THANGHLEIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-029-001/385
(College veng)
|
2205002000NRG24101020230133456
|
11/10/2023
|
ZONUNMAWII
|
2205002WL000676
|
ZONUNMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Rejected
|
11/11/2023
|
|
7390566966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-029-001/386
(College veng)
|
2205002000NRG24101020230133457
|
11/10/2023
|
ANGILINE VANLALHRUAICHHUAHI
|
2205002WL000676
|
ANGILINE VANLALHRUAICHHUAHI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566959
|
|
MISS ANGELINA V HRUAICHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-029-001/397
(College veng)
|
2205002000NRG24101020230133469
|
11/10/2023
|
C LALHMANGAIHSANGI
|
2205002WL000676
|
C LALHMANGAIHSANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566960
|
|
MISS C LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-029-001/398
(College veng)
|
2205002000NRG24101020230133470
|
11/10/2023
|
J LALNUNHLUI
|
2205002WL000676
|
J LALNUNHLUI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566962
|
|
MRS J LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-029-001/400
(College veng)
|
2205002000NRG24101020230133473
|
11/10/2023
|
LALRINNUNGI
|
2205002WL000676
|
LALRINNUNGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566735
|
|
MS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-029-001/326
(College veng)
|
2205002000NRG24101020230133397
|
11/10/2023
|
LALRINFELI
|
2205002WL000676
|
LALRINFELI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/11/2023
|
|
7390566732
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278880
|
278880
|
|
|
|
|
|
|
|