Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:38 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_011223APB_FTO_11378
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) 		2205002000NRG24011220230171130 01/12/2023 LUNGTIAWIA 2205002WL000827 LUNGTIAWIA 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926770 LUNGAWIA CANARA BANK(508532)
2 BILKHAWTHLIR MZ-05-002-029-001/164
(College veng) 		2205002000NRG24011220230171172 01/12/2023 R LALENGZUALA 2205002WL000827 R LALENGZUALA 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926766 Mr. R.LALENGZUALA AND CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
3 BILKHAWTHLIR MZ-05-002-029-001/206
(College veng) 		2205002000NRG24011220230171206 01/12/2023 LALI HMAR 2205002WL000827 LALI HMAR 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926765 LAIHLINEIHI PUNJAB NATIONAL BANK(508568)
4 BILKHAWTHLIR MZ-05-002-029-001/247
(College veng) 		2205002000NRG24011220230171236 01/12/2023 RINA KUMARI 2205002WL000827 RINA KUMARI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926767 MANJU DEVI PUNJAB NATIONAL BANK(508568)
5 BILKHAWTHLIR MZ-05-002-029-001/260
(College veng) 		2205002000NRG24011220230171244 01/12/2023 LALTHANMAWII 2205002WL000827 LALTHANMAWII 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926769 LALTHANMAWII CANARA BANK(508532)
6 BILKHAWTHLIR MZ-05-002-029-001/297
(College veng) 		2205002000NRG24011220230171271 01/12/2023 LALHMINGLAWMI 2205002WL000827 LALHMINGLAWMI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926760 LALHMINGLAWMI PUNJAB NATIONAL BANK(508568)
7 BILKHAWTHLIR MZ-05-002-029-001/299
(College veng) 		2205002000NRG24011220230171272 01/12/2023 LALSAWNA 2205002WL000827 LALSAWNA 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926761 LALSAWNA CANARA BANK(508532)
8 BILKHAWTHLIR MZ-05-002-029-001/304
(College veng) 		2205002000NRG24011220230171276 01/12/2023 LALHMINGTHANGI 2205002WL000827 LALHMINGTHANGI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926762 LALHMINGTHANGI CANARA BANK(508532)
9 BILKHAWTHLIR MZ-05-002-029-001/355
(College veng) 		2205002000NRG24011220230171323 01/12/2023 BETHEL LALSIAMTHARI 2205002WL000827 BETHEL LALSIAMTHARI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926758 BETHEL LALSIAMTHARI CANARA BANK(508532)
10 BILKHAWTHLIR MZ-05-002-029-001/358
(College veng) 		2205002000NRG24011220230171326 01/12/2023 LALENGZAUVI 2205002WL000827 LALENGZAUVI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926759 LALENGZAUVI CANARA BANK(508532)
11 BILKHAWTHLIR MZ-05-002-029-001/368
(College veng) 		2205002000NRG24011220230171335 01/12/2023 LALDAWNGLIANI 2205002WL000827 LALDAWNGLIANI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926756 LALDAWNGLIANI CANARA BANK(508532)
12 BILKHAWTHLIR MZ-05-002-029-001/369
(College veng) 		2205002000NRG24011220230171336 01/12/2023 LALDUHLAIA 2205002WL000827 LALDUHLAIA 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926755 LALDUHLAIA CANARA BANK(508532)
13 BILKHAWTHLIR MZ-05-002-029-001/373
(College veng) 		2205002000NRG24011220230171341 01/12/2023 REMMI HMAR 2205002WL000827 REMMI HMAR 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926764 REMMI HMAR CANARA BANK(508532)
14 BILKHAWTHLIR MZ-05-002-029-001/378
(College veng) 		2205002000NRG24011220230171345 01/12/2023 VANLALNGHETI 2205002WL000827 VANLALNGHETI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926754 VANLALNGHETI CANARA BANK(508532)
15 BILKHAWTHLIR MZ-05-002-029-001/388
(College veng) 		2205002000NRG24011220230171356 01/12/2023 LALTHANMAWIA 2205002WL000827 LALTHANMAWIA 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926757 LALTHANMAWIA CANARA BANK(508532)
16 BILKHAWTHLIR MZ-05-002-029-001/390
(College veng) 		2205002000NRG24011220230171359 01/12/2023 NAOMI LALNUNNEMI 2205002WL000827 NAOMI LALNUNNEMI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926763 Mrs. NAOMI LALNUNNEMI . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-029-001/393
(College veng) 		2205002000NRG24011220230171362 01/12/2023 MS SANGZUALI 2205002WL000827 MS SANGZUALI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926768 SANGZUALI CANARA BANK(508532)
18 BILKHAWTHLIR MZ-05-002-029-001/404
(College veng) 		2205002000NRG24011220230171374 01/12/2023 THANSINGPUII 2205002WL000827 THANSINGPUII 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926788 THANSINGPUI BANK OF BARODA(606985)
19 BILKHAWTHLIR MZ-05-002-029-001/407
(College veng) 		2205002000NRG24011220230171377 01/12/2023 LALBIAKTHANGI 2205002WL000827 LALBIAKTHANGI 00078 CNRB0004722 1245 1245 Processed 07/02/2024 0205926790 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
SubTotal 23655 23655
20 BILKHAWTHLIR MZ-05-002-029-001/352
(College veng) 		2205002000NRG24011220230171320 01/12/2023 LALHMINGLIANI 2205002WL000827 LALHMINGLIANI 00089 CBIN0284623 1245 1245 Processed 07/02/2024 0205926748 LALHIMNGLIANI CANARA BANK(508532)
21 BILKHAWTHLIR MZ-05-002-029-001/391
(College veng) 		2205002000NRG24011220230171360 01/12/2023 LALTHLENGLIANA 2205002WL000827 LALTHLENGLIANA 00089 CBIN0284623 1245 1245 Processed 07/02/2024 0205926771 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
22 BILKHAWTHLIR MZ-05-002-023-001/21
(College veng) 		2205002000NRG24011220230171121 01/12/2023 LALRINFELA 2205002WL000827 LALRINFELA 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205926787 Ms. VANLALHRIATI . MIZORAM RURAL BANK(607230)
23 BILKHAWTHLIR MZ-05-002-029-001/348
(College veng) 		2205002000NRG24011220230171316 01/12/2023 LALRUATKIMI 2205002WL000827 LALRUATKIMI 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205926785 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-029-001/376
(College veng) 		2205002000NRG24011220230171343 01/12/2023 THANDAWLA 2205002WL000827 THANDAWLA 00292 YESB0MAB010 1245 1245 Processed 07/02/2024 0205926786 THANDAWLA CANARA BANK(508532)
SubTotal 3735 3735
25 BILKHAWTHLIR MZ-05-002-029-001/330
(College veng) 		2205002000NRG24011220230171298 01/12/2023 LALTHANGHLUANI 2205002WL000827 LALTHANGHLUANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926781 LALTHANGHLUANI PUNJAB NATIONAL BANK(508568)
26 BILKHAWTHLIR MZ-05-002-029-001/338
(College veng) 		2205002000NRG24011220230171306 01/12/2023 LALBIAKHLUNI 2205002WL000827 LALBIAKHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926793 MRS LAL BIAKHLUNI STATE BANK OF INDIA(508548)
27 BILKHAWTHLIR MZ-05-002-029-001/339
(College veng) 		2205002000NRG24011220230171307 01/12/2023 RK LALBIAKHLUNI 2205002WL000827 RK LALBIAKHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926776 Mrs. R.K.LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-029-001/346
(College veng) 		2205002000NRG24011220230171315 01/12/2023 ZORAMCHHANI 2205002WL000827 ZORAMCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926774 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
29 BILKHAWTHLIR MZ-05-002-029-001/356
(College veng) 		2205002000NRG24011220230171324 01/12/2023 K LALFAMKIMA 2205002WL000827 K LALFAMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926745 MR K LALFAMKIMA STATE BANK OF INDIA(508548)
30 BILKHAWTHLIR MZ-05-002-029-001/357
(College veng) 		2205002000NRG24011220230171325 01/12/2023 LALTANTHANGI 2205002WL000827 LALTANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926775 MISS LALTANTHANGI STATE BANK OF INDIA(508548)
31 BILKHAWTHLIR MZ-05-002-029-001/360
(College veng) 		2205002000NRG24011220230171328 01/12/2023 LALBIAKNII 2205002WL000827 LALBIAKNII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926797 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-029-001/361
(College veng) 		2205002000NRG24011220230171329 01/12/2023 MAWILIANKIMI 2205002WL000827 MAWILIANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926796 Mrs. MAWILIANKIM . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-029-001/362
(College veng) 		2205002000NRG24011220230171330 01/12/2023 T CHINGZAKIM 2205002WL000827 T CHINGZAKIM 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926780 T CHINGZAKIM UNION BANK OF INDIA(508500)
34 BILKHAWTHLIR MZ-05-002-029-001/372
(College veng) 		2205002000NRG24011220230171340 01/12/2023 CHINGZASIAMI 2205002WL000827 CHINGZASIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926772 Mrs. CHINGZASIAMI . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-029-001/379
(College veng) 		2205002000NRG24011220230171346 01/12/2023 LALZOLIANI 2205002WL000827 LALZOLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926799 LALZOLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BILKHAWTHLIR MZ-05-002-029-001/380
(College veng) 		2205002000NRG24011220230171348 01/12/2023 LALTHUTHLUNGKIMI 2205002WL000827 LALTHUTHLUNGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926794 Ms. LALTHUTHLUNGKIMI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-029-001/381
(College veng) 		2205002000NRG24011220230171349 01/12/2023 MARILYN LALHMANGAIHI 2205002WL000827 MARILYN LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926778 Ms. MARILYN LALHMANGAIHI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-029-001/389
(College veng) 		2205002000NRG24011220230171357 01/12/2023 TLANGMAWII 2205002WL000827 TLANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926777 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
39 BILKHAWTHLIR MZ-05-002-029-001/392
(College veng) 		2205002000NRG24011220230171361 01/12/2023 NGURKUNGI SAILO 2205002WL000827 NGURKUNGI SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926744 MRS NGURKUNGI SAILO STATE BANK OF INDIA(508548)
40 BILKHAWTHLIR MZ-05-002-029-001/394
(College veng) 		2205002000NRG24011220230171363 01/12/2023 LALCHHANHIMI 2205002WL000827 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926782 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-029-001/395
(College veng) 		2205002000NRG24011220230171364 01/12/2023 LALRAMDINGNGHETI 2205002WL000827 LALRAMDINGNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926795 Miss. LALRAMDINGNGHETI . MIZORAM RURAL BANK(607230)
42 BILKHAWTHLIR MZ-05-002-029-001/396
(College veng) 		2205002000NRG24011220230171365 01/12/2023 MELODY ROHMINGMAWII 2205002WL000827 MELODY ROHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926773 Mrs. MELODY ROHMINGMAWII . MIZORAM RURAL BANK(607230)
43 BILKHAWTHLIR MZ-05-002-029-001/399
(College veng) 		2205002000NRG24011220230171368 01/12/2023 EDENRAMTHARNGHAKI 2205002WL000827 EDENRAMTHARNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926784 Ms. EDEN RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-029-001/402
(College veng) 		2205002000NRG24011220230171372 01/12/2023 LALHMINGMAWII 2205002WL000827 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926779 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-029-001/403
(College veng) 		2205002000NRG24011220230171373 01/12/2023 JAMES L RALSUN 2205002WL000827 JAMES L RALSUN 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926798 Mr. JAMES L.RALSUN . MIZORAM RURAL BANK(607230)
46 BILKHAWTHLIR MZ-05-002-029-001/406
(College veng) 		2205002000NRG24011220230171376 01/12/2023 MB THANGA 2205002WL000827 MB THANGA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926801 Mr. MB THANGA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-029-001/408
(College veng) 		2205002000NRG24011220230171378 01/12/2023 DARCHHINGPUII 2205002WL000827 DARCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926783 Mrs. DARCHHINGPUII . MIZORAM RURAL BANK(607230)
48 BILKHAWTHLIR MZ-05-002-029-001/409
(College veng) 		2205002000NRG24011220230171379 01/12/2023 LALRINPUIA 2205002WL000827 LALRINPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 07/02/2024 0205926800 MASTER LALRINPUIA STATE BANK OF INDIA(508548)
SubTotal 29880 29880
49 BILKHAWTHLIR MZ-05-002-029-001/101
(College veng) 		2205002000NRG24011220230171122 01/12/2023 LALTINKHUMA 2205002WL000827 LALTINKHUMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926680 LALTINKHUMA PUNJAB NATIONAL BANK(508568)
50 BILKHAWTHLIR MZ-05-002-029-001/102
(College veng) 		2205002000NRG24011220230171123 01/12/2023 LALLIANZAWMA 2205002WL000827 LALLIANZAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926821 LALLIANZAWMA PUNJAB NATIONAL BANK(508568)
51 BILKHAWTHLIR MZ-05-002-029-001/105
(College veng) 		2205002000NRG24011220230171124 01/12/2023 LALHMANGAIHI 2205002WL000827 LALHMANGAIHI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926702 LALHMANGAIHI PUNJAB NATIONAL BANK(508568)
52 BILKHAWTHLIR MZ-05-002-029-001/106
(College veng) 		2205002000NRG24011220230171125 01/12/2023 VANLALCHHUANGA 2205002WL000827 VANLALCHHUANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926674 VANLALCHHUANGA PUNJAB NATIONAL BANK(508568)
53 BILKHAWTHLIR MZ-05-002-029-001/110
(College veng) 		2205002000NRG24011220230171127 01/12/2023 VANZAMI 2205002WL000827 VANZAMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926810 MRS VANZAMI VANZAMI STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-029-001/111
(College veng) 		2205002000NRG24011220230171128 01/12/2023 VLMS DAWNGLIANA 2205002WL000827 VLMS DAWNGLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926619 V L M S DAWNGLIANA PUNJAB NATIONAL BANK(508568)
55 BILKHAWTHLIR MZ-05-002-029-001/112
(College veng) 		2205002000NRG24011220230171129 01/12/2023 VANLALHLIMA 2205002WL000827 VANLALHLIMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926834 VANLALHLIMA PUNJAB NATIONAL BANK(508568)
56 BILKHAWTHLIR MZ-05-002-029-001/115
(College veng) 		2205002000NRG24011220230171131 01/12/2023 ZONUNSANGI 2205002WL000827 ZONUNSANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926598 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
57 BILKHAWTHLIR MZ-05-002-029-001/116
(College veng) 		2205002000NRG24011220230171132 01/12/2023 VANLALRUATA 2205002WL000827 VANLALRUATA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926696 VANLALRUATA CANARA BANK(508532)
58 BILKHAWTHLIR MZ-05-002-029-001/117
(College veng) 		2205002000NRG24011220230171133 01/12/2023 K LALRAMHLUNI 2205002WL000827 K LALRAMHLUNI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926714 Mrs. K LALRAMHLUNI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-029-001/12
(College veng) 		2205002000NRG24011220230171135 01/12/2023 P ZATHANGA 2205002WL000827 P ZATHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926584 P ZATHANGA PUNJAB NATIONAL BANK(508568)
60 BILKHAWTHLIR MZ-05-002-029-001/120
(College veng) 		2205002000NRG24011220230171136 01/12/2023 C LALRINAWMI 2205002WL000827 C LALRINAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926697 C LALRINAWMI PUNJAB NATIONAL BANK(508568)
61 BILKHAWTHLIR MZ-05-002-029-001/121
(College veng) 		2205002000NRG24011220230171137 01/12/2023 STEPHEN K.ROMUANDINGA 2205002WL000827 STEPHEN K.ROMUANDINGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926691 STEPHEN K ROMUANDINGA PUNJAB NATIONAL BANK(508568)
62 BILKHAWTHLIR MZ-05-002-029-001/122
(College veng) 		2205002000NRG24011220230171138 01/12/2023 SANGNEIHTHANGA 2205002WL000827 SANGNEIHTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926590 SANGNEIHTHANGA PUNJAB NATIONAL BANK(508568)
63 BILKHAWTHLIR MZ-05-002-029-001/123
(College veng) 		2205002000NRG24011220230171139 01/12/2023 CHINZANGAII 2205002WL000827 CHINZANGAII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926592 CHINZANGAII PUNJAB NATIONAL BANK(508568)
64 BILKHAWTHLIR MZ-05-002-029-001/124
(College veng) 		2205002000NRG24011220230171140 01/12/2023 SEILIANCHHUNGA 2205002WL000827 SEILIANCHHUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926644 SEILIANCHHUNGA PUNJAB NATIONAL BANK(508568)
65 BILKHAWTHLIR MZ-05-002-029-001/126
(College veng) 		2205002000NRG24011220230171141 01/12/2023 K.LALCHHINGPUII 2205002WL000827 K.LALCHHINGPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926827 K LALCHHINGPUII PUNJAB NATIONAL BANK(508568)
66 BILKHAWTHLIR MZ-05-002-029-001/127
(College veng) 		2205002000NRG24011220230171142 01/12/2023 RAMNGHAKI 2205002WL000827 RAMNGHAKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926700 Ms. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-029-001/128
(College veng) 		2205002000NRG24011220230171143 01/12/2023 BAWITHUAMA 2205002WL000827 BAWITHUAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926840 MR BAWITHUAMA STATE BANK OF INDIA(508548)
68 BILKHAWTHLIR MZ-05-002-029-001/129
(College veng) 		2205002000NRG24011220230171144 01/12/2023 LALNGAIHAWMI 2205002WL000827 LALNGAIHAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926678 LALNGAIHAWMI CANARA BANK(508532)
69 BILKHAWTHLIR MZ-05-002-029-001/13
(College veng) 		2205002000NRG24011220230171145 01/12/2023 LALBIAKTLUANGI 2205002WL000827 LALBIAKTLUANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926587 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
70 BILKHAWTHLIR MZ-05-002-029-001/130
(College veng) 		2205002000NRG24011220230171146 01/12/2023 LALBIAKNEMI 2205002WL000827 LALBIAKNEMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926845 Mrs. LALBIAKNEMI . MIZORAM RURAL BANK(607230)
71 BILKHAWTHLIR MZ-05-002-029-001/131
(College veng) 		2205002000NRG24011220230171147 01/12/2023 HMINGTHANMAWII 2205002WL000827 HMINGTHANMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926594 HMINGTHANMAWII PUNJAB NATIONAL BANK(508568)
72 BILKHAWTHLIR MZ-05-002-029-001/133
(College veng) 		2205002000NRG24011220230171148 01/12/2023 TLANGCHUANA 2205002WL000827 TLANGCHUANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926829 Tlangchuana PUNJAB NATIONAL BANK(508568)
73 BILKHAWTHLIR MZ-05-002-029-001/134
(College veng) 		2205002000NRG24011220230171149 01/12/2023 ROTHANGI 2205002WL000827 ROTHANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926599 ROTHANGI PUNJAB NATIONAL BANK(508568)
74 BILKHAWTHLIR MZ-05-002-029-001/135
(College veng) 		2205002000NRG24011220230171150 01/12/2023 PC VANLALDIKA 2205002WL000827 PC VANLALDIKA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926638 PC VANLALDIKA PUNJAB NATIONAL BANK(508568)
75 BILKHAWTHLIR MZ-05-002-029-001/137
(College veng) 		2205002000NRG24011220230171151 01/12/2023 P KAPCHUNGNUNGA 2205002WL000827 P KAPCHUNGNUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926849 Mr. KAPCHUNGNUNGA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-029-001/138
(College veng) 		2205002000NRG24011220230171152 01/12/2023 PC LALAWMPUIA 2205002WL000827 PC LALAWMPUIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926703 P C LALAWMPUIA PUNJAB NATIONAL BANK(508568)
77 BILKHAWTHLIR MZ-05-002-029-001/139
(College veng) 		2205002000NRG24011220230171153 01/12/2023 P DENGKHUMA 2205002WL000827 P DENGKHUMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926578 P DENGKHUMA PUNJAB NATIONAL BANK(508568)
78 BILKHAWTHLIR MZ-05-002-029-001/140
(College veng) 		2205002000NRG24011220230171154 01/12/2023 LALAWMPUIA 2205002WL000827 LALAWMPUIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926665 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
79 BILKHAWTHLIR MZ-05-002-029-001/141
(College veng) 		2205002000NRG24011220230171155 01/12/2023 H LALPARLIANA 2205002WL000827 H LALPARLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926627 LALPARLIANA CANARA BANK(508532)
80 BILKHAWTHLIR MZ-05-002-029-001/142
(College veng) 		2205002000NRG24011220230171156 01/12/2023 NIANGLIANI 2205002WL000827 NIANGLIANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926648 NIANGLIANI D THANGKHANSIAMA NIANGLIANI D STATE BANK OF INDIA(508548)
81 BILKHAWTHLIR MZ-05-002-029-001/144
(College veng) 		2205002000NRG24011220230171157 01/12/2023 BIAKNUNSANGA 2205002WL000827 BIAKNUNSANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926704 BIAKNUNSANGA PUNJAB NATIONAL BANK(508568)
82 BILKHAWTHLIR MZ-05-002-029-001/145
(College veng) 		2205002000NRG24011220230171158 01/12/2023 LALTHAKIMI 2205002WL000827 LALTHAKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926826 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
83 BILKHAWTHLIR MZ-05-002-029-001/146
(College veng) 		2205002000NRG24011220230171159 01/12/2023 LALRINKIMI 2205002WL000827 LALRINKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926701 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
84 BILKHAWTHLIR MZ-05-002-029-001/148
(College veng) 		2205002000NRG24011220230171160 01/12/2023 CHAWLKIMI 2205002WL000827 CHAWLKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926699 CHAWLKIMI PUNJAB NATIONAL BANK(508568)
85 BILKHAWTHLIR MZ-05-002-029-001/149
(College veng) 		2205002000NRG24011220230171161 01/12/2023 C VANLALVENZUALA 2205002WL000827 C VANLALVENZUALA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926685 VANLALVENZUALA PUNJAB NATIONAL BANK(508568)
86 BILKHAWTHLIR MZ-05-002-029-001/150
(College veng) 		2205002000NRG24011220230171162 01/12/2023 PC LALSANGZELA 2205002WL000827 PC LALSANGZELA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926833 P C LALSANGZELA PUNJAB NATIONAL BANK(508568)
87 BILKHAWTHLIR MZ-05-002-029-001/151
(College veng) 		2205002000NRG24011220230171163 01/12/2023 LALTHANMAWII 2205002WL000827 LALTHANMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926642 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
88 BILKHAWTHLIR MZ-05-002-029-001/153
(College veng) 		2205002000NRG24011220230171164 01/12/2023 VANLALHMUAKI 2205002WL000827 VANLALHMUAKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926625 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
89 BILKHAWTHLIR MZ-05-002-029-001/155
(College veng) 		2205002000NRG24011220230171165 01/12/2023 LALHUMI 2205002WL000827 LALHUMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926626 LALHUMI PUNJAB NATIONAL BANK(508568)
90 BILKHAWTHLIR MZ-05-002-029-001/156
(College veng) 		2205002000NRG24011220230171166 01/12/2023 LALRINTLUANGI 2205002WL000827 LALRINTLUANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926616 LALRINTLUANGI PUNJAB NATIONAL BANK(508568)
91 BILKHAWTHLIR MZ-05-002-029-001/158
(College veng) 		2205002000NRG24011220230171167 01/12/2023 LALRAMBUATSAIHA 2205002WL000827 LALRAMBUATSAIHA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926832 Mr. RAMBUATSAIHA . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-029-001/159
(College veng) 		2205002000NRG24011220230171168 01/12/2023 RC HMINGTHANZAUVA 2205002WL000827 RC HMINGTHANZAUVA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926802 RC HMINGTHANZAUVA CANARA BANK(508532)
93 BILKHAWTHLIR MZ-05-002-029-001/16
(College veng) 		2205002000NRG24011220230171169 01/12/2023 LALRAMZAUVA 2205002WL000827 LALRAMZAUVA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926600 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
94 BILKHAWTHLIR MZ-05-002-029-001/160
(College veng) 		2205002000NRG24011220230171170 01/12/2023 VANLALHMUAKLIANA 2205002WL000827 VANLALHMUAKLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926618 VANLALHMUAKLIANA PUNJAB NATIONAL BANK(508568)
95 BILKHAWTHLIR MZ-05-002-029-001/162
(College veng) 		2205002000NRG24011220230171171 01/12/2023 HR. LALVUNGA 2205002WL000827 HR. LALVUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926817 Mr. LALVUNGA HMAR . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-029-001/165
(College veng) 		2205002000NRG24011220230171173 01/12/2023 H LALZIARENGA 2205002WL000827 H LALZIARENGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926662 LALZIARENGA PUNJAB NATIONAL BANK(508568)
97 BILKHAWTHLIR MZ-05-002-029-001/166
(College veng) 		2205002000NRG24011220230171174 01/12/2023 MIRIAM LALRAMSIAMI 2205002WL000827 MIRIAM LALRAMSIAMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926709 MIRAIM LALRAMSIAMI PUNJAB NATIONAL BANK(508568)
98 BILKHAWTHLIR MZ-05-002-029-001/17
(College veng) 		2205002000NRG24011220230171175 01/12/2023 LALCHHANHIMA 2205002WL000827 LALCHHANHIMA 00354 PUNB0216720 1245 1245 Rejected 07/02/2024 0205926732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BILKHAWTHLIR MZ-05-002-029-001/170
(College veng) 		2205002000NRG24011220230171176 01/12/2023 LALNUNZIRI 2205002WL000827 LALNUNZIRI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926637 MRS LALNUNZIRI LALNUNZIRI STATE BANK OF INDIA(508548)
100 BILKHAWTHLIR MZ-05-002-029-001/172
(College veng) 		2205002000NRG24011220230171178 01/12/2023 LALTHLENGLIANA 2205002WL000827 LALTHLENGLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926683 MR R LALTHLENGLIANA STATE BANK OF INDIA(508548)
101 BILKHAWTHLIR MZ-05-002-029-001/175
(College veng) 		2205002000NRG24011220230171179 01/12/2023 LALNUNMAWII 2205002WL000827 LALNUNMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926822 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
102 BILKHAWTHLIR MZ-05-002-029-001/177
(College veng) 		2205002000NRG24011220230171181 01/12/2023 R LIANHMINGTHANGA 2205002WL000827 R LIANHMINGTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926808 R. LIANHMINGTHANGA PUNJAB NATIONAL BANK(508568)
103 BILKHAWTHLIR MZ-05-002-029-001/178
(College veng) 		2205002000NRG24011220230171182 01/12/2023 LALREMSIAMA 2205002WL000827 LALREMSIAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926853 LALREMSIAMA PUNJAB NATIONAL BANK(508568)
104 BILKHAWTHLIR MZ-05-002-029-001/179
(College veng) 		2205002000NRG24011220230171183 01/12/2023 LALRAMHLUNI 2205002WL000827 LALRAMHLUNI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926673 MRS LALRAMHLUNI STATE BANK OF INDIA(508548)
105 BILKHAWTHLIR MZ-05-002-029-001/18
(College veng) 		2205002000NRG24011220230171184 01/12/2023 LALRINLIANA 2205002WL000827 LALRINLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926645 MR LALRINGLIANA STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-029-001/180
(College veng) 		2205002000NRG24011220230171185 01/12/2023 LALCHHUANMAWIA PC 2205002WL000827 LALCHHUANMAWIA PC 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926847 LALCHHUANMAWIA PUNJAB NATIONAL BANK(508568)
107 BILKHAWTHLIR MZ-05-002-029-001/183
(College veng) 		2205002000NRG24011220230171187 01/12/2023 LALHMUNMAWIA 2205002WL000827 LALHMUNMAWIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926652 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-029-001/184
(College veng) 		2205002000NRG24011220230171188 01/12/2023 LALNUNZIRA 2205002WL000827 LALNUNZIRA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926663 LALNUNZIRA PUNJAB NATIONAL BANK(508568)
109 BILKHAWTHLIR MZ-05-002-029-001/185
(College veng) 		2205002000NRG24011220230171189 01/12/2023 LALZOLIANI 2205002WL000827 LALZOLIANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926844 ZOLIANI PUNJAB NATIONAL BANK(508568)
110 BILKHAWTHLIR MZ-05-002-029-001/186
(College veng) 		2205002000NRG24011220230171190 01/12/2023 LALTHANMAWIA CHHANGTE 2205002WL000827 LALTHANMAWIA CHHANGTE 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926577 LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
111 BILKHAWTHLIR MZ-05-002-029-001/187
(College veng) 		2205002000NRG24011220230171191 01/12/2023 LALRINPUII 2205002WL000827 LALRINPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926836 LALRINPUII PUNJAB NATIONAL BANK(508568)
112 BILKHAWTHLIR MZ-05-002-029-001/188
(College veng) 		2205002000NRG24011220230171192 01/12/2023 THANGVELI 2205002WL000827 THANGVELI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926672 THANGVELI PUNJAB NATIONAL BANK(508568)
113 BILKHAWTHLIR MZ-05-002-029-001/189
(College veng) 		2205002000NRG24011220230171193 01/12/2023 GOSPEL RAMNGHAWRLIANA 2205002WL000827 GOSPEL RAMNGHAWRLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926820 RAMNGHAWRLIEN KHOBUNG PUNJAB NATIONAL BANK(508568)
114 BILKHAWTHLIR MZ-05-002-029-001/19
(College veng) 		2205002000NRG24011220230171194 01/12/2023 SAILOTHANGA SAILO 2205002WL000827 SAILOTHANGA SAILO 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926710 SAILOTHANGA SAILO PUNJAB NATIONAL BANK(508568)
115 BILKHAWTHLIR MZ-05-002-029-001/190
(College veng) 		2205002000NRG24011220230171195 01/12/2023 TBC RUALKHUMA 2205002WL000827 TBC RUALKHUMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926669 TBC RUALKHUMA PUNJAB NATIONAL BANK(508568)
116 BILKHAWTHLIR MZ-05-002-029-001/194
(College veng) 		2205002000NRG24011220230171197 01/12/2023 LALNUNMAWII 2205002WL000827 LALNUNMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926837 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-029-001/196
(College veng) 		2205002000NRG24011220230171198 01/12/2023 T LALRIMAWII 2205002WL000827 T LALRIMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926686 LALRIMAWII PUNJAB NATIONAL BANK(508568)
118 BILKHAWTHLIR MZ-05-002-029-001/198
(College veng) 		2205002000NRG24011220230171199 01/12/2023 K LALRINTLUANGA 2205002WL000827 K LALRINTLUANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926593 K LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
119 BILKHAWTHLIR MZ-05-002-029-001/2
(College veng) 		2205002000NRG24011220230171200 01/12/2023 MADHU LALRAMTHARI 2205002WL000827 MADHU LALRAMTHARI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926603 Mrs. MADHU LALRAMTHARI . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-029-001/200
(College veng) 		2205002000NRG24011220230171201 01/12/2023 PC LALFAMKIMA 2205002WL000827 PC LALFAMKIMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926624 P C LALFAMKIMA PUNJAB NATIONAL BANK(508568)
121 BILKHAWTHLIR MZ-05-002-029-001/201
(College veng) 		2205002000NRG24011220230171202 01/12/2023 C VANLALDUHZUALA 2205002WL000827 C VANLALDUHZUALA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926621 C VANLALDUHZUALA CANARA BANK(508532)
122 BILKHAWTHLIR MZ-05-002-029-001/202
(College veng) 		2205002000NRG24011220230171203 01/12/2023 T LALROSANGA 2205002WL000827 T LALROSANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926807 LALROSANGA PUNJAB NATIONAL BANK(508568)
123 BILKHAWTHLIR MZ-05-002-029-001/203
(College veng) 		2205002000NRG24011220230171204 01/12/2023 LALCHANGLIANA 2205002WL000827 LALCHANGLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926814 MR LALCHANGLIANA STATE BANK OF INDIA(508548)
124 BILKHAWTHLIR MZ-05-002-029-001/205
(College veng) 		2205002000NRG24011220230171205 01/12/2023 LALNGAIDAM KHOBUNG 2205002WL000827 LALNGAIDAM KHOBUNG 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926617 LALNGAIDAM KHOBUNG PUNJAB NATIONAL BANK(508568)
125 BILKHAWTHLIR MZ-05-002-029-001/21
(College veng) 		2205002000NRG24011220230171208 01/12/2023 LALNUNNEMI HMAR 2205002WL000827 LALNUNNEMI HMAR 00354 PUNB0216720 1245 1245 Rejected 07/02/2024 0205926613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BILKHAWTHLIR MZ-05-002-029-001/210
(College veng) 		2205002000NRG24011220230171209 01/12/2023 LALHUALKIMI 2205002WL000827 LALHUALKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926677 LALHUALKIMI PUNJAB NATIONAL BANK(508568)
127 BILKHAWTHLIR MZ-05-002-029-001/212
(College veng) 		2205002000NRG24011220230171210 01/12/2023 LALMALSAWMA 2205002WL000827 LALMALSAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926706 LALMALSAWMA PUNJAB NATIONAL BANK(508568)
128 BILKHAWTHLIR MZ-05-002-029-001/214
(College veng) 		2205002000NRG24011220230171211 01/12/2023 ROBERT LALHMINGMAWIA 2205002WL000827 ROBERT LALHMINGMAWIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926656 ROBERT LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
129 BILKHAWTHLIR MZ-05-002-029-001/218
(College veng) 		2205002000NRG24011220230171212 01/12/2023 C.LALHMINGTHANGI 2205002WL000827 C.LALHMINGTHANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926695 C LALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
130 BILKHAWTHLIR MZ-05-002-029-001/219
(College veng) 		2205002000NRG24011220230171213 01/12/2023 LALVENI 2205002WL000827 LALVENI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926667 LALVENI PUNJAB NATIONAL BANK(508568)
131 BILKHAWTHLIR MZ-05-002-029-001/22
(College veng) 		2205002000NRG24011220230171214 01/12/2023 H LALCHUNGNUNGA 2205002WL000827 H LALCHUNGNUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926681 LALCHUNGNUNGA CANARA BANK(508532)
132 BILKHAWTHLIR MZ-05-002-029-001/221
(College veng) 		2205002000NRG24011220230171215 01/12/2023 CHAWNGPARI 2205002WL000827 CHAWNGPARI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926831 MRS CHAWNGPARI STATE BANK OF INDIA(508548)
133 BILKHAWTHLIR MZ-05-002-029-001/222
(College veng) 		2205002000NRG24011220230171216 01/12/2023 LALCHANGLIANI 2205002WL000827 LALCHANGLIANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926635 LALCHANGLIANI PUNJAB NATIONAL BANK(508568)
134 BILKHAWTHLIR MZ-05-002-029-001/223
(College veng) 		2205002000NRG24011220230171217 01/12/2023 DAVID LALRINNGHETA 2205002WL000827 DAVID LALRINNGHETA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926851 DAVID LALRINNGHETA PUNJAB NATIONAL BANK(508568)
135 BILKHAWTHLIR MZ-05-002-029-001/225
(College veng) 		2205002000NRG24011220230171218 01/12/2023 BIAKTHUAMI 2205002WL000827 BIAKTHUAMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926839 BIAKTHUAMI PUNJAB NATIONAL BANK(508568)
136 BILKHAWTHLIR MZ-05-002-029-001/227
(College veng) 		2205002000NRG24011220230171219 01/12/2023 CHHIARKUNGI 2205002WL000827 CHHIARKUNGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926694 CHHIARKUNGI CANARA BANK(508532)
137 BILKHAWTHLIR MZ-05-002-029-001/228
(College veng) 		2205002000NRG24011220230171220 01/12/2023 LALBIAKNUNGI 2205002WL000827 LALBIAKNUNGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926582 LALBIAKNUNGI PUNJAB NATIONAL BANK(508568)
138 BILKHAWTHLIR MZ-05-002-029-001/229
(College veng) 		2205002000NRG24011220230171221 01/12/2023 SIMONA 2205002WL000827 SIMONA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926690 SIMONA PUNJAB NATIONAL BANK(508568)
139 BILKHAWTHLIR MZ-05-002-029-001/23
(College veng) 		2205002000NRG24011220230171222 01/12/2023 ROVULLIANI 2205002WL000827 ROVULLIANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926609 ROVULLIANI PUNJAB NATIONAL BANK(508568)
140 BILKHAWTHLIR MZ-05-002-029-001/230
(College veng) 		2205002000NRG24011220230171223 01/12/2023 LALHMINGLIANA 2205002WL000827 LALHMINGLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926639 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-029-001/232
(College veng) 		2205002000NRG24011220230171224 01/12/2023 F.HRANGCHHUANA 2205002WL000827 F.HRANGCHHUANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926608 HRANGCHHUANA CANARA BANK(508532)
142 BILKHAWTHLIR MZ-05-002-029-001/233
(College veng) 		2205002000NRG24011220230171225 01/12/2023 R.LALKOHBIKI 2205002WL000827 R.LALKOHBIKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926611 LALKOHBIKI CANARA BANK(508532)
143 BILKHAWTHLIR MZ-05-002-029-001/234
(College veng) 		2205002000NRG24011220230171226 01/12/2023 T.LALNUNMAWIA 2205002WL000827 T.LALNUNMAWIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926684 T LALNUNMAWIA PUNJAB NATIONAL BANK(508568)
144 BILKHAWTHLIR MZ-05-002-029-001/235
(College veng) 		2205002000NRG24011220230171227 01/12/2023 LALROSANGA 2205002WL000827 LALROSANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926813 LALROSANGA PUNJAB NATIONAL BANK(508568)
145 BILKHAWTHLIR MZ-05-002-029-001/236
(College veng) 		2205002000NRG24011220230171228 01/12/2023 VANLALDAMPUII 2205002WL000827 VANLALDAMPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926664 R VANLALDAMPUII PUNJAB NATIONAL BANK(508568)
146 BILKHAWTHLIR MZ-05-002-029-001/237
(College veng) 		2205002000NRG24011220230171229 01/12/2023 H.J.NEIHSANGA 2205002WL000827 H.J.NEIHSANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926812 HJ NEIHSANGA PUNJAB NATIONAL BANK(508568)
147 BILKHAWTHLIR MZ-05-002-029-001/238
(College veng) 		2205002000NRG24011220230171230 01/12/2023 LALDINPUII 2205002WL000827 LALDINPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926848 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-029-001/239
(College veng) 		2205002000NRG24011220230171231 01/12/2023 LALNUNTHARI 2205002WL000827 LALNUNTHARI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926657 MR ROTHANGA STATE BANK OF INDIA(508548)
149 BILKHAWTHLIR MZ-05-002-029-001/240
(College veng) 		2205002000NRG24011220230171232 01/12/2023 LALBIAKKIMI 2205002WL000827 LALBIAKKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926835 LALBIAKKIMI PUNJAB NATIONAL BANK(508568)
150 BILKHAWTHLIR MZ-05-002-029-001/242
(College veng) 		2205002000NRG24011220230171233 01/12/2023 SITA MAYA 2205002WL000827 SITA MAYA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926850 SITA MAYA PUNJAB NATIONAL BANK(508568)
151 BILKHAWTHLIR MZ-05-002-029-001/244
(College veng) 		2205002000NRG24011220230171234 01/12/2023 T.LALNGILNEII 2205002WL000827 T.LALNGILNEII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926843 LALNGILNEII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
152 BILKHAWTHLIR MZ-05-002-029-001/246
(College veng) 		2205002000NRG24011220230171235 01/12/2023 LALNUNSIAMA 2205002WL000827 LALNUNSIAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926659 MR LALNUNSIAMA STATE BANK OF INDIA(508548)
153 BILKHAWTHLIR MZ-05-002-029-001/248
(College veng) 		2205002000NRG24011220230171237 01/12/2023 ROTHANGI 2205002WL000827 ROTHANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926632 ROHMINGTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
154 BILKHAWTHLIR MZ-05-002-029-001/25
(College veng) 		2205002000NRG24011220230171238 01/12/2023 LALTHANCHHUNGA AMO 2205002WL000827 LALTHANCHHUNGA AMO 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926806 LALTHANCHHUNGA AMO PUNJAB NATIONAL BANK(508568)
155 BILKHAWTHLIR MZ-05-002-029-001/252
(College veng) 		2205002000NRG24011220230171239 01/12/2023 C.ZAIKUNGI 2205002WL000827 C.ZAIKUNGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926809 Mrs. C.ZAIKUNGI . MIZORAM RURAL BANK(607230)
156 BILKHAWTHLIR MZ-05-002-029-001/254
(College veng) 		2205002000NRG24011220230171240 01/12/2023 LALBIAKDIKI 2205002WL000827 LALBIAKDIKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926819 LALBIAKDIKI PUNJAB NATIONAL BANK(508568)
157 BILKHAWTHLIR MZ-05-002-029-001/256
(College veng) 		2205002000NRG24011220230171241 01/12/2023 CHHUANZIKI 2205002WL000827 CHHUANZIKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926675 CHHUANZIKI PUNJAB NATIONAL BANK(508568)
158 BILKHAWTHLIR MZ-05-002-029-001/26
(College veng) 		2205002000NRG24011220230171243 01/12/2023 LALHUAPLIANA 2205002WL000827 LALHUAPLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926633 Mr. LALHUAPLIANA . MIZORAM RURAL BANK(607230)
159 BILKHAWTHLIR MZ-05-002-029-001/264
(College veng) 		2205002000NRG24011220230171245 01/12/2023 LALMALSAWMI 2205002WL000827 LALMALSAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926595 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
160 BILKHAWTHLIR MZ-05-002-029-001/265
(College veng) 		2205002000NRG24011220230171246 01/12/2023 LALHMANGAIHZUALI 2205002WL000827 LALHMANGAIHZUALI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926604 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
161 BILKHAWTHLIR MZ-05-002-029-001/266
(College veng) 		2205002000NRG24011220230171247 01/12/2023 LALPARMAWII 2205002WL000827 LALPARMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926615 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
162 BILKHAWTHLIR MZ-05-002-029-001/268
(College veng) 		2205002000NRG24011220230171249 01/12/2023 KHAWLNGAII 2205002WL000827 KHAWLNGAII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926602 KHAWLNGAII CANARA BANK(508532)
163 BILKHAWTHLIR MZ-05-002-029-001/27
(College veng) 		2205002000NRG24011220230171250 01/12/2023 KHUMTINLAMA 2205002WL000827 KHUMTINLAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926588 KHUMTINLAMA PUNJAB NATIONAL BANK(508568)
164 BILKHAWTHLIR MZ-05-002-029-001/270
(College veng) 		2205002000NRG24011220230171251 01/12/2023 CINDY LALRINAWMI 2205002WL000827 CINDY LALRINAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926830 MISS CINDY LALRINAWMI STATE BANK OF INDIA(508548)
165 BILKHAWTHLIR MZ-05-002-029-001/271
(College veng) 		2205002000NRG24011220230171252 01/12/2023 ZOTHLAMUANI 2205002WL000827 ZOTHLAMUANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926687 ZOTHLAMUANI AIRTEL PAYMENTS BANK LIMITED(990288)
166 BILKHAWTHLIR MZ-05-002-029-001/272
(College veng) 		2205002000NRG24011220230171253 01/12/2023 LALROPUII 2205002WL000827 LALROPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926580 LALROPUII SAILO PUNJAB NATIONAL BANK(508568)
167 BILKHAWTHLIR MZ-05-002-029-001/273
(College veng) 		2205002000NRG24011220230171254 01/12/2023 LALDINGLIANI 2205002WL000827 LALDINGLIANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926668 LALDINGLIANI PUNJAB NATIONAL BANK(508568)
168 BILKHAWTHLIR MZ-05-002-029-001/275
(College veng) 		2205002000NRG24011220230171255 01/12/2023 C.LALNUNPARI 2205002WL000827 C.LALNUNPARI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926838 C LALNUNPARI PUNJAB NATIONAL BANK(508568)
169 BILKHAWTHLIR MZ-05-002-029-001/276
(College veng) 		2205002000NRG24011220230171256 01/12/2023 LALSANGZELA 2205002WL000827 LALSANGZELA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926661 MR LALSANGZELA STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-029-001/277
(College veng) 		2205002000NRG24011220230171257 01/12/2023 LALMALSAWMI 2205002WL000827 LALMALSAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926713 LALMALSAWMI PUNJAB NATIONAL BANK(508568)
171 BILKHAWTHLIR MZ-05-002-029-001/278
(College veng) 		2205002000NRG24011220230171258 01/12/2023 LALREMRUATI 2205002WL000827 LALREMRUATI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926823 LALREMRUATI RALSUN AIRTEL PAYMENTS BANK LIMITED(990288)
172 BILKHAWTHLIR MZ-05-002-029-001/28
(College veng) 		2205002000NRG24011220230171259 01/12/2023 LALTHANSANGA 2205002WL000827 LALTHANSANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926670 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-029-001/281
(College veng) 		2205002000NRG24011220230171261 01/12/2023 KAPTHUAMI 2205002WL000827 KAPTHUAMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926597 KAPTHUAMI PUNJAB NATIONAL BANK(508568)
174 BILKHAWTHLIR MZ-05-002-029-001/289
(College veng) 		2205002000NRG24011220230171262 01/12/2023 SALEMTHARI 2205002WL000827 SALEMTHARI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926846 SALEMTHARI PUNJAB NATIONAL BANK(508568)
175 BILKHAWTHLIR MZ-05-002-029-001/29
(College veng) 		2205002000NRG24011220230171263 01/12/2023 LALROCHUNGA 2205002WL000827 LALROCHUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926614 ROCHUNGA PUNJAB NATIONAL BANK(508568)
176 BILKHAWTHLIR MZ-05-002-029-001/290
(College veng) 		2205002000NRG24011220230171264 01/12/2023 LIANMAWII 2205002WL000827 LIANMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926688 LIANMAWII PUNJAB NATIONAL BANK(508568)
177 BILKHAWTHLIR MZ-05-002-029-001/291
(College veng) 		2205002000NRG24011220230171265 01/12/2023 VIKY LALMUANKIMA 2205002WL000827 VIKY LALMUANKIMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926629 VIKY LALMUANKIMA PUNJAB NATIONAL BANK(508568)
178 BILKHAWTHLIR MZ-05-002-029-001/292
(College veng) 		2205002000NRG24011220230171266 01/12/2023 BETHLEHEMTHANGI 2205002WL000827 BETHLEHEMTHANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926828 Mrs. BETHLEHEMTHANGI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-029-001/293
(College veng) 		2205002000NRG24011220230171267 01/12/2023 LALLAWMZUALA 2205002WL000827 LALLAWMZUALA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926712 LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
180 BILKHAWTHLIR MZ-05-002-029-001/294
(College veng) 		2205002000NRG24011220230171268 01/12/2023 LALTHANPUII 2205002WL000827 LALTHANPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926679 MS LALTHANPUII STATE BANK OF INDIA(508548)
181 BILKHAWTHLIR MZ-05-002-029-001/296
(College veng) 		2205002000NRG24011220230171270 01/12/2023 LALZARZO 2205002WL000827 LALZARZO 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926658 LALZARZO PUNJAB NATIONAL BANK(508568)
182 BILKHAWTHLIR MZ-05-002-029-001/3
(College veng) 		2205002000NRG24011220230171273 01/12/2023 K.LALRINTLUANGA 2205002WL000827 K.LALRINTLUANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926623 K LALRINTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
183 BILKHAWTHLIR MZ-05-002-029-001/307
(College veng) 		2205002000NRG24011220230171278 01/12/2023 LALNUNHLIMI 2205002WL000827 LALNUNHLIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926717 LALNUNHLIMI PUNJAB NATIONAL BANK(508568)
184 BILKHAWTHLIR MZ-05-002-029-001/308
(College veng) 		2205002000NRG24011220230171279 01/12/2023 LALNUNHLIMI 2205002WL000827 LALNUNHLIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926711 LALNUNHLIMI AIMOL PUNJAB NATIONAL BANK(508568)
185 BILKHAWTHLIR MZ-05-002-029-001/31
(College veng) 		2205002000NRG24011220230171280 01/12/2023 SUMMAWITHANGA 2205002WL000827 SUMMAWITHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926647 SUMMAWITHANGA PUNJAB NATIONAL BANK(508568)
186 BILKHAWTHLIR MZ-05-002-029-001/310
(College veng) 		2205002000NRG24011220230171281 01/12/2023 LALTHANMAWII 2205002WL000827 LALTHANMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926660 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-029-001/312
(College veng) 		2205002000NRG24011220230171283 01/12/2023 RODY LALMUANSANGI 2205002WL000827 RODY LALMUANSANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926824 RODY LALMUANSANGI PUNJAB NATIONAL BANK(508568)
188 BILKHAWTHLIR MZ-05-002-029-001/316
(College veng) 		2205002000NRG24011220230171285 01/12/2023 LALVULMAWII 2205002WL000827 LALVULMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926721 DAVID LALAWMPUIA PUNJAB NATIONAL BANK(508568)
189 BILKHAWTHLIR MZ-05-002-029-001/317
(College veng) 		2205002000NRG24011220230171286 01/12/2023 LALCHHUANAWMA 2205002WL000827 LALCHHUANAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926727 LALCHHUANAWMA PUNJAB NATIONAL BANK(508568)
190 BILKHAWTHLIR MZ-05-002-029-001/320
(College veng) 		2205002000NRG24011220230171288 01/12/2023 LALHMUCHHUAKI 2205002WL000827 LALHMUCHHUAKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926726 LALHMUCHHUAKI PUNJAB NATIONAL BANK(508568)
191 BILKHAWTHLIR MZ-05-002-029-001/321
(College veng) 		2205002000NRG24011220230171289 01/12/2023 ISAAC LALMALSAWMA 2205002WL000827 ISAAC LALMALSAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926805 Mr. ISAAC LALMALSAWMA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-029-001/322
(College veng) 		2205002000NRG24011220230171290 01/12/2023 HATNEI MOI 2205002WL000827 HATNEI MOI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926724 HATNEIMOI PUNJAB NATIONAL BANK(508568)
193 BILKHAWTHLIR MZ-05-002-029-001/323
(College veng) 		2205002000NRG24011220230171291 01/12/2023 LALENGKIMI 2205002WL000827 LALENGKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926731 LALENGKIMI PUNJAB NATIONAL BANK(508568)
194 BILKHAWTHLIR MZ-05-002-029-001/324
(College veng) 		2205002000NRG24011220230171292 01/12/2023 LALHRUAITLUANGI 2205002WL000827 LALHRUAITLUANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926719 MISS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
195 BILKHAWTHLIR MZ-05-002-029-001/325
(College veng) 		2205002000NRG24011220230171293 01/12/2023 LALREMZOVI 2205002WL000827 LALREMZOVI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926730 LALREMZOVI PUNJAB NATIONAL BANK(508568)
196 BILKHAWTHLIR MZ-05-002-029-001/328
(College veng) 		2205002000NRG24011220230171295 01/12/2023 LALNIENGMAWII 2205002WL000827 LALNIENGMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926723 LALNIENGMAWII PUNJAB NATIONAL BANK(508568)
197 BILKHAWTHLIR MZ-05-002-029-001/33
(College veng) 		2205002000NRG24011220230171297 01/12/2023 DOKHAWLIANA 2205002WL000827 DOKHAWLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926596 DOKHAWLIANA PUNJAB NATIONAL BANK(508568)
198 BILKHAWTHLIR MZ-05-002-029-001/331
(College veng) 		2205002000NRG24011220230171299 01/12/2023 CHAWNGBAWII 2205002WL000827 CHAWNGBAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926729 CHAWNGBAWII PUNJAB NATIONAL BANK(508568)
199 BILKHAWTHLIR MZ-05-002-029-001/332
(College veng) 		2205002000NRG24011220230171300 01/12/2023 NEIHTLINGI 2205002WL000827 NEIHTLINGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926728 Mrs. NEIHTLINGI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-029-001/333
(College veng) 		2205002000NRG24011220230171301 01/12/2023 LALAWMPUII 2205002WL000827 LALAWMPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926718 LALAWMPUII PUNJAB NATIONAL BANK(508568)
201 BILKHAWTHLIR MZ-05-002-029-001/334
(College veng) 		2205002000NRG24011220230171302 01/12/2023 LALHMANGAIHI 2205002WL000827 LALHMANGAIHI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926722 LALHMANGAIHI PUNJAB NATIONAL BANK(508568)
202 BILKHAWTHLIR MZ-05-002-029-001/335
(College veng) 		2205002000NRG24011220230171303 01/12/2023 UNIKY LALRINAWMI 2205002WL000827 UNIKY LALRINAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926733 UNIKY LALRINAWMI PUNJAB NATIONAL BANK(508568)
203 BILKHAWTHLIR MZ-05-002-029-001/336
(College veng) 		2205002000NRG24011220230171304 01/12/2023 VANLALSIAMI 2205002WL000827 VANLALSIAMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926725 VANLALSIAMI PUNJAB NATIONAL BANK(508568)
204 BILKHAWTHLIR MZ-05-002-029-001/337
(College veng) 		2205002000NRG24011220230171305 01/12/2023 B LALHMINGMAWIA 2205002WL000827 B LALHMINGMAWIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926735 Mr. B.LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-029-001/34
(College veng) 		2205002000NRG24011220230171308 01/12/2023 HK PAUA 2205002WL000827 HK PAUA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926716 H K PAUA PUNJAB NATIONAL BANK(508568)
206 BILKHAWTHLIR MZ-05-002-029-001/340
(College veng) 		2205002000NRG24011220230171309 01/12/2023 LALLAWMKIMI 2205002WL000827 LALLAWMKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926737 MISS LALLAWMKIMI STATE BANK OF INDIA(508548)
207 BILKHAWTHLIR MZ-05-002-029-001/341
(College veng) 		2205002000NRG24011220230171310 01/12/2023 LALMAWII 2205002WL000827 LALMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926738 Mrs. LALMAWII . MIZORAM RURAL BANK(607230)
208 BILKHAWTHLIR MZ-05-002-029-001/342
(College veng) 		2205002000NRG24011220230171311 01/12/2023 KIMNEIHPUII 2205002WL000827 KIMNEIHPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926818 KIMNEIHZOVI CANARA BANK(508532)
209 BILKHAWTHLIR MZ-05-002-029-001/343
(College veng) 		2205002000NRG24011220230171312 01/12/2023 F VANLALRUATI 2205002WL000827 F VANLALRUATI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926739 Mrs. F. VANLALRUATI and PC LALCHUNGNUNGA MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-029-001/344
(College veng) 		2205002000NRG24011220230171313 01/12/2023 HRANGDINGZO HMAR 2205002WL000827 HRANGDINGZO HMAR 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926720 HRANGDINGZO HMAR PUNJAB NATIONAL BANK(508568)
211 BILKHAWTHLIR MZ-05-002-029-001/345
(College veng) 		2205002000NRG24011220230171314 01/12/2023 VANLALRUATI 2205002WL000827 VANLALRUATI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926815 MRS F VANLALRUATI STATE BANK OF INDIA(508548)
212 BILKHAWTHLIR MZ-05-002-029-001/35
(College veng) 		2205002000NRG24011220230171317 01/12/2023 LALDUHZUALI 2205002WL000827 LALDUHZUALI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926666 LALDUHZUALI PUNJAB NATIONAL BANK(508568)
213 BILKHAWTHLIR MZ-05-002-029-001/350
(College veng) 		2205002000NRG24011220230171318 01/12/2023 R LALMALSAWMA 2205002WL000827 R LALMALSAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926741 R.LALMALSAWMA PUNJAB NATIONAL BANK(508568)
214 BILKHAWTHLIR MZ-05-002-029-001/353
(College veng) 		2205002000NRG24011220230171321 01/12/2023 LALZARMAWII 2205002WL000827 LALZARMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926740 Mrs. LALZARMAWII HMAR . MIZORAM RURAL BANK(607230)
215 BILKHAWTHLIR MZ-05-002-029-001/364
(College veng) 		2205002000NRG24011220230171331 01/12/2023 LALRINDIKI 2205002WL000827 LALRINDIKI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926736 LALRINDIKI PUNJAB NATIONAL BANK(508568)
216 BILKHAWTHLIR MZ-05-002-029-001/365
(College veng) 		2205002000NRG24011220230171332 01/12/2023 LALRINAWMI 2205002WL000827 LALRINAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926825 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
217 BILKHAWTHLIR MZ-05-002-029-001/366
(College veng) 		2205002000NRG24011220230171333 01/12/2023 LALREMRUATI 2205002WL000827 LALREMRUATI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926734 LALREMRUATI PUNJAB NATIONAL BANK(508568)
218 BILKHAWTHLIR MZ-05-002-029-001/37
(College veng) 		2205002000NRG24011220230171337 01/12/2023 NEIHCHAWNGI 2205002WL000827 NEIHCHAWNGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926606 NEIHCHAWNGI PUNJAB NATIONAL BANK(508568)
219 BILKHAWTHLIR MZ-05-002-029-001/371
(College veng) 		2205002000NRG24011220230171339 01/12/2023 HRANGCHHUANI 2205002WL000827 HRANGCHHUANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926742 HRANGCHHUANI PUNJAB NATIONAL BANK(508568)
220 BILKHAWTHLIR MZ-05-002-029-001/38
(College veng) 		2205002000NRG24011220230171347 01/12/2023 MALSAWMPUII 2205002WL000827 MALSAWMPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926641 MALSAWMPUII PUNJAB NATIONAL BANK(508568)
221 BILKHAWTHLIR MZ-05-002-029-001/382
(College veng) 		2205002000NRG24011220230171350 01/12/2023 MALSAWMDAWNGZELI 2205002WL000827 MALSAWMDAWNGZELI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926743 MALSAWMDAWNGZELI PUNJAB NATIONAL BANK(508568)
222 BILKHAWTHLIR MZ-05-002-029-001/383
(College veng) 		2205002000NRG24011220230171351 01/12/2023 B LALNGAIHPUII 2205002WL000827 B LALNGAIHPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926811 MISS B LALNGAIHPUII STATE BANK OF INDIA(508548)
223 BILKHAWTHLIR MZ-05-002-029-001/39
(College veng) 		2205002000NRG24011220230171358 01/12/2023 ZOSANGLURA 2205002WL000827 ZOSANGLURA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926585 ZOSANGLURA CANARA BANK(508532)
224 BILKHAWTHLIR MZ-05-002-029-001/40
(College veng) 		2205002000NRG24011220230171369 01/12/2023 LALRINAWMI 2205002WL000827 LALRINAWMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926636 LALRINAWMI PUNJAB NATIONAL BANK(508568)
225 BILKHAWTHLIR MZ-05-002-029-001/43
(College veng) 		2205002000NRG24011220230171382 01/12/2023 LALTUAKLIANA 2205002WL000827 LALTUAKLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926708 LALTUAKLIANA PUNJAB NATIONAL BANK(508568)
226 BILKHAWTHLIR MZ-05-002-029-001/44
(College veng) 		2205002000NRG24011220230171383 01/12/2023 LALBIAKNUNGA 2205002WL000827 LALBIAKNUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926705 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-029-001/46
(College veng) 		2205002000NRG24011220230171384 01/12/2023 MARY LALRINPUII 2205002WL000827 MARY LALRINPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926620 MARY LALRINPUII PUNJAB NATIONAL BANK(508568)
228 BILKHAWTHLIR MZ-05-002-029-001/47
(College veng) 		2205002000NRG24011220230171385 01/12/2023 LALCHAWIMAWIA 2205002WL000827 LALCHAWIMAWIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926682 Mr. LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
229 BILKHAWTHLIR MZ-05-002-029-001/48
(College veng) 		2205002000NRG24011220230171386 01/12/2023 LALRINKIMI 2205002WL000827 LALRINKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926607 LALRINKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
230 BILKHAWTHLIR MZ-05-002-029-001/5
(College veng) 		2205002000NRG24011220230171388 01/12/2023 KHUMHMINGLAWMA 2205002WL000827 KHUMHMINGLAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926693 KHUMHMINGLAWMA PUNJAB NATIONAL BANK(508568)
231 BILKHAWTHLIR MZ-05-002-029-001/50
(College veng) 		2205002000NRG24011220230171389 01/12/2023 LALHRIATCHAWII 2205002WL000827 LALHRIATCHAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926612 Mrs. LALHRIATCHAWII . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-029-001/51
(College veng) 		2205002000NRG24011220230171390 01/12/2023 KAPLIANI 2205002WL000827 KAPLIANI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926634 Mrs. KAPLIANI . MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-029-001/52
(College veng) 		2205002000NRG24011220230171391 01/12/2023 G LALBIAKKUNGA 2205002WL000827 G LALBIAKKUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926646 LALBIAKKUNGA PUNJAB NATIONAL BANK(508568)
234 BILKHAWTHLIR MZ-05-002-029-001/53
(College veng) 		2205002000NRG24011220230171392 01/12/2023 LALHRIATTIRA 2205002WL000827 LALHRIATTIRA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926692 Mr. LALHRIATTIRA . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-029-001/54
(College veng) 		2205002000NRG24011220230171393 01/12/2023 LALREMTHANGA 2205002WL000827 LALREMTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926589 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
236 BILKHAWTHLIR MZ-05-002-029-001/55
(College veng) 		2205002000NRG24011220230171394 01/12/2023 LALTANPUII 2205002WL000827 LALTANPUII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926601 LALTANPUII PUNJAB NATIONAL BANK(508568)
237 BILKHAWTHLIR MZ-05-002-029-001/57
(College veng) 		2205002000NRG24011220230171396 01/12/2023 DARLIANSAWNGA 2205002WL000827 DARLIANSAWNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926643 DARLIANSAWNGA PUNJAB NATIONAL BANK(508568)
238 BILKHAWTHLIR MZ-05-002-029-001/58
(College veng) 		2205002000NRG24011220230171397 01/12/2023 KAPTLUANGA 2205002WL000827 KAPTLUANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926803 KAPTLUANGA PUNJAB NATIONAL BANK(508568)
239 BILKHAWTHLIR MZ-05-002-029-001/6
(College veng) 		2205002000NRG24011220230171398 01/12/2023 RC LALHMINGLIANA 2205002WL000827 RC LALHMINGLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926640 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
240 BILKHAWTHLIR MZ-05-002-029-001/60
(College veng) 		2205002000NRG24011220230171399 01/12/2023 THANSIAMA 2205002WL000827 THANSIAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926650 THANSIAMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 BILKHAWTHLIR MZ-05-002-029-001/62
(College veng) 		2205002000NRG24011220230171401 01/12/2023 LALTHIAMKIMI 2205002WL000827 LALTHIAMKIMI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926842 LALTHIAMKIMI PUNJAB NATIONAL BANK(508568)
242 BILKHAWTHLIR MZ-05-002-029-001/63
(College veng) 		2205002000NRG24011220230171402 01/12/2023 C THANGLUAIA 2205002WL000827 C THANGLUAIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926610 C LALTHANGLUAIA CANARA BANK(508532)
243 BILKHAWTHLIR MZ-05-002-029-001/64
(College veng) 		2205002000NRG24011220230171403 01/12/2023 K THANGMAWIA 2205002WL000827 K THANGMAWIA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926583 Mr. K.LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-029-001/66
(College veng) 		2205002000NRG24011220230171404 01/12/2023 KAPTHIANGA 2205002WL000827 KAPTHIANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926852 KAPTHIANGA PUNJAB NATIONAL BANK(508568)
245 BILKHAWTHLIR MZ-05-002-029-001/68
(College veng) 		2205002000NRG24011220230171405 01/12/2023 CHUNGNEIHTHANGA 2205002WL000827 CHUNGNEIHTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926676 CHUNGNEITHANGA PUNJAB NATIONAL BANK(508568)
246 BILKHAWTHLIR MZ-05-002-029-001/69
(College veng) 		2205002000NRG24011220230171406 01/12/2023 ROCHANGLIANA 2205002WL000827 ROCHANGLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926816 ROCHANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
247 BILKHAWTHLIR MZ-05-002-029-001/7
(College veng) 		2205002000NRG24011220230171407 01/12/2023 LALPARMAWII 2205002WL000827 LALPARMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926628 LALPARMAWII PUNJAB NATIONAL BANK(508568)
248 BILKHAWTHLIR MZ-05-002-029-001/71
(College veng) 		2205002000NRG24011220230171408 01/12/2023 LALLUNGKHAMA 2205002WL000827 LALLUNGKHAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926649 LALLUNGKHAMA PUNJAB NATIONAL BANK(508568)
249 BILKHAWTHLIR MZ-05-002-029-001/72
(College veng) 		2205002000NRG24011220230171409 01/12/2023 LALNUNTHIANGI 2205002WL000827 LALNUNTHIANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926579 LALNUNTHIANGI AIRTEL PAYMENTS BANK LIMITED(990288)
250 BILKHAWTHLIR MZ-05-002-029-001/73
(College veng) 		2205002000NRG24011220230171410 01/12/2023 BENEDICT F BAPUI 2205002WL000827 BENEDICT F BAPUI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926841 Mr. BENEDICT FAIHRIEM . MIZORAM RURAL BANK(607230)
251 BILKHAWTHLIR MZ-05-002-029-001/74
(College veng) 		2205002000NRG24011220230171411 01/12/2023 DARNEIHTHANGA 2205002WL000827 DARNEIHTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926655 DARNEIHTHANGA PUNJAB NATIONAL BANK(508568)
252 BILKHAWTHLIR MZ-05-002-029-001/78
(College veng) 		2205002000NRG24011220230171412 01/12/2023 T.MARY 2205002WL000827 T.MARY 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926671 T MARY CANARA BANK(508532)
253 BILKHAWTHLIR MZ-05-002-029-001/8
(College veng) 		2205002000NRG24011220230171413 01/12/2023 DAIKHAWLIANA 2205002WL000827 DAIKHAWLIANA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926605 DAIKHAWLIANA PUNJAB NATIONAL BANK(508568)
254 BILKHAWTHLIR MZ-05-002-029-001/82
(College veng) 		2205002000NRG24011220230171414 01/12/2023 T GENA 2205002WL000827 T GENA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926630 Mr. T.GENA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-029-001/83
(College veng) 		2205002000NRG24011220230171415 01/12/2023 BUANGI 2205002WL000827 BUANGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926591 BUANGI PUNJAB NATIONAL BANK(508568)
256 BILKHAWTHLIR MZ-05-002-029-001/84
(College veng) 		2205002000NRG24011220230171416 01/12/2023 THANGZAVUNGI 2205002WL000827 THANGZAVUNGI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926581 THANGZAVUNGI CANARA BANK(508532)
257 BILKHAWTHLIR MZ-05-002-029-001/86
(College veng) 		2205002000NRG24011220230171417 01/12/2023 HRANGTHANZAMA 2205002WL000827 HRANGTHANZAMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926586 HRANGTHANZAMA PUNJAB NATIONAL BANK(508568)
258 BILKHAWTHLIR MZ-05-002-029-001/87
(College veng) 		2205002000NRG24011220230171418 01/12/2023 LALRINGZOVI 2205002WL000827 LALRINGZOVI 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926804 LALRINGZOVI PUNJAB NATIONAL BANK(508568)
259 BILKHAWTHLIR MZ-05-002-029-001/89
(College veng) 		2205002000NRG24011220230171419 01/12/2023 RK LALBIAKSANGA 2205002WL000827 RK LALBIAKSANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926715 RK LALBIAKSANGA CANARA BANK(508532)
260 BILKHAWTHLIR MZ-05-002-029-001/9
(College veng) 		2205002000NRG24011220230171420 01/12/2023 H ROKUNGA 2205002WL000827 H ROKUNGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926653 ROKUNGA PUNJAB NATIONAL BANK(508568)
261 BILKHAWTHLIR MZ-05-002-029-001/90
(College veng) 		2205002000NRG24011220230171421 01/12/2023 R LALCHHUANMAWII 2205002WL000827 R LALCHHUANMAWII 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926651 R LALCHHUANMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
262 BILKHAWTHLIR MZ-05-002-029-001/91
(College veng) 		2205002000NRG24011220230171422 01/12/2023 T LALDIKA 2205002WL000827 T LALDIKA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926654 T LALDIKA PUNJAB NATIONAL BANK(508568)
263 BILKHAWTHLIR MZ-05-002-029-001/93
(College veng) 		2205002000NRG24011220230171424 01/12/2023 LALRINAWMA 2205002WL000827 LALRINAWMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926689 LALRINAWMA PUNJAB NATIONAL BANK(508568)
264 BILKHAWTHLIR MZ-05-002-029-001/94
(College veng) 		2205002000NRG24011220230171425 01/12/2023 H LIANTHANGA 2205002WL000827 H LIANTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926622 Mr. H.LIANTHANGA . MIZORAM RURAL BANK(607230)
265 BILKHAWTHLIR MZ-05-002-029-001/97
(College veng) 		2205002000NRG24011220230171426 01/12/2023 RUALTINTHANGA 2205002WL000827 RUALTINTHANGA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926707 RUALTINTHANGA PUNJAB NATIONAL BANK(508568)
266 BILKHAWTHLIR MZ-05-002-029-001/98
(College veng) 		2205002000NRG24011220230171427 01/12/2023 LALREMA 2205002WL000827 LALREMA 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926631 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
267 BILKHAWTHLIR MZ-05-002-029-001/99
(College veng) 		2205002000NRG24011220230171428 01/12/2023 AWITHANGA HMAR 2205002WL000827 AWITHANGA HMAR 00354 PUNB0216720 1245 1245 Processed 07/02/2024 0205926698 LALAWITHANGA PUNJAB NATIONAL BANK(508568)
SubTotal 272655 272655
268 BILKHAWTHLIR MZ-05-002-029-001/354
(College veng) 		2205002000NRG24011220230171322 01/12/2023 LALNGHAKMAWII 2205002WL000827 LALNGHAKMAWII 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926751 LALNGHAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-029-001/367
(College veng) 		2205002000NRG24011220230171334 01/12/2023 BENJAMIN 2205002WL000827 BENJAMIN 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926752 MR BEN JAMIN STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-029-001/370
(College veng) 		2205002000NRG24011220230171338 01/12/2023 LALHRIETZING PUDAITE 2205002WL000827 LALHRIETZING PUDAITE 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926750 MRS LALHRIETZING PUDAITE STATE BANK OF INDIA(508548)
271 BILKHAWTHLIR MZ-05-002-029-001/384
(College veng) 		2205002000NRG24011220230171352 01/12/2023 ENGZAMI 2205002WL000827 ENGZAMI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926791 LALENGZAMI D/O THANGHLEIA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
272 BILKHAWTHLIR MZ-05-002-029-001/385
(College veng) 		2205002000NRG24011220230171353 01/12/2023 ZONUNMAWII 2205002WL000827 ZONUNMAWII 00415 SBIN0004795 1245 1245 Rejected 07/02/2024 0205926753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BILKHAWTHLIR MZ-05-002-029-001/386
(College veng) 		2205002000NRG24011220230171354 01/12/2023 ANGILINE VANLALHRUAICHHUAHI 2205002WL000827 ANGILINE VANLALHRUAICHHUAHI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926746 MISS ANGELINA V HRUAICHHUAHI STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-029-001/397
(College veng) 		2205002000NRG24011220230171366 01/12/2023 C LALHMANGAIHSANGI 2205002WL000827 C LALHMANGAIHSANGI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926747 MISS C LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-029-001/398
(College veng) 		2205002000NRG24011220230171367 01/12/2023 J LALNUNHLUI 2205002WL000827 J LALNUNHLUI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926749 MRS J LALNUNHLUI STATE BANK OF INDIA(508548)
276 BILKHAWTHLIR MZ-05-002-029-001/400
(College veng) 		2205002000NRG24011220230171370 01/12/2023 LALRINNUNGI 2205002WL000827 LALRINNUNGI 00415 SBIN0004795 1245 1245 Processed 07/02/2024 0205926792 MS LALRINNUNGI STATE BANK OF INDIA(508548)
SubTotal 11205 11205
277 BILKHAWTHLIR MZ-05-002-029-001/326
(College veng) 		2205002000NRG24011220230171294 01/12/2023 LALRINFELI 2205002WL000827 LALRINFELI 00691 IPOS0000001 1245 1245 Processed 07/02/2024 0205926789 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
Total 344865 344865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 Canara Bank CNRB0004722 Kolasib Branch 23655
2 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 Central Bank Of India CBIN0284623 KOLASIB 2490
3 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 3735
4 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 Mizoram Rural Bank SBIN0RRMIGB Falkawn Branch 1245
5 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 3735
6 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 24900
7 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 272655
8 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 State Bank of India SBIN0004795 KOLASIB 11205
9 BILKHAWTHLIR MZ2205002_011223APB_FTO_11378 India Post Payments Bank IPOS0000001 KOLASIB 1245

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