|
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)
|
2205002000NRG23161220220199114
|
16/12/2022
|
LUNGTIAWIA
|
2205002WL000733
|
LUNGTIAWIA
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349091
|
|
LUNGAWIA
|
CANARA BANK(508532)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/164
(College veng)
|
2205002000NRG23161220220199158
|
16/12/2022
|
R LALENGZUALA
|
2205002WL000733
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349087
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/206
(College veng)
|
2205002000NRG23161220220199193
|
16/12/2022
|
LALI HMAR
|
2205002WL000733
|
LALI HMAR
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349086
|
|
LAIHLINEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/247
(College veng)
|
2205002000NRG23161220220199227
|
16/12/2022
|
RINA KUMARI
|
2205002WL000733
|
RINA KUMARI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349088
|
|
MANJU DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/257
(College veng)
|
2205002000NRG23161220220199233
|
16/12/2022
|
LALRAMHLUNI
|
2205002WL000733
|
LALRAMHLUNI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349089
|
|
LALRAMHLUNI
|
BANK OF BARODA(606985)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG23161220220199263
|
16/12/2022
|
LALHMINGLAWMI
|
2205002WL000733
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349083
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/358
(College veng)
|
2205002000NRG23161220220199320
|
16/12/2022
|
LALENGZAUVI
|
2205002WL000733
|
LALENGZAUVI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349082
|
|
LALENGZAUVI
|
CANARA BANK(508532)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/368
(College veng)
|
2205002000NRG23161220220199330
|
16/12/2022
|
LALDAWNGLIANI
|
2205002WL000733
|
LALDAWNGLIANI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349080
|
|
LALDAWNGLIANI
|
CANARA BANK(508532)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/369
(College veng)
|
2205002000NRG23161220220199331
|
16/12/2022
|
LALDUHLAIA
|
2205002WL000733
|
LALDUHLAIA
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349079
|
|
LALDUHLAIA
|
CANARA BANK(508532)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/373
(College veng)
|
2205002000NRG23161220220199336
|
16/12/2022
|
REMMI HMAR
|
2205002WL000733
|
REMMI HMAR
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349085
|
|
REMMI HMAR
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/385
(College veng)
|
2205002000NRG23161220220199349
|
16/12/2022
|
ZONUNMAWII
|
2205002WL000733
|
ZONUNMAWII
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349078
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/388
(College veng)
|
2205002000NRG23161220220199352
|
16/12/2022
|
LALTHANMAWIA
|
2205002WL000733
|
LALTHANMAWIA
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349081
|
|
LALTHANMAWIA
|
CANARA BANK(508532)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/390
(College veng)
|
2205002000NRG23161220220199355
|
16/12/2022
|
NAOMI LALNUNNEMI
|
2205002WL000733
|
NAOMI LALNUNNEMI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349084
|
|
Mrs. NAOMI LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/404
(College veng)
|
2205002000NRG23161220220199370
|
16/12/2022
|
THANSINGPUII
|
2205002WL000733
|
THANSINGPUII
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348872
|
|
THANSINGPUI
|
BANK OF BARODA(606985)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/70
(College veng)
|
2205002000NRG23161220220199403
|
16/12/2022
|
HAUMANLIANA
|
2205002WL000733
|
HAUMANLIANA
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349090
|
|
HAUMANLIANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/391
(College veng)
|
2205002000NRG23161220220199356
|
16/12/2022
|
LALTHLENGLIANA
|
2205002WL000733
|
LALTHLENGLIANA
|
00089
|
CBIN0284623
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349092
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/348
(College veng)
|
2205002000NRG23161220220199310
|
16/12/2022
|
LALRUATKIMI
|
2205002WL000733
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348871
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/330
(College veng)
|
2205002000NRG23161220220199292
|
16/12/2022
|
LALTHANGHLUANI
|
2205002WL000733
|
LALTHANGHLUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349101
|
|
LALTHANGHLUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/338
(College veng)
|
2205002000NRG23161220220199300
|
16/12/2022
|
LALBIAKHLUNI
|
2205002WL000733
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349103
|
|
MRS LAL BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/339
(College veng)
|
2205002000NRG23161220220199301
|
16/12/2022
|
RK LALBIAKHLUNI
|
2205002WL000733
|
RK LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349097
|
|
Mrs. R.K.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/346
(College veng)
|
2205002000NRG23161220220199309
|
16/12/2022
|
ZORAMCHHANI
|
2205002WL000733
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349095
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/356
(College veng)
|
2205002000NRG23161220220199318
|
16/12/2022
|
K LALFAMKIMA
|
2205002WL000733
|
K LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349073
|
|
MR K LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-029-001/357
(College veng)
|
2205002000NRG23161220220199319
|
16/12/2022
|
LALTANTHANGI
|
2205002WL000733
|
LALTANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349096
|
|
MISS LALTANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/360
(College veng)
|
2205002000NRG23161220220199322
|
16/12/2022
|
LALBIAKNII
|
2205002WL000733
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349107
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/361
(College veng)
|
2205002000NRG23161220220199323
|
16/12/2022
|
MAWILIANKIMI
|
2205002WL000733
|
MAWILIANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349106
|
|
Mrs. MAWILIANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/362
(College veng)
|
2205002000NRG23161220220199324
|
16/12/2022
|
T CHINGZAKIM
|
2205002WL000733
|
T CHINGZAKIM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349100
|
|
T CHINGZAKIM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/372
(College veng)
|
2205002000NRG23161220220199335
|
16/12/2022
|
CHINGZASIAMI
|
2205002WL000733
|
CHINGZASIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349093
|
|
Mrs. CHINGZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/379
(College veng)
|
2205002000NRG23161220220199342
|
16/12/2022
|
LALZOLIANI
|
2205002WL000733
|
LALZOLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349109
|
|
LALZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/380
(College veng)
|
2205002000NRG23161220220199344
|
16/12/2022
|
LALTHUTHLUNGKIMI
|
2205002WL000733
|
LALTHUTHLUNGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349104
|
|
Ms. LALTHUTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/381
(College veng)
|
2205002000NRG23161220220199345
|
16/12/2022
|
MARILYN LALHMANGAIHI
|
2205002WL000733
|
MARILYN LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349098
|
|
Ms. MARILYN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/392
(College veng)
|
2205002000NRG23161220220199357
|
16/12/2022
|
NGURKUNGI SAILO
|
2205002WL000733
|
NGURKUNGI SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349072
|
|
MRS NGURKUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/394
(College veng)
|
2205002000NRG23161220220199359
|
16/12/2022
|
LALCHHANHIMI
|
2205002WL000733
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349102
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/395
(College veng)
|
2205002000NRG23161220220199360
|
16/12/2022
|
LALRAMDINGNGHETI
|
2205002WL000733
|
LALRAMDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349105
|
|
Miss. LALRAMDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/396
(College veng)
|
2205002000NRG23161220220199361
|
16/12/2022
|
MELODY ROHMINGMAWII
|
2205002WL000733
|
MELODY ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349094
|
|
Mrs. MELODY ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/402
(College veng)
|
2205002000NRG23161220220199368
|
16/12/2022
|
LALHMINGMAWII
|
2205002WL000733
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349099
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/403
(College veng)
|
2205002000NRG23161220220199369
|
16/12/2022
|
JAMES L RALSUN
|
2205002WL000733
|
JAMES L RALSUN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349108
|
|
Mr. JAMES L.RALSUN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13281
|
13281
|
|
|
|
|
|
|
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG23161220220199106
|
16/12/2022
|
LALTINKHUMA
|
2205002WL000733
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349022
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG23161220220199108
|
16/12/2022
|
LALHMANGAIHI
|
2205002WL000733
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349040
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/106
(College veng)
|
2205002000NRG23161220220199109
|
16/12/2022
|
VANLALCHHUANGA
|
2205002WL000733
|
VANLALCHHUANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349015
|
|
VANLALCHHUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/110
(College veng)
|
2205002000NRG23161220220199111
|
16/12/2022
|
VANZAMI
|
2205002WL000733
|
VANZAMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348880
|
|
MRS VANZAMI VANZAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG23161220220199112
|
16/12/2022
|
VLMS DAWNGLIANA
|
2205002WL000733
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348962
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/112
(College veng)
|
2205002000NRG23161220220199113
|
16/12/2022
|
VANLALHLIMA
|
2205002WL000733
|
VANLALHLIMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348905
|
|
VANLALHLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/115
(College veng)
|
2205002000NRG23161220220199115
|
16/12/2022
|
ZONUNSANGI
|
2205002WL000733
|
ZONUNSANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348942
|
|
ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/116
(College veng)
|
2205002000NRG23161220220199116
|
16/12/2022
|
VANLALRUATA
|
2205002WL000733
|
VANLALRUATA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349037
|
|
VANLALRUATA
|
CANARA BANK(508532)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/117
(College veng)
|
2205002000NRG23161220220199117
|
16/12/2022
|
K LALRAMHLUNI
|
2205002WL000733
|
K LALRAMHLUNI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349053
|
|
Mrs. K LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/118
(College veng)
|
2205002000NRG23161220220199118
|
16/12/2022
|
THANGREIA
|
2205002WL000733
|
THANGREIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348904
|
|
MR THANGREIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/12
(College veng)
|
2205002000NRG23161220220199119
|
16/12/2022
|
P ZATHANGA
|
2205002WL000733
|
P ZATHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348930
|
|
P ZATHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG23161220220199120
|
16/12/2022
|
C LALRINAWMI
|
2205002WL000733
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349038
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG23161220220199121
|
16/12/2022
|
STEPHEN K.ROMUANDINGA
|
2205002WL000733
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349032
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/122
(College veng)
|
2205002000NRG23161220220199122
|
16/12/2022
|
SANGNEIHTHANGA
|
2205002WL000733
|
SANGNEIHTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348936
|
|
SANGNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG23161220220199124
|
16/12/2022
|
SEILIANCHHUNGA
|
2205002WL000733
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348988
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG23161220220199125
|
16/12/2022
|
K.LALCHHINGPUII
|
2205002WL000733
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348896
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG23161220220199126
|
16/12/2022
|
RAMNGHAKI
|
2205002WL000733
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349039
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG23161220220199127
|
16/12/2022
|
BAWITHUAMA
|
2205002WL000733
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348911
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG23161220220199128
|
16/12/2022
|
LALNGAIHAWMI
|
2205002WL000733
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349020
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG23161220220199129
|
16/12/2022
|
LALBIAKTLUANGI
|
2205002WL000733
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348933
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG23161220220199130
|
16/12/2022
|
LALBIAKNEMI
|
2205002WL000733
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348914
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG23161220220199131
|
16/12/2022
|
HMINGTHANMAWII
|
2205002WL000733
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348939
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG23161220220199132
|
16/12/2022
|
TLANGCHUANA
|
2205002WL000733
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348899
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/134
(College veng)
|
2205002000NRG23161220220199133
|
16/12/2022
|
ROTHANGI
|
2205002WL000733
|
ROTHANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348943
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG23161220220199134
|
16/12/2022
|
PC VANLALDIKA
|
2205002WL000733
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348981
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/137
(College veng)
|
2205002000NRG23161220220199135
|
16/12/2022
|
P KAPCHUNGNUNGA
|
2205002WL000733
|
P KAPCHUNGNUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348918
|
|
Mr. KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/138
(College veng)
|
2205002000NRG23161220220199136
|
16/12/2022
|
PC LALAWMPUIA
|
2205002WL000733
|
PC LALAWMPUIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349041
|
|
P C LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/139
(College veng)
|
2205002000NRG23161220220199137
|
16/12/2022
|
P DENGKHUMA
|
2205002WL000733
|
P DENGKHUMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348924
|
|
P DENGKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/140
(College veng)
|
2205002000NRG23161220220199138
|
16/12/2022
|
LALAWMPUIA
|
2205002WL000733
|
LALAWMPUIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349007
|
|
LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG23161220220199140
|
16/12/2022
|
NIANGLIANI
|
2205002WL000733
|
NIANGLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348990
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/144
(College veng)
|
2205002000NRG23161220220199141
|
16/12/2022
|
BIAKNUNSANGA
|
2205002WL000733
|
BIAKNUNSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349043
|
|
BIAKNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG23161220220199147
|
16/12/2022
|
PC LALSANGZELA
|
2205002WL000733
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348903
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG23161220220199148
|
16/12/2022
|
LALTHANMAWII
|
2205002WL000733
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348986
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG23161220220199149
|
16/12/2022
|
VANLALHMUAKI
|
2205002WL000733
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348969
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG23161220220199151
|
16/12/2022
|
LALHUMI
|
2205002WL000733
|
LALHUMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348970
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG23161220220199152
|
16/12/2022
|
LALRINTLUANGI
|
2205002WL000733
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348959
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG23161220220199153
|
16/12/2022
|
LALRAMBUATSAIHA
|
2205002WL000733
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348902
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG23161220220199154
|
16/12/2022
|
RC HMINGTHANZAUVA
|
2205002WL000733
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348874
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG23161220220199155
|
16/12/2022
|
LALRAMZAUVA
|
2205002WL000733
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348944
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/160
(College veng)
|
2205002000NRG23161220220199156
|
16/12/2022
|
VANLALHMUAKLIANA
|
2205002WL000733
|
VANLALHMUAKLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348961
|
|
VANLALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG23161220220199157
|
16/12/2022
|
HR. LALVUNGA
|
2205002WL000733
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348887
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG23161220220199159
|
16/12/2022
|
H LALZIARENGA
|
2205002WL000733
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349005
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/166
(College veng)
|
2205002000NRG23161220220199160
|
16/12/2022
|
MIRIAM LALRAMSIAMI
|
2205002WL000733
|
MIRIAM LALRAMSIAMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349047
|
|
MIRAIM LALRAMSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/17
(College veng)
|
2205002000NRG23161220220199162
|
16/12/2022
|
LALCHHANHIMA
|
2205002WL000733
|
LALCHHANHIMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349066
|
|
MR F SIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG23161220220199163
|
16/12/2022
|
LALNUNZIRI
|
2205002WL000733
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348980
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG23161220220199165
|
16/12/2022
|
LALTHLENGLIANA
|
2205002WL000733
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349025
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/175
(College veng)
|
2205002000NRG23161220220199166
|
16/12/2022
|
LALNUNMAWII
|
2205002WL000733
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348892
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/176
(College veng)
|
2205002000NRG23161220220199167
|
16/12/2022
|
H LALZARLIANA
|
2205002WL000733
|
H LALZARLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348996
|
|
H LALZARLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG23161220220199168
|
16/12/2022
|
R LIANHMINGTHANGA
|
2205002WL000733
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348878
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG23161220220199169
|
16/12/2022
|
LALREMSIAMA
|
2205002WL000733
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348922
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG23161220220199170
|
16/12/2022
|
LALRAMHLUNI
|
2205002WL000733
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349014
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG23161220220199171
|
16/12/2022
|
LALRINLIANA
|
2205002WL000733
|
LALRINLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348989
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG23161220220199172
|
16/12/2022
|
LALCHHUANMAWIA PC
|
2205002WL000733
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348916
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/183
(College veng)
|
2205002000NRG23161220220199174
|
16/12/2022
|
LALHMUNMAWIA
|
2205002WL000733
|
LALHMUNMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348994
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG23161220220199177
|
16/12/2022
|
LALTHANMAWIA CHHANGTE
|
2205002WL000733
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348923
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG23161220220199178
|
16/12/2022
|
LALRINPUII
|
2205002WL000733
|
LALRINPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348907
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG23161220220199179
|
16/12/2022
|
THANGVELI
|
2205002WL000733
|
THANGVELI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349013
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/189
(College veng)
|
2205002000NRG23161220220199180
|
16/12/2022
|
GOSPEL RAMNGHAWRLIANA
|
2205002WL000733
|
GOSPEL RAMNGHAWRLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348891
|
|
RAMNGHAWRLIEN KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG23161220220199181
|
16/12/2022
|
SAILOTHANGA SAILO
|
2205002WL000733
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349048
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG23161220220199182
|
16/12/2022
|
TBC RUALKHUMA
|
2205002WL000733
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349010
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG23161220220199184
|
16/12/2022
|
LALNUNMAWII
|
2205002WL000733
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348908
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG23161220220199185
|
16/12/2022
|
T LALRIMAWII
|
2205002WL000733
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349027
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG23161220220199186
|
16/12/2022
|
K LALRINTLUANGA
|
2205002WL000733
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348938
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/2
(College veng)
|
2205002000NRG23161220220199187
|
16/12/2022
|
MADHU LALRAMTHARI
|
2205002WL000733
|
MADHU LALRAMTHARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348946
|
|
Mrs. MADHU LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG23161220220199188
|
16/12/2022
|
PC LALFAMKIMA
|
2205002WL000733
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348968
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG23161220220199189
|
16/12/2022
|
C VANLALDUHZUALA
|
2205002WL000733
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348965
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG23161220220199190
|
16/12/2022
|
T LALROSANGA
|
2205002WL000733
|
T LALROSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348877
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG23161220220199191
|
16/12/2022
|
LALCHANGLIANA
|
2205002WL000733
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348884
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG23161220220199192
|
16/12/2022
|
LALNGAIDAM KHOBUNG
|
2205002WL000733
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348960
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-029-001/21
(College veng)
|
2205002000NRG23161220220199195
|
16/12/2022
|
LALNUNNEMI HMAR
|
2205002WL000733
|
LALNUNNEMI HMAR
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348956
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG23161220220199196
|
16/12/2022
|
LALHUALKIMI
|
2205002WL000733
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349018
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-029-001/212
(College veng)
|
2205002000NRG23161220220199197
|
16/12/2022
|
LALMALSAWMA
|
2205002WL000733
|
LALMALSAWMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349045
|
|
LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-029-001/213
(College veng)
|
2205002000NRG23161220220199198
|
16/12/2022
|
M.LALCHUNGNUNGA
|
2205002WL000733
|
M.LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348983
|
|
Mr. M.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-029-001/214
(College veng)
|
2205002000NRG23161220220199199
|
16/12/2022
|
ROBERT LALHMINGMAWIA
|
2205002WL000733
|
ROBERT LALHMINGMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348997
|
|
ROBERT LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-029-001/218
(College veng)
|
2205002000NRG23161220220199201
|
16/12/2022
|
C.LALHMINGTHANGI
|
2205002WL000733
|
C.LALHMINGTHANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349036
|
|
C LALHMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-029-001/22
(College veng)
|
2205002000NRG23161220220199203
|
16/12/2022
|
H LALCHUNGNUNGA
|
2205002WL000733
|
H LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349023
|
|
LALCHUNGNUNGA
|
CANARA BANK(508532)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-029-001/221
(College veng)
|
2205002000NRG23161220220199204
|
16/12/2022
|
CHAWNGPARI
|
2205002WL000733
|
CHAWNGPARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348901
|
|
MRS CHAWNGPARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG23161220220199205
|
16/12/2022
|
LALCHANGLIANI
|
2205002WL000733
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348978
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG23161220220199206
|
16/12/2022
|
DAVID LALRINNGHETA
|
2205002WL000733
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348920
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG23161220220199207
|
16/12/2022
|
BIAKTHUAMI
|
2205002WL000733
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348910
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-029-001/227
(College veng)
|
2205002000NRG23161220220199208
|
16/12/2022
|
CHHIARKUNGI
|
2205002WL000733
|
CHHIARKUNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349035
|
|
CHHIARKUNGI
|
CANARA BANK(508532)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG23161220220199209
|
16/12/2022
|
LALBIAKNUNGI
|
2205002WL000733
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348928
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-029-001/229
(College veng)
|
2205002000NRG23161220220199210
|
16/12/2022
|
SIMONA
|
2205002WL000733
|
SIMONA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349031
|
|
SIMONA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-029-001/23
(College veng)
|
2205002000NRG23161220220199211
|
16/12/2022
|
ROVULLIANI
|
2205002WL000733
|
ROVULLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348952
|
|
ROVULLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-029-001/230
(College veng)
|
2205002000NRG23161220220199212
|
16/12/2022
|
LALHMINGLIANA
|
2205002WL000733
|
LALHMINGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348982
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-029-001/232
(College veng)
|
2205002000NRG23161220220199213
|
16/12/2022
|
F.HRANGCHHUANA
|
2205002WL000733
|
F.HRANGCHHUANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348951
|
|
HRANGCHHUANA
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG23161220220199214
|
16/12/2022
|
R.LALKOHBIKI
|
2205002WL000733
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348954
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG23161220220199215
|
16/12/2022
|
T.LALNUNMAWIA
|
2205002WL000733
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349026
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-029-001/235
(College veng)
|
2205002000NRG23161220220199216
|
16/12/2022
|
LALROSANGA
|
2205002WL000733
|
LALROSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348883
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG23161220220199217
|
16/12/2022
|
VANLALDAMPUII
|
2205002WL000733
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349006
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG23161220220199218
|
16/12/2022
|
H.J.NEIHSANGA
|
2205002WL000733
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348882
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG23161220220199219
|
16/12/2022
|
LALDINPUII
|
2205002WL000733
|
LALDINPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348917
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG23161220220199220
|
16/12/2022
|
LALNUNTHARI
|
2205002WL000733
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348999
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-029-001/240
(College veng)
|
2205002000NRG23161220220199222
|
16/12/2022
|
LALBIAKKIMI
|
2205002WL000733
|
LALBIAKKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348906
|
|
LALBIAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-029-001/241
(KOLASIB VENGLAI EAST)
|
2205002000NRG23161220220199223
|
16/12/2022
|
J.LALREMRUATI
|
2205002WL000733
|
J.LALREMRUATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348963
|
|
J LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-029-001/242
(College veng)
|
2205002000NRG23161220220199224
|
16/12/2022
|
SITA MAYA
|
2205002WL000733
|
SITA MAYA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348919
|
|
SITA MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-029-001/246
(College veng)
|
2205002000NRG23161220220199226
|
16/12/2022
|
LALNUNSIAMA
|
2205002WL000733
|
LALNUNSIAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349001
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG23161220220199228
|
16/12/2022
|
ROTHANGI
|
2205002WL000733
|
ROTHANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348975
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-029-001/252
(College veng)
|
2205002000NRG23161220220199230
|
16/12/2022
|
C.ZAIKUNGI
|
2205002WL000733
|
C.ZAIKUNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348879
|
|
Mrs. C.ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-029-001/254
(College veng)
|
2205002000NRG23161220220199231
|
16/12/2022
|
LALBIAKDIKI
|
2205002WL000733
|
LALBIAKDIKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348890
|
|
LALBIAKDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG23161220220199232
|
16/12/2022
|
CHHUANZIKI
|
2205002WL000733
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349016
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-029-001/26
(College veng)
|
2205002000NRG23161220220199234
|
16/12/2022
|
LALHUAPLIANA
|
2205002WL000733
|
LALHUAPLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348976
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG23161220220199236
|
16/12/2022
|
LALMALSAWMI
|
2205002WL000733
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348940
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-029-001/265
(College veng)
|
2205002000NRG23161220220199237
|
16/12/2022
|
LALHMANGAIHZUALI
|
2205002WL000733
|
LALHMANGAIHZUALI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348947
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-029-001/266
(College veng)
|
2205002000NRG23161220220199238
|
16/12/2022
|
LALPARMAWII
|
2205002WL000733
|
LALPARMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348958
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-029-001/27
(College veng)
|
2205002000NRG23161220220199241
|
16/12/2022
|
KHUMTINLAMA
|
2205002WL000733
|
KHUMTINLAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348934
|
|
KHUMTINLAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG23161220220199242
|
16/12/2022
|
CINDY LALRINAWMI
|
2205002WL000733
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348900
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG23161220220199243
|
16/12/2022
|
ZOTHLAMUANI
|
2205002WL000733
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349028
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG23161220220199244
|
16/12/2022
|
LALROPUII
|
2205002WL000733
|
LALROPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348926
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG23161220220199245
|
16/12/2022
|
LALDINGLIANI
|
2205002WL000733
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349009
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-029-001/274
(College veng)
|
2205002000NRG23161220220199246
|
16/12/2022
|
SANGZUALI
|
2205002WL000733
|
SANGZUALI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349052
|
|
SANGZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG23161220220199247
|
16/12/2022
|
C.LALNUNPARI
|
2205002WL000733
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348909
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-029-001/276
(College veng)
|
2205002000NRG23161220220199248
|
16/12/2022
|
LALSANGZELA
|
2205002WL000733
|
LALSANGZELA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349004
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-029-001/277
(College veng)
|
2205002000NRG23161220220199249
|
16/12/2022
|
LALMALSAWMI
|
2205002WL000733
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349051
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-029-001/278
(College veng)
|
2205002000NRG23161220220199250
|
16/12/2022
|
LALREMRUATI
|
2205002WL000733
|
LALREMRUATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348893
|
|
LALREMRUATI RALSUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG23161220220199251
|
16/12/2022
|
LALTHANSANGA
|
2205002WL000733
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349011
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-029-001/281
(College veng)
|
2205002000NRG23161220220199253
|
16/12/2022
|
KAPTHUAMI
|
2205002WL000733
|
KAPTHUAMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348941
|
|
KAPTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG23161220220199254
|
16/12/2022
|
SALEMTHARI
|
2205002WL000733
|
SALEMTHARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348915
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG23161220220199255
|
16/12/2022
|
LALROCHUNGA
|
2205002WL000733
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348957
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-029-001/290
(College veng)
|
2205002000NRG23161220220199256
|
16/12/2022
|
LIANMAWII
|
2205002WL000733
|
LIANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349029
|
|
LIANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-029-001/291
(College veng)
|
2205002000NRG23161220220199257
|
16/12/2022
|
VIKY LALMUANKIMA
|
2205002WL000733
|
VIKY LALMUANKIMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348972
|
|
VIKY LALMUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-029-001/292
(College veng)
|
2205002000NRG23161220220199258
|
16/12/2022
|
BETHLEHEMTHANGI
|
2205002WL000733
|
BETHLEHEMTHANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348898
|
|
Mrs. BETHLEHEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-029-001/293
(College veng)
|
2205002000NRG23161220220199259
|
16/12/2022
|
LALLAWMZUALA
|
2205002WL000733
|
LALLAWMZUALA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349050
|
|
LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG23161220220199260
|
16/12/2022
|
LALTHANPUII
|
2205002WL000733
|
LALTHANPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349021
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-029-001/296
(College veng)
|
2205002000NRG23161220220199262
|
16/12/2022
|
LALZARZO
|
2205002WL000733
|
LALZARZO
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349000
|
|
LALZARZO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-029-001/298
(Tumpui)
|
2205002000NRG23161220220199264
|
16/12/2022
|
LEENA DEVI
|
2205002WL000733
|
LEENA DEVI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349019
|
|
Mrs. LEENA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-029-001/3
(College veng)
|
2205002000NRG23161220220199266
|
16/12/2022
|
K.LALRINTLUANGA
|
2205002WL000733
|
K.LALRINTLUANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348967
|
|
K LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-029-001/307
(College veng)
|
2205002000NRG23161220220199272
|
16/12/2022
|
LALNUNHLIMI
|
2205002WL000733
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349056
|
|
LALNUNHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-029-001/308
(College veng)
|
2205002000NRG23161220220199273
|
16/12/2022
|
LALNUNHLIMI
|
2205002WL000733
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349049
|
|
LALNUNHLIMI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-029-001/310
(College veng)
|
2205002000NRG23161220220199275
|
16/12/2022
|
LALTHANMAWII
|
2205002WL000733
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349003
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-029-001/312
(College veng)
|
2205002000NRG23161220220199277
|
16/12/2022
|
RODY LALMUANSANGI
|
2205002WL000733
|
RODY LALMUANSANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348894
|
|
RODY LALMUANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-029-001/316
(College veng)
|
2205002000NRG23161220220199279
|
16/12/2022
|
LALVULMAWII
|
2205002WL000733
|
LALVULMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349060
|
|
DAVID LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-029-001/321
(College veng)
|
2205002000NRG23161220220199283
|
16/12/2022
|
ISAAC LALMALSAWMA
|
2205002WL000733
|
ISAAC LALMALSAWMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348876
|
|
Mr. ISAAC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-029-001/322
(College veng)
|
2205002000NRG23161220220199284
|
16/12/2022
|
HATNEI MOI
|
2205002WL000733
|
HATNEI MOI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349063
|
|
HATNEIMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-029-001/324
(College veng)
|
2205002000NRG23161220220199286
|
16/12/2022
|
LALHRUAITLUANGI
|
2205002WL000733
|
LALHRUAITLUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349058
|
|
MISS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-029-001/326
(College veng)
|
2205002000NRG23161220220199288
|
16/12/2022
|
LALRINFELI
|
2205002WL000733
|
LALRINFELI
|
00354
|
PUNB0216720
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152349042
|
Account closed
|
|
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-029-001/328
(College veng)
|
2205002000NRG23161220220199289
|
16/12/2022
|
LALNIENGMAWII
|
2205002WL000733
|
LALNIENGMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349062
|
|
LALNIENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-029-001/329
(College veng)
|
2205002000NRG23161220220199290
|
16/12/2022
|
SANDEEP KUMAR LAYAK
|
2205002WL000733
|
SANDEEP KUMAR LAYAK
|
00354
|
PUNB0216720
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152349064
|
Account closed
|
|
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-029-001/332
(College veng)
|
2205002000NRG23161220220199294
|
16/12/2022
|
NEIHTLINGI
|
2205002WL000733
|
NEIHTLINGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349065
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-029-001/333
(College veng)
|
2205002000NRG23161220220199295
|
16/12/2022
|
LALAWMPUII
|
2205002WL000733
|
LALAWMPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349057
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-029-001/334
(College veng)
|
2205002000NRG23161220220199296
|
16/12/2022
|
LALHMANGAIHI
|
2205002WL000733
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349061
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-029-001/337
(College veng)
|
2205002000NRG23161220220199299
|
16/12/2022
|
B LALHMINGMAWIA
|
2205002WL000733
|
B LALHMINGMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349067
|
|
Mr. B.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG23161220220199302
|
16/12/2022
|
HK PAUA
|
2205002WL000733
|
HK PAUA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349055
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-029-001/340
(College veng)
|
2205002000NRG23161220220199303
|
16/12/2022
|
LALLAWMKIMI
|
2205002WL000733
|
LALLAWMKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349068
|
|
MISS LALLAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-029-001/341
(College veng)
|
2205002000NRG23161220220199304
|
16/12/2022
|
LALMAWII
|
2205002WL000733
|
LALMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349069
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-029-001/342
(College veng)
|
2205002000NRG23161220220199305
|
16/12/2022
|
KIMNEIHPUII
|
2205002WL000733
|
KIMNEIHPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348889
|
|
KIMNEIHZOVI
|
CANARA BANK(508532)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-029-001/343
(College veng)
|
2205002000NRG23161220220199306
|
16/12/2022
|
F VANLALRUATI
|
2205002WL000733
|
F VANLALRUATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349070
|
|
Mrs. F. VANLALRUATI and PC LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-029-001/344
(College veng)
|
2205002000NRG23161220220199307
|
16/12/2022
|
HRANGDINGZO HMAR
|
2205002WL000733
|
HRANGDINGZO HMAR
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349059
|
|
HRANGDINGZO HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-029-001/345
(College veng)
|
2205002000NRG23161220220199308
|
16/12/2022
|
VANLALRUATI
|
2205002WL000733
|
VANLALRUATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348885
|
|
MRS F VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG23161220220199311
|
16/12/2022
|
LALDUHZUALI
|
2205002WL000733
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349008
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-029-001/353
(College veng)
|
2205002000NRG23161220220199315
|
16/12/2022
|
LALZARMAWII
|
2205002WL000733
|
LALZARMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349071
|
|
Mrs. LALZARMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-029-001/36
(College veng)
|
2205002000NRG23161220220199321
|
16/12/2022
|
C THAWMLIANA
|
2205002WL000733
|
C THAWMLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348897
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-029-001/365
(College veng)
|
2205002000NRG23161220220199327
|
16/12/2022
|
LALRINAWMI
|
2205002WL000733
|
LALRINAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348895
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-029-001/37
(College veng)
|
2205002000NRG23161220220199332
|
16/12/2022
|
NEIHCHAWNGI
|
2205002WL000733
|
NEIHCHAWNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348949
|
|
NEIHCHAWNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-029-001/38
(College veng)
|
2205002000NRG23161220220199343
|
16/12/2022
|
MALSAWMPUII
|
2205002WL000733
|
MALSAWMPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348985
|
|
MALSAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-029-001/383
(College veng)
|
2205002000NRG23161220220199347
|
16/12/2022
|
B LALNGAIHPUII
|
2205002WL000733
|
B LALNGAIHPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348881
|
|
MISS B LALNGAIHPUII
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-029-001/39
(College veng)
|
2205002000NRG23161220220199354
|
16/12/2022
|
ZOSANGLURA
|
2205002WL000733
|
ZOSANGLURA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348931
|
|
ZOSANGLURA
|
CANARA BANK(508532)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-029-001/40
(College veng)
|
2205002000NRG23161220220199365
|
16/12/2022
|
LALRINAWMI
|
2205002WL000733
|
LALRINAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348979
|
|
LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG23161220220199377
|
16/12/2022
|
LALTUAKLIANA
|
2205002WL000733
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349046
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-029-001/44
(College veng)
|
2205002000NRG23161220220199378
|
16/12/2022
|
LALBIAKNUNGA
|
2205002WL000733
|
LALBIAKNUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349044
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG23161220220199379
|
16/12/2022
|
MARY LALRINPUII
|
2205002WL000733
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348964
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-029-001/47
(College veng)
|
2205002000NRG23161220220199380
|
16/12/2022
|
LALCHAWIMAWIA
|
2205002WL000733
|
LALCHAWIMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349024
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG23161220220199381
|
16/12/2022
|
LALRINKIMI
|
2205002WL000733
|
LALRINKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348950
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG23161220220199383
|
16/12/2022
|
KHUMHMINGLAWMA
|
2205002WL000733
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349034
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-029-001/50
(College veng)
|
2205002000NRG23161220220199384
|
16/12/2022
|
LALHRIATCHAWII
|
2205002WL000733
|
LALHRIATCHAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348955
|
|
Mrs. LALHRIETCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG23161220220199385
|
16/12/2022
|
KAPLIANI
|
2205002WL000733
|
KAPLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348977
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG23161220220199387
|
16/12/2022
|
LALHRIATTIRA
|
2205002WL000733
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349033
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG23161220220199388
|
16/12/2022
|
LALREMTHANGA
|
2205002WL000733
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348935
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-029-001/55
(College veng)
|
2205002000NRG23161220220199389
|
16/12/2022
|
LALTANPUII
|
2205002WL000733
|
LALTANPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348945
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-029-001/57
(College veng)
|
2205002000NRG23161220220199391
|
16/12/2022
|
DARLIANSAWNGA
|
2205002WL000733
|
DARLIANSAWNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348987
|
|
DARLIANSAWNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-029-001/6
(College veng)
|
2205002000NRG23161220220199393
|
16/12/2022
|
RC LALHMINGLIANA
|
2205002WL000733
|
RC LALHMINGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348984
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG23161220220199394
|
16/12/2022
|
THANSIAMA
|
2205002WL000733
|
THANSIAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348992
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-029-001/62
(College veng)
|
2205002000NRG23161220220199396
|
16/12/2022
|
LALTHIAMKIMI
|
2205002WL000733
|
LALTHIAMKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348913
|
|
LALTHIAMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-029-001/63
(College veng)
|
2205002000NRG23161220220199397
|
16/12/2022
|
C THANGLUAIA
|
2205002WL000733
|
C THANGLUAIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348953
|
|
C LALTHANGLUAIA
|
CANARA BANK(508532)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG23161220220199398
|
16/12/2022
|
K THANGMAWIA
|
2205002WL000733
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348929
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG23161220220199399
|
16/12/2022
|
KAPTHIANGA
|
2205002WL000733
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348921
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-029-001/68
(College veng)
|
2205002000NRG23161220220199400
|
16/12/2022
|
CHUNGNEIHTHANGA
|
2205002WL000733
|
CHUNGNEIHTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349017
|
|
CHUNGNEITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-029-001/69
(College veng)
|
2205002000NRG23161220220199401
|
16/12/2022
|
ROCHANGLIANA
|
2205002WL000733
|
ROCHANGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348886
|
|
ROCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG23161220220199402
|
16/12/2022
|
LALPARMAWII
|
2205002WL000733
|
LALPARMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348971
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-029-001/71
(College veng)
|
2205002000NRG23161220220199404
|
16/12/2022
|
LALLUNGKHAMA
|
2205002WL000733
|
LALLUNGKHAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348991
|
|
LALLUNGKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-029-001/72
(College veng)
|
2205002000NRG23161220220199405
|
16/12/2022
|
LALNUNTHIANGI
|
2205002WL000733
|
LALNUNTHIANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348925
|
|
LALNUNTHIANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG23161220220199406
|
16/12/2022
|
BENEDICT F BAPUI
|
2205002WL000733
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348912
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-029-001/77
(College veng)
|
2205002000NRG23161220220199408
|
16/12/2022
|
LALTLANKIMA
|
2205002WL000733
|
LALTLANKIMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348998
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-029-001/78
(College veng)
|
2205002000NRG23161220220199409
|
16/12/2022
|
T.MARY
|
2205002WL000733
|
T.MARY
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349012
|
|
T MARY
|
CANARA BANK(508532)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-029-001/8
(College veng)
|
2205002000NRG23161220220199410
|
16/12/2022
|
DAIKHAWLIANA
|
2205002WL000733
|
DAIKHAWLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348948
|
|
DAIKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-029-001/82
(College veng)
|
2205002000NRG23161220220199411
|
16/12/2022
|
T GENA
|
2205002WL000733
|
T GENA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348973
|
|
Mr. T.GENA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-029-001/83
(College veng)
|
2205002000NRG23161220220199412
|
16/12/2022
|
BUANGI
|
2205002WL000733
|
BUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348937
|
|
BUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG23161220220199413
|
16/12/2022
|
THANGZAVUNGI
|
2205002WL000733
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152348927
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG23161220220199414
|
16/12/2022
|
HRANGTHANZAMA
|
2205002WL000733
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348932
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG23161220220199415
|
16/12/2022
|
LALRINGZOVI
|
2205002WL000733
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348875
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-029-001/89
(College veng)
|
2205002000NRG23161220220199416
|
16/12/2022
|
RK LALBIAKSANGA
|
2205002WL000733
|
RK LALBIAKSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152349054
|
|
RK LALBIAKSANGA
|
CANARA BANK(508532)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG23161220220199418
|
16/12/2022
|
R LALCHHUANMAWII
|
2205002WL000733
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348993
|
|
R LALCHHUANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG23161220220199419
|
16/12/2022
|
T LALDIKA
|
2205002WL000733
|
T LALDIKA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348995
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-029-001/92
(College veng)
|
2205002000NRG23161220220199420
|
16/12/2022
|
LALRAMNGAIA
|
2205002WL000733
|
LALRAMNGAIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348888
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-029-001/93
(College veng)
|
2205002000NRG23161220220199421
|
16/12/2022
|
LALRINAWMA
|
2205002WL000733
|
LALRINAWMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349030
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG23161220220199422
|
16/12/2022
|
H LIANTHANGA
|
2205002WL000733
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348966
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-029-001/96
(College veng)
|
2205002000NRG23161220220199423
|
16/12/2022
|
ROZAMLIANI
|
2205002WL000733
|
ROZAMLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349002
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG23161220220199425
|
16/12/2022
|
LALREMA
|
2205002WL000733
|
LALREMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348974
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138402
|
138402
|
|
|
|
|
|
|
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-029-001/354
(College veng)
|
2205002000NRG23161220220199316
|
16/12/2022
|
LALNGHAKMAWII
|
2205002WL000733
|
LALNGHAKMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349077
|
|
LALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-029-001/374
(College veng)
|
2205002000NRG23161220220199337
|
16/12/2022
|
LALREMSANG HMAR
|
2205002WL000733
|
LALREMSANG HMAR
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349075
|
|
MR LALREMSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-029-001/386
(College veng)
|
2205002000NRG23161220220199350
|
16/12/2022
|
ANGILINE VANLALHRUAICHHUAHI
|
2205002WL000733
|
ANGILINE VANLALHRUAICHHUAHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349074
|
|
MISS ANGELINA V HRUAICHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-029-001/397
(College veng)
|
2205002000NRG23161220220199362
|
16/12/2022
|
C LALHMANGAIHSANGI
|
2205002WL000733
|
C LALHMANGAIHSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152349076
|
|
MISS C LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-029-001/400
(College veng)
|
2205002000NRG23161220220199366
|
16/12/2022
|
LALRINNUNGI
|
2205002WL000733
|
LALRINNUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152348873
|
|
MS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167061
|
167061
|
|
|
|
|
|
|
|