|
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-05-002-029-001/164
(College veng)
|
2205002000NRG23010620220028595
|
01/06/2022
|
R LALENGZUALA
|
2205002WL000100
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535417
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/206
(College veng)
|
2205002000NRG23010620220028630
|
01/06/2022
|
LALI HMAR
|
2205002WL000100
|
LALI HMAR
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535416
|
|
LAIHLINEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG23010620220028699
|
01/06/2022
|
LALHMINGLAWMI
|
2205002WL000100
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535415
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG23010620220028543
|
01/06/2022
|
LALTINKHUMA
|
2205002WL000100
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535396
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG23010620220028545
|
01/06/2022
|
LALHMANGAIHI
|
2205002WL000100
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535408
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/110
(College veng)
|
2205002000NRG23010620220028548
|
01/06/2022
|
VANZAMI
|
2205002WL000100
|
VANZAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535305
|
|
MRS VANZAMI VANZAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG23010620220028549
|
01/06/2022
|
VLMS DAWNGLIANA
|
2205002WL000100
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535356
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/115
(College veng)
|
2205002000NRG23010620220028552
|
01/06/2022
|
ZONUNSANGI
|
2205002WL000100
|
ZONUNSANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535346
|
|
ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/116
(College veng)
|
2205002000NRG23010620220028553
|
01/06/2022
|
VANLALRUATA
|
2205002WL000100
|
VANLALRUATA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535405
|
|
VANLALRUATA
|
CANARA BANK(508532)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG23010620220028557
|
01/06/2022
|
C LALRINAWMI
|
2205002WL000100
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535406
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG23010620220028558
|
01/06/2022
|
STEPHEN K.ROMUANDINGA
|
2205002WL000100
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535402
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG23010620220028561
|
01/06/2022
|
SEILIANCHHUNGA
|
2205002WL000100
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535374
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG23010620220028562
|
01/06/2022
|
K.LALCHHINGPUII
|
2205002WL000100
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535314
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG23010620220028563
|
01/06/2022
|
RAMNGHAKI
|
2205002WL000100
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535407
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG23010620220028564
|
01/06/2022
|
BAWITHUAMA
|
2205002WL000100
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535325
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG23010620220028565
|
01/06/2022
|
LALNGAIHAWMI
|
2205002WL000100
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535394
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG23010620220028566
|
01/06/2022
|
LALBIAKTLUANGI
|
2205002WL000100
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535341
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG23010620220028567
|
01/06/2022
|
LALBIAKNEMI
|
2205002WL000100
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535327
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG23010620220028568
|
01/06/2022
|
HMINGTHANMAWII
|
2205002WL000100
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535344
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG23010620220028569
|
01/06/2022
|
TLANGCHUANA
|
2205002WL000100
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535317
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/134
(College veng)
|
2205002000NRG23010620220028570
|
01/06/2022
|
ROTHANGI
|
2205002WL000100
|
ROTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535347
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG23010620220028571
|
01/06/2022
|
PC VANLALDIKA
|
2205002WL000100
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535370
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG23010620220028577
|
01/06/2022
|
NIANGLIANI
|
2205002WL000100
|
NIANGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535376
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/144
(College veng)
|
2205002000NRG23010620220028578
|
01/06/2022
|
BIAKNUNSANGA
|
2205002WL000100
|
BIAKNUNSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535409
|
|
BIAKNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG23010620220028584
|
01/06/2022
|
PC LALSANGZELA
|
2205002WL000100
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535320
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG23010620220028585
|
01/06/2022
|
LALTHANMAWII
|
2205002WL000100
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535373
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG23010620220028586
|
01/06/2022
|
VANLALHMUAKI
|
2205002WL000100
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535362
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG23010620220028588
|
01/06/2022
|
LALHUMI
|
2205002WL000100
|
LALHUMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535363
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG23010620220028589
|
01/06/2022
|
LALRINTLUANGI
|
2205002WL000100
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535353
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG23010620220028590
|
01/06/2022
|
LALRAMBUATSAIHA
|
2205002WL000100
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535319
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG23010620220028591
|
01/06/2022
|
RC HMINGTHANZAUVA
|
2205002WL000100
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535301
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG23010620220028592
|
01/06/2022
|
LALRAMZAUVA
|
2205002WL000100
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535348
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/160
(College veng)
|
2205002000NRG23010620220028593
|
01/06/2022
|
VANLALHMUAKLIANA
|
2205002WL000100
|
VANLALHMUAKLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535355
|
|
VANLALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG23010620220028594
|
01/06/2022
|
HR. LALVUNGA
|
2205002WL000100
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535309
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG23010620220028596
|
01/06/2022
|
H LALZIARENGA
|
2205002WL000100
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535384
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG23010620220028600
|
01/06/2022
|
LALNUNZIRI
|
2205002WL000100
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535369
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG23010620220028602
|
01/06/2022
|
LALTHLENGLIANA
|
2205002WL000100
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535397
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/175
(College veng)
|
2205002000NRG23010620220028603
|
01/06/2022
|
LALNUNMAWII
|
2205002WL000100
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535312
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG23010620220028605
|
01/06/2022
|
R LIANHMINGTHANGA
|
2205002WL000100
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535304
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG23010620220028606
|
01/06/2022
|
LALREMSIAMA
|
2205002WL000100
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535333
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG23010620220028607
|
01/06/2022
|
LALRAMHLUNI
|
2205002WL000100
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535391
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG23010620220028608
|
01/06/2022
|
LALRINLIANA
|
2205002WL000100
|
LALRINLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535375
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG23010620220028609
|
01/06/2022
|
LALCHHUANMAWIA PC
|
2205002WL000100
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535329
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/183
(College veng)
|
2205002000NRG23010620220028611
|
01/06/2022
|
LALHMUNMAWIA
|
2205002WL000100
|
LALHMUNMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535379
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG23010620220028614
|
01/06/2022
|
LALTHANMAWIA CHHANGTE
|
2205002WL000100
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535334
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG23010620220028615
|
01/06/2022
|
LALRINPUII
|
2205002WL000100
|
LALRINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535321
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG23010620220028616
|
01/06/2022
|
THANGVELI
|
2205002WL000100
|
THANGVELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535390
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/189
(College veng)
|
2205002000NRG23010620220028617
|
01/06/2022
|
GOSPEL RAMNGHAWRLIANA
|
2205002WL000100
|
GOSPEL RAMNGHAWRLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535311
|
|
RAMNGHAWRLIEN KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG23010620220028618
|
01/06/2022
|
SAILOTHANGA SAILO
|
2205002WL000100
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535412
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG23010620220028619
|
01/06/2022
|
TBC RUALKHUMA
|
2205002WL000100
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535388
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG23010620220028621
|
01/06/2022
|
LALNUNMAWII
|
2205002WL000100
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535322
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG23010620220028622
|
01/06/2022
|
T LALRIMAWII
|
2205002WL000100
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535399
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG23010620220028623
|
01/06/2022
|
K LALRINTLUANGA
|
2205002WL000100
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535343
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG23010620220028625
|
01/06/2022
|
PC LALFAMKIMA
|
2205002WL000100
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535361
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG23010620220028626
|
01/06/2022
|
C VANLALDUHZUALA
|
2205002WL000100
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535359
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG23010620220028627
|
01/06/2022
|
T LALROSANGA
|
2205002WL000100
|
T LALROSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535303
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG23010620220028628
|
01/06/2022
|
LALCHANGLIANA
|
2205002WL000100
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535307
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG23010620220028629
|
01/06/2022
|
LALNGAIDAM KHOBUNG
|
2205002WL000100
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535354
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG23010620220028633
|
01/06/2022
|
LALHUALKIMI
|
2205002WL000100
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535393
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/213
(College veng)
|
2205002000NRG23010620220028635
|
01/06/2022
|
M.LALCHUNGNUNGA
|
2205002WL000100
|
M.LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535371
|
|
Mr. M.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG23010620220028642
|
01/06/2022
|
LALCHANGLIANI
|
2205002WL000100
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535368
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG23010620220028643
|
01/06/2022
|
DAVID LALRINNGHETA
|
2205002WL000100
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535331
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG23010620220028644
|
01/06/2022
|
BIAKTHUAMI
|
2205002WL000100
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535324
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG23010620220028646
|
01/06/2022
|
LALBIAKNUNGI
|
2205002WL000100
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535338
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG23010620220028651
|
01/06/2022
|
R.LALKOHBIKI
|
2205002WL000100
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535351
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG23010620220028652
|
01/06/2022
|
T.LALNUNMAWIA
|
2205002WL000100
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535398
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG23010620220028654
|
01/06/2022
|
VANLALDAMPUII
|
2205002WL000100
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535385
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG23010620220028655
|
01/06/2022
|
H.J.NEIHSANGA
|
2205002WL000100
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535306
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG23010620220028656
|
01/06/2022
|
LALDINPUII
|
2205002WL000100
|
LALDINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535330
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG23010620220028657
|
01/06/2022
|
LALNUNTHARI
|
2205002WL000100
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535381
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/241
(KOLASIB VENGLAI EAST)
|
2205002000NRG23010620220028660
|
01/06/2022
|
J.LALREMRUATI
|
2205002WL000100
|
J.LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535357
|
|
J LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG23010620220028665
|
01/06/2022
|
ROTHANGI
|
2205002WL000100
|
ROTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535366
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG23010620220028669
|
01/06/2022
|
CHHUANZIKI
|
2205002WL000100
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535392
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG23010620220028673
|
01/06/2022
|
LALMALSAWMI
|
2205002WL000100
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535345
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG23010620220028679
|
01/06/2022
|
CINDY LALRINAWMI
|
2205002WL000100
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535318
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG23010620220028680
|
01/06/2022
|
ZOTHLAMUANI
|
2205002WL000100
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535400
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG23010620220028681
|
01/06/2022
|
LALROPUII
|
2205002WL000100
|
LALROPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535336
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG23010620220028682
|
01/06/2022
|
LALDINGLIANI
|
2205002WL000100
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535387
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG23010620220028684
|
01/06/2022
|
C.LALNUNPARI
|
2205002WL000100
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535323
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/276
(College veng)
|
2205002000NRG23010620220028685
|
01/06/2022
|
LALSANGZELA
|
2205002WL000100
|
LALSANGZELA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535383
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/277
(College veng)
|
2205002000NRG23010620220028686
|
01/06/2022
|
LALMALSAWMI
|
2205002WL000100
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535413
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/278
(College veng)
|
2205002000NRG23010620220028687
|
01/06/2022
|
LALREMRUATI
|
2205002WL000100
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535313
|
|
LALREMRUATI RALSUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG23010620220028688
|
01/06/2022
|
LALTHANSANGA
|
2205002WL000100
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535389
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG23010620220028691
|
01/06/2022
|
SALEMTHARI
|
2205002WL000100
|
SALEMTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535328
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG23010620220028692
|
01/06/2022
|
LALROCHUNGA
|
2205002WL000100
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535352
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/290
(College veng)
|
2205002000NRG23010620220028693
|
01/06/2022
|
LIANMAWII
|
2205002WL000100
|
LIANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535401
|
|
LIANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/292
(College veng)
|
2205002000NRG23010620220028695
|
01/06/2022
|
BETHLEHEMTHANGI
|
2205002WL000100
|
BETHLEHEMTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535316
|
|
Mrs. BETHLEHEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG23010620220028696
|
01/06/2022
|
LALTHANPUII
|
2205002WL000100
|
LALTHANPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535395
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG23010620220028739
|
01/06/2022
|
HK PAUA
|
2205002WL000100
|
HK PAUA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535414
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG23010620220028749
|
01/06/2022
|
LALDUHZUALI
|
2205002WL000100
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535386
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/36
(College veng)
|
2205002000NRG23010620220028759
|
01/06/2022
|
C THAWMLIANA
|
2205002WL000100
|
C THAWMLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535315
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG23010620220028806
|
01/06/2022
|
LALTUAKLIANA
|
2205002WL000100
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535411
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/44
(College veng)
|
2205002000NRG23010620220028807
|
01/06/2022
|
LALBIAKNUNGA
|
2205002WL000100
|
LALBIAKNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535410
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG23010620220028808
|
01/06/2022
|
MARY LALRINPUII
|
2205002WL000100
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535358
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG23010620220028810
|
01/06/2022
|
LALRINKIMI
|
2205002WL000100
|
LALRINKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535349
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG23010620220028812
|
01/06/2022
|
KHUMHMINGLAWMA
|
2205002WL000100
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535404
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG23010620220028814
|
01/06/2022
|
KAPLIANI
|
2205002WL000100
|
KAPLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535367
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG23010620220028816
|
01/06/2022
|
LALHRIATTIRA
|
2205002WL000100
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535403
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG23010620220028817
|
01/06/2022
|
LALREMTHANGA
|
2205002WL000100
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535342
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/6
(College veng)
|
2205002000NRG23010620220028822
|
01/06/2022
|
RC LALHMINGLIANA
|
2205002WL000100
|
RC LALHMINGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535372
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG23010620220028823
|
01/06/2022
|
THANSIAMA
|
2205002WL000100
|
THANSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535377
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-029-001/63
(College veng)
|
2205002000NRG23010620220028826
|
01/06/2022
|
C THANGLUAIA
|
2205002WL000100
|
C THANGLUAIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535350
|
|
C LALTHANGLUAIA
|
CANARA BANK(508532)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG23010620220028827
|
01/06/2022
|
K THANGMAWIA
|
2205002WL000100
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535339
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG23010620220028828
|
01/06/2022
|
KAPTHIANGA
|
2205002WL000100
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535332
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-029-001/69
(College veng)
|
2205002000NRG23010620220028830
|
01/06/2022
|
ROCHANGLIANA
|
2205002WL000100
|
ROCHANGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535308
|
|
ROCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG23010620220028831
|
01/06/2022
|
LALPARMAWII
|
2205002WL000100
|
LALPARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535364
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-029-001/72
(College veng)
|
2205002000NRG23010620220028834
|
01/06/2022
|
LALNUNTHIANGI
|
2205002WL000100
|
LALNUNTHIANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535335
|
|
LALNUNTHIANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG23010620220028835
|
01/06/2022
|
BENEDICT F BAPUI
|
2205002WL000100
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535326
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG23010620220028842
|
01/06/2022
|
THANGZAVUNGI
|
2205002WL000100
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535337
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG23010620220028843
|
01/06/2022
|
HRANGTHANZAMA
|
2205002WL000100
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535340
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG23010620220028844
|
01/06/2022
|
LALRINGZOVI
|
2205002WL000100
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535302
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG23010620220028847
|
01/06/2022
|
R LALCHHUANMAWII
|
2205002WL000100
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
05/06/2022
|
|
1953535378
|
|
R LALCHHUANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG23010620220028848
|
01/06/2022
|
T LALDIKA
|
2205002WL000100
|
T LALDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535380
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-029-001/92
(College veng)
|
2205002000NRG23010620220028849
|
01/06/2022
|
LALRAMNGAIA
|
2205002WL000100
|
LALRAMNGAIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535310
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG23010620220028851
|
01/06/2022
|
H LIANTHANGA
|
2205002WL000100
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535360
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-029-001/96
(College veng)
|
2205002000NRG23010620220028852
|
01/06/2022
|
ROZAMLIANI
|
2205002WL000100
|
ROZAMLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535382
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG23010620220028854
|
01/06/2022
|
LALREMA
|
2205002WL000100
|
LALREMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
04/06/2022
|
|
1953535365
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185934
|
185934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190827
|
190827
|
|
|
|
|
|
|
|