|
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)
|
2205002000NRG23070320230220544
|
07/03/2023
|
LUNGTIAWIA
|
2205002WL000861
|
LUNGTIAWIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580819
|
|
LUNGAWIA
|
CANARA BANK(508532)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/164
(College veng)
|
2205002000NRG23070320230220584
|
07/03/2023
|
R LALENGZUALA
|
2205002WL000861
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580760
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/206
(College veng)
|
2205002000NRG23070320230220615
|
07/03/2023
|
LALI HMAR
|
2205002WL000861
|
LALI HMAR
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580759
|
|
LAIHLINEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/247
(College veng)
|
2205002000NRG23070320230220645
|
07/03/2023
|
RINA KUMARI
|
2205002WL000861
|
RINA KUMARI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580816
|
|
MANJU DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/257
(College veng)
|
2205002000NRG23070320230220651
|
07/03/2023
|
LALRAMHLUNI
|
2205002WL000861
|
LALRAMHLUNI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580817
|
|
LALRAMHLUNI
|
BANK OF BARODA(606985)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/260
(College veng)
|
2205002000NRG23070320230220653
|
07/03/2023
|
LALTHANMAWII
|
2205002WL000861
|
LALTHANMAWII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580860
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG23070320230220677
|
07/03/2023
|
LALHMINGLAWMI
|
2205002WL000861
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580758
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/299
(College veng)
|
2205002000NRG23070320230220679
|
07/03/2023
|
LALSAWNA
|
2205002WL000861
|
LALSAWNA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580857
|
|
LALSAWNA
|
CANARA BANK(508532)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/304
(College veng)
|
2205002000NRG23070320230220681
|
07/03/2023
|
LALHMINGTHANGI
|
2205002WL000861
|
LALHMINGTHANGI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580858
|
|
LALHMINGTHANGI
|
CANARA BANK(508532)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/355
(College veng)
|
2205002000NRG23070320230220722
|
07/03/2023
|
BETHEL LALSIAMTHARI
|
2205002WL000861
|
BETHEL LALSIAMTHARI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580856
|
|
BETHEL LALSIAMTHARI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/358
(College veng)
|
2205002000NRG23070320230220725
|
07/03/2023
|
LALENGZAUVI
|
2205002WL000861
|
LALENGZAUVI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580813
|
|
LALENGZAUVI
|
CANARA BANK(508532)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/368
(College veng)
|
2205002000NRG23070320230220734
|
07/03/2023
|
LALDAWNGLIANI
|
2205002WL000861
|
LALDAWNGLIANI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580811
|
|
LALDAWNGLIANI
|
CANARA BANK(508532)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/369
(College veng)
|
2205002000NRG23070320230220735
|
07/03/2023
|
LALDUHLAIA
|
2205002WL000861
|
LALDUHLAIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580810
|
|
LALDUHLAIA
|
CANARA BANK(508532)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/373
(College veng)
|
2205002000NRG23070320230220738
|
07/03/2023
|
REMMI HMAR
|
2205002WL000861
|
REMMI HMAR
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580815
|
|
REMMI HMAR
|
CANARA BANK(508532)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/378
(College veng)
|
2205002000NRG23070320230220740
|
07/03/2023
|
VANLALNGHETI
|
2205002WL000861
|
VANLALNGHETI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580855
|
|
VANLALNGHETI
|
CANARA BANK(508532)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/385
(College veng)
|
2205002000NRG23070320230220747
|
07/03/2023
|
ZONUNMAWII
|
2205002WL000861
|
ZONUNMAWII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580809
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/388
(College veng)
|
2205002000NRG23070320230220749
|
07/03/2023
|
LALTHANMAWIA
|
2205002WL000861
|
LALTHANMAWIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580812
|
|
LALTHANMAWIA
|
CANARA BANK(508532)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/390
(College veng)
|
2205002000NRG23070320230220752
|
07/03/2023
|
NAOMI LALNUNNEMI
|
2205002WL000861
|
NAOMI LALNUNNEMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580814
|
|
Mrs. NAOMI LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/393
(College veng)
|
2205002000NRG23070320230220755
|
07/03/2023
|
MS SANGZUALI
|
2205002WL000861
|
MS SANGZUALI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580859
|
|
SANGZUALI
|
CANARA BANK(508532)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/404
(College veng)
|
2205002000NRG23070320230220765
|
07/03/2023
|
THANSINGPUII
|
2205002WL000861
|
THANSINGPUII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580867
|
|
THANSINGPUI
|
BANK OF BARODA(606985)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/407
(College veng)
|
2205002000NRG23070320230220767
|
07/03/2023
|
LALBIAKTHANGI
|
2205002WL000861
|
LALBIAKTHANGI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580868
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/70
(College veng)
|
2205002000NRG23070320230220792
|
07/03/2023
|
HAUMANLIANA
|
2205002WL000861
|
HAUMANLIANA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580818
|
|
HAUMANLIANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35882
|
35882
|
|
|
|
|
|
|
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-029-001/391
(College veng)
|
2205002000NRG23070320230220753
|
07/03/2023
|
LALTHLENGLIANA
|
2205002WL000861
|
LALTHLENGLIANA
|
00089
|
CBIN0284623
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580820
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/348
(College veng)
|
2205002000NRG23070320230220717
|
07/03/2023
|
LALRUATKIMI
|
2205002WL000861
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580866
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/330
(College veng)
|
2205002000NRG23070320230220699
|
07/03/2023
|
LALTHANGHLUANI
|
2205002WL000861
|
LALTHANGHLUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580829
|
|
LALTHANGHLUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/338
(College veng)
|
2205002000NRG23070320230220707
|
07/03/2023
|
LALBIAKHLUNI
|
2205002WL000861
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580831
|
|
MRS LAL BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/339
(College veng)
|
2205002000NRG23070320230220708
|
07/03/2023
|
RK LALBIAKHLUNI
|
2205002WL000861
|
RK LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580825
|
|
Mrs. R.K.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/346
(College veng)
|
2205002000NRG23070320230220716
|
07/03/2023
|
ZORAMCHHANI
|
2205002WL000861
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580823
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/356
(College veng)
|
2205002000NRG23070320230220723
|
07/03/2023
|
K LALFAMKIMA
|
2205002WL000861
|
K LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580804
|
|
MR K LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/357
(College veng)
|
2205002000NRG23070320230220724
|
07/03/2023
|
LALTANTHANGI
|
2205002WL000861
|
LALTANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580824
|
|
MISS LALTANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/360
(College veng)
|
2205002000NRG23070320230220727
|
07/03/2023
|
LALBIAKNII
|
2205002WL000861
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580835
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/361
(College veng)
|
2205002000NRG23070320230220728
|
07/03/2023
|
MAWILIANKIMI
|
2205002WL000861
|
MAWILIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580834
|
|
Mrs. MAWILIANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/362
(College veng)
|
2205002000NRG23070320230220729
|
07/03/2023
|
T CHINGZAKIM
|
2205002WL000861
|
T CHINGZAKIM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580828
|
|
T CHINGZAKIM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/372
(College veng)
|
2205002000NRG23070320230220737
|
07/03/2023
|
CHINGZASIAMI
|
2205002WL000861
|
CHINGZASIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580821
|
|
Mrs. CHINGZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/379
(College veng)
|
2205002000NRG23070320230220741
|
07/03/2023
|
LALZOLIANI
|
2205002WL000861
|
LALZOLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580837
|
|
LALZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/380
(College veng)
|
2205002000NRG23070320230220743
|
07/03/2023
|
LALTHUTHLUNGKIMI
|
2205002WL000861
|
LALTHUTHLUNGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580832
|
|
Ms. LALTHUTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/381
(College veng)
|
2205002000NRG23070320230220744
|
07/03/2023
|
MARILYN LALHMANGAIHI
|
2205002WL000861
|
MARILYN LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580826
|
|
Ms. MARILYN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/389
(College veng)
|
2205002000NRG23070320230220750
|
07/03/2023
|
TLANGMAWII
|
2205002WL000861
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580861
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/392
(College veng)
|
2205002000NRG23070320230220754
|
07/03/2023
|
NGURKUNGI SAILO
|
2205002WL000861
|
NGURKUNGI SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580803
|
|
MRS NGURKUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/394
(College veng)
|
2205002000NRG23070320230220756
|
07/03/2023
|
LALCHHANHIMI
|
2205002WL000861
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580830
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/395
(College veng)
|
2205002000NRG23070320230220757
|
07/03/2023
|
LALRAMDINGNGHETI
|
2205002WL000861
|
LALRAMDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580833
|
|
Miss. LALRAMDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/396
(College veng)
|
2205002000NRG23070320230220758
|
07/03/2023
|
MELODY ROHMINGMAWII
|
2205002WL000861
|
MELODY ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580822
|
|
Mrs. MELODY ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/399
(College veng)
|
2205002000NRG23070320230220760
|
07/03/2023
|
EDENRAMTHARNGHAKI
|
2205002WL000861
|
EDENRAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580863
|
|
Ms. EDEN RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/402
(College veng)
|
2205002000NRG23070320230220763
|
07/03/2023
|
LALHMINGMAWII
|
2205002WL000861
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580827
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/403
(College veng)
|
2205002000NRG23070320230220764
|
07/03/2023
|
JAMES L RALSUN
|
2205002WL000861
|
JAMES L RALSUN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580836
|
|
Mr. JAMES L.RALSUN .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/406
(College veng)
|
2205002000NRG23070320230220766
|
07/03/2023
|
MB THANGA
|
2205002WL000861
|
MB THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580865
|
|
Mr. MB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/408
(College veng)
|
2205002000NRG23070320230220768
|
07/03/2023
|
DARCHHINGPUII
|
2205002WL000861
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580862
|
|
Mrs. DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/409
(College veng)
|
2205002000NRG23070320230220769
|
07/03/2023
|
LALRINPUIA
|
2205002WL000861
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580864
|
|
MASTER LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG23070320230220537
|
07/03/2023
|
LALTINKHUMA
|
2205002WL000861
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540741
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/102
(College veng)
|
2205002000NRG23070320230220538
|
07/03/2023
|
LALLIANZAWMA
|
2205002WL000861
|
LALLIANZAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580892
|
|
LALLIANZAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG23070320230220539
|
07/03/2023
|
LALHMANGAIHI
|
2205002WL000861
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540751
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/106
(College veng)
|
2205002000NRG23070320230220540
|
07/03/2023
|
VANLALCHHUANGA
|
2205002WL000861
|
VANLALCHHUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580769
|
|
VANLALCHHUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/110
(College veng)
|
2205002000NRG23070320230220541
|
07/03/2023
|
VANZAMI
|
2205002WL000861
|
VANZAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580884
|
|
MRS VANZAMI VANZAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG23070320230220542
|
07/03/2023
|
VLMS DAWNGLIANA
|
2205002WL000861
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540675
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/112
(College veng)
|
2205002000NRG23070320230220543
|
07/03/2023
|
VANLALHLIMA
|
2205002WL000861
|
VANLALHLIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580921
|
|
VANLALHLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/115
(College veng)
|
2205002000NRG23070320230220545
|
07/03/2023
|
ZONUNSANGI
|
2205002WL000861
|
ZONUNSANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580930
|
|
ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/116
(College veng)
|
2205002000NRG23070320230220546
|
07/03/2023
|
VANLALRUATA
|
2205002WL000861
|
VANLALRUATA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540748
|
|
VANLALRUATA
|
CANARA BANK(508532)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/117
(College veng)
|
2205002000NRG23070320230220547
|
07/03/2023
|
K LALRAMHLUNI
|
2205002WL000861
|
K LALRAMHLUNI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580785
|
|
Mrs. K LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/118
(College veng)
|
2205002000NRG23070320230220548
|
07/03/2023
|
THANGREIA
|
2205002WL000861
|
THANGREIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580913
|
|
MR THANGREIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/12
(College veng)
|
2205002000NRG23070320230220549
|
07/03/2023
|
P ZATHANGA
|
2205002WL000861
|
P ZATHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540691
|
|
P ZATHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG23070320230220550
|
07/03/2023
|
C LALRINAWMI
|
2205002WL000861
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540749
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG23070320230220551
|
07/03/2023
|
STEPHEN K.ROMUANDINGA
|
2205002WL000861
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540724
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/122
(College veng)
|
2205002000NRG23070320230220552
|
07/03/2023
|
SANGNEIHTHANGA
|
2205002WL000861
|
SANGNEIHTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540694
|
|
SANGNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG23070320230220553
|
07/03/2023
|
SEILIANCHHUNGA
|
2205002WL000861
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540687
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG23070320230220554
|
07/03/2023
|
K.LALCHHINGPUII
|
2205002WL000861
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580909
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG23070320230220555
|
07/03/2023
|
RAMNGHAKI
|
2205002WL000861
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540750
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG23070320230220556
|
07/03/2023
|
BAWITHUAMA
|
2205002WL000861
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580898
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG23070320230220557
|
07/03/2023
|
LALNGAIHAWMI
|
2205002WL000861
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540739
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG23070320230220558
|
07/03/2023
|
LALBIAKTLUANGI
|
2205002WL000861
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540664
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG23070320230220559
|
07/03/2023
|
LALBIAKNEMI
|
2205002WL000861
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580900
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG23070320230220560
|
07/03/2023
|
HMINGTHANMAWII
|
2205002WL000861
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540667
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG23070320230220561
|
07/03/2023
|
TLANGCHUANA
|
2205002WL000861
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580895
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/134
(College veng)
|
2205002000NRG23070320230220562
|
07/03/2023
|
ROTHANGI
|
2205002WL000861
|
ROTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540669
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG23070320230220563
|
07/03/2023
|
PC VANLALDIKA
|
2205002WL000861
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540684
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/137
(College veng)
|
2205002000NRG23070320230220564
|
07/03/2023
|
P KAPCHUNGNUNGA
|
2205002WL000861
|
P KAPCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580924
|
|
Mr. KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/138
(College veng)
|
2205002000NRG23070320230220565
|
07/03/2023
|
PC LALAWMPUIA
|
2205002WL000861
|
PC LALAWMPUIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580778
|
|
P C LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/139
(College veng)
|
2205002000NRG23070320230220566
|
07/03/2023
|
P DENGKHUMA
|
2205002WL000861
|
P DENGKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580926
|
|
P DENGKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/140
(College veng)
|
2205002000NRG23070320230220567
|
07/03/2023
|
LALAWMPUIA
|
2205002WL000861
|
LALAWMPUIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580767
|
|
LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/141
(College veng)
|
2205002000NRG23070320230220568
|
07/03/2023
|
H LALPARLIANA
|
2205002WL000861
|
H LALPARLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540717
|
|
LALPARLIANA
|
CANARA BANK(508532)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG23070320230220569
|
07/03/2023
|
NIANGLIANI
|
2205002WL000861
|
NIANGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540688
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/144
(College veng)
|
2205002000NRG23070320230220570
|
07/03/2023
|
BIAKNUNSANGA
|
2205002WL000861
|
BIAKNUNSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540752
|
|
BIAKNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/145
(College veng)
|
2205002000NRG23070320230220571
|
07/03/2023
|
LALTHAKIMI
|
2205002WL000861
|
LALTHAKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580927
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/148
(College veng)
|
2205002000NRG23070320230220572
|
07/03/2023
|
CHAWLKIMI
|
2205002WL000861
|
CHAWLKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580842
|
|
CHAWLKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/149
(College veng)
|
2205002000NRG23070320230220573
|
07/03/2023
|
C VANLALVENZUALA
|
2205002WL000861
|
C VANLALVENZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580841
|
|
VANLALVENZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG23070320230220574
|
07/03/2023
|
PC LALSANGZELA
|
2205002WL000861
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580912
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG23070320230220575
|
07/03/2023
|
LALTHANMAWII
|
2205002WL000861
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540686
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG23070320230220576
|
07/03/2023
|
VANLALHMUAKI
|
2205002WL000861
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540679
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG23070320230220577
|
07/03/2023
|
LALHUMI
|
2205002WL000861
|
LALHUMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540680
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG23070320230220578
|
07/03/2023
|
LALRINTLUANGI
|
2205002WL000861
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580933
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG23070320230220579
|
07/03/2023
|
LALRAMBUATSAIHA
|
2205002WL000861
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580911
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG23070320230220580
|
07/03/2023
|
RC HMINGTHANZAUVA
|
2205002WL000861
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580870
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG23070320230220581
|
07/03/2023
|
LALRAMZAUVA
|
2205002WL000861
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540670
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/160
(College veng)
|
2205002000NRG23070320230220582
|
07/03/2023
|
VANLALHMUAKLIANA
|
2205002WL000861
|
VANLALHMUAKLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540674
|
|
VANLALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG23070320230220583
|
07/03/2023
|
HR. LALVUNGA
|
2205002WL000861
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580881
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG23070320230220585
|
07/03/2023
|
H LALZIARENGA
|
2205002WL000861
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540732
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/166
(College veng)
|
2205002000NRG23070320230220586
|
07/03/2023
|
MIRIAM LALRAMSIAMI
|
2205002WL000861
|
MIRIAM LALRAMSIAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580781
|
|
MIRAIM LALRAMSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/17
(College veng)
|
2205002000NRG23070320230220587
|
07/03/2023
|
LALCHHANHIMA
|
2205002WL000861
|
LALCHHANHIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580797
|
|
MR F SIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG23070320230220588
|
07/03/2023
|
LALNUNZIRI
|
2205002WL000861
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540683
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG23070320230220589
|
07/03/2023
|
LALTHLENGLIANA
|
2205002WL000861
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540742
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/175
(College veng)
|
2205002000NRG23070320230220590
|
07/03/2023
|
LALNUNMAWII
|
2205002WL000861
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580883
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/176
(College veng)
|
2205002000NRG23070320230220591
|
07/03/2023
|
H LALZARLIANA
|
2205002WL000861
|
H LALZARLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580761
|
|
H LALZARLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG23070320230220592
|
07/03/2023
|
R LIANHMINGTHANGA
|
2205002WL000861
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580875
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG23070320230220593
|
07/03/2023
|
LALREMSIAMA
|
2205002WL000861
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580905
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG23070320230220594
|
07/03/2023
|
LALRAMHLUNI
|
2205002WL000861
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540737
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG23070320230220595
|
07/03/2023
|
LALRINLIANA
|
2205002WL000861
|
LALRINLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540662
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG23070320230220596
|
07/03/2023
|
LALCHHUANMAWIA PC
|
2205002WL000861
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580907
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-029-001/183
(College veng)
|
2205002000NRG23070320230220597
|
07/03/2023
|
LALHMUNMAWIA
|
2205002WL000861
|
LALHMUNMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540661
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-029-001/184
(College veng)
|
2205002000NRG23070320230220598
|
07/03/2023
|
LALNUNZIRA
|
2205002WL000861
|
LALNUNZIRA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580839
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-029-001/185
(College veng)
|
2205002000NRG23070320230220599
|
07/03/2023
|
LALZOLIANI
|
2205002WL000861
|
LALZOLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580928
|
|
ZOLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG23070320230220600
|
07/03/2023
|
LALTHANMAWIA CHHANGTE
|
2205002WL000861
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580908
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG23070320230220601
|
07/03/2023
|
LALRINPUII
|
2205002WL000861
|
LALRINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580914
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG23070320230220602
|
07/03/2023
|
THANGVELI
|
2205002WL000861
|
THANGVELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540736
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-029-001/189
(College veng)
|
2205002000NRG23070320230220603
|
07/03/2023
|
GOSPEL RAMNGHAWRLIANA
|
2205002WL000861
|
GOSPEL RAMNGHAWRLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580882
|
|
RAMNGHAWRLIEN KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG23070320230220604
|
07/03/2023
|
SAILOTHANGA SAILO
|
2205002WL000861
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540753
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG23070320230220605
|
07/03/2023
|
TBC RUALKHUMA
|
2205002WL000861
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540735
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG23070320230220606
|
07/03/2023
|
LALNUNMAWII
|
2205002WL000861
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580915
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG23070320230220607
|
07/03/2023
|
T LALRIMAWII
|
2205002WL000861
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540744
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG23070320230220608
|
07/03/2023
|
K LALRINTLUANGA
|
2205002WL000861
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540666
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-029-001/2
(College veng)
|
2205002000NRG23070320230220609
|
07/03/2023
|
MADHU LALRAMTHARI
|
2205002WL000861
|
MADHU LALRAMTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540698
|
|
Mrs. MADHU LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG23070320230220610
|
07/03/2023
|
PC LALFAMKIMA
|
2205002WL000861
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540678
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG23070320230220611
|
07/03/2023
|
C VANLALDUHZUALA
|
2205002WL000861
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540677
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG23070320230220612
|
07/03/2023
|
T LALROSANGA
|
2205002WL000861
|
T LALROSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580874
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG23070320230220613
|
07/03/2023
|
LALCHANGLIANA
|
2205002WL000861
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580880
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG23070320230220614
|
07/03/2023
|
LALNGAIDAM KHOBUNG
|
2205002WL000861
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540673
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-029-001/21
(College veng)
|
2205002000NRG23070320230220616
|
07/03/2023
|
LALNUNNEMI HMAR
|
2205002WL000861
|
LALNUNNEMI HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540705
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG23070320230220617
|
07/03/2023
|
LALHUALKIMI
|
2205002WL000861
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540723
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-029-001/212
(College veng)
|
2205002000NRG23070320230220618
|
07/03/2023
|
LALMALSAWMA
|
2205002WL000861
|
LALMALSAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580780
|
|
LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-029-001/213
(College veng)
|
2205002000NRG23070320230220619
|
07/03/2023
|
M.LALCHUNGNUNGA
|
2205002WL000861
|
M.LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540659
|
|
Mr. M.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-029-001/214
(College veng)
|
2205002000NRG23070320230220620
|
07/03/2023
|
ROBERT LALHMINGMAWIA
|
2205002WL000861
|
ROBERT LALHMINGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580762
|
|
ROBERT LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-029-001/218
(College veng)
|
2205002000NRG23070320230220621
|
07/03/2023
|
C.LALHMINGTHANGI
|
2205002WL000861
|
C.LALHMINGTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580777
|
|
C LALHMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-029-001/219
(College veng)
|
2205002000NRG23070320230220622
|
07/03/2023
|
LALVENI
|
2205002WL000861
|
LALVENI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580840
|
|
LALVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-029-001/22
(College veng)
|
2205002000NRG23070320230220623
|
07/03/2023
|
H LALCHUNGNUNGA
|
2205002WL000861
|
H LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580772
|
|
LALCHUNGNUNGA
|
CANARA BANK(508532)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-029-001/221
(College veng)
|
2205002000NRG23070320230220624
|
07/03/2023
|
CHAWNGPARI
|
2205002WL000861
|
CHAWNGPARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580920
|
|
MRS CHAWNGPARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG23070320230220625
|
07/03/2023
|
LALCHANGLIANI
|
2205002WL000861
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540658
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG23070320230220626
|
07/03/2023
|
DAVID LALRINNGHETA
|
2205002WL000861
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580903
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG23070320230220627
|
07/03/2023
|
BIAKTHUAMI
|
2205002WL000861
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580897
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-029-001/227
(College veng)
|
2205002000NRG23070320230220628
|
07/03/2023
|
CHHIARKUNGI
|
2205002WL000861
|
CHHIARKUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580776
|
|
CHHIARKUNGI
|
CANARA BANK(508532)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG23070320230220629
|
07/03/2023
|
LALBIAKNUNGI
|
2205002WL000861
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580918
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-029-001/229
(College veng)
|
2205002000NRG23070320230220630
|
07/03/2023
|
SIMONA
|
2205002WL000861
|
SIMONA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580775
|
|
SIMONA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-029-001/23
(College veng)
|
2205002000NRG23070320230220631
|
07/03/2023
|
ROVULLIANI
|
2205002WL000861
|
ROVULLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540703
|
|
ROVULLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-029-001/230
(College veng)
|
2205002000NRG23070320230220632
|
07/03/2023
|
LALHMINGLIANA
|
2205002WL000861
|
LALHMINGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540712
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-029-001/232
(College veng)
|
2205002000NRG23070320230220633
|
07/03/2023
|
F.HRANGCHHUANA
|
2205002WL000861
|
F.HRANGCHHUANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540702
|
|
HRANGCHHUANA
|
CANARA BANK(508532)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG23070320230220634
|
07/03/2023
|
R.LALKOHBIKI
|
2205002WL000861
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540672
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG23070320230220635
|
07/03/2023
|
T.LALNUNMAWIA
|
2205002WL000861
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540743
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-029-001/235
(College veng)
|
2205002000NRG23070320230220636
|
07/03/2023
|
LALROSANGA
|
2205002WL000861
|
LALROSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580887
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG23070320230220637
|
07/03/2023
|
VANLALDAMPUII
|
2205002WL000861
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540733
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG23070320230220638
|
07/03/2023
|
H.J.NEIHSANGA
|
2205002WL000861
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580876
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG23070320230220639
|
07/03/2023
|
LALDINPUII
|
2205002WL000861
|
LALDINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580902
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG23070320230220640
|
07/03/2023
|
LALNUNTHARI
|
2205002WL000861
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540729
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-029-001/240
(College veng)
|
2205002000NRG23070320230220641
|
07/03/2023
|
LALBIAKKIMI
|
2205002WL000861
|
LALBIAKKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580922
|
|
LALBIAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-029-001/241
(KOLASIB VENGLAI EAST)
|
2205002000NRG23070320230220642
|
07/03/2023
|
J.LALREMRUATI
|
2205002WL000861
|
J.LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580934
|
|
J LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-029-001/242
(College veng)
|
2205002000NRG23070320230220643
|
07/03/2023
|
SITA MAYA
|
2205002WL000861
|
SITA MAYA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580925
|
|
SITA MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-029-001/246
(College veng)
|
2205002000NRG23070320230220644
|
07/03/2023
|
LALNUNSIAMA
|
2205002WL000861
|
LALNUNSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580765
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG23070320230220646
|
07/03/2023
|
ROTHANGI
|
2205002WL000861
|
ROTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540682
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-029-001/25
(College veng)
|
2205002000NRG23070320230220647
|
07/03/2023
|
LALTHANCHHUNGA AMO
|
2205002WL000861
|
LALTHANCHHUNGA AMO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580873
|
|
LALTHANCHHUNGA AMO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-029-001/252
(College veng)
|
2205002000NRG23070320230220648
|
07/03/2023
|
C.ZAIKUNGI
|
2205002WL000861
|
C.ZAIKUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580885
|
|
Mrs. C.ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-029-001/254
(College veng)
|
2205002000NRG23070320230220649
|
07/03/2023
|
LALBIAKDIKI
|
2205002WL000861
|
LALBIAKDIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580890
|
|
LALBIAKDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG23070320230220650
|
07/03/2023
|
CHHUANZIKI
|
2205002WL000861
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540738
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-029-001/26
(College veng)
|
2205002000NRG23070320230220652
|
07/03/2023
|
LALHUAPLIANA
|
2205002WL000861
|
LALHUAPLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540710
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG23070320230220654
|
07/03/2023
|
LALMALSAWMI
|
2205002WL000861
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540668
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-029-001/265
(College veng)
|
2205002000NRG23070320230220655
|
07/03/2023
|
LALHMANGAIHZUALI
|
2205002WL000861
|
LALHMANGAIHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540699
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-029-001/266
(College veng)
|
2205002000NRG23070320230220656
|
07/03/2023
|
LALPARMAWII
|
2205002WL000861
|
LALPARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540706
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-029-001/27
(College veng)
|
2205002000NRG23070320230220657
|
07/03/2023
|
KHUMTINLAMA
|
2205002WL000861
|
KHUMTINLAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540693
|
|
KHUMTINLAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG23070320230220658
|
07/03/2023
|
CINDY LALRINAWMI
|
2205002WL000861
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580910
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG23070320230220659
|
07/03/2023
|
ZOTHLAMUANI
|
2205002WL000861
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540745
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG23070320230220660
|
07/03/2023
|
LALROPUII
|
2205002WL000861
|
LALROPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580916
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG23070320230220661
|
07/03/2023
|
LALDINGLIANI
|
2205002WL000861
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540734
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-029-001/274
(College veng)
|
2205002000NRG23070320230220662
|
07/03/2023
|
SANGZUALI
|
2205002WL000861
|
SANGZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580784
|
|
SANGZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG23070320230220663
|
07/03/2023
|
C.LALNUNPARI
|
2205002WL000861
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580896
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-029-001/276
(College veng)
|
2205002000NRG23070320230220664
|
07/03/2023
|
LALSANGZELA
|
2205002WL000861
|
LALSANGZELA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540731
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-029-001/277
(College veng)
|
2205002000NRG23070320230220665
|
07/03/2023
|
LALMALSAWMI
|
2205002WL000861
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540754
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-029-001/278
(College veng)
|
2205002000NRG23070320230220666
|
07/03/2023
|
LALREMRUATI
|
2205002WL000861
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580879
|
|
LALREMRUATI RALSUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG23070320230220667
|
07/03/2023
|
LALTHANSANGA
|
2205002WL000861
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540722
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-029-001/281
(College veng)
|
2205002000NRG23070320230220668
|
07/03/2023
|
KAPTHUAMI
|
2205002WL000861
|
KAPTHUAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540696
|
|
KAPTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG23070320230220669
|
07/03/2023
|
SALEMTHARI
|
2205002WL000861
|
SALEMTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580901
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG23070320230220670
|
07/03/2023
|
LALROCHUNGA
|
2205002WL000861
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580932
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-029-001/290
(College veng)
|
2205002000NRG23070320230220671
|
07/03/2023
|
LIANMAWII
|
2205002WL000861
|
LIANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540746
|
|
LIANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-029-001/291
(College veng)
|
2205002000NRG23070320230220672
|
07/03/2023
|
VIKY LALMUANKIMA
|
2205002WL000861
|
VIKY LALMUANKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540708
|
|
VIKY LALMUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-029-001/292
(College veng)
|
2205002000NRG23070320230220673
|
07/03/2023
|
BETHLEHEMTHANGI
|
2205002WL000861
|
BETHLEHEMTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580894
|
|
Mrs. BETHLEHEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-029-001/293
(College veng)
|
2205002000NRG23070320230220674
|
07/03/2023
|
LALLAWMZUALA
|
2205002WL000861
|
LALLAWMZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580783
|
|
LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG23070320230220675
|
07/03/2023
|
LALTHANPUII
|
2205002WL000861
|
LALTHANPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540740
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-029-001/296
(College veng)
|
2205002000NRG23070320230220676
|
07/03/2023
|
LALZARZO
|
2205002WL000861
|
LALZARZO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580764
|
|
LALZARZO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-029-001/298
(Tumpui)
|
2205002000NRG23070320230220678
|
07/03/2023
|
LEENA DEVI
|
2205002WL000861
|
LEENA DEVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580771
|
|
Mrs. LEENA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-029-001/3
(College veng)
|
2205002000NRG23070320230220680
|
07/03/2023
|
K.LALRINTLUANGA
|
2205002WL000861
|
K.LALRINTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540707
|
|
K LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-029-001/307
(College veng)
|
2205002000NRG23070320230220682
|
07/03/2023
|
LALNUNHLIMI
|
2205002WL000861
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580787
|
|
LALNUNHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-029-001/308
(College veng)
|
2205002000NRG23070320230220683
|
07/03/2023
|
LALNUNHLIMI
|
2205002WL000861
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580782
|
|
LALNUNHLIMI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-029-001/31
(College veng)
|
2205002000NRG23070320230220684
|
07/03/2023
|
SUMMAWITHANGA
|
2205002WL000861
|
SUMMAWITHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540719
|
|
SUMMAWITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-029-001/310
(College veng)
|
2205002000NRG23070320230220685
|
07/03/2023
|
LALTHANMAWII
|
2205002WL000861
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580766
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-029-001/312
(College veng)
|
2205002000NRG23070320230220686
|
07/03/2023
|
RODY LALMUANSANGI
|
2205002WL000861
|
RODY LALMUANSANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580891
|
|
RODY LALMUANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-029-001/316
(College veng)
|
2205002000NRG23070320230220687
|
07/03/2023
|
LALVULMAWII
|
2205002WL000861
|
LALVULMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580791
|
|
DAVID LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-029-001/317
(College veng)
|
2205002000NRG23070320230220688
|
07/03/2023
|
LALCHHUANAWMA
|
2205002WL000861
|
LALCHHUANAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580845
|
|
LALCHHUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-029-001/320
(College veng)
|
2205002000NRG23070320230220689
|
07/03/2023
|
LALHMUCHHUAKI
|
2205002WL000861
|
LALHMUCHHUAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580844
|
|
LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-029-001/321
(College veng)
|
2205002000NRG23070320230220690
|
07/03/2023
|
ISAAC LALMALSAWMA
|
2205002WL000861
|
ISAAC LALMALSAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580872
|
|
Mr. ISAAC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-029-001/322
(College veng)
|
2205002000NRG23070320230220691
|
07/03/2023
|
HATNEI MOI
|
2205002WL000861
|
HATNEI MOI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580794
|
|
HATNEIMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-029-001/323
(College veng)
|
2205002000NRG23070320230220692
|
07/03/2023
|
LALENGKIMI
|
2205002WL000861
|
LALENGKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580848
|
|
LALENGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-029-001/324
(College veng)
|
2205002000NRG23070320230220693
|
07/03/2023
|
LALHRUAITLUANGI
|
2205002WL000861
|
LALHRUAITLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580789
|
|
MISS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-029-001/325
(College veng)
|
2205002000NRG23070320230220694
|
07/03/2023
|
LALREMZOVI
|
2205002WL000861
|
LALREMZOVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580847
|
|
LALREMZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-029-001/326
(College veng)
|
2205002000NRG23070320230220695
|
07/03/2023
|
LALRINFELI
|
2205002WL000861
|
LALRINFELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150580779
|
Account closed
|
|
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-029-001/328
(College veng)
|
2205002000NRG23070320230220696
|
07/03/2023
|
LALNIENGMAWII
|
2205002WL000861
|
LALNIENGMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580793
|
|
LALNIENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-029-001/329
(College veng)
|
2205002000NRG23070320230220697
|
07/03/2023
|
SANDEEP KUMAR LAYAK
|
2205002WL000861
|
SANDEEP KUMAR LAYAK
|
00354
|
PUNB0216720
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150580795
|
Account closed
|
|
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-029-001/33
(College veng)
|
2205002000NRG23070320230220698
|
07/03/2023
|
DOKHAWLIANA
|
2205002WL000861
|
DOKHAWLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540716
|
|
DOKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-029-001/331
(College veng)
|
2205002000NRG23070320230220700
|
07/03/2023
|
CHAWNGBAWII
|
2205002WL000861
|
CHAWNGBAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580846
|
|
CHAWNGBAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-029-001/332
(College veng)
|
2205002000NRG23070320230220701
|
07/03/2023
|
NEIHTLINGI
|
2205002WL000861
|
NEIHTLINGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580796
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-029-001/333
(College veng)
|
2205002000NRG23070320230220702
|
07/03/2023
|
LALAWMPUII
|
2205002WL000861
|
LALAWMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580788
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-029-001/334
(College veng)
|
2205002000NRG23070320230220703
|
07/03/2023
|
LALHMANGAIHI
|
2205002WL000861
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580792
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-029-001/335
(College veng)
|
2205002000NRG23070320230220704
|
07/03/2023
|
UNIKY LALRINAWMI
|
2205002WL000861
|
UNIKY LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580849
|
|
UNIKY LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-029-001/336
(College veng)
|
2205002000NRG23070320230220705
|
07/03/2023
|
VANLALSIAMI
|
2205002WL000861
|
VANLALSIAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580843
|
|
VANLALSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-029-001/337
(College veng)
|
2205002000NRG23070320230220706
|
07/03/2023
|
B LALHMINGMAWIA
|
2205002WL000861
|
B LALHMINGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580798
|
|
Mr. B.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG23070320230220709
|
07/03/2023
|
HK PAUA
|
2205002WL000861
|
HK PAUA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540727
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-029-001/340
(College veng)
|
2205002000NRG23070320230220710
|
07/03/2023
|
LALLAWMKIMI
|
2205002WL000861
|
LALLAWMKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580799
|
|
MISS LALLAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-029-001/341
(College veng)
|
2205002000NRG23070320230220711
|
07/03/2023
|
LALMAWII
|
2205002WL000861
|
LALMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580800
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-029-001/342
(College veng)
|
2205002000NRG23070320230220712
|
07/03/2023
|
KIMNEIHPUII
|
2205002WL000861
|
KIMNEIHPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580889
|
|
KIMNEIHZOVI
|
CANARA BANK(508532)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-029-001/343
(College veng)
|
2205002000NRG23070320230220713
|
07/03/2023
|
F VANLALRUATI
|
2205002WL000861
|
F VANLALRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580801
|
|
Mrs. F. VANLALRUATI and PC LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-029-001/344
(College veng)
|
2205002000NRG23070320230220714
|
07/03/2023
|
HRANGDINGZO HMAR
|
2205002WL000861
|
HRANGDINGZO HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580790
|
|
HRANGDINGZO HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-029-001/345
(College veng)
|
2205002000NRG23070320230220715
|
07/03/2023
|
VANLALRUATI
|
2205002WL000861
|
VANLALRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580888
|
|
MRS F VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG23070320230220718
|
07/03/2023
|
LALDUHZUALI
|
2205002WL000861
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540721
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-029-001/350
(College veng)
|
2205002000NRG23070320230220719
|
07/03/2023
|
R LALMALSAWMA
|
2205002WL000861
|
R LALMALSAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580852
|
|
R.LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-029-001/353
(College veng)
|
2205002000NRG23070320230220720
|
07/03/2023
|
LALZARMAWII
|
2205002WL000861
|
LALZARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580802
|
|
Mrs. LALZARMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-029-001/36
(College veng)
|
2205002000NRG23070320230220726
|
07/03/2023
|
C THAWMLIANA
|
2205002WL000861
|
C THAWMLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580893
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-029-001/364
(College veng)
|
2205002000NRG23070320230220730
|
07/03/2023
|
LALRINDIKI
|
2205002WL000861
|
LALRINDIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580851
|
|
LALRINDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-029-001/365
(College veng)
|
2205002000NRG23070320230220731
|
07/03/2023
|
LALRINAWMI
|
2205002WL000861
|
LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580919
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-029-001/366
(College veng)
|
2205002000NRG23070320230220732
|
07/03/2023
|
LALREMRUATI
|
2205002WL000861
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580850
|
|
LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-029-001/37
(College veng)
|
2205002000NRG23070320230220736
|
07/03/2023
|
NEIHCHAWNGI
|
2205002WL000861
|
NEIHCHAWNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540701
|
|
NEIHCHAWNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-029-001/38
(College veng)
|
2205002000NRG23070320230220742
|
07/03/2023
|
MALSAWMPUII
|
2205002WL000861
|
MALSAWMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540713
|
|
MALSAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-029-001/382
(College veng)
|
2205002000NRG23070320230220745
|
07/03/2023
|
MALSAWMDAWNGZELI
|
2205002WL000861
|
MALSAWMDAWNGZELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580853
|
|
MALSAWMDAWNGZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-029-001/383
(College veng)
|
2205002000NRG23070320230220746
|
07/03/2023
|
B LALNGAIHPUII
|
2205002WL000861
|
B LALNGAIHPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580886
|
|
MISS B LALNGAIHPUII
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-029-001/39
(College veng)
|
2205002000NRG23070320230220751
|
07/03/2023
|
ZOSANGLURA
|
2205002WL000861
|
ZOSANGLURA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540692
|
|
ZOSANGLURA
|
CANARA BANK(508532)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-029-001/40
(College veng)
|
2205002000NRG23070320230220761
|
07/03/2023
|
LALRINAWMI
|
2205002WL000861
|
LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540711
|
|
LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG23070320230220770
|
07/03/2023
|
LALTUAKLIANA
|
2205002WL000861
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540728
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-029-001/44
(College veng)
|
2205002000NRG23070320230220771
|
07/03/2023
|
LALBIAKNUNGA
|
2205002WL000861
|
LALBIAKNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540726
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG23070320230220772
|
07/03/2023
|
MARY LALRINPUII
|
2205002WL000861
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540676
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-029-001/47
(College veng)
|
2205002000NRG23070320230220773
|
07/03/2023
|
LALCHAWIMAWIA
|
2205002WL000861
|
LALCHAWIMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580773
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG23070320230220774
|
07/03/2023
|
LALRINKIMI
|
2205002WL000861
|
LALRINKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580931
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG23070320230220775
|
07/03/2023
|
KHUMHMINGLAWMA
|
2205002WL000861
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540725
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-029-001/50
(College veng)
|
2205002000NRG23070320230220776
|
07/03/2023
|
LALHRIATCHAWII
|
2205002WL000861
|
LALHRIATCHAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540704
|
|
Mrs. LALHRIETCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG23070320230220777
|
07/03/2023
|
KAPLIANI
|
2205002WL000861
|
KAPLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580937
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-029-001/52
(College veng)
|
2205002000NRG23070320230220778
|
07/03/2023
|
G LALBIAKKUNGA
|
2205002WL000861
|
G LALBIAKKUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540718
|
|
LALBIAKKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG23070320230220779
|
07/03/2023
|
LALHRIATTIRA
|
2205002WL000861
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540747
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG23070320230220780
|
07/03/2023
|
LALREMTHANGA
|
2205002WL000861
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540665
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-029-001/55
(College veng)
|
2205002000NRG23070320230220781
|
07/03/2023
|
LALTANPUII
|
2205002WL000861
|
LALTANPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540697
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-029-001/57
(College veng)
|
2205002000NRG23070320230220782
|
07/03/2023
|
DARLIANSAWNGA
|
2205002WL000861
|
DARLIANSAWNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540714
|
|
DARLIANSAWNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-029-001/6
(College veng)
|
2205002000NRG23070320230220783
|
07/03/2023
|
RC LALHMINGLIANA
|
2205002WL000861
|
RC LALHMINGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540685
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG23070320230220784
|
07/03/2023
|
THANSIAMA
|
2205002WL000861
|
THANSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540660
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-029-001/62
(College veng)
|
2205002000NRG23070320230220785
|
07/03/2023
|
LALTHIAMKIMI
|
2205002WL000861
|
LALTHIAMKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580923
|
|
LALTHIAMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-029-001/63
(College veng)
|
2205002000NRG23070320230220786
|
07/03/2023
|
C THANGLUAIA
|
2205002WL000861
|
C THANGLUAIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540671
|
|
C LALTHANGLUAIA
|
CANARA BANK(508532)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG23070320230220787
|
07/03/2023
|
K THANGMAWIA
|
2205002WL000861
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580929
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG23070320230220788
|
07/03/2023
|
KAPTHIANGA
|
2205002WL000861
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580904
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-029-001/68
(College veng)
|
2205002000NRG23070320230220789
|
07/03/2023
|
CHUNGNEIHTHANGA
|
2205002WL000861
|
CHUNGNEIHTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580770
|
|
CHUNGNEITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-029-001/69
(College veng)
|
2205002000NRG23070320230220790
|
07/03/2023
|
ROCHANGLIANA
|
2205002WL000861
|
ROCHANGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580877
|
|
ROCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG23070320230220791
|
07/03/2023
|
LALPARMAWII
|
2205002WL000861
|
LALPARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580936
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-029-001/71
(College veng)
|
2205002000NRG23070320230220793
|
07/03/2023
|
LALLUNGKHAMA
|
2205002WL000861
|
LALLUNGKHAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540715
|
|
LALLUNGKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-029-001/72
(College veng)
|
2205002000NRG23070320230220794
|
07/03/2023
|
LALNUNTHIANGI
|
2205002WL000861
|
LALNUNTHIANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580906
|
|
LALNUNTHIANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG23070320230220795
|
07/03/2023
|
BENEDICT F BAPUI
|
2205002WL000861
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580899
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-029-001/74
(College veng)
|
2205002000NRG23070320230220796
|
07/03/2023
|
DARNEIHTHANGA
|
2205002WL000861
|
DARNEIHTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580838
|
|
DARNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-029-001/77
(College veng)
|
2205002000NRG23070320230220797
|
07/03/2023
|
LALTLANKIMA
|
2205002WL000861
|
LALTLANKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580763
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-029-001/78
(College veng)
|
2205002000NRG23070320230220798
|
07/03/2023
|
T.MARY
|
2205002WL000861
|
T.MARY
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580768
|
|
T MARY
|
CANARA BANK(508532)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-029-001/8
(College veng)
|
2205002000NRG23070320230220799
|
07/03/2023
|
DAIKHAWLIANA
|
2205002WL000861
|
DAIKHAWLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540700
|
|
DAIKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-029-001/82
(College veng)
|
2205002000NRG23070320230220800
|
07/03/2023
|
T GENA
|
2205002WL000861
|
T GENA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540709
|
|
Mr. T.GENA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-029-001/83
(College veng)
|
2205002000NRG23070320230220801
|
07/03/2023
|
BUANGI
|
2205002WL000861
|
BUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540695
|
|
BUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG23070320230220802
|
07/03/2023
|
THANGZAVUNGI
|
2205002WL000861
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580917
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG23070320230220803
|
07/03/2023
|
HRANGTHANZAMA
|
2205002WL000861
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540663
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG23070320230220804
|
07/03/2023
|
LALRINGZOVI
|
2205002WL000861
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580871
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-029-001/89
(College veng)
|
2205002000NRG23070320230220805
|
07/03/2023
|
RK LALBIAKSANGA
|
2205002WL000861
|
RK LALBIAKSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580786
|
|
RK LALBIAKSANGA
|
CANARA BANK(508532)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-029-001/9
(College veng)
|
2205002000NRG23070320230220806
|
07/03/2023
|
H ROKUNGA
|
2205002WL000861
|
H ROKUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540720
|
|
ROKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG23070320230220807
|
07/03/2023
|
R LALCHHUANMAWII
|
2205002WL000861
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540689
|
|
R LALCHHUANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG23070320230220808
|
07/03/2023
|
T LALDIKA
|
2205002WL000861
|
T LALDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540690
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-029-001/92
(College veng)
|
2205002000NRG23070320230220809
|
07/03/2023
|
LALRAMNGAIA
|
2205002WL000861
|
LALRAMNGAIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580878
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-029-001/93
(College veng)
|
2205002000NRG23070320230220810
|
07/03/2023
|
LALRINAWMA
|
2205002WL000861
|
LALRINAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150580774
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG23070320230220811
|
07/03/2023
|
H LIANTHANGA
|
2205002WL000861
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580935
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-029-001/96
(College veng)
|
2205002000NRG23070320230220812
|
07/03/2023
|
ROZAMLIANI
|
2205002WL000861
|
ROZAMLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540730
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG23070320230220813
|
07/03/2023
|
LALREMA
|
2205002WL000861
|
LALREMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150540681
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363713
|
363713
|
|
|
|
|
|
|
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-029-001/354
(College veng)
|
2205002000NRG23070320230220721
|
07/03/2023
|
LALNGHAKMAWII
|
2205002WL000861
|
LALNGHAKMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580808
|
|
LALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-029-001/367
(College veng)
|
2205002000NRG23070320230220733
|
07/03/2023
|
BENJAMIN
|
2205002WL000861
|
BENJAMIN
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580854
|
|
MR BEN JAMIN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-029-001/374
(College veng)
|
2205002000NRG23070320230220739
|
07/03/2023
|
LALREMSANG HMAR
|
2205002WL000861
|
LALREMSANG HMAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580806
|
|
MR LALREMSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-029-001/386
(College veng)
|
2205002000NRG23070320230220748
|
07/03/2023
|
ANGILINE VANLALHRUAICHHUAHI
|
2205002WL000861
|
ANGILINE VANLALHRUAICHHUAHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580805
|
|
MISS ANGELINA V HRUAICHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-029-001/397
(College veng)
|
2205002000NRG23070320230220759
|
07/03/2023
|
C LALHMANGAIHSANGI
|
2205002WL000861
|
C LALHMANGAIHSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580807
|
|
MISS C LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-029-001/400
(College veng)
|
2205002000NRG23070320230220762
|
07/03/2023
|
LALRINNUNGI
|
2205002WL000861
|
LALRINNUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150580869
|
|
MS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451787
|
451787
|
|
|
|
|
|
|
|