|
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)
|
2205002000NRG23050920220099956
|
07/09/2022
|
R LALENGZUALA
|
2205002WL000330
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882480
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/206
(College veng)
|
2205002000NRG23050920220099986
|
07/09/2022
|
LALI HMAR
|
2205002WL000330
|
LALI HMAR
|
00078
|
CNRB0004722
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882479
|
|
LAIHLINEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG23050920220100041
|
07/09/2022
|
LALHMINGLAWMI
|
2205002WL000330
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882478
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG23050920220099909
|
07/09/2022
|
LALTINKHUMA
|
2205002WL000330
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882461
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG23050920220099911
|
07/09/2022
|
LALHMANGAIHI
|
2205002WL000330
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882472
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG23050920220099914
|
07/09/2022
|
VLMS DAWNGLIANA
|
2205002WL000330
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882423
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/116
(College veng)
|
2205002000NRG23050920220099917
|
07/09/2022
|
VANLALRUATA
|
2205002WL000330
|
VANLALRUATA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882469
|
|
VANLALRUATA
|
CANARA BANK(508532)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG23050920220099921
|
07/09/2022
|
C LALRINAWMI
|
2205002WL000330
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882470
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG23050920220099922
|
07/09/2022
|
STEPHEN K.ROMUANDINGA
|
2205002WL000330
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882466
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG23050920220099925
|
07/09/2022
|
SEILIANCHHUNGA
|
2205002WL000330
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882441
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG23050920220099926
|
07/09/2022
|
K.LALCHHINGPUII
|
2205002WL000330
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882489
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG23050920220099927
|
07/09/2022
|
RAMNGHAKI
|
2205002WL000330
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882471
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG23050920220099928
|
07/09/2022
|
BAWITHUAMA
|
2205002WL000330
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882499
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG23050920220099929
|
07/09/2022
|
LALNGAIHAWMI
|
2205002WL000330
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882459
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG23050920220099930
|
07/09/2022
|
LALBIAKTLUANGI
|
2205002WL000330
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882514
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG23050920220099931
|
07/09/2022
|
LALBIAKNEMI
|
2205002WL000330
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882501
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG23050920220099932
|
07/09/2022
|
HMINGTHANMAWII
|
2205002WL000330
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882517
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG23050920220099933
|
07/09/2022
|
TLANGCHUANA
|
2205002WL000330
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882491
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG23050920220099934
|
07/09/2022
|
PC VANLALDIKA
|
2205002WL000330
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882437
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG23050920220099940
|
07/09/2022
|
NIANGLIANI
|
2205002WL000330
|
NIANGLIANI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882443
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/144
(College veng)
|
2205002000NRG23050920220099941
|
07/09/2022
|
BIAKNUNSANGA
|
2205002WL000330
|
BIAKNUNSANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882473
|
|
BIAKNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG23050920220099946
|
07/09/2022
|
PC LALSANGZELA
|
2205002WL000330
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882494
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG23050920220099947
|
07/09/2022
|
LALTHANMAWII
|
2205002WL000330
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882440
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG23050920220099948
|
07/09/2022
|
VANLALHMUAKI
|
2205002WL000330
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882429
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG23050920220099950
|
07/09/2022
|
LALHUMI
|
2205002WL000330
|
LALHUMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882430
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG23050920220099951
|
07/09/2022
|
LALRINTLUANGI
|
2205002WL000330
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882421
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG23050920220099952
|
07/09/2022
|
LALRAMBUATSAIHA
|
2205002WL000330
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882493
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG23050920220099953
|
07/09/2022
|
RC HMINGTHANZAUVA
|
2205002WL000330
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882481
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG23050920220099954
|
07/09/2022
|
LALRAMZAUVA
|
2205002WL000330
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882519
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG23050920220099955
|
07/09/2022
|
HR. LALVUNGA
|
2205002WL000330
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882488
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG23050920220099957
|
07/09/2022
|
H LALZIARENGA
|
2205002WL000330
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882449
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG23050920220099960
|
07/09/2022
|
LALNUNZIRI
|
2205002WL000330
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882436
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG23050920220099962
|
07/09/2022
|
LALTHLENGLIANA
|
2205002WL000330
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882462
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG23050920220099964
|
07/09/2022
|
R LIANHMINGTHANGA
|
2205002WL000330
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882484
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG23050920220099965
|
07/09/2022
|
LALREMSIAMA
|
2205002WL000330
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882507
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG23050920220099966
|
07/09/2022
|
LALRAMHLUNI
|
2205002WL000330
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882456
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG23050920220099967
|
07/09/2022
|
LALRINLIANA
|
2205002WL000330
|
LALRINLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882442
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG23050920220099968
|
07/09/2022
|
LALCHHUANMAWIA PC
|
2205002WL000330
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882503
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG23050920220099971
|
07/09/2022
|
LALTHANMAWIA CHHANGTE
|
2205002WL000330
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882508
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG23050920220099972
|
07/09/2022
|
LALRINPUII
|
2205002WL000330
|
LALRINPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882495
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG23050920220099973
|
07/09/2022
|
THANGVELI
|
2205002WL000330
|
THANGVELI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882455
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG23050920220099974
|
07/09/2022
|
SAILOTHANGA SAILO
|
2205002WL000330
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882476
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG23050920220099975
|
07/09/2022
|
TBC RUALKHUMA
|
2205002WL000330
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882453
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG23050920220099977
|
07/09/2022
|
LALNUNMAWII
|
2205002WL000330
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882496
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG23050920220099978
|
07/09/2022
|
T LALRIMAWII
|
2205002WL000330
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882464
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG23050920220099979
|
07/09/2022
|
K LALRINTLUANGA
|
2205002WL000330
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882516
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG23050920220099981
|
07/09/2022
|
PC LALFAMKIMA
|
2205002WL000330
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882428
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG23050920220099982
|
07/09/2022
|
C VANLALDUHZUALA
|
2205002WL000330
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882426
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG23050920220099983
|
07/09/2022
|
T LALROSANGA
|
2205002WL000330
|
T LALROSANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882483
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG23050920220099984
|
07/09/2022
|
LALCHANGLIANA
|
2205002WL000330
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882486
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG23050920220099985
|
07/09/2022
|
LALNGAIDAM KHOBUNG
|
2205002WL000330
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882422
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG23050920220099987
|
07/09/2022
|
LALHUALKIMI
|
2205002WL000330
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882458
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/213
(College veng)
|
2205002000NRG23050920220099989
|
07/09/2022
|
M.LALCHUNGNUNGA
|
2205002WL000330
|
M.LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882438
|
|
Mr. M.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG23050920220099995
|
07/09/2022
|
LALCHANGLIANI
|
2205002WL000330
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882435
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG23050920220099996
|
07/09/2022
|
DAVID LALRINNGHETA
|
2205002WL000330
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882505
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG23050920220099997
|
07/09/2022
|
BIAKTHUAMI
|
2205002WL000330
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882498
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG23050920220099999
|
07/09/2022
|
LALBIAKNUNGI
|
2205002WL000330
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882511
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG23050920220100003
|
07/09/2022
|
R.LALKOHBIKI
|
2205002WL000330
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882522
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG23050920220100004
|
07/09/2022
|
T.LALNUNMAWIA
|
2205002WL000330
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882463
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG23050920220100006
|
07/09/2022
|
VANLALDAMPUII
|
2205002WL000330
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882450
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG23050920220100007
|
07/09/2022
|
H.J.NEIHSANGA
|
2205002WL000330
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882485
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG23050920220100008
|
07/09/2022
|
LALDINPUII
|
2205002WL000330
|
LALDINPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882504
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG23050920220100009
|
07/09/2022
|
LALNUNTHARI
|
2205002WL000330
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882447
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/241
(KOLASIB VENGLAI EAST)
|
2205002000NRG23050920220100012
|
07/09/2022
|
J.LALREMRUATI
|
2205002WL000330
|
J.LALREMRUATI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882424
|
|
J LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG23050920220100016
|
07/09/2022
|
ROTHANGI
|
2205002WL000330
|
ROTHANGI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882433
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG23050920220100019
|
07/09/2022
|
CHHUANZIKI
|
2205002WL000330
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882457
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG23050920220100022
|
07/09/2022
|
LALMALSAWMI
|
2205002WL000330
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882518
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG23050920220100028
|
07/09/2022
|
CINDY LALRINAWMI
|
2205002WL000330
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882492
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG23050920220100029
|
07/09/2022
|
ZOTHLAMUANI
|
2205002WL000330
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882465
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG23050920220100030
|
07/09/2022
|
LALROPUII
|
2205002WL000330
|
LALROPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882509
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG23050920220100031
|
07/09/2022
|
LALDINGLIANI
|
2205002WL000330
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882452
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG23050920220100032
|
07/09/2022
|
C.LALNUNPARI
|
2205002WL000330
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882497
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG23050920220100033
|
07/09/2022
|
LALTHANSANGA
|
2205002WL000330
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882454
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG23050920220100036
|
07/09/2022
|
SALEMTHARI
|
2205002WL000330
|
SALEMTHARI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882502
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG23050920220100037
|
07/09/2022
|
LALROCHUNGA
|
2205002WL000330
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882523
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG23050920220100038
|
07/09/2022
|
LALTHANPUII
|
2205002WL000330
|
LALTHANPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882460
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG23050920220100076
|
07/09/2022
|
HK PAUA
|
2205002WL000330
|
HK PAUA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882477
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG23050920220100084
|
07/09/2022
|
LALDUHZUALI
|
2205002WL000330
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882451
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/36
(College veng)
|
2205002000NRG23050920220100091
|
07/09/2022
|
C THAWMLIANA
|
2205002WL000330
|
C THAWMLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882490
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG23050920220100129
|
07/09/2022
|
LALTUAKLIANA
|
2205002WL000330
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882475
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/44
(College veng)
|
2205002000NRG23050920220100130
|
07/09/2022
|
LALBIAKNUNGA
|
2205002WL000330
|
LALBIAKNUNGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882474
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG23050920220100131
|
07/09/2022
|
MARY LALRINPUII
|
2205002WL000330
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882425
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG23050920220100132
|
07/09/2022
|
LALRINKIMI
|
2205002WL000330
|
LALRINKIMI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882520
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG23050920220100134
|
07/09/2022
|
KHUMHMINGLAWMA
|
2205002WL000330
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882468
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG23050920220100136
|
07/09/2022
|
KAPLIANI
|
2205002WL000330
|
KAPLIANI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882434
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG23050920220100138
|
07/09/2022
|
LALHRIATTIRA
|
2205002WL000330
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882467
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG23050920220100139
|
07/09/2022
|
LALREMTHANGA
|
2205002WL000330
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882515
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/6
(College veng)
|
2205002000NRG23050920220100141
|
07/09/2022
|
RC LALHMINGLIANA
|
2205002WL000330
|
RC LALHMINGLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882439
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG23050920220100142
|
07/09/2022
|
THANSIAMA
|
2205002WL000330
|
THANSIAMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882444
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/63
(College veng)
|
2205002000NRG23050920220100144
|
07/09/2022
|
C THANGLUAIA
|
2205002WL000330
|
C THANGLUAIA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882521
|
|
C LALTHANGLUAIA
|
CANARA BANK(508532)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG23050920220100145
|
07/09/2022
|
K THANGMAWIA
|
2205002WL000330
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882512
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG23050920220100146
|
07/09/2022
|
KAPTHIANGA
|
2205002WL000330
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882506
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/69
(College veng)
|
2205002000NRG23050920220100148
|
07/09/2022
|
ROCHANGLIANA
|
2205002WL000330
|
ROCHANGLIANA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882487
|
|
ROCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG23050920220100149
|
07/09/2022
|
LALPARMAWII
|
2205002WL000330
|
LALPARMAWII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882431
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG23050920220100150
|
07/09/2022
|
BENEDICT F BAPUI
|
2205002WL000330
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882500
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG23050920220100157
|
07/09/2022
|
THANGZAVUNGI
|
2205002WL000330
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882510
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG23050920220100158
|
07/09/2022
|
HRANGTHANZAMA
|
2205002WL000330
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882513
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG23050920220100159
|
07/09/2022
|
LALRINGZOVI
|
2205002WL000330
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882482
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG23050920220100162
|
07/09/2022
|
R LALCHHUANMAWII
|
2205002WL000330
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4646882445
|
A/c Blocked or Frozen
|
|
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG23050920220100163
|
07/09/2022
|
T LALDIKA
|
2205002WL000330
|
T LALDIKA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882446
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG23050920220100165
|
07/09/2022
|
H LIANTHANGA
|
2205002WL000330
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882427
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-029-001/96
(College veng)
|
2205002000NRG23050920220100166
|
07/09/2022
|
ROZAMLIANI
|
2205002WL000330
|
ROZAMLIANI
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882448
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG23050920220100167
|
07/09/2022
|
LALREMA
|
2205002WL000330
|
LALREMA
|
00354
|
PUNB0216720
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882432
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233000
|
233000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239990
|
239990
|
|
|
|
|
|
|
|