|
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)
|
2205002000NRG23121020220146256
|
13/10/2022
|
R LALENGZUALA
|
2205002WL000503
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885328
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG23121020220146341
|
13/10/2022
|
LALHMINGLAWMI
|
2205002WL000503
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885327
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG23121020220146211
|
13/10/2022
|
LALTINKHUMA
|
2205002WL000503
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885313
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG23121020220146213
|
13/10/2022
|
LALHMANGAIHI
|
2205002WL000503
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885323
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG23121020220146216
|
13/10/2022
|
VLMS DAWNGLIANA
|
2205002WL000503
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885276
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/115
(College veng)
|
2205002000NRG23121020220146218
|
13/10/2022
|
ZONUNSANGI
|
2205002WL000503
|
ZONUNSANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885268
|
|
ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG23121020220146222
|
13/10/2022
|
C LALRINAWMI
|
2205002WL000503
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885321
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG23121020220146223
|
13/10/2022
|
STEPHEN K.ROMUANDINGA
|
2205002WL000503
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885318
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG23121020220146226
|
13/10/2022
|
SEILIANCHHUNGA
|
2205002WL000503
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885292
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG23121020220146227
|
13/10/2022
|
K.LALCHHINGPUII
|
2205002WL000503
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885237
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG23121020220146228
|
13/10/2022
|
RAMNGHAKI
|
2205002WL000503
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885322
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG23121020220146229
|
13/10/2022
|
BAWITHUAMA
|
2205002WL000503
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885247
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG23121020220146230
|
13/10/2022
|
LALNGAIHAWMI
|
2205002WL000503
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885311
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG23121020220146231
|
13/10/2022
|
LALBIAKTLUANGI
|
2205002WL000503
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885263
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG23121020220146232
|
13/10/2022
|
LALBIAKNEMI
|
2205002WL000503
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885249
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG23121020220146233
|
13/10/2022
|
HMINGTHANMAWII
|
2205002WL000503
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885266
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG23121020220146234
|
13/10/2022
|
TLANGCHUANA
|
2205002WL000503
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885239
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/134
(College veng)
|
2205002000NRG23121020220146235
|
13/10/2022
|
ROTHANGI
|
2205002WL000503
|
ROTHANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885269
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG23121020220146236
|
13/10/2022
|
PC VANLALDIKA
|
2205002WL000503
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885290
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG23121020220146241
|
13/10/2022
|
NIANGLIANI
|
2205002WL000503
|
NIANGLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885294
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG23121020220146247
|
13/10/2022
|
PC LALSANGZELA
|
2205002WL000503
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885242
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG23121020220146248
|
13/10/2022
|
LALTHANMAWII
|
2205002WL000503
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885291
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG23121020220146249
|
13/10/2022
|
VANLALHMUAKI
|
2205002WL000503
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885282
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG23121020220146250
|
13/10/2022
|
LALHUMI
|
2205002WL000503
|
LALHUMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885283
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG23121020220146251
|
13/10/2022
|
LALRINTLUANGI
|
2205002WL000503
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885274
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG23121020220146252
|
13/10/2022
|
LALRAMBUATSAIHA
|
2205002WL000503
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885241
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG23121020220146253
|
13/10/2022
|
RC HMINGTHANZAUVA
|
2205002WL000503
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885228
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG23121020220146254
|
13/10/2022
|
LALRAMZAUVA
|
2205002WL000503
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885270
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG23121020220146255
|
13/10/2022
|
HR. LALVUNGA
|
2205002WL000503
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885234
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG23121020220146257
|
13/10/2022
|
H LALZIARENGA
|
2205002WL000503
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885301
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG23121020220146261
|
13/10/2022
|
LALNUNZIRI
|
2205002WL000503
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885289
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG23121020220146263
|
13/10/2022
|
LALTHLENGLIANA
|
2205002WL000503
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885314
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG23121020220146264
|
13/10/2022
|
R LIANHMINGTHANGA
|
2205002WL000503
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885231
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG23121020220146265
|
13/10/2022
|
LALREMSIAMA
|
2205002WL000503
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885255
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG23121020220146266
|
13/10/2022
|
LALRAMHLUNI
|
2205002WL000503
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885308
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG23121020220146267
|
13/10/2022
|
LALRINLIANA
|
2205002WL000503
|
LALRINLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885293
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG23121020220146268
|
13/10/2022
|
LALCHHUANMAWIA PC
|
2205002WL000503
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885251
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG23121020220146271
|
13/10/2022
|
LALTHANMAWIA CHHANGTE
|
2205002WL000503
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885256
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG23121020220146272
|
13/10/2022
|
LALRINPUII
|
2205002WL000503
|
LALRINPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885243
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG23121020220146273
|
13/10/2022
|
THANGVELI
|
2205002WL000503
|
THANGVELI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885307
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG23121020220146274
|
13/10/2022
|
SAILOTHANGA SAILO
|
2205002WL000503
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885325
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG23121020220146275
|
13/10/2022
|
TBC RUALKHUMA
|
2205002WL000503
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885305
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG23121020220146277
|
13/10/2022
|
LALNUNMAWII
|
2205002WL000503
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885244
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG23121020220146278
|
13/10/2022
|
T LALRIMAWII
|
2205002WL000503
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885316
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG23121020220146279
|
13/10/2022
|
K LALRINTLUANGA
|
2205002WL000503
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885265
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG23121020220146281
|
13/10/2022
|
PC LALFAMKIMA
|
2205002WL000503
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885281
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG23121020220146282
|
13/10/2022
|
C VANLALDUHZUALA
|
2205002WL000503
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885279
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG23121020220146283
|
13/10/2022
|
T LALROSANGA
|
2205002WL000503
|
T LALROSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885230
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG23121020220146284
|
13/10/2022
|
LALCHANGLIANA
|
2205002WL000503
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885233
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG23121020220146285
|
13/10/2022
|
LALNGAIDAM KHOBUNG
|
2205002WL000503
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885275
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG23121020220146286
|
13/10/2022
|
LALHUALKIMI
|
2205002WL000503
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885310
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG23121020220146292
|
13/10/2022
|
LALCHANGLIANI
|
2205002WL000503
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885288
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG23121020220146293
|
13/10/2022
|
DAVID LALRINNGHETA
|
2205002WL000503
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885253
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG23121020220146294
|
13/10/2022
|
BIAKTHUAMI
|
2205002WL000503
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885246
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG23121020220146296
|
13/10/2022
|
LALBIAKNUNGI
|
2205002WL000503
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885260
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG23121020220146301
|
13/10/2022
|
R.LALKOHBIKI
|
2205002WL000503
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885272
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG23121020220146302
|
13/10/2022
|
T.LALNUNMAWIA
|
2205002WL000503
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885315
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG23121020220146304
|
13/10/2022
|
VANLALDAMPUII
|
2205002WL000503
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885302
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG23121020220146305
|
13/10/2022
|
H.J.NEIHSANGA
|
2205002WL000503
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885232
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG23121020220146306
|
13/10/2022
|
LALDINPUII
|
2205002WL000503
|
LALDINPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885252
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG23121020220146307
|
13/10/2022
|
LALNUNTHARI
|
2205002WL000503
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885298
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/241
(KOLASIB VENGLAI EAST)
|
2205002000NRG23121020220146309
|
13/10/2022
|
J.LALREMRUATI
|
2205002WL000503
|
J.LALREMRUATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885277
|
|
J LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG23121020220146313
|
13/10/2022
|
ROTHANGI
|
2205002WL000503
|
ROTHANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885286
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG23121020220146316
|
13/10/2022
|
CHHUANZIKI
|
2205002WL000503
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885309
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG23121020220146319
|
13/10/2022
|
LALMALSAWMI
|
2205002WL000503
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885267
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG23121020220146325
|
13/10/2022
|
CINDY LALRINAWMI
|
2205002WL000503
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885240
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG23121020220146326
|
13/10/2022
|
ZOTHLAMUANI
|
2205002WL000503
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885317
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG23121020220146327
|
13/10/2022
|
LALROPUII
|
2205002WL000503
|
LALROPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885258
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG23121020220146328
|
13/10/2022
|
LALDINGLIANI
|
2205002WL000503
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885304
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG23121020220146329
|
13/10/2022
|
C.LALNUNPARI
|
2205002WL000503
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885245
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/276
(College veng)
|
2205002000NRG23121020220146330
|
13/10/2022
|
LALSANGZELA
|
2205002WL000503
|
LALSANGZELA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885300
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/278
(College veng)
|
2205002000NRG23121020220146331
|
13/10/2022
|
LALREMRUATI
|
2205002WL000503
|
LALREMRUATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885236
|
|
LALREMRUATI RALSUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG23121020220146332
|
13/10/2022
|
LALTHANSANGA
|
2205002WL000503
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885306
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG23121020220146335
|
13/10/2022
|
SALEMTHARI
|
2205002WL000503
|
SALEMTHARI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885250
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG23121020220146336
|
13/10/2022
|
LALROCHUNGA
|
2205002WL000503
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885273
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG23121020220146338
|
13/10/2022
|
LALTHANPUII
|
2205002WL000503
|
LALTHANPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885312
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG23121020220146374
|
13/10/2022
|
HK PAUA
|
2205002WL000503
|
HK PAUA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885326
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG23121020220146382
|
13/10/2022
|
LALDUHZUALI
|
2205002WL000503
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885303
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/36
(College veng)
|
2205002000NRG23121020220146389
|
13/10/2022
|
C THAWMLIANA
|
2205002WL000503
|
C THAWMLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885238
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG23121020220146434
|
13/10/2022
|
LALTUAKLIANA
|
2205002WL000503
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885324
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG23121020220146435
|
13/10/2022
|
MARY LALRINPUII
|
2205002WL000503
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885278
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG23121020220146437
|
13/10/2022
|
LALRINKIMI
|
2205002WL000503
|
LALRINKIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885271
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG23121020220146439
|
13/10/2022
|
KHUMHMINGLAWMA
|
2205002WL000503
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885320
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG23121020220146441
|
13/10/2022
|
KAPLIANI
|
2205002WL000503
|
KAPLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885287
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG23121020220146443
|
13/10/2022
|
LALHRIATTIRA
|
2205002WL000503
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885319
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG23121020220146444
|
13/10/2022
|
LALREMTHANGA
|
2205002WL000503
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885264
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG23121020220146448
|
13/10/2022
|
THANSIAMA
|
2205002WL000503
|
THANSIAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885295
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG23121020220146451
|
13/10/2022
|
K THANGMAWIA
|
2205002WL000503
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885261
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG23121020220146452
|
13/10/2022
|
KAPTHIANGA
|
2205002WL000503
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885254
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG23121020220146454
|
13/10/2022
|
LALPARMAWII
|
2205002WL000503
|
LALPARMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885284
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/72
(College veng)
|
2205002000NRG23121020220146455
|
13/10/2022
|
LALNUNTHIANGI
|
2205002WL000503
|
LALNUNTHIANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885257
|
|
LALNUNTHIANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG23121020220146456
|
13/10/2022
|
BENEDICT F BAPUI
|
2205002WL000503
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885248
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG23121020220146463
|
13/10/2022
|
THANGZAVUNGI
|
2205002WL000503
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885259
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG23121020220146464
|
13/10/2022
|
HRANGTHANZAMA
|
2205002WL000503
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885262
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG23121020220146465
|
13/10/2022
|
LALRINGZOVI
|
2205002WL000503
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885229
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG23121020220146468
|
13/10/2022
|
R LALCHHUANMAWII
|
2205002WL000503
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885296
|
|
R LALCHHUANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG23121020220146469
|
13/10/2022
|
T LALDIKA
|
2205002WL000503
|
T LALDIKA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885297
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/92
(College veng)
|
2205002000NRG23121020220146470
|
13/10/2022
|
LALRAMNGAIA
|
2205002WL000503
|
LALRAMNGAIA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885235
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG23121020220146472
|
13/10/2022
|
H LIANTHANGA
|
2205002WL000503
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885280
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/96
(College veng)
|
2205002000NRG23121020220146473
|
13/10/2022
|
ROZAMLIANI
|
2205002WL000503
|
ROZAMLIANI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885299
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG23121020220146474
|
13/10/2022
|
LALREMA
|
2205002WL000503
|
LALREMA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843885285
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69201
|
69201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|