|
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)
|
2205002000NRG23220320230240660
|
23/03/2023
|
LUNGTIAWIA
|
2205002WL000946
|
LUNGTIAWIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928814
|
|
LUNGAWIA
|
CANARA BANK(508532)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-029-001/164
(College veng)
|
2205002000NRG23220320230240701
|
23/03/2023
|
R LALENGZUALA
|
2205002WL000946
|
R LALENGZUALA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928913
|
|
Mr. R.LALENGZUALA AND CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-029-001/206
(College veng)
|
2205002000NRG23220320230240732
|
23/03/2023
|
LALI HMAR
|
2205002WL000946
|
LALI HMAR
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928912
|
|
LAIHLINEIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-029-001/247
(College veng)
|
2205002000NRG23220320230240763
|
23/03/2023
|
RINA KUMARI
|
2205002WL000946
|
RINA KUMARI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928811
|
|
MANJU DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-029-001/257
(College veng)
|
2205002000NRG23220320230240769
|
23/03/2023
|
LALRAMHLUNI
|
2205002WL000946
|
LALRAMHLUNI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259928812
|
|
LALRAMHLUNI
|
BANK OF BARODA(606985)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-029-001/260
(College veng)
|
2205002000NRG23220320230240771
|
23/03/2023
|
LALTHANMAWII
|
2205002WL000946
|
LALTHANMAWII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928846
|
|
LALTHANMAWII
|
CANARA BANK(508532)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-029-001/297
(College veng)
|
2205002000NRG23220320230240795
|
23/03/2023
|
LALHMINGLAWMI
|
2205002WL000946
|
LALHMINGLAWMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928911
|
|
LALHMINGLAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-029-001/299
(College veng)
|
2205002000NRG23220320230240797
|
23/03/2023
|
LALSAWNA
|
2205002WL000946
|
LALSAWNA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928843
|
|
LALSAWNA
|
CANARA BANK(508532)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-029-001/304
(College veng)
|
2205002000NRG23220320230240799
|
23/03/2023
|
LALHMINGTHANGI
|
2205002WL000946
|
LALHMINGTHANGI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928844
|
|
LALHMINGTHANGI
|
CANARA BANK(508532)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-029-001/355
(College veng)
|
2205002000NRG23220320230240841
|
23/03/2023
|
BETHEL LALSIAMTHARI
|
2205002WL000946
|
BETHEL LALSIAMTHARI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928842
|
|
BETHEL LALSIAMTHARI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-029-001/358
(College veng)
|
2205002000NRG23220320230240844
|
23/03/2023
|
LALENGZAUVI
|
2205002WL000946
|
LALENGZAUVI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928808
|
|
LALENGZAUVI
|
CANARA BANK(508532)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-029-001/368
(College veng)
|
2205002000NRG23220320230240853
|
23/03/2023
|
LALDAWNGLIANI
|
2205002WL000946
|
LALDAWNGLIANI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928806
|
|
LALDAWNGLIANI
|
CANARA BANK(508532)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-029-001/369
(College veng)
|
2205002000NRG23220320230240854
|
23/03/2023
|
LALDUHLAIA
|
2205002WL000946
|
LALDUHLAIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928805
|
|
LALDUHLAIA
|
CANARA BANK(508532)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-029-001/373
(College veng)
|
2205002000NRG23220320230240857
|
23/03/2023
|
REMMI HMAR
|
2205002WL000946
|
REMMI HMAR
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928810
|
|
REMMI HMAR
|
CANARA BANK(508532)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-029-001/378
(College veng)
|
2205002000NRG23220320230240858
|
23/03/2023
|
VANLALNGHETI
|
2205002WL000946
|
VANLALNGHETI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928841
|
|
VANLALNGHETI
|
CANARA BANK(508532)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-029-001/385
(College veng)
|
2205002000NRG23220320230240866
|
23/03/2023
|
ZONUNMAWII
|
2205002WL000946
|
ZONUNMAWII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928804
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-029-001/388
(College veng)
|
2205002000NRG23220320230240868
|
23/03/2023
|
LALTHANMAWIA
|
2205002WL000946
|
LALTHANMAWIA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928807
|
|
LALTHANMAWIA
|
CANARA BANK(508532)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-029-001/390
(College veng)
|
2205002000NRG23220320230240871
|
23/03/2023
|
NAOMI LALNUNNEMI
|
2205002WL000946
|
NAOMI LALNUNNEMI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928809
|
|
Mrs. NAOMI LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-029-001/393
(College veng)
|
2205002000NRG23220320230240874
|
23/03/2023
|
MS SANGZUALI
|
2205002WL000946
|
MS SANGZUALI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928845
|
|
SANGZUALI
|
CANARA BANK(508532)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-029-001/404
(College veng)
|
2205002000NRG23220320230240885
|
23/03/2023
|
THANSINGPUII
|
2205002WL000946
|
THANSINGPUII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0259928698
|
|
THANSINGPUI
|
BANK OF BARODA(606985)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-029-001/407
(College veng)
|
2205002000NRG23220320230240887
|
23/03/2023
|
LALBIAKTHANGI
|
2205002WL000946
|
LALBIAKTHANGI
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928707
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-029-001/70
(College veng)
|
2205002000NRG23220320230240914
|
23/03/2023
|
HAUMANLIANA
|
2205002WL000946
|
HAUMANLIANA
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928813
|
|
HAUMANLIANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35882
|
35882
|
|
|
|
|
|
|
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-029-001/391
(College veng)
|
2205002000NRG23220320230240872
|
23/03/2023
|
LALTHLENGLIANA
|
2205002WL000946
|
LALTHLENGLIANA
|
00089
|
CBIN0284623
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928815
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-029-001/348
(College veng)
|
2205002000NRG23220320230240836
|
23/03/2023
|
LALRUATKIMI
|
2205002WL000946
|
LALRUATKIMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928697
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-029-001/330
(College veng)
|
2205002000NRG23220320230240818
|
23/03/2023
|
LALTHANGHLUANI
|
2205002WL000946
|
LALTHANGHLUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928682
|
|
LALTHANGHLUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-029-001/338
(College veng)
|
2205002000NRG23220320230240826
|
23/03/2023
|
LALBIAKHLUNI
|
2205002WL000946
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928684
|
|
MRS LAL BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-029-001/339
(College veng)
|
2205002000NRG23220320230240827
|
23/03/2023
|
RK LALBIAKHLUNI
|
2205002WL000946
|
RK LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928677
|
|
Mrs. R.K.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-029-001/346
(College veng)
|
2205002000NRG23220320230240835
|
23/03/2023
|
ZORAMCHHANI
|
2205002WL000946
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928818
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-029-001/356
(College veng)
|
2205002000NRG23220320230240842
|
23/03/2023
|
K LALFAMKIMA
|
2205002WL000946
|
K LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928957
|
|
MR K LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-029-001/357
(College veng)
|
2205002000NRG23220320230240843
|
23/03/2023
|
LALTANTHANGI
|
2205002WL000946
|
LALTANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928676
|
|
MISS LALTANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-029-001/360
(College veng)
|
2205002000NRG23220320230240846
|
23/03/2023
|
LALBIAKNII
|
2205002WL000946
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928688
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-029-001/361
(College veng)
|
2205002000NRG23220320230240847
|
23/03/2023
|
MAWILIANKIMI
|
2205002WL000946
|
MAWILIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928687
|
|
Mrs. MAWILIANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-029-001/362
(College veng)
|
2205002000NRG23220320230240848
|
23/03/2023
|
T CHINGZAKIM
|
2205002WL000946
|
T CHINGZAKIM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928681
|
|
T CHINGZAKIM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-029-001/372
(College veng)
|
2205002000NRG23220320230240856
|
23/03/2023
|
CHINGZASIAMI
|
2205002WL000946
|
CHINGZASIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928816
|
|
Mrs. CHINGZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-029-001/379
(College veng)
|
2205002000NRG23220320230240859
|
23/03/2023
|
LALZOLIANI
|
2205002WL000946
|
LALZOLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928704
|
|
LALZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-029-001/380
(College veng)
|
2205002000NRG23220320230240861
|
23/03/2023
|
LALTHUTHLUNGKIMI
|
2205002WL000946
|
LALTHUTHLUNGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928685
|
|
Ms. LALTHUTHLUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-029-001/381
(College veng)
|
2205002000NRG23220320230240862
|
23/03/2023
|
MARILYN LALHMANGAIHI
|
2205002WL000946
|
MARILYN LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928679
|
|
Ms. MARILYN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-029-001/389
(College veng)
|
2205002000NRG23220320230240869
|
23/03/2023
|
TLANGMAWII
|
2205002WL000946
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928678
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-029-001/392
(College veng)
|
2205002000NRG23220320230240873
|
23/03/2023
|
NGURKUNGI SAILO
|
2205002WL000946
|
NGURKUNGI SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928956
|
|
MRS NGURKUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-029-001/394
(College veng)
|
2205002000NRG23220320230240875
|
23/03/2023
|
LALCHHANHIMI
|
2205002WL000946
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928683
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-029-001/395
(College veng)
|
2205002000NRG23220320230240876
|
23/03/2023
|
LALRAMDINGNGHETI
|
2205002WL000946
|
LALRAMDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928686
|
|
Miss. LALRAMDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-029-001/396
(College veng)
|
2205002000NRG23220320230240877
|
23/03/2023
|
MELODY ROHMINGMAWII
|
2205002WL000946
|
MELODY ROHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928817
|
|
Mrs. MELODY ROHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-029-001/399
(College veng)
|
2205002000NRG23220320230240880
|
23/03/2023
|
EDENRAMTHARNGHAKI
|
2205002WL000946
|
EDENRAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928690
|
|
Ms. EDEN RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-029-001/402
(College veng)
|
2205002000NRG23220320230240883
|
23/03/2023
|
LALHMINGMAWII
|
2205002WL000946
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928680
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-029-001/403
(College veng)
|
2205002000NRG23220320230240884
|
23/03/2023
|
JAMES L RALSUN
|
2205002WL000946
|
JAMES L RALSUN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928703
|
|
Mr. JAMES L.RALSUN .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-029-001/406
(College veng)
|
2205002000NRG23220320230240886
|
23/03/2023
|
MB THANGA
|
2205002WL000946
|
MB THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928710
|
|
Mr. MB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-029-001/408
(College veng)
|
2205002000NRG23220320230240888
|
23/03/2023
|
DARCHHINGPUII
|
2205002WL000946
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928689
|
|
Mrs. DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-029-001/409
(College veng)
|
2205002000NRG23220320230240889
|
23/03/2023
|
LALRINPUIA
|
2205002WL000946
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928709
|
|
MASTER LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-029-001/101
(College veng)
|
2205002000NRG23220320230240653
|
23/03/2023
|
LALTINKHUMA
|
2205002WL000946
|
LALTINKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928897
|
|
LALTINKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-029-001/102
(College veng)
|
2205002000NRG23220320230240654
|
23/03/2023
|
LALLIANZAWMA
|
2205002WL000946
|
LALLIANZAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928748
|
|
LALLIANZAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-029-001/105
(College veng)
|
2205002000NRG23220320230240655
|
23/03/2023
|
LALHMANGAIHI
|
2205002WL000946
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928907
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-029-001/106
(College veng)
|
2205002000NRG23220320230240656
|
23/03/2023
|
VANLALCHHUANGA
|
2205002WL000946
|
VANLALCHHUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928922
|
|
VANLALCHHUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-029-001/110
(College veng)
|
2205002000NRG23220320230240657
|
23/03/2023
|
VANZAMI
|
2205002WL000946
|
VANZAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928696
|
|
MRS VANZAMI VANZAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-029-001/111
(College veng)
|
2205002000NRG23220320230240658
|
23/03/2023
|
VLMS DAWNGLIANA
|
2205002WL000946
|
VLMS DAWNGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928784
|
|
V L M S DAWNGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-029-001/112
(College veng)
|
2205002000NRG23220320230240659
|
23/03/2023
|
VANLALHLIMA
|
2205002WL000946
|
VANLALHLIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928743
|
|
VANLALHLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-029-001/115
(College veng)
|
2205002000NRG23220320230240661
|
23/03/2023
|
ZONUNSANGI
|
2205002WL000946
|
ZONUNSANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928756
|
|
ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-029-001/116
(College veng)
|
2205002000NRG23220320230240662
|
23/03/2023
|
VANLALRUATA
|
2205002WL000946
|
VANLALRUATA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928904
|
|
VANLALRUATA
|
CANARA BANK(508532)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-029-001/117
(College veng)
|
2205002000NRG23220320230240663
|
23/03/2023
|
K LALRAMHLUNI
|
2205002WL000946
|
K LALRAMHLUNI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928938
|
|
Mrs. K LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-029-001/118
(College veng)
|
2205002000NRG23220320230240664
|
23/03/2023
|
THANGREIA
|
2205002WL000946
|
THANGREIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928733
|
|
MR THANGREIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-029-001/12
(College veng)
|
2205002000NRG23220320230240665
|
23/03/2023
|
P ZATHANGA
|
2205002WL000946
|
P ZATHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928801
|
|
P ZATHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-029-001/120
(College veng)
|
2205002000NRG23220320230240666
|
23/03/2023
|
C LALRINAWMI
|
2205002WL000946
|
C LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928905
|
|
C LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-029-001/121
(College veng)
|
2205002000NRG23220320230240667
|
23/03/2023
|
STEPHEN K.ROMUANDINGA
|
2205002WL000946
|
STEPHEN K.ROMUANDINGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928880
|
|
STEPHEN K ROMUANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-029-001/122
(College veng)
|
2205002000NRG23220320230240668
|
23/03/2023
|
SANGNEIHTHANGA
|
2205002WL000946
|
SANGNEIHTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928849
|
|
SANGNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-029-001/124
(College veng)
|
2205002000NRG23220320230240669
|
23/03/2023
|
SEILIANCHHUNGA
|
2205002WL000946
|
SEILIANCHHUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928796
|
|
SEILIANCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-029-001/126
(College veng)
|
2205002000NRG23220320230240670
|
23/03/2023
|
K.LALCHHINGPUII
|
2205002WL000946
|
K.LALCHHINGPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928729
|
|
K LALCHHINGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-029-001/127
(College veng)
|
2205002000NRG23220320230240671
|
23/03/2023
|
RAMNGHAKI
|
2205002WL000946
|
RAMNGHAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928906
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-029-001/128
(College veng)
|
2205002000NRG23220320230240672
|
23/03/2023
|
BAWITHUAMA
|
2205002WL000946
|
BAWITHUAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928719
|
|
MR BAWITHUAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-029-001/129
(College veng)
|
2205002000NRG23220320230240673
|
23/03/2023
|
LALNGAIHAWMI
|
2205002WL000946
|
LALNGAIHAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928895
|
|
LALNGAIHAWMI
|
CANARA BANK(508532)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-029-001/13
(College veng)
|
2205002000NRG23220320230240674
|
23/03/2023
|
LALBIAKTLUANGI
|
2205002WL000946
|
LALBIAKTLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928773
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-029-001/130
(College veng)
|
2205002000NRG23220320230240675
|
23/03/2023
|
LALBIAKNEMI
|
2205002WL000946
|
LALBIAKNEMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928721
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-029-001/131
(College veng)
|
2205002000NRG23220320230240676
|
23/03/2023
|
HMINGTHANMAWII
|
2205002WL000946
|
HMINGTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928776
|
|
HMINGTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-029-001/133
(College veng)
|
2205002000NRG23220320230240677
|
23/03/2023
|
TLANGCHUANA
|
2205002WL000946
|
TLANGCHUANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928716
|
|
Tlangchuana
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-029-001/134
(College veng)
|
2205002000NRG23220320230240678
|
23/03/2023
|
ROTHANGI
|
2205002WL000946
|
ROTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928778
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-029-001/135
(College veng)
|
2205002000NRG23220320230240679
|
23/03/2023
|
PC VANLALDIKA
|
2205002WL000946
|
PC VANLALDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928793
|
|
PC VANLALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-029-001/137
(College veng)
|
2205002000NRG23220320230240680
|
23/03/2023
|
P KAPCHUNGNUNGA
|
2205002WL000946
|
P KAPCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928746
|
|
Mr. KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-029-001/138
(College veng)
|
2205002000NRG23220320230240681
|
23/03/2023
|
PC LALAWMPUIA
|
2205002WL000946
|
PC LALAWMPUIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928931
|
|
P C LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-029-001/139
(College veng)
|
2205002000NRG23220320230240682
|
23/03/2023
|
P DENGKHUMA
|
2205002WL000946
|
P DENGKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928800
|
|
P DENGKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-029-001/140
(College veng)
|
2205002000NRG23220320230240683
|
23/03/2023
|
LALAWMPUIA
|
2205002WL000946
|
LALAWMPUIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928920
|
|
LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-029-001/141
(College veng)
|
2205002000NRG23220320230240684
|
23/03/2023
|
H LALPARLIANA
|
2205002WL000946
|
H LALPARLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928873
|
|
LALPARLIANA
|
CANARA BANK(508532)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-029-001/142
(College veng)
|
2205002000NRG23220320230240685
|
23/03/2023
|
NIANGLIANI
|
2205002WL000946
|
NIANGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928797
|
|
NIANGLIANI D THANGKHANSIAMA NIANGLIANI D
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-029-001/144
(College veng)
|
2205002000NRG23220320230240686
|
23/03/2023
|
BIAKNUNSANGA
|
2205002WL000946
|
BIAKNUNSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928908
|
|
BIAKNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-029-001/145
(College veng)
|
2205002000NRG23220320230240687
|
23/03/2023
|
LALTHAKIMI
|
2205002WL000946
|
LALTHAKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928749
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-029-001/148
(College veng)
|
2205002000NRG23220320230240688
|
23/03/2023
|
CHAWLKIMI
|
2205002WL000946
|
CHAWLKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928828
|
|
CHAWLKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-029-001/149
(College veng)
|
2205002000NRG23220320230240689
|
23/03/2023
|
C VANLALVENZUALA
|
2205002WL000946
|
C VANLALVENZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928827
|
|
VANLALVENZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-029-001/150
(College veng)
|
2205002000NRG23220320230240690
|
23/03/2023
|
PC LALSANGZELA
|
2205002WL000946
|
PC LALSANGZELA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928732
|
|
P C LALSANGZELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-029-001/151
(College veng)
|
2205002000NRG23220320230240691
|
23/03/2023
|
LALTHANMAWII
|
2205002WL000946
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928795
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-029-001/153
(College veng)
|
2205002000NRG23220320230240692
|
23/03/2023
|
VANLALHMUAKI
|
2205002WL000946
|
VANLALHMUAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928788
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-029-001/154
(College veng)
|
2205002000NRG23220320230240693
|
23/03/2023
|
LALBIAKDIKA
|
2205002WL000946
|
LALBIAKDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928821
|
|
LALBIAKDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-029-001/155
(College veng)
|
2205002000NRG23220320230240694
|
23/03/2023
|
LALHUMI
|
2205002WL000946
|
LALHUMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928789
|
|
LALHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-029-001/156
(College veng)
|
2205002000NRG23220320230240695
|
23/03/2023
|
LALRINTLUANGI
|
2205002WL000946
|
LALRINTLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928759
|
|
LALRINTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-029-001/158
(College veng)
|
2205002000NRG23220320230240696
|
23/03/2023
|
LALRAMBUATSAIHA
|
2205002WL000946
|
LALRAMBUATSAIHA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928731
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-029-001/159
(College veng)
|
2205002000NRG23220320230240697
|
23/03/2023
|
RC HMINGTHANZAUVA
|
2205002WL000946
|
RC HMINGTHANZAUVA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928694
|
|
RC HMINGTHANZAUVA
|
CANARA BANK(508532)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-029-001/16
(College veng)
|
2205002000NRG23220320230240698
|
23/03/2023
|
LALRAMZAUVA
|
2205002WL000946
|
LALRAMZAUVA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928779
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-029-001/160
(College veng)
|
2205002000NRG23220320230240699
|
23/03/2023
|
VANLALHMUAKLIANA
|
2205002WL000946
|
VANLALHMUAKLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928783
|
|
VANLALHMUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-029-001/162
(College veng)
|
2205002000NRG23220320230240700
|
23/03/2023
|
HR. LALVUNGA
|
2205002WL000946
|
HR. LALVUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928726
|
|
Mr. LALVUNGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-029-001/165
(College veng)
|
2205002000NRG23220320230240702
|
23/03/2023
|
H LALZIARENGA
|
2205002WL000946
|
H LALZIARENGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928888
|
|
LALZIARENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-029-001/166
(College veng)
|
2205002000NRG23220320230240703
|
23/03/2023
|
MIRIAM LALRAMSIAMI
|
2205002WL000946
|
MIRIAM LALRAMSIAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928934
|
|
MIRAIM LALRAMSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-029-001/17
(College veng)
|
2205002000NRG23220320230240704
|
23/03/2023
|
LALCHHANHIMA
|
2205002WL000946
|
LALCHHANHIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928950
|
|
MR F SIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-029-001/170
(College veng)
|
2205002000NRG23220320230240705
|
23/03/2023
|
LALNUNZIRI
|
2205002WL000946
|
LALNUNZIRI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928792
|
|
MRS LALNUNZIRI LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-029-001/172
(College veng)
|
2205002000NRG23220320230240706
|
23/03/2023
|
LALTHLENGLIANA
|
2205002WL000946
|
LALTHLENGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928898
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-029-001/175
(College veng)
|
2205002000NRG23220320230240707
|
23/03/2023
|
LALNUNMAWII
|
2205002WL000946
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928728
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-029-001/176
(College veng)
|
2205002000NRG23220320230240708
|
23/03/2023
|
H LALZARLIANA
|
2205002WL000946
|
H LALZARLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928914
|
|
H LALZARLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-029-001/177
(College veng)
|
2205002000NRG23220320230240709
|
23/03/2023
|
R LIANHMINGTHANGA
|
2205002WL000946
|
R LIANHMINGTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928691
|
|
R. LIANHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-029-001/178
(College veng)
|
2205002000NRG23220320230240710
|
23/03/2023
|
LALREMSIAMA
|
2205002WL000946
|
LALREMSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928753
|
|
LALREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-029-001/179
(College veng)
|
2205002000NRG23220320230240711
|
23/03/2023
|
LALRAMHLUNI
|
2205002WL000946
|
LALRAMHLUNI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928893
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-029-001/18
(College veng)
|
2205002000NRG23220320230240712
|
23/03/2023
|
LALRINLIANA
|
2205002WL000946
|
LALRINLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928768
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-029-001/180
(College veng)
|
2205002000NRG23220320230240713
|
23/03/2023
|
LALCHHUANMAWIA PC
|
2205002WL000946
|
LALCHHUANMAWIA PC
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928724
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-029-001/183
(College veng)
|
2205002000NRG23220320230240714
|
23/03/2023
|
LALHMUNMAWIA
|
2205002WL000946
|
LALHMUNMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928876
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-029-001/184
(College veng)
|
2205002000NRG23220320230240715
|
23/03/2023
|
LALNUNZIRA
|
2205002WL000946
|
LALNUNZIRA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928825
|
|
LALNUNZIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-029-001/185
(College veng)
|
2205002000NRG23220320230240716
|
23/03/2023
|
LALZOLIANI
|
2205002WL000946
|
LALZOLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928750
|
|
ZOLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-029-001/186
(College veng)
|
2205002000NRG23220320230240717
|
23/03/2023
|
LALTHANMAWIA CHHANGTE
|
2205002WL000946
|
LALTHANMAWIA CHHANGTE
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928767
|
|
LALTHANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-029-001/187
(College veng)
|
2205002000NRG23220320230240718
|
23/03/2023
|
LALRINPUII
|
2205002WL000946
|
LALRINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928734
|
|
LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-029-001/188
(College veng)
|
2205002000NRG23220320230240719
|
23/03/2023
|
THANGVELI
|
2205002WL000946
|
THANGVELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928892
|
|
THANGVELI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-029-001/189
(College veng)
|
2205002000NRG23220320230240720
|
23/03/2023
|
GOSPEL RAMNGHAWRLIANA
|
2205002WL000946
|
GOSPEL RAMNGHAWRLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928727
|
|
RAMNGHAWRLIEN KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-029-001/19
(College veng)
|
2205002000NRG23220320230240721
|
23/03/2023
|
SAILOTHANGA SAILO
|
2205002WL000946
|
SAILOTHANGA SAILO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928909
|
|
SAILOTHANGA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-029-001/190
(College veng)
|
2205002000NRG23220320230240722
|
23/03/2023
|
TBC RUALKHUMA
|
2205002WL000946
|
TBC RUALKHUMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928891
|
|
TBC RUALKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-029-001/194
(College veng)
|
2205002000NRG23220320230240723
|
23/03/2023
|
LALNUNMAWII
|
2205002WL000946
|
LALNUNMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928735
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-029-001/196
(College veng)
|
2205002000NRG23220320230240724
|
23/03/2023
|
T LALRIMAWII
|
2205002WL000946
|
T LALRIMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928900
|
|
LALRIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-029-001/198
(College veng)
|
2205002000NRG23220320230240725
|
23/03/2023
|
K LALRINTLUANGA
|
2205002WL000946
|
K LALRINTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928775
|
|
K LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-029-001/2
(College veng)
|
2205002000NRG23220320230240726
|
23/03/2023
|
MADHU LALRAMTHARI
|
2205002WL000946
|
MADHU LALRAMTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928853
|
|
Mrs. MADHU LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-029-001/200
(College veng)
|
2205002000NRG23220320230240727
|
23/03/2023
|
PC LALFAMKIMA
|
2205002WL000946
|
PC LALFAMKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928787
|
|
P C LALFAMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-029-001/201
(College veng)
|
2205002000NRG23220320230240728
|
23/03/2023
|
C VANLALDUHZUALA
|
2205002WL000946
|
C VANLALDUHZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928786
|
|
C VANLALDUHZUALA
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-029-001/202
(College veng)
|
2205002000NRG23220320230240729
|
23/03/2023
|
T LALROSANGA
|
2205002WL000946
|
T LALROSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928693
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-029-001/203
(College veng)
|
2205002000NRG23220320230240730
|
23/03/2023
|
LALCHANGLIANA
|
2205002WL000946
|
LALCHANGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928725
|
|
MR LALCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-029-001/205
(College veng)
|
2205002000NRG23220320230240731
|
23/03/2023
|
LALNGAIDAM KHOBUNG
|
2205002WL000946
|
LALNGAIDAM KHOBUNG
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928782
|
|
LALNGAIDAM KHOBUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-029-001/21
(College veng)
|
2205002000NRG23220320230240733
|
23/03/2023
|
LALNUNNEMI HMAR
|
2205002WL000946
|
LALNUNNEMI HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928860
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-029-001/210
(College veng)
|
2205002000NRG23220320230240734
|
23/03/2023
|
LALHUALKIMI
|
2205002WL000946
|
LALHUALKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928879
|
|
LALHUALKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-029-001/212
(College veng)
|
2205002000NRG23220320230240735
|
23/03/2023
|
LALMALSAWMA
|
2205002WL000946
|
LALMALSAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928933
|
|
LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-029-001/213
(College veng)
|
2205002000NRG23220320230240736
|
23/03/2023
|
M.LALCHUNGNUNGA
|
2205002WL000946
|
M.LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928765
|
|
Mr. M.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-029-001/214
(College veng)
|
2205002000NRG23220320230240737
|
23/03/2023
|
ROBERT LALHMINGMAWIA
|
2205002WL000946
|
ROBERT LALHMINGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928915
|
|
ROBERT LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-029-001/218
(College veng)
|
2205002000NRG23220320230240738
|
23/03/2023
|
C.LALHMINGTHANGI
|
2205002WL000946
|
C.LALHMINGTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928930
|
|
C LALHMINGTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-029-001/219
(College veng)
|
2205002000NRG23220320230240739
|
23/03/2023
|
LALVENI
|
2205002WL000946
|
LALVENI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928826
|
|
LALVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-029-001/22
(College veng)
|
2205002000NRG23220320230240740
|
23/03/2023
|
H LALCHUNGNUNGA
|
2205002WL000946
|
H LALCHUNGNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928925
|
|
LALCHUNGNUNGA
|
CANARA BANK(508532)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-029-001/221
(College veng)
|
2205002000NRG23220320230240741
|
23/03/2023
|
CHAWNGPARI
|
2205002WL000946
|
CHAWNGPARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928742
|
|
MRS CHAWNGPARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-029-001/222
(College veng)
|
2205002000NRG23220320230240742
|
23/03/2023
|
LALCHANGLIANI
|
2205002WL000946
|
LALCHANGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928764
|
|
LALCHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-029-001/223
(College veng)
|
2205002000NRG23220320230240743
|
23/03/2023
|
DAVID LALRINNGHETA
|
2205002WL000946
|
DAVID LALRINNGHETA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928751
|
|
DAVID LALRINNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-029-001/225
(College veng)
|
2205002000NRG23220320230240744
|
23/03/2023
|
BIAKTHUAMI
|
2205002WL000946
|
BIAKTHUAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928718
|
|
BIAKTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-029-001/227
(College veng)
|
2205002000NRG23220320230240745
|
23/03/2023
|
CHHIARKUNGI
|
2205002WL000946
|
CHHIARKUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928929
|
|
CHHIARKUNGI
|
CANARA BANK(508532)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-029-001/228
(College veng)
|
2205002000NRG23220320230240746
|
23/03/2023
|
LALBIAKNUNGI
|
2205002WL000946
|
LALBIAKNUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928771
|
|
LALBIAKNUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-029-001/229
(College veng)
|
2205002000NRG23220320230240747
|
23/03/2023
|
SIMONA
|
2205002WL000946
|
SIMONA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928928
|
|
SIMONA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-029-001/23
(College veng)
|
2205002000NRG23220320230240748
|
23/03/2023
|
ROVULLIANI
|
2205002WL000946
|
ROVULLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928858
|
|
ROVULLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-029-001/230
(College veng)
|
2205002000NRG23220320230240749
|
23/03/2023
|
LALHMINGLIANA
|
2205002WL000946
|
LALHMINGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928867
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-029-001/232
(College veng)
|
2205002000NRG23220320230240750
|
23/03/2023
|
F.HRANGCHHUANA
|
2205002WL000946
|
F.HRANGCHHUANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928857
|
|
HRANGCHHUANA
|
CANARA BANK(508532)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-029-001/233
(College veng)
|
2205002000NRG23220320230240751
|
23/03/2023
|
R.LALKOHBIKI
|
2205002WL000946
|
R.LALKOHBIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928781
|
|
LALKOHBIKI
|
CANARA BANK(508532)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-029-001/234
(College veng)
|
2205002000NRG23220320230240752
|
23/03/2023
|
T.LALNUNMAWIA
|
2205002WL000946
|
T.LALNUNMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928899
|
|
T LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-029-001/235
(College veng)
|
2205002000NRG23220320230240753
|
23/03/2023
|
LALROSANGA
|
2205002WL000946
|
LALROSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928736
|
|
LALROSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-029-001/236
(College veng)
|
2205002000NRG23220320230240754
|
23/03/2023
|
VANLALDAMPUII
|
2205002WL000946
|
VANLALDAMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928889
|
|
R VANLALDAMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-029-001/237
(College veng)
|
2205002000NRG23220320230240755
|
23/03/2023
|
H.J.NEIHSANGA
|
2205002WL000946
|
H.J.NEIHSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928692
|
|
HJ NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-029-001/238
(College veng)
|
2205002000NRG23220320230240756
|
23/03/2023
|
LALDINPUII
|
2205002WL000946
|
LALDINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928723
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-029-001/239
(College veng)
|
2205002000NRG23220320230240757
|
23/03/2023
|
LALNUNTHARI
|
2205002WL000946
|
LALNUNTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928886
|
|
MR ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-029-001/240
(College veng)
|
2205002000NRG23220320230240758
|
23/03/2023
|
LALBIAKKIMI
|
2205002WL000946
|
LALBIAKKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928744
|
|
LALBIAKKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-029-001/241
(KOLASIB VENGLAI EAST)
|
2205002000NRG23220320230240759
|
23/03/2023
|
J.LALREMRUATI
|
2205002WL000946
|
J.LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928760
|
|
J LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-029-001/242
(College veng)
|
2205002000NRG23220320230240760
|
23/03/2023
|
SITA MAYA
|
2205002WL000946
|
SITA MAYA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928799
|
|
SITA MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-029-001/244
(College veng)
|
2205002000NRG23220320230240761
|
23/03/2023
|
T.LALNGILNEII
|
2205002WL000946
|
T.LALNGILNEII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928747
|
|
LALNGILNEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-029-001/246
(College veng)
|
2205002000NRG23220320230240762
|
23/03/2023
|
LALNUNSIAMA
|
2205002WL000946
|
LALNUNSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928918
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-029-001/248
(College veng)
|
2205002000NRG23220320230240764
|
23/03/2023
|
ROTHANGI
|
2205002WL000946
|
ROTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928791
|
|
ROHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-029-001/25
(College veng)
|
2205002000NRG23220320230240765
|
23/03/2023
|
LALTHANCHHUNGA AMO
|
2205002WL000946
|
LALTHANCHHUNGA AMO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928708
|
|
LALTHANCHHUNGA AMO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-029-001/252
(College veng)
|
2205002000NRG23220320230240766
|
23/03/2023
|
C.ZAIKUNGI
|
2205002WL000946
|
C.ZAIKUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928701
|
|
Mrs. C.ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-029-001/254
(College veng)
|
2205002000NRG23220320230240767
|
23/03/2023
|
LALBIAKDIKI
|
2205002WL000946
|
LALBIAKDIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928739
|
|
LALBIAKDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-029-001/256
(College veng)
|
2205002000NRG23220320230240768
|
23/03/2023
|
CHHUANZIKI
|
2205002WL000946
|
CHHUANZIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928894
|
|
CHHUANZIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-029-001/26
(College veng)
|
2205002000NRG23220320230240770
|
23/03/2023
|
LALHUAPLIANA
|
2205002WL000946
|
LALHUAPLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928865
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-029-001/264
(College veng)
|
2205002000NRG23220320230240772
|
23/03/2023
|
LALMALSAWMI
|
2205002WL000946
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928777
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-029-001/265
(College veng)
|
2205002000NRG23220320230240773
|
23/03/2023
|
LALHMANGAIHZUALI
|
2205002WL000946
|
LALHMANGAIHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928854
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-029-001/266
(College veng)
|
2205002000NRG23220320230240774
|
23/03/2023
|
LALPARMAWII
|
2205002WL000946
|
LALPARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928861
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-029-001/27
(College veng)
|
2205002000NRG23220320230240775
|
23/03/2023
|
KHUMTINLAMA
|
2205002WL000946
|
KHUMTINLAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928848
|
|
KHUMTINLAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-029-001/270
(College veng)
|
2205002000NRG23220320230240776
|
23/03/2023
|
CINDY LALRINAWMI
|
2205002WL000946
|
CINDY LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928730
|
|
MISS CINDY LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-029-001/271
(College veng)
|
2205002000NRG23220320230240777
|
23/03/2023
|
ZOTHLAMUANI
|
2205002WL000946
|
ZOTHLAMUANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928901
|
|
ZOTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-029-001/272
(College veng)
|
2205002000NRG23220320230240778
|
23/03/2023
|
LALROPUII
|
2205002WL000946
|
LALROPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928769
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-029-001/273
(College veng)
|
2205002000NRG23220320230240779
|
23/03/2023
|
LALDINGLIANI
|
2205002WL000946
|
LALDINGLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928890
|
|
LALDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-029-001/274
(College veng)
|
2205002000NRG23220320230240780
|
23/03/2023
|
SANGZUALI
|
2205002WL000946
|
SANGZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928937
|
|
SANGZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-029-001/275
(College veng)
|
2205002000NRG23220320230240781
|
23/03/2023
|
C.LALNUNPARI
|
2205002WL000946
|
C.LALNUNPARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928717
|
|
C LALNUNPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-029-001/276
(College veng)
|
2205002000NRG23220320230240782
|
23/03/2023
|
LALSANGZELA
|
2205002WL000946
|
LALSANGZELA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928887
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-029-001/277
(College veng)
|
2205002000NRG23220320230240783
|
23/03/2023
|
LALMALSAWMI
|
2205002WL000946
|
LALMALSAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928910
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-029-001/278
(College veng)
|
2205002000NRG23220320230240784
|
23/03/2023
|
LALREMRUATI
|
2205002WL000946
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928713
|
|
LALREMRUATI RALSUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-029-001/28
(College veng)
|
2205002000NRG23220320230240785
|
23/03/2023
|
LALTHANSANGA
|
2205002WL000946
|
LALTHANSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928878
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-029-001/281
(College veng)
|
2205002000NRG23220320230240786
|
23/03/2023
|
KAPTHUAMI
|
2205002WL000946
|
KAPTHUAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928851
|
|
KAPTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-029-001/289
(College veng)
|
2205002000NRG23220320230240787
|
23/03/2023
|
SALEMTHARI
|
2205002WL000946
|
SALEMTHARI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928722
|
|
SALEMTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-029-001/29
(College veng)
|
2205002000NRG23220320230240788
|
23/03/2023
|
LALROCHUNGA
|
2205002WL000946
|
LALROCHUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928758
|
|
ROCHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-029-001/290
(College veng)
|
2205002000NRG23220320230240789
|
23/03/2023
|
LIANMAWII
|
2205002WL000946
|
LIANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928902
|
|
LIANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-029-001/291
(College veng)
|
2205002000NRG23220320230240790
|
23/03/2023
|
VIKY LALMUANKIMA
|
2205002WL000946
|
VIKY LALMUANKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928863
|
|
VIKY LALMUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-029-001/292
(College veng)
|
2205002000NRG23220320230240791
|
23/03/2023
|
BETHLEHEMTHANGI
|
2205002WL000946
|
BETHLEHEMTHANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928715
|
|
Mrs. BETHLEHEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-029-001/293
(College veng)
|
2205002000NRG23220320230240792
|
23/03/2023
|
LALLAWMZUALA
|
2205002WL000946
|
LALLAWMZUALA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928936
|
|
LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-029-001/294
(College veng)
|
2205002000NRG23220320230240793
|
23/03/2023
|
LALTHANPUII
|
2205002WL000946
|
LALTHANPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928896
|
|
MS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-029-001/296
(College veng)
|
2205002000NRG23220320230240794
|
23/03/2023
|
LALZARZO
|
2205002WL000946
|
LALZARZO
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928917
|
|
LALZARZO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-029-001/298
(Tumpui)
|
2205002000NRG23220320230240796
|
23/03/2023
|
LEENA DEVI
|
2205002WL000946
|
LEENA DEVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928924
|
|
Mrs. LEENA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-029-001/3
(College veng)
|
2205002000NRG23220320230240798
|
23/03/2023
|
K.LALRINTLUANGA
|
2205002WL000946
|
K.LALRINTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928862
|
|
K LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-029-001/307
(College veng)
|
2205002000NRG23220320230240801
|
23/03/2023
|
LALNUNHLIMI
|
2205002WL000946
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928940
|
|
LALNUNHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-029-001/308
(College veng)
|
2205002000NRG23220320230240802
|
23/03/2023
|
LALNUNHLIMI
|
2205002WL000946
|
LALNUNHLIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928935
|
|
LALNUNHLIMI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-029-001/31
(College veng)
|
2205002000NRG23220320230240803
|
23/03/2023
|
SUMMAWITHANGA
|
2205002WL000946
|
SUMMAWITHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928875
|
|
SUMMAWITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-029-001/310
(College veng)
|
2205002000NRG23220320230240804
|
23/03/2023
|
LALTHANMAWII
|
2205002WL000946
|
LALTHANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928919
|
|
MRS LALTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-029-001/312
(College veng)
|
2205002000NRG23220320230240805
|
23/03/2023
|
RODY LALMUANSANGI
|
2205002WL000946
|
RODY LALMUANSANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928740
|
|
RODY LALMUANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-029-001/316
(College veng)
|
2205002000NRG23220320230240806
|
23/03/2023
|
LALVULMAWII
|
2205002WL000946
|
LALVULMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928944
|
|
DAVID LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-029-001/317
(College veng)
|
2205002000NRG23220320230240807
|
23/03/2023
|
LALCHHUANAWMA
|
2205002WL000946
|
LALCHHUANAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928831
|
|
LALCHHUANAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-029-001/320
(College veng)
|
2205002000NRG23220320230240808
|
23/03/2023
|
LALHMUCHHUAKI
|
2205002WL000946
|
LALHMUCHHUAKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928830
|
|
LALHMUCHHUAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-029-001/321
(College veng)
|
2205002000NRG23220320230240809
|
23/03/2023
|
ISAAC LALMALSAWMA
|
2205002WL000946
|
ISAAC LALMALSAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928700
|
|
Mr. ISAAC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-029-001/322
(College veng)
|
2205002000NRG23220320230240810
|
23/03/2023
|
HATNEI MOI
|
2205002WL000946
|
HATNEI MOI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928947
|
|
HATNEIMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-029-001/323
(College veng)
|
2205002000NRG23220320230240811
|
23/03/2023
|
LALENGKIMI
|
2205002WL000946
|
LALENGKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928834
|
|
LALENGKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-029-001/324
(College veng)
|
2205002000NRG23220320230240812
|
23/03/2023
|
LALHRUAITLUANGI
|
2205002WL000946
|
LALHRUAITLUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928942
|
|
MISS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-029-001/325
(College veng)
|
2205002000NRG23220320230240813
|
23/03/2023
|
LALREMZOVI
|
2205002WL000946
|
LALREMZOVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928833
|
|
LALREMZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-029-001/326
(College veng)
|
2205002000NRG23220320230240814
|
23/03/2023
|
LALRINFELI
|
2205002WL000946
|
LALRINFELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259928932
|
Account closed
|
|
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-029-001/328
(College veng)
|
2205002000NRG23220320230240815
|
23/03/2023
|
LALNIENGMAWII
|
2205002WL000946
|
LALNIENGMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928946
|
|
LALNIENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-029-001/329
(College veng)
|
2205002000NRG23220320230240816
|
23/03/2023
|
SANDEEP KUMAR LAYAK
|
2205002WL000946
|
SANDEEP KUMAR LAYAK
|
00354
|
PUNB0216720
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0259928948
|
Account closed
|
|
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-029-001/33
(College veng)
|
2205002000NRG23220320230240817
|
23/03/2023
|
DOKHAWLIANA
|
2205002WL000946
|
DOKHAWLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928872
|
|
DOKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-029-001/331
(College veng)
|
2205002000NRG23220320230240819
|
23/03/2023
|
CHAWNGBAWII
|
2205002WL000946
|
CHAWNGBAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928832
|
|
CHAWNGBAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-029-001/332
(College veng)
|
2205002000NRG23220320230240820
|
23/03/2023
|
NEIHTLINGI
|
2205002WL000946
|
NEIHTLINGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928949
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-029-001/333
(College veng)
|
2205002000NRG23220320230240821
|
23/03/2023
|
LALAWMPUII
|
2205002WL000946
|
LALAWMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928941
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-029-001/334
(College veng)
|
2205002000NRG23220320230240822
|
23/03/2023
|
LALHMANGAIHI
|
2205002WL000946
|
LALHMANGAIHI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928945
|
|
LALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-029-001/335
(College veng)
|
2205002000NRG23220320230240823
|
23/03/2023
|
UNIKY LALRINAWMI
|
2205002WL000946
|
UNIKY LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928835
|
|
UNIKY LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-029-001/336
(College veng)
|
2205002000NRG23220320230240824
|
23/03/2023
|
VANLALSIAMI
|
2205002WL000946
|
VANLALSIAMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928829
|
|
VANLALSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-029-001/337
(College veng)
|
2205002000NRG23220320230240825
|
23/03/2023
|
B LALHMINGMAWIA
|
2205002WL000946
|
B LALHMINGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928951
|
|
Mr. B.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-029-001/34
(College veng)
|
2205002000NRG23220320230240828
|
23/03/2023
|
HK PAUA
|
2205002WL000946
|
HK PAUA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928883
|
|
H K PAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-029-001/340
(College veng)
|
2205002000NRG23220320230240829
|
23/03/2023
|
LALLAWMKIMI
|
2205002WL000946
|
LALLAWMKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928952
|
|
MISS LALLAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-029-001/341
(College veng)
|
2205002000NRG23220320230240830
|
23/03/2023
|
LALMAWII
|
2205002WL000946
|
LALMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928953
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-029-001/342
(College veng)
|
2205002000NRG23220320230240831
|
23/03/2023
|
KIMNEIHPUII
|
2205002WL000946
|
KIMNEIHPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928738
|
|
KIMNEIHZOVI
|
CANARA BANK(508532)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-029-001/343
(College veng)
|
2205002000NRG23220320230240832
|
23/03/2023
|
F VANLALRUATI
|
2205002WL000946
|
F VANLALRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928954
|
|
Mrs. F. VANLALRUATI and PC LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-029-001/344
(College veng)
|
2205002000NRG23220320230240833
|
23/03/2023
|
HRANGDINGZO HMAR
|
2205002WL000946
|
HRANGDINGZO HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928943
|
|
HRANGDINGZO HMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-029-001/345
(College veng)
|
2205002000NRG23220320230240834
|
23/03/2023
|
VANLALRUATI
|
2205002WL000946
|
VANLALRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928737
|
|
MRS F VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-029-001/35
(College veng)
|
2205002000NRG23220320230240837
|
23/03/2023
|
LALDUHZUALI
|
2205002WL000946
|
LALDUHZUALI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928877
|
|
LALDUHZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-029-001/350
(College veng)
|
2205002000NRG23220320230240838
|
23/03/2023
|
R LALMALSAWMA
|
2205002WL000946
|
R LALMALSAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928838
|
|
R.LALMALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-029-001/353
(College veng)
|
2205002000NRG23220320230240839
|
23/03/2023
|
LALZARMAWII
|
2205002WL000946
|
LALZARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928955
|
|
Mrs. LALZARMAWII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-029-001/36
(College veng)
|
2205002000NRG23220320230240845
|
23/03/2023
|
C THAWMLIANA
|
2205002WL000946
|
C THAWMLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928714
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-029-001/364
(College veng)
|
2205002000NRG23220320230240849
|
23/03/2023
|
LALRINDIKI
|
2205002WL000946
|
LALRINDIKI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928837
|
|
LALRINDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-029-001/365
(College veng)
|
2205002000NRG23220320230240850
|
23/03/2023
|
LALRINAWMI
|
2205002WL000946
|
LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928741
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-029-001/366
(College veng)
|
2205002000NRG23220320230240851
|
23/03/2023
|
LALREMRUATI
|
2205002WL000946
|
LALREMRUATI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928836
|
|
LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-029-001/37
(College veng)
|
2205002000NRG23220320230240855
|
23/03/2023
|
NEIHCHAWNGI
|
2205002WL000946
|
NEIHCHAWNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928856
|
|
NEIHCHAWNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-029-001/38
(College veng)
|
2205002000NRG23220320230240860
|
23/03/2023
|
MALSAWMPUII
|
2205002WL000946
|
MALSAWMPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928868
|
|
MALSAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-029-001/382
(College veng)
|
2205002000NRG23220320230240863
|
23/03/2023
|
MALSAWMDAWNGZELI
|
2205002WL000946
|
MALSAWMDAWNGZELI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928839
|
|
MALSAWMDAWNGZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-029-001/383
(College veng)
|
2205002000NRG23220320230240864
|
23/03/2023
|
B LALNGAIHPUII
|
2205002WL000946
|
B LALNGAIHPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928702
|
|
MISS B LALNGAIHPUII
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-029-001/39
(College veng)
|
2205002000NRG23220320230240870
|
23/03/2023
|
ZOSANGLURA
|
2205002WL000946
|
ZOSANGLURA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928847
|
|
ZOSANGLURA
|
CANARA BANK(508532)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-029-001/40
(College veng)
|
2205002000NRG23220320230240881
|
23/03/2023
|
LALRINAWMI
|
2205002WL000946
|
LALRINAWMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928866
|
|
LALRINAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-029-001/41
(College veng)
|
2205002000NRG23220320230240890
|
23/03/2023
|
SIMEONA HMAR
|
2205002WL000946
|
SIMEONA HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928871
|
|
SIMEONA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-029-001/43
(College veng)
|
2205002000NRG23220320230240891
|
23/03/2023
|
LALTUAKLIANA
|
2205002WL000946
|
LALTUAKLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928884
|
|
LALTUAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-029-001/44
(College veng)
|
2205002000NRG23220320230240892
|
23/03/2023
|
LALBIAKNUNGA
|
2205002WL000946
|
LALBIAKNUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928882
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-029-001/46
(College veng)
|
2205002000NRG23220320230240893
|
23/03/2023
|
MARY LALRINPUII
|
2205002WL000946
|
MARY LALRINPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928785
|
|
MARY LALRINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-029-001/47
(College veng)
|
2205002000NRG23220320230240894
|
23/03/2023
|
LALCHAWIMAWIA
|
2205002WL000946
|
LALCHAWIMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928926
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-029-001/48
(College veng)
|
2205002000NRG23220320230240895
|
23/03/2023
|
LALRINKIMI
|
2205002WL000946
|
LALRINKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928757
|
|
LALRINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-029-001/5
(College veng)
|
2205002000NRG23220320230240896
|
23/03/2023
|
KHUMHMINGLAWMA
|
2205002WL000946
|
KHUMHMINGLAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928881
|
|
KHUMHMINGLAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-029-001/50
(College veng)
|
2205002000NRG23220320230240897
|
23/03/2023
|
LALHRIATCHAWII
|
2205002WL000946
|
LALHRIATCHAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928859
|
|
Mrs. LALHRIETCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-029-001/51
(College veng)
|
2205002000NRG23220320230240898
|
23/03/2023
|
KAPLIANI
|
2205002WL000946
|
KAPLIANI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928763
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-029-001/52
(College veng)
|
2205002000NRG23220320230240899
|
23/03/2023
|
G LALBIAKKUNGA
|
2205002WL000946
|
G LALBIAKKUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928874
|
|
LALBIAKKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-029-001/53
(College veng)
|
2205002000NRG23220320230240900
|
23/03/2023
|
LALHRIATTIRA
|
2205002WL000946
|
LALHRIATTIRA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928903
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-029-001/54
(College veng)
|
2205002000NRG23220320230240901
|
23/03/2023
|
LALREMTHANGA
|
2205002WL000946
|
LALREMTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928774
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-029-001/55
(College veng)
|
2205002000NRG23220320230240902
|
23/03/2023
|
LALTANPUII
|
2205002WL000946
|
LALTANPUII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928852
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-029-001/57
(College veng)
|
2205002000NRG23220320230240903
|
23/03/2023
|
DARLIANSAWNGA
|
2205002WL000946
|
DARLIANSAWNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928869
|
|
DARLIANSAWNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-029-001/58
(College veng)
|
2205002000NRG23220320230240904
|
23/03/2023
|
KAPTLUANGA
|
2205002WL000946
|
KAPTLUANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928706
|
|
KAPTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-029-001/6
(College veng)
|
2205002000NRG23220320230240905
|
23/03/2023
|
RC LALHMINGLIANA
|
2205002WL000946
|
RC LALHMINGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928794
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-029-001/60
(College veng)
|
2205002000NRG23220320230240906
|
23/03/2023
|
THANSIAMA
|
2205002WL000946
|
THANSIAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928766
|
|
THANSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-029-001/62
(College veng)
|
2205002000NRG23220320230240907
|
23/03/2023
|
LALTHIAMKIMI
|
2205002WL000946
|
LALTHIAMKIMI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928745
|
|
LALTHIAMKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-029-001/63
(College veng)
|
2205002000NRG23220320230240908
|
23/03/2023
|
C THANGLUAIA
|
2205002WL000946
|
C THANGLUAIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928780
|
|
C LALTHANGLUAIA
|
CANARA BANK(508532)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-029-001/64
(College veng)
|
2205002000NRG23220320230240909
|
23/03/2023
|
K THANGMAWIA
|
2205002WL000946
|
K THANGMAWIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928755
|
|
Mr. K.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-029-001/66
(College veng)
|
2205002000NRG23220320230240910
|
23/03/2023
|
KAPTHIANGA
|
2205002WL000946
|
KAPTHIANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928752
|
|
KAPTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-029-001/68
(College veng)
|
2205002000NRG23220320230240911
|
23/03/2023
|
CHUNGNEIHTHANGA
|
2205002WL000946
|
CHUNGNEIHTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928923
|
|
CHUNGNEITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-029-001/69
(College veng)
|
2205002000NRG23220320230240912
|
23/03/2023
|
ROCHANGLIANA
|
2205002WL000946
|
ROCHANGLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928711
|
|
ROCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-029-001/7
(College veng)
|
2205002000NRG23220320230240913
|
23/03/2023
|
LALPARMAWII
|
2205002WL000946
|
LALPARMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928762
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-029-001/71
(College veng)
|
2205002000NRG23220320230240915
|
23/03/2023
|
LALLUNGKHAMA
|
2205002WL000946
|
LALLUNGKHAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928870
|
|
LALLUNGKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-029-001/72
(College veng)
|
2205002000NRG23220320230240916
|
23/03/2023
|
LALNUNTHIANGI
|
2205002WL000946
|
LALNUNTHIANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928754
|
|
LALNUNTHIANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-029-001/73
(College veng)
|
2205002000NRG23220320230240917
|
23/03/2023
|
BENEDICT F BAPUI
|
2205002WL000946
|
BENEDICT F BAPUI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928720
|
|
Mr. BENEDICT FAIHRIEM .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-029-001/74
(College veng)
|
2205002000NRG23220320230240918
|
23/03/2023
|
DARNEIHTHANGA
|
2205002WL000946
|
DARNEIHTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928824
|
|
DARNEIHTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-029-001/77
(College veng)
|
2205002000NRG23220320230240919
|
23/03/2023
|
LALTLANKIMA
|
2205002WL000946
|
LALTLANKIMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928916
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-029-001/78
(College veng)
|
2205002000NRG23220320230240920
|
23/03/2023
|
T.MARY
|
2205002WL000946
|
T.MARY
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928921
|
|
T MARY
|
CANARA BANK(508532)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-029-001/8
(College veng)
|
2205002000NRG23220320230240921
|
23/03/2023
|
DAIKHAWLIANA
|
2205002WL000946
|
DAIKHAWLIANA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928855
|
|
DAIKHAWLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-029-001/82
(College veng)
|
2205002000NRG23220320230240922
|
23/03/2023
|
T GENA
|
2205002WL000946
|
T GENA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928864
|
|
Mr. T.GENA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-029-001/83
(College veng)
|
2205002000NRG23220320230240923
|
23/03/2023
|
BUANGI
|
2205002WL000946
|
BUANGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928850
|
|
BUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-029-001/84
(College veng)
|
2205002000NRG23220320230240924
|
23/03/2023
|
THANGZAVUNGI
|
2205002WL000946
|
THANGZAVUNGI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928770
|
|
THANGZAVUNGI
|
CANARA BANK(508532)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-029-001/86
(College veng)
|
2205002000NRG23220320230240925
|
23/03/2023
|
HRANGTHANZAMA
|
2205002WL000946
|
HRANGTHANZAMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928772
|
|
HRANGTHANZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-029-001/87
(College veng)
|
2205002000NRG23220320230240926
|
23/03/2023
|
LALRINGZOVI
|
2205002WL000946
|
LALRINGZOVI
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928695
|
|
LALRINGZOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-029-001/89
(College veng)
|
2205002000NRG23220320230240927
|
23/03/2023
|
RK LALBIAKSANGA
|
2205002WL000946
|
RK LALBIAKSANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928939
|
|
RK LALBIAKSANGA
|
CANARA BANK(508532)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-029-001/9
(College veng)
|
2205002000NRG23220320230240928
|
23/03/2023
|
H ROKUNGA
|
2205002WL000946
|
H ROKUNGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928823
|
|
ROKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-029-001/90
(College veng)
|
2205002000NRG23220320230240929
|
23/03/2023
|
R LALCHHUANMAWII
|
2205002WL000946
|
R LALCHHUANMAWII
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928798
|
|
R LALCHHUANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-029-001/91
(College veng)
|
2205002000NRG23220320230240930
|
23/03/2023
|
T LALDIKA
|
2205002WL000946
|
T LALDIKA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928885
|
|
T LALDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-029-001/92
(College veng)
|
2205002000NRG23220320230240931
|
23/03/2023
|
LALRAMNGAIA
|
2205002WL000946
|
LALRAMNGAIA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928712
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-029-001/93
(College veng)
|
2205002000NRG23220320230240932
|
23/03/2023
|
LALRINAWMA
|
2205002WL000946
|
LALRINAWMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928927
|
|
LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-029-001/94
(College veng)
|
2205002000NRG23220320230240933
|
23/03/2023
|
H LIANTHANGA
|
2205002WL000946
|
H LIANTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928761
|
|
Mr. H.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-029-001/97
(College veng)
|
2205002000NRG23220320230240934
|
23/03/2023
|
RUALTINTHANGA
|
2205002WL000946
|
RUALTINTHANGA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928820
|
|
RUALTINTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-029-001/98
(College veng)
|
2205002000NRG23220320230240935
|
23/03/2023
|
LALREMA
|
2205002WL000946
|
LALREMA
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928790
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-029-001/99
(College veng)
|
2205002000NRG23220320230240936
|
23/03/2023
|
AWITHANGA HMAR
|
2205002WL000946
|
AWITHANGA HMAR
|
00354
|
PUNB0216720
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928819
|
|
LALAWITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371868
|
371868
|
|
|
|
|
|
|
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-029-001/354
(College veng)
|
2205002000NRG23220320230240840
|
23/03/2023
|
LALNGHAKMAWII
|
2205002WL000946
|
LALNGHAKMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928803
|
|
LALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-029-001/367
(College veng)
|
2205002000NRG23220320230240852
|
23/03/2023
|
BENJAMIN
|
2205002WL000946
|
BENJAMIN
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928840
|
|
MR BEN JAMIN
|
STATE BANK OF INDIA(508548)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-029-001/384
(College veng)
|
2205002000NRG23220320230240865
|
23/03/2023
|
ENGZAMI
|
2205002WL000946
|
ENGZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928705
|
|
LALENGZAMI D/O THANGHLEIA (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-029-001/386
(College veng)
|
2205002000NRG23220320230240867
|
23/03/2023
|
ANGILINE VANLALHRUAICHHUAHI
|
2205002WL000946
|
ANGILINE VANLALHRUAICHHUAHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928675
|
|
MISS ANGELINA V HRUAICHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-029-001/397
(College veng)
|
2205002000NRG23220320230240878
|
23/03/2023
|
C LALHMANGAIHSANGI
|
2205002WL000946
|
C LALHMANGAIHSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928802
|
|
MISS C LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-029-001/398
(College veng)
|
2205002000NRG23220320230240879
|
23/03/2023
|
J LALNUNHLUI
|
2205002WL000946
|
J LALNUNHLUI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928822
|
|
MRS J LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-029-001/400
(College veng)
|
2205002000NRG23220320230240882
|
23/03/2023
|
LALRINNUNGI
|
2205002WL000946
|
LALRINNUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259928699
|
|
MS LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461573
|
461573
|
|
|
|
|
|
|
|