|
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
|
LUNGLEI
|
MZ-02-001-050-001/118
(ELECTRIC VENG)
|
2202001000NRG23010720220091166
|
01/07/2022
|
Lalsangzuali
|
2202001WL000510
|
Lalsangzuali
|
00165
|
IBKL0001463
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022404
|
|
LALSANGZUALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-050-001/1360
(ELECTRIC VENG)
|
2202001000NRG23010720220091185
|
01/07/2022
|
Liandawli
|
2202001WL000510
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022439
|
|
MRS LIANDAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-050-001/103
(ELECTRIC VENG)
|
2202001000NRG23010720220091155
|
01/07/2022
|
C.Lalfelfamkima
|
2202001WL000510
|
C.Lalfelfamkima
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022396
|
|
MR C LALFELFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-050-001/104
(ELECTRIC VENG)
|
2202001000NRG23010720220091156
|
01/07/2022
|
M. Thansiama
|
2202001WL000510
|
M. Thansiama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022369
|
|
MR M THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/105
(ELECTRIC VENG)
|
2202001000NRG23010720220091157
|
01/07/2022
|
T. Rosiami
|
2202001WL000510
|
T. Rosiami
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022344
|
|
Mrs. T. ROSIAMI OPP VANLALZAMI TLAU
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/106
(ELECTRIC VENG)
|
2202001000NRG23010720220091158
|
01/07/2022
|
C. Lalhriapuia
|
2202001WL000510
|
C. Lalhriapuia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022368
|
|
LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/111
(ELECTRIC VENG)
|
2202001000NRG23010720220091160
|
01/07/2022
|
TC. Lalhmangaihzauva
|
2202001WL000510
|
TC. Lalhmangaihzauva
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022391
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-050-001/113
(ELECTRIC VENG)
|
2202001000NRG23010720220091162
|
01/07/2022
|
Henry Lalduhawma
|
2202001WL000510
|
Henry Lalduhawma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022331
|
|
Mr. HENRY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-050-001/116
(ELECTRIC VENG)
|
2202001000NRG23010720220091164
|
01/07/2022
|
TK.Sona
|
2202001WL000510
|
TK.Sona
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022367
|
|
TK SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNGLEI
|
MZ-02-001-050-001/117
(ELECTRIC VENG)
|
2202001000NRG23010720220091165
|
01/07/2022
|
R. Nghengpuii
|
2202001WL000510
|
R. Nghengpuii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022332
|
|
Mrs. LALNGHENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-050-001/121
(ELECTRIC VENG)
|
2202001000NRG23010720220091168
|
01/07/2022
|
C. Lalrammawia
|
2202001WL000510
|
C. Lalrammawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022403
|
|
C LALRAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNGLEI
|
MZ-02-001-050-001/1236
(ELECTRIC VENG)
|
2202001000NRG23010720220091170
|
01/07/2022
|
H.Lalrinpuia
|
2202001WL000510
|
H.Lalrinpuia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022328
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-050-001/126
(ELECTRIC VENG)
|
2202001000NRG23010720220091172
|
01/07/2022
|
Lalrampari
|
2202001WL000510
|
Lalrampari
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022336
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNGLEI
|
MZ-02-001-050-001/129
(ELECTRIC VENG)
|
2202001000NRG23010720220091174
|
01/07/2022
|
TBC.Lalmuanpuii
|
2202001WL000510
|
TBC.Lalmuanpuii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022347
|
|
B. LALCHHINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNGLEI
|
MZ-02-001-050-001/133
(ELECTRIC VENG)
|
2202001000NRG23010720220091177
|
01/07/2022
|
LalhmunDOUsiama One Four Sev Six
|
2202001WL000510
|
LalhmunDOUsiama One Four Sev Six
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022407
|
|
P LALHMUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNGLEI
|
MZ-02-001-050-001/1356
(ELECTRIC VENG)
|
2202001000NRG23010720220091180
|
01/07/2022
|
F.Lalnuntluangi
|
2202001WL000510
|
F.Lalnuntluangi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022346
|
|
F LALNUNTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNGLEI
|
MZ-02-001-050-001/1359
(ELECTRIC VENG)
|
2202001000NRG23010720220091183
|
01/07/2022
|
Ngurthankhumi
|
2202001WL000510
|
Ngurthankhumi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022343
|
|
F NGURTHANKHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNGLEI
|
MZ-02-001-050-001/1361
(ELECTRIC VENG)
|
2202001000NRG23010720220091186
|
01/07/2022
|
David Lalmuanzuala
|
2202001WL000510
|
David Lalmuanzuala
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022304
|
|
MR DAVID LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-050-001/1365
(ELECTRIC VENG)
|
2202001000NRG23010720220091189
|
01/07/2022
|
R. Lalduhawma
|
2202001WL000510
|
R. Lalduhawma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022362
|
|
R LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-050-001/1366
(ELECTRIC VENG)
|
2202001000NRG23010720220091190
|
01/07/2022
|
R.Lalsangliani
|
2202001WL000510
|
R.Lalsangliani
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022376
|
|
R LALSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNGLEI
|
MZ-02-001-050-001/1369
(ELECTRIC VENG)
|
2202001000NRG23010720220091193
|
01/07/2022
|
David Zonunmawia
|
2202001WL000510
|
David Zonunmawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022411
|
|
DAVID ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNGLEI
|
MZ-02-001-050-001/1372
(ELECTRIC VENG)
|
2202001000NRG23010720220091197
|
01/07/2022
|
Lalchawii
|
2202001WL000510
|
Lalchawii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022327
|
|
LALCHAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNGLEI
|
MZ-02-001-050-001/1374
(ELECTRIC VENG)
|
2202001000NRG23010720220091199
|
01/07/2022
|
Rothangi
|
2202001WL000510
|
Rothangi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022345
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNGLEI
|
MZ-02-001-050-001/1376
(ELECTRIC VENG)
|
2202001000NRG23010720220091201
|
01/07/2022
|
K.Sangchhungi
|
2202001WL000510
|
K.Sangchhungi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022341
|
|
SANGCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUNGLEI
|
MZ-02-001-050-001/138
(ELECTRIC VENG)
|
2202001000NRG23010720220091204
|
01/07/2022
|
Zairemthangi
|
2202001WL000510
|
Zairemthangi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022350
|
|
ZAIREMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNGLEI
|
MZ-02-001-050-001/1384
(ELECTRIC VENG)
|
2202001000NRG23010720220091208
|
01/07/2022
|
Sanghmingliani
|
2202001WL000510
|
Sanghmingliani
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022334
|
|
Mrs. SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-050-001/139
(ELECTRIC VENG)
|
2202001000NRG23010720220091213
|
01/07/2022
|
Laikungi Sailo
|
2202001WL000510
|
Laikungi Sailo
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022313
|
|
LAIKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUNGLEI
|
MZ-02-001-050-001/1392
(ELECTRIC VENG)
|
2202001000NRG23010720220091216
|
01/07/2022
|
HrangtluangiDOU One three eigh for
|
2202001WL000510
|
HrangtluangiDOU One three eigh for
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022405
|
|
HRANGTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUNGLEI
|
MZ-02-001-050-001/1393
(ELECTRIC VENG)
|
2202001000NRG23010720220091217
|
01/07/2022
|
Saitluangi Sail
|
2202001WL000510
|
Saitluangi Sail
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022302
|
|
MRS SAITLUANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-050-001/1394
(ELECTRIC VENG)
|
2202001000NRG23010720220091218
|
01/07/2022
|
Lalthani
|
2202001WL000510
|
Lalthani
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022412
|
|
Mrs. LALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-050-001/1405
(ELECTRIC VENG)
|
2202001000NRG23010720220091230
|
01/07/2022
|
K.Nuchhungi
|
2202001WL000510
|
K.Nuchhungi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022326
|
|
K. NUCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUNGLEI
|
MZ-02-001-050-001/1408
(ELECTRIC VENG)
|
2202001000NRG23010720220091233
|
01/07/2022
|
Lalhmingliani
|
2202001WL000510
|
Lalhmingliani
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022416
|
|
C.LALHMINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNGLEI
|
MZ-02-001-050-001/1411
(ELECTRIC VENG)
|
2202001000NRG23010720220091236
|
01/07/2022
|
Laldinpuii
|
2202001WL000510
|
Laldinpuii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022308
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-050-001/1419
(HAULAWNG)
|
2202001000NRG23010720220091244
|
01/07/2022
|
Lalhlupuii
|
2202001WL000510
|
Lalhlupuii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022301
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNGLEI
|
MZ-02-001-050-001/142
(ELECTRIC VENG)
|
2202001000NRG23010720220091245
|
01/07/2022
|
R. Rosanga
|
2202001WL000510
|
R. Rosanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022312
|
|
MR R ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-050-001/143
(ELECTRIC VENG)
|
2202001000NRG23010720220091251
|
01/07/2022
|
K. Lalengi
|
2202001WL000510
|
K. Lalengi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022352
|
|
Mrs. K LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-050-001/1436
(ELECTRIC VENG)
|
2202001000NRG23010720220091256
|
01/07/2022
|
Vanlalsiama
|
2202001WL000510
|
Vanlalsiama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022423
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-050-001/1447
(ELECTRIC VENG)
|
2202001000NRG23010720220091267
|
01/07/2022
|
T.Lalremruata
|
2202001WL000510
|
T.Lalremruata
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022410
|
|
T.LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNGLEI
|
MZ-02-001-050-001/1468
(ELECTRIC VENG)
|
2202001000NRG23010720220091286
|
01/07/2022
|
Donald Anthony
|
2202001WL000510
|
Donald Anthony
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022429
|
|
MR DONALD ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-050-001/148
(ELECTRIC VENG)
|
2202001000NRG23010720220091296
|
01/07/2022
|
Zomuanpuii Fanu
|
2202001WL000510
|
Zomuanpuii Fanu
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022437
|
|
T LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUNGLEI
|
MZ-02-001-050-001/1495
(ELECTRIC VENG)
|
2202001000NRG23010720220091306
|
01/07/2022
|
Zonunmawii
|
2202001WL000510
|
Zonunmawii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022413
|
|
Mrs. ZONUNMAWII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-050-001/1497
(ELECTRIC VENG)
|
2202001000NRG23010720220091307
|
01/07/2022
|
B Lalrothianga
|
2202001WL000510
|
B Lalrothianga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022436
|
|
LALROTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNGLEI
|
MZ-02-001-050-001/15
(ELECTRIC VENG)
|
2202001000NRG23010720220091310
|
01/07/2022
|
J.Lalawmpuia
|
2202001WL000510
|
J.Lalawmpuia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022294
|
|
J LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNGLEI
|
MZ-02-001-050-001/150
(ELECTRIC VENG)
|
2202001000NRG23010720220091311
|
01/07/2022
|
Lalzarliani
|
2202001WL000510
|
Lalzarliani
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022339
|
|
H LALZARLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUNGLEI
|
MZ-02-001-050-001/1500
(ELECTRIC VENG)
|
2202001000NRG23010720220091312
|
01/07/2022
|
B.Lalrohlua
|
2202001WL000510
|
B.Lalrohlua
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022390
|
|
B LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNGLEI
|
MZ-02-001-050-001/1502
(ELECTRIC VENG)
|
2202001000NRG23010720220091314
|
01/07/2022
|
S Lalfamkimia
|
2202001WL000510
|
S Lalfamkimia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022379
|
|
S LALFAMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LUNGLEI
|
MZ-02-001-050-001/1505
(ELECTRIC VENG)
|
2202001000NRG23010720220091316
|
01/07/2022
|
R Romuana
|
2202001WL000510
|
R Romuana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022418
|
|
R LALROMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUNGLEI
|
MZ-02-001-050-001/1510
(ELECTRIC VENG)
|
2202001000NRG23010720220091320
|
01/07/2022
|
P.C. Lalngaihsanga
|
2202001WL000510
|
P.C. Lalngaihsanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022318
|
|
MR PC LALNGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-050-001/152
(ELECTRIC VENG)
|
2202001000NRG23010720220091327
|
01/07/2022
|
C.Lalbiakngura
|
2202001WL000510
|
C.Lalbiakngura
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022409
|
|
MR C BIAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-050-001/153
(ELECTRIC VENG)
|
2202001000NRG23010720220091338
|
01/07/2022
|
Laltlankimi
|
2202001WL000510
|
Laltlankimi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022338
|
|
Mrs. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-050-001/1534
(ELECTRIC VENG)
|
2202001000NRG23010720220091340
|
01/07/2022
|
MS Dawngliana DOU One fiv zero nine
|
2202001WL000510
|
MS Dawngliana DOU One fiv zero nine
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022406
|
|
PC VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUNGLEI
|
MZ-02-001-050-001/1542
(ELECTRIC VENG)
|
2202001000NRG23010720220091348
|
01/07/2022
|
Lalchhuanmawia
|
2202001WL000510
|
Lalchhuanmawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022394
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUNGLEI
|
MZ-02-001-050-001/1549
(ELECTRIC VENG)
|
2202001000NRG23010720220091352
|
01/07/2022
|
Saikhuma
|
2202001WL000510
|
Saikhuma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022300
|
|
SAIKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUNGLEI
|
MZ-02-001-050-001/155
(ELECTRIC VENG)
|
2202001000NRG23010720220091353
|
01/07/2022
|
T. Bualzika
|
2202001WL000510
|
T. Bualzika
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022306
|
|
LALTLANMAWII TLAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-050-001/1569
(ELECTRIC VENG)
|
2202001000NRG23010720220091367
|
01/07/2022
|
C.Lalhmingmawia
|
2202001WL000510
|
C.Lalhmingmawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022309
|
|
C LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUNGLEI
|
MZ-02-001-050-001/157
(ELECTRIC VENG)
|
2202001000NRG23010720220091368
|
01/07/2022
|
C.Lalrinmawia
|
2202001WL000510
|
C.Lalrinmawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022358
|
|
C LALRINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUNGLEI
|
MZ-02-001-050-001/158
(ELECTRIC VENG)
|
2202001000NRG23010720220091374
|
01/07/2022
|
C.Lalbiakvela
|
2202001WL000510
|
C.Lalbiakvela
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022353
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-050-001/159
(ELECTRIC VENG)
|
2202001000NRG23010720220091382
|
01/07/2022
|
K.Lalrohlua
|
2202001WL000510
|
K.Lalrohlua
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022366
|
|
K LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNGLEI
|
MZ-02-001-050-001/1606
(ELECTRIC VENG)
|
2202001000NRG23010720220091398
|
01/07/2022
|
C.Lalbiakmuana
|
2202001WL000510
|
C.Lalbiakmuana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022298
|
|
C LALBIAKMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNGLEI
|
MZ-02-001-050-001/1615
(ELECTRIC VENG)
|
2202001000NRG23010720220091404
|
01/07/2022
|
Lalthanzuala
|
2202001WL000510
|
Lalthanzuala
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022417
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-050-001/1628
(ELECTRIC VENG)
|
2202001000NRG23010720220091416
|
01/07/2022
|
Thanhmingliana
|
2202001WL000510
|
Thanhmingliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022381
|
|
THANHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNGLEI
|
MZ-02-001-050-001/1629
(ELECTRIC VENG)
|
2202001000NRG23010720220091417
|
01/07/2022
|
H Lallawmzuala
|
2202001WL000510
|
H Lallawmzuala
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022387
|
|
H LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUNGLEI
|
MZ-02-001-050-001/1636
(ELECTRIC VENG)
|
2202001000NRG23010720220091421
|
01/07/2022
|
Lalthanzuala Sailo
|
2202001WL000510
|
Lalthanzuala Sailo
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022380
|
|
LALTHANZUALA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNGLEI
|
MZ-02-001-050-001/166
(ELECTRIC VENG)
|
2202001000NRG23010720220091438
|
01/07/2022
|
Lalthlanga
|
2202001WL000510
|
Lalthlanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022355
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-050-001/169
(ELECTRIC VENG)
|
2202001000NRG23010720220091463
|
01/07/2022
|
C.Lalrothanga
|
2202001WL000510
|
C.Lalrothanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022400
|
|
Mr. C.LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-050-001/171
(ELECTRIC VENG)
|
2202001000NRG23010720220091482
|
01/07/2022
|
V.Lalrinchhana
|
2202001WL000510
|
V.Lalrinchhana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022324
|
|
V. LALRINCHHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNGLEI
|
MZ-02-001-050-001/1712
(ELECTRIC VENG)
|
2202001000NRG23010720220091485
|
01/07/2022
|
Lalnuntluangi
|
2202001WL000510
|
Lalnuntluangi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022342
|
|
LALNUNTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNGLEI
|
MZ-02-001-050-001/1713
(ELECTRIC VENG)
|
2202001000NRG23010720220091486
|
01/07/2022
|
Lalnghakmawii
|
2202001WL000510
|
Lalnghakmawii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022430
|
|
MISS LALNGHAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-050-001/1714
(ELECTRIC VENG)
|
2202001000NRG23010720220091487
|
01/07/2022
|
F Lalhriatpuii
|
2202001WL000510
|
F Lalhriatpuii
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022340
|
|
F LALHRIATPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNGLEI
|
MZ-02-001-050-001/172
(ELECTRIC VENG)
|
2202001000NRG23010720220091493
|
01/07/2022
|
R.Lalrinpuia
|
2202001WL000510
|
R.Lalrinpuia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Rejected
|
08/07/2022
|
|
2914022432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
LUNGLEI
|
MZ-02-001-050-001/174
(ELECTRIC VENG)
|
2202001000NRG23010720220091508
|
01/07/2022
|
Lalramzauva
|
2202001WL000510
|
Lalramzauva
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022317
|
|
K LALNUNPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUNGLEI
|
MZ-02-001-050-001/177
(ELECTRIC VENG)
|
2202001000NRG23010720220091536
|
01/07/2022
|
Lalrinzuala Punte
|
2202001WL000510
|
Lalrinzuala Punte
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022305
|
|
P LALRINZUALA
|
HDFC BANK LTD(607152)
|
|
73
|
LUNGLEI
|
MZ-02-001-050-001/179
(ELECTRIC VENG)
|
2202001000NRG23010720220091557
|
01/07/2022
|
R. Rozika
|
2202001WL000510
|
R. Rozika
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022397
|
|
R ROZIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUNGLEI
|
MZ-02-001-050-001/181
(ELECTRIC VENG)
|
2202001000NRG23010720220091578
|
01/07/2022
|
Lalzawmliana Sailo
|
2202001WL000510
|
Lalzawmliana Sailo
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022319
|
|
MR LALZAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-050-001/183
(ELECTRIC VENG)
|
2202001000NRG23010720220091599
|
01/07/2022
|
Kaithuama
|
2202001WL000510
|
Kaithuama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022361
|
|
Mr. KAITHUAMA and LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-050-001/184
(ELECTRIC VENG)
|
2202001000NRG23010720220091609
|
01/07/2022
|
P. Malsawma
|
2202001WL000510
|
P. Malsawma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022372
|
|
Mr. P MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-050-001/190
(ELECTRIC VENG)
|
2202001000NRG23010720220091663
|
01/07/2022
|
R. Lalremruata
|
2202001WL000510
|
R. Lalremruata
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022398
|
|
R LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNGLEI
|
MZ-02-001-050-001/192
(ELECTRIC VENG)
|
2202001000NRG23010720220091685
|
01/07/2022
|
F. Zahmingthanga
|
2202001WL000510
|
F. Zahmingthanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022395
|
|
F ZAHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUNGLEI
|
MZ-02-001-050-001/194
(ELECTRIC VENG)
|
2202001000NRG23010720220091707
|
01/07/2022
|
K. Chhawntluanga
|
2202001WL000510
|
K. Chhawntluanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022415
|
|
K.CHHAWNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNGLEI
|
MZ-02-001-050-001/197
(ELECTRIC VENG)
|
2202001000NRG23010720220091734
|
01/07/2022
|
Saidingpuia Sailo
|
2202001WL000510
|
Saidingpuia Sailo
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022377
|
|
SAIDINGPUIA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNGLEI
|
MZ-02-001-050-001/198
(ELECTRIC VENG)
|
2202001000NRG23010720220091735
|
01/07/2022
|
R. Lalliana
|
2202001WL000510
|
R. Lalliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022307
|
|
MR R LALLIANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-050-001/201
(ELECTRIC VENG)
|
2202001000NRG23010720220091738
|
01/07/2022
|
S. Duhkima
|
2202001WL000510
|
S. Duhkima
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022321
|
|
S DUHKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUNGLEI
|
MZ-02-001-050-001/203
(ELECTRIC VENG)
|
2202001000NRG23010720220091739
|
01/07/2022
|
R. Zothansanga
|
2202001WL000510
|
R. Zothansanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022365
|
|
R ZOTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNGLEI
|
MZ-02-001-050-001/204
(ELECTRIC VENG)
|
2202001000NRG23010720220091740
|
01/07/2022
|
Thangkimi
|
2202001WL000510
|
Thangkimi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022330
|
|
Mrs. PC THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-050-001/209
(ELECTRIC VENG)
|
2202001000NRG23010720220091742
|
01/07/2022
|
Zoramlawma
|
2202001WL000510
|
Zoramlawma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022360
|
|
MR ZORAMLAWMA ZORAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-050-001/210
(ELECTRIC VENG)
|
2202001000NRG23010720220091744
|
01/07/2022
|
Zonunsiama
|
2202001WL000510
|
Zonunsiama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022373
|
|
ZONUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUNGLEI
|
MZ-02-001-050-001/212
(ELECTRIC VENG)
|
2202001000NRG23010720220091746
|
01/07/2022
|
K.Rohlupuia
|
2202001WL000510
|
K.Rohlupuia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022314
|
|
MR K ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-050-001/215
(ELECTRIC VENG)
|
2202001000NRG23010720220091749
|
01/07/2022
|
C. Lalremruata
|
2202001WL000510
|
C. Lalremruata
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022399
|
|
LALREMRUATA CHHAKCHHUAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNGLEI
|
MZ-02-001-050-001/225
(ELECTRIC VENG)
|
2202001000NRG23010720220091755
|
01/07/2022
|
Lalngaihawmi
|
2202001WL000510
|
Lalngaihawmi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022431
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-050-001/228
(ELECTRIC VENG)
|
2202001000NRG23010720220091757
|
01/07/2022
|
Saingenga
|
2202001WL000510
|
Saingenga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022354
|
|
Mr. SAINGENGA & CHALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-050-001/23
(ELECTRIC VENG)
|
2202001000NRG23010720220091759
|
01/07/2022
|
B.Lalzuimawia
|
2202001WL000510
|
B.Lalzuimawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022325
|
|
MR B LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-050-001/230
(ELECTRIC VENG)
|
2202001000NRG23010720220091760
|
01/07/2022
|
C. Sangchhungi
|
2202001WL000510
|
C. Sangchhungi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022348
|
|
MRS SANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-050-001/232
(ELECTRIC VENG)
|
2202001000NRG23010720220091761
|
01/07/2022
|
F. Lalsangliana
|
2202001WL000510
|
F. Lalsangliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022364
|
|
Mr. R LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-050-001/239
(ELECTRIC VENG)
|
2202001000NRG23010720220091765
|
01/07/2022
|
LC. Lalfakthanga
|
2202001WL000510
|
LC. Lalfakthanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022337
|
|
Mrs. R DENGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-050-001/242
(ELECTRIC VENG)
|
2202001000NRG23010720220091768
|
01/07/2022
|
Chharliana
|
2202001WL000510
|
Chharliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022419
|
|
MR LALCHHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNGLEI
|
MZ-02-001-050-001/245
(ELECTRIC VENG)
|
2202001000NRG23010720220091769
|
01/07/2022
|
Joash Lalchhandam
|
2202001WL000510
|
Joash Lalchhandam
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022329
|
|
MR JOASH LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-050-001/251
(ELECTRIC VENG)
|
2202001000NRG23010720220091775
|
01/07/2022
|
Lalropuia Renthlei
|
2202001WL000510
|
Lalropuia Renthlei
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022333
|
|
MR LALROPUIA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-050-001/252
(ELECTRIC VENG)
|
2202001000NRG23010720220091776
|
01/07/2022
|
F. Lalthlamuana
|
2202001WL000510
|
F. Lalthlamuana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022323
|
|
F LALTHLAMUANA
|
AXIS BANK(607153)
|
|
99
|
LUNGLEI
|
MZ-02-001-050-001/26
(ELECTRIC VENG)
|
2202001000NRG23010720220091780
|
01/07/2022
|
Lalthanzauva
|
2202001WL000510
|
Lalthanzauva
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022356
|
|
LALTHANZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNGLEI
|
MZ-02-001-050-001/264
(ELECTRIC VENG)
|
2202001000NRG23010720220091783
|
01/07/2022
|
Lalthangvunga Sailo
|
2202001WL000510
|
Lalthangvunga Sailo
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022320
|
|
Mr. LALTHANGVUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-050-001/265
(ELECTRIC VENG)
|
2202001000NRG23010720220091784
|
01/07/2022
|
M. Lianruma
|
2202001WL000510
|
M. Lianruma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022401
|
|
M LIANRUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNGLEI
|
MZ-02-001-050-001/266
(ELECTRIC VENG)
|
2202001000NRG23010720220091785
|
01/07/2022
|
Laldinthara
|
2202001WL000510
|
Laldinthara
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022374
|
|
LALDINTHARA
|
CANARA BANK(508532)
|
|
103
|
LUNGLEI
|
MZ-02-001-050-001/267
(ELECTRIC VENG)
|
2202001000NRG23010720220091786
|
01/07/2022
|
A. Gafur
|
2202001WL000510
|
A. Gafur
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022363
|
|
GAFUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNGLEI
|
MZ-02-001-050-001/27
(ELECTRIC VENG)
|
2202001000NRG23010720220091789
|
01/07/2022
|
LH. Lalmuanzuala
|
2202001WL000510
|
LH. Lalmuanzuala
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022335
|
|
Mr. LH LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-050-001/270
(ELECTRIC VENG)
|
2202001000NRG23010720220091790
|
01/07/2022
|
Lallianmawia
|
2202001WL000510
|
Lallianmawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022421
|
|
H LALLIANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LUNGLEI
|
MZ-02-001-050-001/275
(ELECTRIC VENG)
|
2202001000NRG23010720220091792
|
01/07/2022
|
Langzakhupa
|
2202001WL000510
|
Langzakhupa
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022359
|
|
Mr. LANGZAKHUPA AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-050-001/289
(ELECTRIC VENG)
|
2202001000NRG23010720220091800
|
01/07/2022
|
T. Hunlawmawma
|
2202001WL000510
|
T. Hunlawmawma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022389
|
|
T HUNLAWMAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNGLEI
|
MZ-02-001-050-001/304
(ELECTRIC VENG)
|
2202001000NRG23010720220091811
|
01/07/2022
|
R. Lalduha
|
2202001WL000510
|
R. Lalduha
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022392
|
|
R LALDUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUNGLEI
|
MZ-02-001-050-001/307
(ELECTRIC VENG)
|
2202001000NRG23010720220091813
|
01/07/2022
|
S. Challliana
|
2202001WL000510
|
S. Challliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022293
|
|
S CHALLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUNGLEI
|
MZ-02-001-050-001/313
(ELECTRIC VENG)
|
2202001000NRG23010720220091819
|
01/07/2022
|
Zaluta
|
2202001WL000510
|
Zaluta
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022315
|
|
B ZALUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUNGLEI
|
MZ-02-001-050-001/317
(ELECTRIC VENG)
|
2202001000NRG23010720220091823
|
01/07/2022
|
H. Romawia
|
2202001WL000510
|
H. Romawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022371
|
|
Mr. ROMAWIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-050-001/320
(ELECTRIC VENG)
|
2202001000NRG23010720220091826
|
01/07/2022
|
Malsawmkima
|
2202001WL000510
|
Malsawmkima
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022420
|
|
MALSAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUNGLEI
|
MZ-02-001-050-001/322
(ELECTRIC VENG)
|
2202001000NRG23010720220091827
|
01/07/2022
|
Lalengliana Renthlei
|
2202001WL000510
|
Lalengliana Renthlei
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022303
|
|
LALENGLIANA RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUNGLEI
|
MZ-02-001-050-001/329
(ELECTRIC VENG)
|
2202001000NRG23010720220091833
|
01/07/2022
|
Modelthangi
|
2202001WL000510
|
Modelthangi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022414
|
|
Mrs. MODELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-050-001/330
(ELECTRIC VENG)
|
2202001000NRG23010720220091835
|
01/07/2022
|
C. Lalhmangaiha
|
2202001WL000510
|
C. Lalhmangaiha
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022357
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-050-001/343
(ELECTRIC VENG)
|
2202001000NRG23010720220091844
|
01/07/2022
|
C. Rohmingthanga
|
2202001WL000510
|
C. Rohmingthanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022296
|
|
C ROHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUNGLEI
|
MZ-02-001-050-001/345
(ELECTRIC VENG)
|
2202001000NRG23010720220091846
|
01/07/2022
|
C. Lalramtiama
|
2202001WL000510
|
C. Lalramtiama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022393
|
|
C LALRAMTIAMA
|
IDBI BANK(607095)
|
|
118
|
LUNGLEI
|
MZ-02-001-050-001/349
(ELECTRIC VENG)
|
2202001000NRG23010720220091849
|
01/07/2022
|
Danmawia
|
2202001WL000510
|
Danmawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022375
|
|
DANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNGLEI
|
MZ-02-001-050-001/385
(ELECTRIC VENG)
|
2202001000NRG23010720220091878
|
01/07/2022
|
Rokungi
|
2202001WL000510
|
Rokungi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022292
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-050-001/488
(ELECTRIC VENG)
|
2202001000NRG23010720220091945
|
01/07/2022
|
Lalsiamliana
|
2202001WL000510
|
Lalsiamliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022428
|
|
Mr. C. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-050-001/495
(ELECTRIC VENG)
|
2202001000NRG23010720220091951
|
01/07/2022
|
Zanawki
|
2202001WL000510
|
Zanawki
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022349
|
|
MRS C ZANAWKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-050-001/552
(ELECTRIC VENG)
|
2202001000NRG23010720220091988
|
01/07/2022
|
T. Lalruata
|
2202001WL000510
|
T. Lalruata
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022370
|
|
T LALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNGLEI
|
MZ-02-001-050-001/581
(ELECTRIC VENG)
|
2202001000NRG23010720220092004
|
01/07/2022
|
R. Rozawna
|
2202001WL000510
|
R. Rozawna
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022402
|
|
R ROZAWNA
|
CANARA BANK(508532)
|
|
124
|
LUNGLEI
|
MZ-02-001-050-001/583
(ELECTRIC VENG)
|
2202001000NRG23010720220092006
|
01/07/2022
|
Khawlthanga
|
2202001WL000510
|
Khawlthanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022426
|
|
KHAWITHANGA
|
CANARA BANK(508532)
|
|
125
|
LUNGLEI
|
MZ-02-001-050-001/587
(ELECTRIC VENG)
|
2202001000NRG23010720220092009
|
01/07/2022
|
J. Biakthansanga
|
2202001WL000510
|
J. Biakthansanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022424
|
|
JAMES BIAKTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNGLEI
|
MZ-02-001-050-001/598
(ELECTRIC VENG)
|
2202001000NRG23010720220092020
|
01/07/2022
|
C. Lalbiaktluanga
|
2202001WL000510
|
C. Lalbiaktluanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022434
|
|
C LALBIAKTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUNGLEI
|
MZ-02-001-050-001/599
(ELECTRIC VENG)
|
2202001000NRG23010720220092021
|
01/07/2022
|
C. Zachhawna
|
2202001WL000510
|
C. Zachhawna
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022299
|
|
MR C ZACHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LUNGLEI
|
MZ-02-001-050-001/605
(ELECTRIC VENG)
|
2202001000NRG23010720220092029
|
01/07/2022
|
R. Lalsawimawia
|
2202001WL000510
|
R. Lalsawimawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022386
|
|
R LALSAWIMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUNGLEI
|
MZ-02-001-050-001/606
(ELECTRIC VENG)
|
2202001000NRG23010720220092030
|
01/07/2022
|
Hrangthanga
|
2202001WL000510
|
Hrangthanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022310
|
|
HRANGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNGLEI
|
MZ-02-001-050-001/617
(ELECTRIC VENG)
|
2202001000NRG23010720220092040
|
01/07/2022
|
T Thangvela
|
2202001WL000510
|
T Thangvela
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022408
|
|
THANGVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNGLEI
|
MZ-02-001-050-001/628
(ELECTRIC VENG)
|
2202001000NRG23010720220092047
|
01/07/2022
|
J.Zathuama
|
2202001WL000510
|
J.Zathuama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022322
|
|
Mr. J ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-050-001/634
(ELECTRIC VENG)
|
2202001000NRG23010720220092053
|
01/07/2022
|
S. Mankima
|
2202001WL000510
|
S. Mankima
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914022382
|
|
S MANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGLEI
|
MZ-02-001-050-001/641
(ELECTRIC VENG)
|
2202001000NRG23010720220092058
|
01/07/2022
|
Zasiama
|
2202001WL000510
|
Zasiama
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022425
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-050-001/644
(ELECTRIC VENG)
|
2202001000NRG23010720220092061
|
01/07/2022
|
LH. Rohmingliana
|
2202001WL000510
|
LH. Rohmingliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022297
|
|
LH ROHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNGLEI
|
MZ-02-001-050-001/650
(ELECTRIC VENG)
|
2202001000NRG23010720220092064
|
01/07/2022
|
LH. Biakliana
|
2202001WL000510
|
LH. Biakliana
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022433
|
|
LH BIAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNGLEI
|
MZ-02-001-050-001/655
(ELECTRIC VENG)
|
2202001000NRG23010720220092066
|
01/07/2022
|
Lalhlimawma
|
2202001WL000510
|
Lalhlimawma
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022388
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-050-001/658
(ELECTRIC VENG)
|
2202001000NRG23010720220092068
|
01/07/2022
|
F. Kamlova
|
2202001WL000510
|
F. Kamlova
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022378
|
|
F KAMLOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNGLEI
|
MZ-02-001-050-001/659
(ELECTRIC VENG)
|
2202001000NRG23010720220092069
|
01/07/2022
|
Ch. Vanlalruata
|
2202001WL000510
|
Ch. Vanlalruata
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022383
|
|
CH VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNGLEI
|
MZ-02-001-050-001/665
(ELECTRIC VENG)
|
2202001000NRG23010720220092074
|
01/07/2022
|
H. Rammawia
|
2202001WL000510
|
H. Rammawia
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022384
|
|
H RAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNGLEI
|
MZ-02-001-050-001/667
(ELECTRIC VENG)
|
2202001000NRG23010720220092075
|
01/07/2022
|
B. Biaksanga
|
2202001WL000510
|
B. Biaksanga
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022385
|
|
B LALBIAKSANGA
|
HDFC BANK LTD(607152)
|
|
141
|
LUNGLEI
|
MZ-02-001-050-001/685
(ELECTRIC VENG)
|
2202001000NRG23010720220092083
|
01/07/2022
|
Lalneihkimi
|
2202001WL000510
|
Lalneihkimi
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022311
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-050-001/688
(ELECTRIC VENG)
|
2202001000NRG23010720220092086
|
01/07/2022
|
S. Lalrinngheta
|
2202001WL000510
|
S. Lalrinngheta
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022427
|
|
S LALRINGNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUNGLEI
|
MZ-02-001-050-001/704
(ELECTRIC VENG)
|
2202001000NRG23010720220092099
|
01/07/2022
|
Naran Giri
|
2202001WL000510
|
Naran Giri
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022422
|
|
MR NARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-050-001/76
(ELECTRIC VENG)
|
2202001000NRG23010720220092116
|
01/07/2022
|
J. Lalzekima
|
2202001WL000510
|
J. Lalzekima
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022295
|
|
J LALZEKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUNGLEI
|
MZ-02-001-050-001/792
(ELECTRIC VENG)
|
2202001000NRG23010720220092126
|
01/07/2022
|
Lianzuali
|
2202001WL000510
|
Lianzuali
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022351
|
|
LIANZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUNGLEI
|
MZ-02-001-050-001/866
(ELECTRIC VENG)
|
2202001000NRG23010720220092157
|
01/07/2022
|
Lalsangzuala
|
2202001WL000510
|
Lalsangzuala
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022435
|
|
LALSANGZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUNGLEI
|
MZ-02-001-050-001/874
(ELECTRIC VENG)
|
2202001000NRG23010720220092162
|
01/07/2022
|
H. Lalpari
|
2202001WL000510
|
H. Lalpari
|
00354
|
PUNB0216820
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022316
|
|
Mrs. LALPARI OPT LALVULMAWII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371635
|
371635
|
|
|
|
|
|
|
|
|
148
|
LUNGLEI
|
MZ-02-001-050-001/160
(ELECTRIC VENG)
|
2202001000NRG23010720220091393
|
01/07/2022
|
Lalthangi
|
2202001WL000510
|
Lalthangi
|
00415
|
SBIN0003810
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914022438
|
|
MRS LALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379324
|
379324
|
|
|
|
|
|
|
|