|
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)
|
2202001000NRG23270720220143822
|
28/07/2022
|
Lalsangzuali
|
2202001WL000770
|
Lalsangzuali
|
00165
|
IBKL0001463
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284457
|
|
LALSANGZUALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-050-001/1360
(ELECTRIC VENG)
|
2202001000NRG23270720220143840
|
28/07/2022
|
Liandawli
|
2202001WL000770
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284487
|
|
MRS LIANDAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-050-001/103
(ELECTRIC VENG)
|
2202001000NRG23270720220143811
|
28/07/2022
|
C.Lalfelfamkima
|
2202001WL000770
|
C.Lalfelfamkima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284589
|
|
MR C LALFELFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-050-001/104
(ELECTRIC VENG)
|
2202001000NRG23270720220143812
|
28/07/2022
|
M. Thansiama
|
2202001WL000770
|
M. Thansiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284562
|
|
MR M THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/105
(ELECTRIC VENG)
|
2202001000NRG23270720220143813
|
28/07/2022
|
T. Rosiami
|
2202001WL000770
|
T. Rosiami
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284537
|
|
Mrs. T. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/106
(ELECTRIC VENG)
|
2202001000NRG23270720220143814
|
28/07/2022
|
C. Lalhriapuia
|
2202001WL000770
|
C. Lalhriapuia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284561
|
|
LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/111
(ELECTRIC VENG)
|
2202001000NRG23270720220143816
|
28/07/2022
|
TC. Lalhmangaihzauva
|
2202001WL000770
|
TC. Lalhmangaihzauva
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284584
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-050-001/113
(ELECTRIC VENG)
|
2202001000NRG23270720220143818
|
28/07/2022
|
Henry Lalduhawma
|
2202001WL000770
|
Henry Lalduhawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284525
|
|
Mr. HENRY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-050-001/116
(ELECTRIC VENG)
|
2202001000NRG23270720220143820
|
28/07/2022
|
TK.Sona
|
2202001WL000770
|
TK.Sona
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284560
|
|
TK SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNGLEI
|
MZ-02-001-050-001/117
(ELECTRIC VENG)
|
2202001000NRG23270720220143821
|
28/07/2022
|
R. Nghengpuii
|
2202001WL000770
|
R. Nghengpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284526
|
|
Mrs. LALNGHENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-050-001/121
(ELECTRIC VENG)
|
2202001000NRG23270720220143824
|
28/07/2022
|
C. Lalrammawia
|
2202001WL000770
|
C. Lalrammawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284596
|
|
C LALRAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNGLEI
|
MZ-02-001-050-001/126
(ELECTRIC VENG)
|
2202001000NRG23270720220143827
|
28/07/2022
|
Lalrampari
|
2202001WL000770
|
Lalrampari
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284530
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNGLEI
|
MZ-02-001-050-001/129
(ELECTRIC VENG)
|
2202001000NRG23270720220143829
|
28/07/2022
|
TBC.Lalmuanpuii
|
2202001WL000770
|
TBC.Lalmuanpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284540
|
|
B. LALCHHINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUNGLEI
|
MZ-02-001-050-001/133
(ELECTRIC VENG)
|
2202001000NRG23270720220143832
|
28/07/2022
|
LalhmunDOUsiama One Four Sev Six
|
2202001WL000770
|
LalhmunDOUsiama One Four Sev Six
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284460
|
|
P LALHMUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNGLEI
|
MZ-02-001-050-001/1356
(ELECTRIC VENG)
|
2202001000NRG23270720220143835
|
28/07/2022
|
F.Lalnuntluangi
|
2202001WL000770
|
F.Lalnuntluangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284539
|
|
F LALNUNTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNGLEI
|
MZ-02-001-050-001/1359
(ELECTRIC VENG)
|
2202001000NRG23270720220143838
|
28/07/2022
|
Ngurthankhumi
|
2202001WL000770
|
Ngurthankhumi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284536
|
|
F NGURTHANKHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUNGLEI
|
MZ-02-001-050-001/1365
(ELECTRIC VENG)
|
2202001000NRG23270720220143843
|
28/07/2022
|
R. Lalduhawma
|
2202001WL000770
|
R. Lalduhawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284555
|
|
R LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-050-001/1366
(ELECTRIC VENG)
|
2202001000NRG23270720220143844
|
28/07/2022
|
R.Lalsangliani
|
2202001WL000770
|
R.Lalsangliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284569
|
|
R LALSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNGLEI
|
MZ-02-001-050-001/1369
(ELECTRIC VENG)
|
2202001000NRG23270720220143847
|
28/07/2022
|
David Zonunmawia
|
2202001WL000770
|
David Zonunmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284464
|
|
DAVID ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNGLEI
|
MZ-02-001-050-001/1372
(ELECTRIC VENG)
|
2202001000NRG23270720220143851
|
28/07/2022
|
Lalchawii
|
2202001WL000770
|
Lalchawii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284522
|
|
LALCHAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNGLEI
|
MZ-02-001-050-001/1374
(ELECTRIC VENG)
|
2202001000NRG23270720220143853
|
28/07/2022
|
Rothangi
|
2202001WL000770
|
Rothangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284538
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNGLEI
|
MZ-02-001-050-001/1376
(ELECTRIC VENG)
|
2202001000NRG23270720220143855
|
28/07/2022
|
K.Sangchhungi
|
2202001WL000770
|
K.Sangchhungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284534
|
|
SANGCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNGLEI
|
MZ-02-001-050-001/138
(ELECTRIC VENG)
|
2202001000NRG23270720220143858
|
28/07/2022
|
Zairemthangi
|
2202001WL000770
|
Zairemthangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284543
|
|
ZAIREMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNGLEI
|
MZ-02-001-050-001/1384
(ELECTRIC VENG)
|
2202001000NRG23270720220143862
|
28/07/2022
|
Sanghmingliani
|
2202001WL000770
|
Sanghmingliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284528
|
|
Mrs. SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-050-001/139
(ELECTRIC VENG)
|
2202001000NRG23270720220143866
|
28/07/2022
|
Laikungi Sailo
|
2202001WL000770
|
Laikungi Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284508
|
|
LAIKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNGLEI
|
MZ-02-001-050-001/1392
(ELECTRIC VENG)
|
2202001000NRG23270720220143869
|
28/07/2022
|
HrangtluangiDOU One three eigh for
|
2202001WL000770
|
HrangtluangiDOU One three eigh for
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284458
|
|
HRANGTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUNGLEI
|
MZ-02-001-050-001/1393
(ELECTRIC VENG)
|
2202001000NRG23270720220143870
|
28/07/2022
|
Saitluangi Sail
|
2202001WL000770
|
Saitluangi Sail
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284498
|
|
MRS SAITLUANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-050-001/1394
(ELECTRIC VENG)
|
2202001000NRG23270720220143871
|
28/07/2022
|
Lalthani
|
2202001WL000770
|
Lalthani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284465
|
|
Mrs. LALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-050-001/1405
(ELECTRIC VENG)
|
2202001000NRG23270720220143882
|
28/07/2022
|
K.Nuchhungi
|
2202001WL000770
|
K.Nuchhungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284521
|
|
K. NUCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNGLEI
|
MZ-02-001-050-001/1408
(ELECTRIC VENG)
|
2202001000NRG23270720220143885
|
28/07/2022
|
Lalhmingliani
|
2202001WL000770
|
Lalhmingliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284469
|
|
C.LALHMINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUNGLEI
|
MZ-02-001-050-001/1411
(ELECTRIC VENG)
|
2202001000NRG23270720220143888
|
28/07/2022
|
Laldinpuii
|
2202001WL000770
|
Laldinpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284503
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-050-001/1419
(HAULAWNG)
|
2202001000NRG23270720220143895
|
28/07/2022
|
Lalhlupuii
|
2202001WL000770
|
Lalhlupuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284497
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNGLEI
|
MZ-02-001-050-001/142
(ELECTRIC VENG)
|
2202001000NRG23270720220143896
|
28/07/2022
|
R. Rosanga
|
2202001WL000770
|
R. Rosanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284507
|
|
MR R ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-050-001/143
(ELECTRIC VENG)
|
2202001000NRG23270720220143902
|
28/07/2022
|
K. Lalengi
|
2202001WL000770
|
K. Lalengi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284545
|
|
Mrs. K LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-050-001/1436
(ELECTRIC VENG)
|
2202001000NRG23270720220143906
|
28/07/2022
|
Vanlalsiama
|
2202001WL000770
|
Vanlalsiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284472
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-050-001/1447
(ELECTRIC VENG)
|
2202001000NRG23270720220143915
|
28/07/2022
|
T.Lalremruata
|
2202001WL000770
|
T.Lalremruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284463
|
|
T.LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNGLEI
|
MZ-02-001-050-001/1468
(ELECTRIC VENG)
|
2202001000NRG23270720220143931
|
28/07/2022
|
Donald Anthony
|
2202001WL000770
|
Donald Anthony
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284478
|
|
MR DONALD ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-050-001/148
(ELECTRIC VENG)
|
2202001000NRG23270720220143939
|
28/07/2022
|
Zomuanpuii Fanu
|
2202001WL000770
|
Zomuanpuii Fanu
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284485
|
|
T LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNGLEI
|
MZ-02-001-050-001/1495
(ELECTRIC VENG)
|
2202001000NRG23270720220143948
|
28/07/2022
|
Zonunmawii
|
2202001WL000770
|
Zonunmawii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284466
|
|
Mrs. ZONUNMAWII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-050-001/1497
(ELECTRIC VENG)
|
2202001000NRG23270720220143949
|
28/07/2022
|
B Lalrothianga
|
2202001WL000770
|
B Lalrothianga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284484
|
|
LALROTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUNGLEI
|
MZ-02-001-050-001/15
(ELECTRIC VENG)
|
2202001000NRG23270720220143952
|
28/07/2022
|
J.Lalawmpuia
|
2202001WL000770
|
J.Lalawmpuia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284490
|
|
J LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUNGLEI
|
MZ-02-001-050-001/150
(ELECTRIC VENG)
|
2202001000NRG23270720220143953
|
28/07/2022
|
Lalzarliani
|
2202001WL000770
|
Lalzarliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284532
|
|
H LALZARLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNGLEI
|
MZ-02-001-050-001/1500
(ELECTRIC VENG)
|
2202001000NRG23270720220143954
|
28/07/2022
|
B.Lalrohlua
|
2202001WL000770
|
B.Lalrohlua
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284583
|
|
B LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUNGLEI
|
MZ-02-001-050-001/1502
(ELECTRIC VENG)
|
2202001000NRG23270720220143955
|
28/07/2022
|
S Lalfamkimia
|
2202001WL000770
|
S Lalfamkimia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284572
|
|
S LALFAMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LUNGLEI
|
MZ-02-001-050-001/1505
(ELECTRIC VENG)
|
2202001000NRG23270720220143957
|
28/07/2022
|
R Romuana
|
2202001WL000770
|
R Romuana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284597
|
|
R LALROMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUNGLEI
|
MZ-02-001-050-001/1510
(ELECTRIC VENG)
|
2202001000NRG23270720220143961
|
28/07/2022
|
P.C. Lalngaihsanga
|
2202001WL000770
|
P.C. Lalngaihsanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284513
|
|
MR PC LALNGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNGLEI
|
MZ-02-001-050-001/152
(ELECTRIC VENG)
|
2202001000NRG23270720220143967
|
28/07/2022
|
C.Lalbiakngura
|
2202001WL000770
|
C.Lalbiakngura
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284462
|
|
MR C BIAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-050-001/153
(ELECTRIC VENG)
|
2202001000NRG23270720220143978
|
28/07/2022
|
Laltlankimi
|
2202001WL000770
|
Laltlankimi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284531
|
|
Mrs. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-050-001/1534
(ELECTRIC VENG)
|
2202001000NRG23270720220143980
|
28/07/2022
|
MS Dawngliana DOU One fiv zero nine
|
2202001WL000770
|
MS Dawngliana DOU One fiv zero nine
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284459
|
|
PC VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNGLEI
|
MZ-02-001-050-001/1542
(ELECTRIC VENG)
|
2202001000NRG23270720220143988
|
28/07/2022
|
Lalchhuanmawia
|
2202001WL000770
|
Lalchhuanmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284587
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNGLEI
|
MZ-02-001-050-001/1549
(ELECTRIC VENG)
|
2202001000NRG23270720220143992
|
28/07/2022
|
Saikhuma
|
2202001WL000770
|
Saikhuma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284496
|
|
SAIKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUNGLEI
|
MZ-02-001-050-001/155
(ELECTRIC VENG)
|
2202001000NRG23270720220143993
|
28/07/2022
|
T. Bualzika
|
2202001WL000770
|
T. Bualzika
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284501
|
|
LALTLANMAWII TLAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGLEI
|
MZ-02-001-050-001/1569
(ELECTRIC VENG)
|
2202001000NRG23270720220144008
|
28/07/2022
|
C.Lalhmingmawia
|
2202001WL000770
|
C.Lalhmingmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284504
|
|
C LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUNGLEI
|
MZ-02-001-050-001/157
(ELECTRIC VENG)
|
2202001000NRG23270720220144009
|
28/07/2022
|
C.Lalrinmawia
|
2202001WL000770
|
C.Lalrinmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284551
|
|
C LALRINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUNGLEI
|
MZ-02-001-050-001/158
(ELECTRIC VENG)
|
2202001000NRG23270720220144013
|
28/07/2022
|
C.Lalbiakvela
|
2202001WL000770
|
C.Lalbiakvela
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284546
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-050-001/159
(ELECTRIC VENG)
|
2202001000NRG23270720220144020
|
28/07/2022
|
K.Lalrohlua
|
2202001WL000770
|
K.Lalrohlua
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284559
|
|
K LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUNGLEI
|
MZ-02-001-050-001/1606
(ELECTRIC VENG)
|
2202001000NRG23270720220144034
|
28/07/2022
|
C.Lalbiakmuana
|
2202001WL000770
|
C.Lalbiakmuana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284494
|
|
C LALBIAKMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNGLEI
|
MZ-02-001-050-001/1615
(ELECTRIC VENG)
|
2202001000NRG23270720220144039
|
28/07/2022
|
Lalthanzuala
|
2202001WL000770
|
Lalthanzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284470
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-050-001/1628
(ELECTRIC VENG)
|
2202001000NRG23270720220144050
|
28/07/2022
|
Thanhmingliana
|
2202001WL000770
|
Thanhmingliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284574
|
|
THANHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUNGLEI
|
MZ-02-001-050-001/1629
(ELECTRIC VENG)
|
2202001000NRG23270720220144051
|
28/07/2022
|
H Lallawmzuala
|
2202001WL000770
|
H Lallawmzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284580
|
|
H LALLAWMZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUNGLEI
|
MZ-02-001-050-001/1636
(ELECTRIC VENG)
|
2202001000NRG23270720220144055
|
28/07/2022
|
Lalthanzuala Sailo
|
2202001WL000770
|
Lalthanzuala Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284573
|
|
LALTHANZUALA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNGLEI
|
MZ-02-001-050-001/166
(ELECTRIC VENG)
|
2202001000NRG23270720220144071
|
28/07/2022
|
Lalthlanga
|
2202001WL000770
|
Lalthlanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284548
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-050-001/169
(ELECTRIC VENG)
|
2202001000NRG23270720220144096
|
28/07/2022
|
C.Lalrothanga
|
2202001WL000770
|
C.Lalrothanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284593
|
|
Mr. C.LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-050-001/171
(ELECTRIC VENG)
|
2202001000NRG23270720220144113
|
28/07/2022
|
V.Lalrinchhana
|
2202001WL000770
|
V.Lalrinchhana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284519
|
|
V. LALRINCHHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUNGLEI
|
MZ-02-001-050-001/1712
(ELECTRIC VENG)
|
2202001000NRG23270720220144116
|
28/07/2022
|
Lalnuntluangi
|
2202001WL000770
|
Lalnuntluangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284535
|
|
LALNUNTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUNGLEI
|
MZ-02-001-050-001/1713
(ELECTRIC VENG)
|
2202001000NRG23270720220144117
|
28/07/2022
|
Lalnghakmawii
|
2202001WL000770
|
Lalnghakmawii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284479
|
|
MISS LALNGHAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-050-001/1714
(ELECTRIC VENG)
|
2202001000NRG23270720220144118
|
28/07/2022
|
F Lalhriatpuii
|
2202001WL000770
|
F Lalhriatpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284533
|
|
F LALHRIATPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNGLEI
|
MZ-02-001-050-001/174
(ELECTRIC VENG)
|
2202001000NRG23270720220144137
|
28/07/2022
|
Lalramzauva
|
2202001WL000770
|
Lalramzauva
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284512
|
|
K LALNUNPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUNGLEI
|
MZ-02-001-050-001/177
(ELECTRIC VENG)
|
2202001000NRG23270720220144162
|
28/07/2022
|
Lalrinzuala Punte
|
2202001WL000770
|
Lalrinzuala Punte
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284500
|
|
P LALRINZUALA
|
HDFC BANK LTD(607152)
|
|
70
|
LUNGLEI
|
MZ-02-001-050-001/179
(ELECTRIC VENG)
|
2202001000NRG23270720220144182
|
28/07/2022
|
R. Rozika
|
2202001WL000770
|
R. Rozika
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284590
|
|
R ROZIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNGLEI
|
MZ-02-001-050-001/181
(ELECTRIC VENG)
|
2202001000NRG23270720220144201
|
28/07/2022
|
Lalzawmliana Sailo
|
2202001WL000770
|
Lalzawmliana Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284514
|
|
MR LALZAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-050-001/183
(ELECTRIC VENG)
|
2202001000NRG23270720220144220
|
28/07/2022
|
Kaithuama
|
2202001WL000770
|
Kaithuama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284554
|
|
Mr. KAITHUAMA and LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-050-001/184
(ELECTRIC VENG)
|
2202001000NRG23270720220144230
|
28/07/2022
|
P. Malsawma
|
2202001WL000770
|
P. Malsawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284565
|
|
Mr. P MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-050-001/190
(ELECTRIC VENG)
|
2202001000NRG23270720220144283
|
28/07/2022
|
R. Lalremruata
|
2202001WL000770
|
R. Lalremruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284591
|
|
R LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNGLEI
|
MZ-02-001-050-001/192
(ELECTRIC VENG)
|
2202001000NRG23270720220144304
|
28/07/2022
|
F. Zahmingthanga
|
2202001WL000770
|
F. Zahmingthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284588
|
|
F ZAHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUNGLEI
|
MZ-02-001-050-001/194
(ELECTRIC VENG)
|
2202001000NRG23270720220144326
|
28/07/2022
|
K. Chhawntluanga
|
2202001WL000770
|
K. Chhawntluanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284468
|
|
K.CHHAWNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUNGLEI
|
MZ-02-001-050-001/197
(ELECTRIC VENG)
|
2202001000NRG23270720220144358
|
28/07/2022
|
Saidingpuia Sailo
|
2202001WL000770
|
Saidingpuia Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284570
|
|
SAIDINGPUIA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUNGLEI
|
MZ-02-001-050-001/198
(ELECTRIC VENG)
|
2202001000NRG23270720220144360
|
28/07/2022
|
R. Lalliana
|
2202001WL000770
|
R. Lalliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284502
|
|
MR R LALLIANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-050-001/201
(ELECTRIC VENG)
|
2202001000NRG23270720220144363
|
28/07/2022
|
S. Duhkima
|
2202001WL000770
|
S. Duhkima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284516
|
|
S DUHKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUNGLEI
|
MZ-02-001-050-001/203
(ELECTRIC VENG)
|
2202001000NRG23270720220144364
|
28/07/2022
|
R. Zothansanga
|
2202001WL000770
|
R. Zothansanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284558
|
|
R ZOTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUNGLEI
|
MZ-02-001-050-001/204
(ELECTRIC VENG)
|
2202001000NRG23270720220144365
|
28/07/2022
|
Thangkimi
|
2202001WL000770
|
Thangkimi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284524
|
|
Mrs. PC THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-050-001/209
(ELECTRIC VENG)
|
2202001000NRG23270720220144367
|
28/07/2022
|
Zoramlawma
|
2202001WL000770
|
Zoramlawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284553
|
|
MR ZORAMLAWMA ZORAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LUNGLEI
|
MZ-02-001-050-001/210
(ELECTRIC VENG)
|
2202001000NRG23270720220144369
|
28/07/2022
|
Zonunsiama
|
2202001WL000770
|
Zonunsiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284566
|
|
ZONUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUNGLEI
|
MZ-02-001-050-001/212
(ELECTRIC VENG)
|
2202001000NRG23270720220144371
|
28/07/2022
|
K.Rohlupuia
|
2202001WL000770
|
K.Rohlupuia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284509
|
|
MR K ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-050-001/215
(ELECTRIC VENG)
|
2202001000NRG23270720220144374
|
28/07/2022
|
C. Lalremruata
|
2202001WL000770
|
C. Lalremruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284592
|
|
LALREMRUATA CHHAKCHHUAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LUNGLEI
|
MZ-02-001-050-001/225
(ELECTRIC VENG)
|
2202001000NRG23270720220144380
|
28/07/2022
|
Lalngaihawmi
|
2202001WL000770
|
Lalngaihawmi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284480
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-050-001/228
(ELECTRIC VENG)
|
2202001000NRG23270720220144381
|
28/07/2022
|
Saingenga
|
2202001WL000770
|
Saingenga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284547
|
|
Mr. SAINGENGA & CHALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-050-001/23
(ELECTRIC VENG)
|
2202001000NRG23270720220144383
|
28/07/2022
|
B.Lalzuimawia
|
2202001WL000770
|
B.Lalzuimawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284520
|
|
MR B LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-050-001/230
(ELECTRIC VENG)
|
2202001000NRG23270720220144384
|
28/07/2022
|
C. Sangchhungi
|
2202001WL000770
|
C. Sangchhungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284541
|
|
MRS SANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-050-001/232
(ELECTRIC VENG)
|
2202001000NRG23270720220144385
|
28/07/2022
|
F. Lalsangliana
|
2202001WL000770
|
F. Lalsangliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284557
|
|
Mr. R LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-050-001/242
(ELECTRIC VENG)
|
2202001000NRG23270720220144391
|
28/07/2022
|
Chharliana
|
2202001WL000770
|
Chharliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284598
|
|
MR LALCHHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-050-001/245
(ELECTRIC VENG)
|
2202001000NRG23270720220144392
|
28/07/2022
|
Joash Lalchhandam
|
2202001WL000770
|
Joash Lalchhandam
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284523
|
|
MR JOASH LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-050-001/251
(ELECTRIC VENG)
|
2202001000NRG23270720220144398
|
28/07/2022
|
Lalropuia Renthlei
|
2202001WL000770
|
Lalropuia Renthlei
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284527
|
|
MR LALROPUIA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-050-001/252
(ELECTRIC VENG)
|
2202001000NRG23270720220144399
|
28/07/2022
|
F. Lalthlamuana
|
2202001WL000770
|
F. Lalthlamuana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284518
|
|
F LALTHLAMUANA
|
AXIS BANK(607153)
|
|
95
|
LUNGLEI
|
MZ-02-001-050-001/26
(ELECTRIC VENG)
|
2202001000NRG23270720220144403
|
28/07/2022
|
Lalthanzauva
|
2202001WL000770
|
Lalthanzauva
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284549
|
|
LALTHANZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUNGLEI
|
MZ-02-001-050-001/264
(ELECTRIC VENG)
|
2202001000NRG23270720220144406
|
28/07/2022
|
Lalthangvunga Sailo
|
2202001WL000770
|
Lalthangvunga Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284515
|
|
Mr. LALTHANGVUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-050-001/265
(ELECTRIC VENG)
|
2202001000NRG23270720220144407
|
28/07/2022
|
M. Lianruma
|
2202001WL000770
|
M. Lianruma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284594
|
|
M LIANRUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUNGLEI
|
MZ-02-001-050-001/266
(ELECTRIC VENG)
|
2202001000NRG23270720220144408
|
28/07/2022
|
Laldinthara
|
2202001WL000770
|
Laldinthara
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284567
|
|
LALDINTHARA
|
CANARA BANK(508532)
|
|
99
|
LUNGLEI
|
MZ-02-001-050-001/267
(ELECTRIC VENG)
|
2202001000NRG23270720220144409
|
28/07/2022
|
A. Gafur
|
2202001WL000770
|
A. Gafur
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284556
|
|
GAFUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNGLEI
|
MZ-02-001-050-001/27
(ELECTRIC VENG)
|
2202001000NRG23270720220144412
|
28/07/2022
|
LH. Lalmuanzuala
|
2202001WL000770
|
LH. Lalmuanzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284529
|
|
Mr. LH LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-050-001/275
(ELECTRIC VENG)
|
2202001000NRG23270720220144413
|
28/07/2022
|
Langzakhupa
|
2202001WL000770
|
Langzakhupa
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284552
|
|
Mr. LANGZAKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-050-001/289
(ELECTRIC VENG)
|
2202001000NRG23270720220144421
|
28/07/2022
|
T. Hunlawmawma
|
2202001WL000770
|
T. Hunlawmawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284582
|
|
T HUNLAWMAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUNGLEI
|
MZ-02-001-050-001/304
(ELECTRIC VENG)
|
2202001000NRG23270720220144429
|
28/07/2022
|
R. Lalduha
|
2202001WL000770
|
R. Lalduha
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284585
|
|
R LALDUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUNGLEI
|
MZ-02-001-050-001/307
(ELECTRIC VENG)
|
2202001000NRG23270720220144431
|
28/07/2022
|
S. Challliana
|
2202001WL000770
|
S. Challliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284489
|
|
S CHALLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUNGLEI
|
MZ-02-001-050-001/313
(ELECTRIC VENG)
|
2202001000NRG23270720220144437
|
28/07/2022
|
Zaluta
|
2202001WL000770
|
Zaluta
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284510
|
|
B ZALUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNGLEI
|
MZ-02-001-050-001/317
(ELECTRIC VENG)
|
2202001000NRG23270720220144441
|
28/07/2022
|
H. Romawia
|
2202001WL000770
|
H. Romawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284564
|
|
Mr. ROMAWIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-050-001/320
(ELECTRIC VENG)
|
2202001000NRG23270720220144443
|
28/07/2022
|
Malsawmkima
|
2202001WL000770
|
Malsawmkima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284599
|
|
MALSAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNGLEI
|
MZ-02-001-050-001/322
(ELECTRIC VENG)
|
2202001000NRG23270720220144444
|
28/07/2022
|
Lalengliana Renthlei
|
2202001WL000770
|
Lalengliana Renthlei
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284499
|
|
LALENGLIANA RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LUNGLEI
|
MZ-02-001-050-001/329
(ELECTRIC VENG)
|
2202001000NRG23270720220144450
|
28/07/2022
|
Modelthangi
|
2202001WL000770
|
Modelthangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284467
|
|
Mrs. MODELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-050-001/330
(ELECTRIC VENG)
|
2202001000NRG23270720220144452
|
28/07/2022
|
C. Lalhmangaiha
|
2202001WL000770
|
C. Lalhmangaiha
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284550
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-050-001/343
(ELECTRIC VENG)
|
2202001000NRG23270720220144460
|
28/07/2022
|
C. Rohmingthanga
|
2202001WL000770
|
C. Rohmingthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284492
|
|
C ROHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNGLEI
|
MZ-02-001-050-001/345
(ELECTRIC VENG)
|
2202001000NRG23270720220144462
|
28/07/2022
|
C. Lalramtiama
|
2202001WL000770
|
C. Lalramtiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284586
|
|
C LALRAMTIAMA
|
IDBI BANK(607095)
|
|
113
|
LUNGLEI
|
MZ-02-001-050-001/349
(ELECTRIC VENG)
|
2202001000NRG23270720220144465
|
28/07/2022
|
Danmawia
|
2202001WL000770
|
Danmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284568
|
|
DANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUNGLEI
|
MZ-02-001-050-001/385
(ELECTRIC VENG)
|
2202001000NRG23270720220144493
|
28/07/2022
|
Rokungi
|
2202001WL000770
|
Rokungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284488
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-050-001/488
(ELECTRIC VENG)
|
2202001000NRG23270720220144557
|
28/07/2022
|
Lalsiamliana
|
2202001WL000770
|
Lalsiamliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284477
|
|
Mr. C. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-050-001/495
(ELECTRIC VENG)
|
2202001000NRG23270720220144563
|
28/07/2022
|
Zanawki
|
2202001WL000770
|
Zanawki
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284542
|
|
MRS C ZANAWKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-050-001/552
(ELECTRIC VENG)
|
2202001000NRG23270720220144598
|
28/07/2022
|
T. Lalruata
|
2202001WL000770
|
T. Lalruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284563
|
|
T LALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUNGLEI
|
MZ-02-001-050-001/581
(ELECTRIC VENG)
|
2202001000NRG23270720220144614
|
28/07/2022
|
R. Rozawna
|
2202001WL000770
|
R. Rozawna
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284595
|
|
R ROZAWNA
|
CANARA BANK(508532)
|
|
119
|
LUNGLEI
|
MZ-02-001-050-001/583
(ELECTRIC VENG)
|
2202001000NRG23270720220144616
|
28/07/2022
|
Khawlthanga
|
2202001WL000770
|
Khawlthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284475
|
|
KHAWITHANGA
|
CANARA BANK(508532)
|
|
120
|
LUNGLEI
|
MZ-02-001-050-001/587
(ELECTRIC VENG)
|
2202001000NRG23270720220144619
|
28/07/2022
|
J. Biakthansanga
|
2202001WL000770
|
J. Biakthansanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284473
|
|
JAMES BIAKTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUNGLEI
|
MZ-02-001-050-001/598
(ELECTRIC VENG)
|
2202001000NRG23270720220144630
|
28/07/2022
|
C. Lalbiaktluanga
|
2202001WL000770
|
C. Lalbiaktluanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284482
|
|
C LALBIAKTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUNGLEI
|
MZ-02-001-050-001/599
(ELECTRIC VENG)
|
2202001000NRG23270720220144631
|
28/07/2022
|
C. Zachhawna
|
2202001WL000770
|
C. Zachhawna
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284495
|
|
MR C ZACHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-050-001/605
(ELECTRIC VENG)
|
2202001000NRG23270720220144639
|
28/07/2022
|
R. Lalsawimawia
|
2202001WL000770
|
R. Lalsawimawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284579
|
|
R LALSAWIMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNGLEI
|
MZ-02-001-050-001/606
(ELECTRIC VENG)
|
2202001000NRG23270720220144640
|
28/07/2022
|
Hrangthanga
|
2202001WL000770
|
Hrangthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284505
|
|
HRANGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUNGLEI
|
MZ-02-001-050-001/617
(ELECTRIC VENG)
|
2202001000NRG23270720220144649
|
28/07/2022
|
T Thangvela
|
2202001WL000770
|
T Thangvela
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284461
|
|
THANGVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNGLEI
|
MZ-02-001-050-001/628
(ELECTRIC VENG)
|
2202001000NRG23270720220144656
|
28/07/2022
|
J.Zathuama
|
2202001WL000770
|
J.Zathuama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284517
|
|
Mr. J ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-050-001/634
(ELECTRIC VENG)
|
2202001000NRG23270720220144662
|
28/07/2022
|
S. Mankima
|
2202001WL000770
|
S. Mankima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284575
|
|
S MANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LUNGLEI
|
MZ-02-001-050-001/641
(ELECTRIC VENG)
|
2202001000NRG23270720220144667
|
28/07/2022
|
Zasiama
|
2202001WL000770
|
Zasiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284474
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-050-001/644
(ELECTRIC VENG)
|
2202001000NRG23270720220144670
|
28/07/2022
|
LH. Rohmingliana
|
2202001WL000770
|
LH. Rohmingliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284493
|
|
LH ROHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUNGLEI
|
MZ-02-001-050-001/650
(ELECTRIC VENG)
|
2202001000NRG23270720220144673
|
28/07/2022
|
LH. Biakliana
|
2202001WL000770
|
LH. Biakliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284481
|
|
LH BIAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNGLEI
|
MZ-02-001-050-001/655
(ELECTRIC VENG)
|
2202001000NRG23270720220144675
|
28/07/2022
|
Lalhlimawma
|
2202001WL000770
|
Lalhlimawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284581
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-050-001/658
(ELECTRIC VENG)
|
2202001000NRG23270720220144677
|
28/07/2022
|
F. Kamlova
|
2202001WL000770
|
F. Kamlova
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284571
|
|
F KAMLOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNGLEI
|
MZ-02-001-050-001/659
(ELECTRIC VENG)
|
2202001000NRG23270720220144678
|
28/07/2022
|
Ch. Vanlalruata
|
2202001WL000770
|
Ch. Vanlalruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284576
|
|
CH VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNGLEI
|
MZ-02-001-050-001/665
(ELECTRIC VENG)
|
2202001000NRG23270720220144683
|
28/07/2022
|
H. Rammawia
|
2202001WL000770
|
H. Rammawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284577
|
|
H RAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNGLEI
|
MZ-02-001-050-001/667
(ELECTRIC VENG)
|
2202001000NRG23270720220144684
|
28/07/2022
|
B. Biaksanga
|
2202001WL000770
|
B. Biaksanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284578
|
|
B LALBIAKSANGA
|
HDFC BANK LTD(607152)
|
|
136
|
LUNGLEI
|
MZ-02-001-050-001/685
(ELECTRIC VENG)
|
2202001000NRG23270720220144692
|
28/07/2022
|
Lalneihkimi
|
2202001WL000770
|
Lalneihkimi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284506
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-050-001/688
(ELECTRIC VENG)
|
2202001000NRG23270720220144695
|
28/07/2022
|
S. Lalrinngheta
|
2202001WL000770
|
S. Lalrinngheta
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284476
|
|
S LALRINGNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNGLEI
|
MZ-02-001-050-001/704
(ELECTRIC VENG)
|
2202001000NRG23270720220144707
|
28/07/2022
|
Naran Giri
|
2202001WL000770
|
Naran Giri
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284471
|
|
MR NARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-050-001/76
(ELECTRIC VENG)
|
2202001000NRG23270720220144724
|
28/07/2022
|
J. Lalzekima
|
2202001WL000770
|
J. Lalzekima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284491
|
|
J LALZEKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUNGLEI
|
MZ-02-001-050-001/792
(ELECTRIC VENG)
|
2202001000NRG23270720220144734
|
28/07/2022
|
Lianzuali
|
2202001WL000770
|
Lianzuali
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284544
|
|
LIANZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNGLEI
|
MZ-02-001-050-001/866
(ELECTRIC VENG)
|
2202001000NRG23270720220144763
|
28/07/2022
|
Lalsangzuala
|
2202001WL000770
|
Lalsangzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284483
|
|
LALSANGZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUNGLEI
|
MZ-02-001-050-001/874
(ELECTRIC VENG)
|
2202001000NRG23270720220144768
|
28/07/2022
|
H. Lalpari
|
2202001WL000770
|
H. Lalpari
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284511
|
|
Mrs. LALPARI OPT LALVULMAWII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195720
|
195720
|
|
|
|
|
|
|
|
|
143
|
LUNGLEI
|
MZ-02-001-050-001/160
(ELECTRIC VENG)
|
2202001000NRG23270720220144029
|
28/07/2022
|
Lalthangi
|
2202001WL000770
|
Lalthangi
|
00415
|
SBIN0003810
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284486
|
|
MRS LALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199914
|
199914
|
|
|
|
|
|
|
|