|
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)
|
2202001000NRG23291120220282417
|
30/11/2022
|
Lalsangzuali
|
2202001WL001650
|
Lalsangzuali
|
00165
|
IBKL0001463
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365149
|
|
LALSANGZUALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-050-001/1360
(ELECTRIC VENG)
|
2202001000NRG23291120220282434
|
30/11/2022
|
Liandawli
|
2202001WL001650
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365231
|
|
MRS LIANDAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-050-001/103
(ELECTRIC VENG)
|
2202001000NRG23291120220282407
|
30/11/2022
|
C.Lalfelfamkima
|
2202001WL001650
|
C.Lalfelfamkima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321365147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-050-001/104
(ELECTRIC VENG)
|
2202001000NRG23291120220282408
|
30/11/2022
|
M. Thansiama
|
2202001WL001650
|
M. Thansiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365252
|
|
MR M THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-050-001/105
(ELECTRIC VENG)
|
2202001000NRG23291120220282409
|
30/11/2022
|
T. Rosiami
|
2202001WL001650
|
T. Rosiami
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365203
|
|
Mrs. T. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-050-001/106
(ELECTRIC VENG)
|
2202001000NRG23291120220282410
|
30/11/2022
|
C. Lalhriapuia
|
2202001WL001650
|
C. Lalhriapuia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365136
|
|
LALHRIATPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUNGLEI
|
MZ-02-001-050-001/111
(ELECTRIC VENG)
|
2202001000NRG23291120220282412
|
30/11/2022
|
TC. Lalhmangaihzauva
|
2202001WL001650
|
TC. Lalhmangaihzauva
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365139
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-050-001/113
(ELECTRIC VENG)
|
2202001000NRG23291120220282414
|
30/11/2022
|
Henry Lalduhawma
|
2202001WL001650
|
Henry Lalduhawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365186
|
|
Mr. HENRY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-050-001/116
(ELECTRIC VENG)
|
2202001000NRG23291120220282416
|
30/11/2022
|
TK.Sona
|
2202001WL001650
|
TK.Sona
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365135
|
|
TK SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNGLEI
|
MZ-02-001-050-001/121
(ELECTRIC VENG)
|
2202001000NRG23291120220282419
|
30/11/2022
|
C. Lalrammawia
|
2202001WL001650
|
C. Lalrammawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365127
|
|
C LALRAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUNGLEI
|
MZ-02-001-050-001/126
(ELECTRIC VENG)
|
2202001000NRG23291120220282422
|
30/11/2022
|
Lalrampari
|
2202001WL001650
|
Lalrampari
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365201
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUNGLEI
|
MZ-02-001-050-001/129
(ELECTRIC VENG)
|
2202001000NRG23291120220282424
|
30/11/2022
|
TBC.Lalmuanpuii
|
2202001WL001650
|
TBC.Lalmuanpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365204
|
|
B. LALCHHINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUNGLEI
|
MZ-02-001-050-001/131
(ELECTRIC VENG)
|
2202001000NRG23291120220282426
|
30/11/2022
|
Kaphlira
|
2202001WL001650
|
Kaphlira
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365183
|
|
Mr. KAPHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-050-001/1356
(ELECTRIC VENG)
|
2202001000NRG23291120220282429
|
30/11/2022
|
F.Lalnuntluangi
|
2202001WL001650
|
F.Lalnuntluangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365219
|
|
F LALNUNTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUNGLEI
|
MZ-02-001-050-001/1359
(ELECTRIC VENG)
|
2202001000NRG23291120220282432
|
30/11/2022
|
Ngurthankhumi
|
2202001WL001650
|
Ngurthankhumi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365217
|
|
F NGURTHANKHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNGLEI
|
MZ-02-001-050-001/1365
(ELECTRIC VENG)
|
2202001000NRG23291120220282437
|
30/11/2022
|
R. Lalduhawma
|
2202001WL001650
|
R. Lalduhawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365249
|
|
R LALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LUNGLEI
|
MZ-02-001-050-001/1366
(ELECTRIC VENG)
|
2202001000NRG23291120220282438
|
30/11/2022
|
R.Lalsangliani
|
2202001WL001650
|
R.Lalsangliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365138
|
|
R LALSANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUNGLEI
|
MZ-02-001-050-001/1369
(ELECTRIC VENG)
|
2202001000NRG23291120220282441
|
30/11/2022
|
David Zonunmawia
|
2202001WL001650
|
David Zonunmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365159
|
|
DAVID ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUNGLEI
|
MZ-02-001-050-001/1372
(ELECTRIC VENG)
|
2202001000NRG23291120220282445
|
30/11/2022
|
Lalchawii
|
2202001WL001650
|
Lalchawii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365212
|
|
LALCHAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUNGLEI
|
MZ-02-001-050-001/1374
(ELECTRIC VENG)
|
2202001000NRG23291120220282447
|
30/11/2022
|
Rothangi
|
2202001WL001650
|
Rothangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365218
|
|
ROTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUNGLEI
|
MZ-02-001-050-001/1376
(ELECTRIC VENG)
|
2202001000NRG23291120220282449
|
30/11/2022
|
K.Sangchhungi
|
2202001WL001650
|
K.Sangchhungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365202
|
|
SANGCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUNGLEI
|
MZ-02-001-050-001/1379
(ELECTRIC VENG)
|
2202001000NRG23291120220282451
|
30/11/2022
|
LH.Lianmawia
|
2202001WL001650
|
LH.Lianmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365148
|
|
LH LIANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNGLEI
|
MZ-02-001-050-001/138
(ELECTRIC VENG)
|
2202001000NRG23291120220282452
|
30/11/2022
|
Zairemthangi
|
2202001WL001650
|
Zairemthangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365205
|
|
ZAIREMTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUNGLEI
|
MZ-02-001-050-001/1384
(ELECTRIC VENG)
|
2202001000NRG23291120220282456
|
30/11/2022
|
Sanghmingliani
|
2202001WL001650
|
Sanghmingliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365190
|
|
Mrs. SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-050-001/139
(ELECTRIC VENG)
|
2202001000NRG23291120220282460
|
30/11/2022
|
Laikungi Sailo
|
2202001WL001650
|
Laikungi Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365173
|
|
LAIKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUNGLEI
|
MZ-02-001-050-001/1392
(ELECTRIC VENG)
|
2202001000NRG23291120220282463
|
30/11/2022
|
HrangtluangiDOU One three eigh for
|
2202001WL001650
|
HrangtluangiDOU One three eigh for
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365150
|
|
HRANGTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUNGLEI
|
MZ-02-001-050-001/1393
(ELECTRIC VENG)
|
2202001000NRG23291120220282464
|
30/11/2022
|
Saitluangi Sail
|
2202001WL001650
|
Saitluangi Sail
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365170
|
|
MRS SAITLUANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-050-001/1394
(ELECTRIC VENG)
|
2202001000NRG23291120220282465
|
30/11/2022
|
Lalthani
|
2202001WL001650
|
Lalthani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365154
|
|
Mrs. LALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-050-001/1405
(ELECTRIC VENG)
|
2202001000NRG23291120220282476
|
30/11/2022
|
K.Nuchhungi
|
2202001WL001650
|
K.Nuchhungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365191
|
|
K. NUCHHUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNGLEI
|
MZ-02-001-050-001/1408
(ELECTRIC VENG)
|
2202001000NRG23291120220282479
|
30/11/2022
|
Lalhmingliani
|
2202001WL001650
|
Lalhmingliani
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365156
|
|
C.LALHMINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUNGLEI
|
MZ-02-001-050-001/1411
(ELECTRIC VENG)
|
2202001000NRG23291120220282482
|
30/11/2022
|
Laldinpuii
|
2202001WL001650
|
Laldinpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365176
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-050-001/1419
(HAULAWNG)
|
2202001000NRG23291120220282489
|
30/11/2022
|
Lalhlupuii
|
2202001WL001650
|
Lalhlupuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365169
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUNGLEI
|
MZ-02-001-050-001/142
(ELECTRIC VENG)
|
2202001000NRG23291120220282490
|
30/11/2022
|
R. Rosanga
|
2202001WL001650
|
R. Rosanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365172
|
|
MR R ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-050-001/143
(ELECTRIC VENG)
|
2202001000NRG23291120220282495
|
30/11/2022
|
K. Lalengi
|
2202001WL001650
|
K. Lalengi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365194
|
|
Mrs. K LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-050-001/1436
(ELECTRIC VENG)
|
2202001000NRG23291120220282499
|
30/11/2022
|
Vanlalsiama
|
2202001WL001650
|
Vanlalsiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365129
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-050-001/1447
(ELECTRIC VENG)
|
2202001000NRG23291120220282509
|
30/11/2022
|
T.Lalremruata
|
2202001WL001650
|
T.Lalremruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365160
|
|
T.LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUNGLEI
|
MZ-02-001-050-001/1468
(ELECTRIC VENG)
|
2202001000NRG23291120220282523
|
30/11/2022
|
Donald Anthony
|
2202001WL001650
|
Donald Anthony
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365234
|
|
MR DONALD ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-050-001/148
(ELECTRIC VENG)
|
2202001000NRG23291120220282531
|
30/11/2022
|
Zomuanpuii Fanu
|
2202001WL001650
|
Zomuanpuii Fanu
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365248
|
|
T LALRINAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNGLEI
|
MZ-02-001-050-001/1495
(ELECTRIC VENG)
|
2202001000NRG23291120220282540
|
30/11/2022
|
Zonunmawii
|
2202001WL001650
|
Zonunmawii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365155
|
|
Mrs. ZONUNMAWII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-050-001/1497
(ELECTRIC VENG)
|
2202001000NRG23291120220282541
|
30/11/2022
|
B Lalrothianga
|
2202001WL001650
|
B Lalrothianga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365146
|
|
LALROTHIANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUNGLEI
|
MZ-02-001-050-001/15
(ELECTRIC VENG)
|
2202001000NRG23291120220282544
|
30/11/2022
|
J.Lalawmpuia
|
2202001WL001650
|
J.Lalawmpuia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365164
|
|
J LALAWMPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUNGLEI
|
MZ-02-001-050-001/1500
(ELECTRIC VENG)
|
2202001000NRG23291120220282545
|
30/11/2022
|
B.Lalrohlua
|
2202001WL001650
|
B.Lalrohlua
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365232
|
|
B LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUNGLEI
|
MZ-02-001-050-001/1502
(ELECTRIC VENG)
|
2202001000NRG23291120220282546
|
30/11/2022
|
S Lalfamkimia
|
2202001WL001650
|
S Lalfamkimia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365233
|
|
S LALFAMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGLEI
|
MZ-02-001-050-001/1510
(ELECTRIC VENG)
|
2202001000NRG23291120220282551
|
30/11/2022
|
P.C. Lalngaihsanga
|
2202001WL001650
|
P.C. Lalngaihsanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365192
|
|
MR PC LALNGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-050-001/152
(ELECTRIC VENG)
|
2202001000NRG23291120220282558
|
30/11/2022
|
C.Lalbiakngura
|
2202001WL001650
|
C.Lalbiakngura
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365153
|
|
MR C BIAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-050-001/1527
(ELECTRIC VENG)
|
2202001000NRG23291120220282566
|
30/11/2022
|
Biakthangi
|
2202001WL001650
|
Biakthangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365182
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-050-001/153
(ELECTRIC VENG)
|
2202001000NRG23291120220282569
|
30/11/2022
|
Laltlankimi
|
2202001WL001650
|
Laltlankimi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365216
|
|
Mrs. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-050-001/1534
(ELECTRIC VENG)
|
2202001000NRG23291120220282571
|
30/11/2022
|
MS Dawngliana DOU One fiv zero nine
|
2202001WL001650
|
MS Dawngliana DOU One fiv zero nine
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365151
|
|
PC VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNGLEI
|
MZ-02-001-050-001/1542
(ELECTRIC VENG)
|
2202001000NRG23291120220282578
|
30/11/2022
|
Lalchhuanmawia
|
2202001WL001650
|
Lalchhuanmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365140
|
|
LALCHHUANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUNGLEI
|
MZ-02-001-050-001/1549
(ELECTRIC VENG)
|
2202001000NRG23291120220282581
|
30/11/2022
|
Saikhuma
|
2202001WL001650
|
Saikhuma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365168
|
|
SAIKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUNGLEI
|
MZ-02-001-050-001/1569
(ELECTRIC VENG)
|
2202001000NRG23291120220282595
|
30/11/2022
|
C.Lalhmingmawia
|
2202001WL001650
|
C.Lalhmingmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365171
|
|
C LALHMINGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUNGLEI
|
MZ-02-001-050-001/157
(ELECTRIC VENG)
|
2202001000NRG23291120220282596
|
30/11/2022
|
C.Lalrinmawia
|
2202001WL001650
|
C.Lalrinmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365208
|
|
C LALRINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUNGLEI
|
MZ-02-001-050-001/158
(ELECTRIC VENG)
|
2202001000NRG23291120220282601
|
30/11/2022
|
C.Lalbiakvela
|
2202001WL001650
|
C.Lalbiakvela
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365206
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-050-001/159
(ELECTRIC VENG)
|
2202001000NRG23291120220282607
|
30/11/2022
|
K.Lalrohlua
|
2202001WL001650
|
K.Lalrohlua
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365251
|
|
K LALROHLUA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUNGLEI
|
MZ-02-001-050-001/1606
(ELECTRIC VENG)
|
2202001000NRG23291120220282621
|
30/11/2022
|
C.Lalbiakmuana
|
2202001WL001650
|
C.Lalbiakmuana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365167
|
|
C LALBIAKMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUNGLEI
|
MZ-02-001-050-001/1615
(ELECTRIC VENG)
|
2202001000NRG23291120220282626
|
30/11/2022
|
Lalthanzuala
|
2202001WL001650
|
Lalthanzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365157
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-050-001/1628
(ELECTRIC VENG)
|
2202001000NRG23291120220282636
|
30/11/2022
|
Thanhmingliana
|
2202001WL001650
|
Thanhmingliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365255
|
|
THANHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUNGLEI
|
MZ-02-001-050-001/1636
(ELECTRIC VENG)
|
2202001000NRG23291120220282640
|
30/11/2022
|
Lalthanzuala Sailo
|
2202001WL001650
|
Lalthanzuala Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365237
|
|
LALTHANZUALA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUNGLEI
|
MZ-02-001-050-001/166
(ELECTRIC VENG)
|
2202001000NRG23291120220282656
|
30/11/2022
|
Lalthlanga
|
2202001WL001650
|
Lalthlanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365184
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-050-001/169
(ELECTRIC VENG)
|
2202001000NRG23291120220282680
|
30/11/2022
|
C.Lalrothanga
|
2202001WL001650
|
C.Lalrothanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365126
|
|
Mr. C LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-050-001/1712
(ELECTRIC VENG)
|
2202001000NRG23291120220282699
|
30/11/2022
|
Lalnuntluangi
|
2202001WL001650
|
Lalnuntluangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365223
|
|
LALNUNTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUNGLEI
|
MZ-02-001-050-001/1713
(ELECTRIC VENG)
|
2202001000NRG23291120220282700
|
30/11/2022
|
Lalnghakmawii
|
2202001WL001650
|
Lalnghakmawii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365145
|
|
MISS LALNGHAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-050-001/1714
(ELECTRIC VENG)
|
2202001000NRG23291120220282701
|
30/11/2022
|
F Lalhriatpuii
|
2202001WL001650
|
F Lalhriatpuii
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365222
|
|
F LALHRIATPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUNGLEI
|
MZ-02-001-050-001/177
(ELECTRIC VENG)
|
2202001000NRG23291120220282743
|
30/11/2022
|
Lalrinzuala Punte
|
2202001WL001650
|
Lalrinzuala Punte
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365174
|
|
P LALRINZUALA
|
HDFC BANK LTD(607152)
|
|
65
|
LUNGLEI
|
MZ-02-001-050-001/179
(ELECTRIC VENG)
|
2202001000NRG23291120220282763
|
30/11/2022
|
R. Rozika
|
2202001WL001650
|
R. Rozika
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365124
|
|
R ROZIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUNGLEI
|
MZ-02-001-050-001/181
(ELECTRIC VENG)
|
2202001000NRG23291120220282782
|
30/11/2022
|
Lalzawmliana Sailo
|
2202001WL001650
|
Lalzawmliana Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365187
|
|
MR LALZAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-050-001/183
(ELECTRIC VENG)
|
2202001000NRG23291120220282801
|
30/11/2022
|
Kaithuama
|
2202001WL001650
|
Kaithuama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365220
|
|
Mr. KAITHUAMA and LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-050-001/184
(ELECTRIC VENG)
|
2202001000NRG23291120220282811
|
30/11/2022
|
P. Malsawma
|
2202001WL001650
|
P. Malsawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365253
|
|
Mr. P MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-050-001/190
(ELECTRIC VENG)
|
2202001000NRG23291120220282864
|
30/11/2022
|
R. Lalremruata
|
2202001WL001650
|
R. Lalremruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365125
|
|
R LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUNGLEI
|
MZ-02-001-050-001/192
(ELECTRIC VENG)
|
2202001000NRG23291120220282884
|
30/11/2022
|
F. Zahmingthanga
|
2202001WL001650
|
F. Zahmingthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365123
|
|
F ZAHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUNGLEI
|
MZ-02-001-050-001/194
(ELECTRIC VENG)
|
2202001000NRG23291120220282906
|
30/11/2022
|
K. Chhawntluanga
|
2202001WL001650
|
K. Chhawntluanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365162
|
|
K.CHHAWNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUNGLEI
|
MZ-02-001-050-001/197
(ELECTRIC VENG)
|
2202001000NRG23291120220282938
|
30/11/2022
|
Saidingpuia Sailo
|
2202001WL001650
|
Saidingpuia Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365236
|
|
SAIDINGPUIA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUNGLEI
|
MZ-02-001-050-001/198
(ELECTRIC VENG)
|
2202001000NRG23291120220282948
|
30/11/2022
|
R. Lalliana
|
2202001WL001650
|
R. Lalliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365181
|
|
MR R LALLIANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-050-001/201
(ELECTRIC VENG)
|
2202001000NRG23291120220282963
|
30/11/2022
|
S. Duhkima
|
2202001WL001650
|
S. Duhkima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365198
|
|
S DUHKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUNGLEI
|
MZ-02-001-050-001/203
(ELECTRIC VENG)
|
2202001000NRG23291120220282964
|
30/11/2022
|
R. Zothansanga
|
2202001WL001650
|
R. Zothansanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365250
|
|
R ZOTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUNGLEI
|
MZ-02-001-050-001/204
(ELECTRIC VENG)
|
2202001000NRG23291120220282965
|
30/11/2022
|
Thangkimi
|
2202001WL001650
|
Thangkimi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365214
|
|
Mrs. PC THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-050-001/209
(ELECTRIC VENG)
|
2202001000NRG23291120220282967
|
30/11/2022
|
Zoramlawma
|
2202001WL001650
|
Zoramlawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321365210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LUNGLEI
|
MZ-02-001-050-001/210
(ELECTRIC VENG)
|
2202001000NRG23291120220282969
|
30/11/2022
|
Zonunsiama
|
2202001WL001650
|
Zonunsiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365254
|
|
ZONUNSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUNGLEI
|
MZ-02-001-050-001/212
(ELECTRIC VENG)
|
2202001000NRG23291120220282971
|
30/11/2022
|
K.Rohlupuia
|
2202001WL001650
|
K.Rohlupuia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365211
|
|
MR K ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-050-001/215
(ELECTRIC VENG)
|
2202001000NRG23291120220282974
|
30/11/2022
|
C. Lalremruata
|
2202001WL001650
|
C. Lalremruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365141
|
|
LALREMRUATA CHHAKCHHUAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LUNGLEI
|
MZ-02-001-050-001/225
(ELECTRIC VENG)
|
2202001000NRG23291120220282980
|
30/11/2022
|
Lalngaihawmi
|
2202001WL001650
|
Lalngaihawmi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365143
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-050-001/228
(ELECTRIC VENG)
|
2202001000NRG23291120220282981
|
30/11/2022
|
Saingenga
|
2202001WL001650
|
Saingenga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365188
|
|
Mr. SAINGENGA & CHALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-050-001/23
(ELECTRIC VENG)
|
2202001000NRG23291120220282983
|
30/11/2022
|
B.Lalzuimawia
|
2202001WL001650
|
B.Lalzuimawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365221
|
|
MR B LALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-050-001/230
(ELECTRIC VENG)
|
2202001000NRG23291120220282984
|
30/11/2022
|
C. Sangchhungi
|
2202001WL001650
|
C. Sangchhungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365189
|
|
MRS SANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-050-001/232
(ELECTRIC VENG)
|
2202001000NRG23291120220282985
|
30/11/2022
|
F. Lalsangliana
|
2202001WL001650
|
F. Lalsangliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365226
|
|
Mr. R LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-050-001/242
(ELECTRIC VENG)
|
2202001000NRG23291120220282992
|
30/11/2022
|
Chharliana
|
2202001WL001650
|
Chharliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365142
|
|
MR LALCHHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-050-001/245
(ELECTRIC VENG)
|
2202001000NRG23291120220282993
|
30/11/2022
|
Joash Lalchhandam
|
2202001WL001650
|
Joash Lalchhandam
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365213
|
|
MR JOASH LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-050-001/251
(ELECTRIC VENG)
|
2202001000NRG23291120220282999
|
30/11/2022
|
Lalropuia Renthlei
|
2202001WL001650
|
Lalropuia Renthlei
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365200
|
|
MR LALROPUIA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-050-001/252
(ELECTRIC VENG)
|
2202001000NRG23291120220283000
|
30/11/2022
|
F. Lalthlamuana
|
2202001WL001650
|
F. Lalthlamuana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365199
|
|
F LALTHLAMUANA
|
AXIS BANK(607153)
|
|
90
|
LUNGLEI
|
MZ-02-001-050-001/26
(ELECTRIC VENG)
|
2202001000NRG23291120220283004
|
30/11/2022
|
Lalthanzauva
|
2202001WL001650
|
Lalthanzauva
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365195
|
|
LALTHANZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUNGLEI
|
MZ-02-001-050-001/264
(ELECTRIC VENG)
|
2202001000NRG23291120220283007
|
30/11/2022
|
Lalthangvunga Sailo
|
2202001WL001650
|
Lalthangvunga Sailo
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365197
|
|
Mr. LALTHANGVUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-050-001/265
(ELECTRIC VENG)
|
2202001000NRG23291120220283008
|
30/11/2022
|
M. Lianruma
|
2202001WL001650
|
M. Lianruma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365242
|
|
M LIANRUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUNGLEI
|
MZ-02-001-050-001/266
(ELECTRIC VENG)
|
2202001000NRG23291120220283009
|
30/11/2022
|
Laldinthara
|
2202001WL001650
|
Laldinthara
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365144
|
|
LALDINTHARA
|
CANARA BANK(508532)
|
|
94
|
LUNGLEI
|
MZ-02-001-050-001/267
(ELECTRIC VENG)
|
2202001000NRG23291120220283010
|
30/11/2022
|
A. Gafur
|
2202001WL001650
|
A. Gafur
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365134
|
|
GAFUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUNGLEI
|
MZ-02-001-050-001/27
(ELECTRIC VENG)
|
2202001000NRG23291120220283013
|
30/11/2022
|
LH. Lalmuanzuala
|
2202001WL001650
|
LH. Lalmuanzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365215
|
|
Mr. LH LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-050-001/275
(ELECTRIC VENG)
|
2202001000NRG23291120220283015
|
30/11/2022
|
Langzakhupa
|
2202001WL001650
|
Langzakhupa
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365209
|
|
Mr. LANGZAKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-050-001/289
(ELECTRIC VENG)
|
2202001000NRG23291120220283023
|
30/11/2022
|
T. Hunlawmawma
|
2202001WL001650
|
T. Hunlawmawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365257
|
|
T HUNLAWMAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUNGLEI
|
MZ-02-001-050-001/304
(ELECTRIC VENG)
|
2202001000NRG23291120220283034
|
30/11/2022
|
R. Lalduha
|
2202001WL001650
|
R. Lalduha
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365241
|
|
R LALDUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUNGLEI
|
MZ-02-001-050-001/307
(ELECTRIC VENG)
|
2202001000NRG23291120220283036
|
30/11/2022
|
S. Challliana
|
2202001WL001650
|
S. Challliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365158
|
|
S CHALLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUNGLEI
|
MZ-02-001-050-001/317
(ELECTRIC VENG)
|
2202001000NRG23291120220283045
|
30/11/2022
|
H. Romawia
|
2202001WL001650
|
H. Romawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365137
|
|
Mr. ROMAWIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-050-001/320
(ELECTRIC VENG)
|
2202001000NRG23291120220283047
|
30/11/2022
|
Malsawmkima
|
2202001WL001650
|
Malsawmkima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365128
|
|
MALSAWMKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNGLEI
|
MZ-02-001-050-001/322
(ELECTRIC VENG)
|
2202001000NRG23291120220283048
|
30/11/2022
|
Lalengliana Renthlei
|
2202001WL001650
|
Lalengliana Renthlei
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365180
|
|
LALENGLIANA RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
LUNGLEI
|
MZ-02-001-050-001/329
(ELECTRIC VENG)
|
2202001000NRG23291120220283054
|
30/11/2022
|
Modelthangi
|
2202001WL001650
|
Modelthangi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365161
|
|
Mrs. MODELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-050-001/330
(ELECTRIC VENG)
|
2202001000NRG23291120220283056
|
30/11/2022
|
C. Lalhmangaiha
|
2202001WL001650
|
C. Lalhmangaiha
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365207
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-050-001/343
(ELECTRIC VENG)
|
2202001000NRG23291120220283063
|
30/11/2022
|
C. Rohmingthanga
|
2202001WL001650
|
C. Rohmingthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365179
|
|
C ROHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUNGLEI
|
MZ-02-001-050-001/345
(ELECTRIC VENG)
|
2202001000NRG23291120220283065
|
30/11/2022
|
C. Lalramtiama
|
2202001WL001650
|
C. Lalramtiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365122
|
|
C LALRAMTIAMA
|
IDBI BANK(607095)
|
|
107
|
LUNGLEI
|
MZ-02-001-050-001/349
(ELECTRIC VENG)
|
2202001000NRG23291120220283068
|
30/11/2022
|
Danmawia
|
2202001WL001650
|
Danmawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365227
|
|
DANMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUNGLEI
|
MZ-02-001-050-001/385
(ELECTRIC VENG)
|
2202001000NRG23291120220283096
|
30/11/2022
|
Rokungi
|
2202001WL001650
|
Rokungi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365163
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-050-001/488
(ELECTRIC VENG)
|
2202001000NRG23291120220283160
|
30/11/2022
|
Lalsiamliana
|
2202001WL001650
|
Lalsiamliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365224
|
|
Mr. C. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-050-001/495
(ELECTRIC VENG)
|
2202001000NRG23291120220283166
|
30/11/2022
|
Zanawki
|
2202001WL001650
|
Zanawki
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365185
|
|
MRS C ZANAWKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-050-001/552
(ELECTRIC VENG)
|
2202001000NRG23291120220283201
|
30/11/2022
|
T. Lalruata
|
2202001WL001650
|
T. Lalruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365235
|
|
T LALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUNGLEI
|
MZ-02-001-050-001/581
(ELECTRIC VENG)
|
2202001000NRG23291120220283217
|
30/11/2022
|
R. Rozawna
|
2202001WL001650
|
R. Rozawna
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365243
|
|
R ROZAWNA
|
CANARA BANK(508532)
|
|
113
|
LUNGLEI
|
MZ-02-001-050-001/583
(ELECTRIC VENG)
|
2202001000NRG23291120220283219
|
30/11/2022
|
Khawlthanga
|
2202001WL001650
|
Khawlthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365246
|
|
KHAWITHANGA
|
CANARA BANK(508532)
|
|
114
|
LUNGLEI
|
MZ-02-001-050-001/587
(ELECTRIC VENG)
|
2202001000NRG23291120220283222
|
30/11/2022
|
J. Biakthansanga
|
2202001WL001650
|
J. Biakthansanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365130
|
|
JAMES BIAKTHANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUNGLEI
|
MZ-02-001-050-001/598
(ELECTRIC VENG)
|
2202001000NRG23291120220283233
|
30/11/2022
|
C. Lalbiaktluanga
|
2202001WL001650
|
C. Lalbiaktluanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365247
|
|
C LALBIAKTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUNGLEI
|
MZ-02-001-050-001/599
(ELECTRIC VENG)
|
2202001000NRG23291120220283234
|
30/11/2022
|
C. Zachhawna
|
2202001WL001650
|
C. Zachhawna
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365175
|
|
MR C ZACHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-050-001/605
(ELECTRIC VENG)
|
2202001000NRG23291120220283242
|
30/11/2022
|
R. Lalsawimawia
|
2202001WL001650
|
R. Lalsawimawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365240
|
|
R LALSAWIMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUNGLEI
|
MZ-02-001-050-001/606
(ELECTRIC VENG)
|
2202001000NRG23291120220283243
|
30/11/2022
|
Hrangthanga
|
2202001WL001650
|
Hrangthanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365177
|
|
HRANGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUNGLEI
|
MZ-02-001-050-001/617
(ELECTRIC VENG)
|
2202001000NRG23291120220283252
|
30/11/2022
|
T Thangvela
|
2202001WL001650
|
T Thangvela
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365152
|
|
THANGVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUNGLEI
|
MZ-02-001-050-001/634
(ELECTRIC VENG)
|
2202001000NRG23291120220283264
|
30/11/2022
|
S. Mankima
|
2202001WL001650
|
S. Mankima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365228
|
|
S MANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
LUNGLEI
|
MZ-02-001-050-001/641
(ELECTRIC VENG)
|
2202001000NRG23291120220283269
|
30/11/2022
|
Zasiama
|
2202001WL001650
|
Zasiama
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365245
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-050-001/644
(ELECTRIC VENG)
|
2202001000NRG23291120220283272
|
30/11/2022
|
LH. Rohmingliana
|
2202001WL001650
|
LH. Rohmingliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365166
|
|
LH ROHMINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUNGLEI
|
MZ-02-001-050-001/650
(ELECTRIC VENG)
|
2202001000NRG23291120220283275
|
30/11/2022
|
LH. Biakliana
|
2202001WL001650
|
LH. Biakliana
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365132
|
|
LH BIAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNGLEI
|
MZ-02-001-050-001/655
(ELECTRIC VENG)
|
2202001000NRG23291120220283277
|
30/11/2022
|
Lalhlimawma
|
2202001WL001650
|
Lalhlimawma
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365229
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-050-001/658
(ELECTRIC VENG)
|
2202001000NRG23291120220283279
|
30/11/2022
|
F. Kamlova
|
2202001WL001650
|
F. Kamlova
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365230
|
|
F KAMLOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNGLEI
|
MZ-02-001-050-001/659
(ELECTRIC VENG)
|
2202001000NRG23291120220283280
|
30/11/2022
|
Ch. Vanlalruata
|
2202001WL001650
|
Ch. Vanlalruata
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365238
|
|
CH VANLALRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUNGLEI
|
MZ-02-001-050-001/665
(ELECTRIC VENG)
|
2202001000NRG23291120220283285
|
30/11/2022
|
H. Rammawia
|
2202001WL001650
|
H. Rammawia
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365239
|
|
H RAMMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUNGLEI
|
MZ-02-001-050-001/667
(ELECTRIC VENG)
|
2202001000NRG23291120220283286
|
30/11/2022
|
B. Biaksanga
|
2202001WL001650
|
B. Biaksanga
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365256
|
|
B LALBIAKSANGA
|
HDFC BANK LTD(607152)
|
|
129
|
LUNGLEI
|
MZ-02-001-050-001/685
(ELECTRIC VENG)
|
2202001000NRG23291120220283294
|
30/11/2022
|
Lalneihkimi
|
2202001WL001650
|
Lalneihkimi
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365178
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-050-001/688
(ELECTRIC VENG)
|
2202001000NRG23291120220283297
|
30/11/2022
|
S. Lalrinngheta
|
2202001WL001650
|
S. Lalrinngheta
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365131
|
|
S LALRINGNGHETA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNGLEI
|
MZ-02-001-050-001/704
(ELECTRIC VENG)
|
2202001000NRG23291120220283310
|
30/11/2022
|
Naran Giri
|
2202001WL001650
|
Naran Giri
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365244
|
|
MR NARAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-050-001/76
(ELECTRIC VENG)
|
2202001000NRG23291120220283327
|
30/11/2022
|
J. Lalzekima
|
2202001WL001650
|
J. Lalzekima
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365165
|
|
J LALZEKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNGLEI
|
MZ-02-001-050-001/792
(ELECTRIC VENG)
|
2202001000NRG23291120220283337
|
30/11/2022
|
Lianzuali
|
2202001WL001650
|
Lianzuali
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365193
|
|
LIANZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUNGLEI
|
MZ-02-001-050-001/866
(ELECTRIC VENG)
|
2202001000NRG23291120220283366
|
30/11/2022
|
Lalsangzuala
|
2202001WL001650
|
Lalsangzuala
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365133
|
|
LALSANGZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUNGLEI
|
MZ-02-001-050-001/874
(ELECTRIC VENG)
|
2202001000NRG23291120220283371
|
30/11/2022
|
H. Lalpari
|
2202001WL001650
|
H. Lalpari
|
00354
|
PUNB0216820
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365196
|
|
Mrs. LALPARI OPT LALVULMAWII
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185934
|
185934
|
|
|
|
|
|
|
|
|
136
|
LUNGLEI
|
MZ-02-001-050-001/160
(ELECTRIC VENG)
|
2202001000NRG23291120220282616
|
30/11/2022
|
Lalthangi
|
2202001WL001650
|
Lalthangi
|
00415
|
SBIN0003810
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321365225
|
|
MRS LALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190128
|
190128
|
|
|
|
|
|
|
|