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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_301123APB_FTO_11093
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-02-001-050-001/1794
(ELECTRIC VENG) 		2202001000NRG24291120230311202 30/11/2023 L Lalramsanga 2202001WL002064 L Lalramsanga 00078 CNRB0004152 1743 1743 Processed 19/01/2024 9668647954 Mr. L LALRAMSANGA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-050-001/1924
(ELECTRIC VENG) 		2202001000NRG24291120230311321 30/11/2023 C Lalramengmawii 2202001WL002064 C Lalramengmawii 00078 CNRB0004152 1743 1743 Processed 19/01/2024 9668648124 Mrs. C LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
3 LUNGLEI MZ-02-001-050-001/118
(ELECTRIC VENG) 		2202001000NRG24291120230310866 30/11/2023 Lalsangzuali 2202001WL002064 Lalsangzuali 00165 IBKL0001463 1743 1743 Processed 19/01/2024 9668647776 LALSANGZUALI IDBI BANK(607095)
4 LUNGLEI MZ-02-001-050-001/2041
(ELECTRIC VENG) 		2202001000NRG24291120230311437 30/11/2023 Lalramliana Lianhna 2202001WL002064 Lalramliana Lianhna 00165 IBKL0001463 1743 1743 Processed 19/01/2024 9668647775 LALRAMLIANA LIANHNA IDBI BANK(607095)
SubTotal 3486 3486
5 LUNGLEI MZ-02-001-050-001/1754
(ELECTRIC VENG) 		2202001000NRG24291120230311164 30/11/2023 H Runremsangi 2202001WL002064 H Runremsangi 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647729 H RUNREMSANGI AXIS BANK(607153)
6 LUNGLEI MZ-02-001-050-001/1775
(ELECTRIC VENG) 		2202001000NRG24291120230311183 30/11/2023 T Lalrinliana 2202001WL002064 T Lalrinliana 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647731 T LALRINLIANA SO T THANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG) 		2202001000NRG24291120230311205 30/11/2023 Derie Chawngthanhranga 2202001WL002064 Derie Chawngthanhranga 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647735 Mr. DERICK CHAWNGTHANHRANG . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-050-001/1845
(ELECTRIC VENG) 		2202001000NRG24291120230311251 30/11/2023 J Lalruatkima 2202001WL002064 J Lalruatkima 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647736 Mr. J LALRUATKIMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG) 		2202001000NRG24291120230311276 30/11/2023 V Lalhmingsanga 2202001WL002064 V Lalhmingsanga 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647743 Mr. V.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG) 		2202001000NRG24291120230311279 30/11/2023 HP Lalnunkimi 2202001WL002064 HP Lalnunkimi 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647738 MISS HP LALNUNKIMI STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-050-001/1885
(ELECTRIC VENG) 		2202001000NRG24291120230311289 30/11/2023 Lalremruata Sailo 2202001WL002064 Lalremruata Sailo 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647742 LALREMRUATA S/O LALTLUANGA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG) 		2202001000NRG24291120230311290 30/11/2023 C Zalawma 2202001WL002064 C Zalawma 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647739 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-050-001/1912
(ELECTRIC VENG) 		2202001000NRG24291120230311309 30/11/2023 Hmingthanzuali 2202001WL002064 Hmingthanzuali 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647727 HMINGTHANZUALI DO KAWLZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG) 		2202001000NRG24291120230311311 30/11/2023 Lalbiaknunga 2202001WL002064 Lalbiaknunga 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647737 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-050-001/1919
(ELECTRIC VENG) 		2202001000NRG24291120230311315 30/11/2023 Lallianzuali 2202001WL002064 Lallianzuali 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647732 LALLIANZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-050-001/1935
(ELECTRIC VENG) 		2202001000NRG24291120230311332 30/11/2023 R Zochamliani 2202001WL002064 R Zochamliani 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647728 R ZOCHAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-050-001/1941
(ELECTRIC VENG) 		2202001000NRG24291120230311339 30/11/2023 Lalchharpuii 2202001WL002064 Lalchharpuii 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647771 LALCHHARPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-050-001/1950
(ELECTRIC VENG) 		2202001000NRG24291120230311348 30/11/2023 Zodinpuii 2202001WL002064 Zodinpuii 00292 YESB0MAB006 1743 1743 Rejected 19/01/2024 9668647733 Aadhaar Number not Mapped to Account Number
19 LUNGLEI MZ-02-001-050-001/1954
(ELECTRIC VENG) 		2202001000NRG24291120230311352 30/11/2023 Lalthanliana 2202001WL002064 Lalthanliana 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647740 LALTHANLIANA S/O B LALKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-050-001/1959
(ELECTRIC VENG) 		2202001000NRG24291120230311357 30/11/2023 K Lalremruata 2202001WL002064 K Lalremruata 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647734 K LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
21 LUNGLEI MZ-02-001-050-001/1979
(ELECTRIC VENG) 		2202001000NRG24291120230311378 30/11/2023 B Lalthakimi 2202001WL002064 B Lalthakimi 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647726 B LALTHAKIMI AXIS BANK(607153)
22 LUNGLEI MZ-02-001-050-001/1984
(ELECTRIC VENG) 		2202001000NRG24291120230311381 30/11/2023 Lalremsiama 2202001WL002064 Lalremsiama 00292 YESB0MAB006 1743 1743 Processed 20/01/2024 9668647741 LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
23 LUNGLEI MZ-02-001-050-001/2016
(ELECTRIC VENG) 		2202001000NRG24291120230311410 30/11/2023 Vanlalsawmi 2202001WL002064 Vanlalsawmi 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647725 MISS VANLALSAWMI STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-050-001/2026
(ELECTRIC VENG) 		2202001000NRG24291120230311420 30/11/2023 C Lalmuanpuia 2202001WL002064 C Lalmuanpuia 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647744 C. LALMUANPUIA PUNJAB NATIONAL BANK(508568)
25 LUNGLEI MZ-02-001-050-001/511
(ELECTRIC VENG) 		2202001000NRG24291120230311646 30/11/2023 Caroline Lalduhawmi 2202001WL002064 Caroline Lalduhawmi 00292 YESB0MAB006 1743 1743 Processed 19/01/2024 9668647730 CAROLINE LALDUHAWMI IDBI BANK(607095)
SubTotal 36603 36603
26 LUNGLEI MZ-02-001-050-001/1360
(ELECTRIC VENG) 		2202001000NRG24291120230310882 30/11/2023 Liandawli 2202001WL002064 Liandawli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648150 MRS LIANDAWLI STATE BANK OF INDIA(508548)
27 LUNGLEI MZ-02-001-050-001/1558
(ELECTRIC VENG) 		2202001000NRG24291120230311032 30/11/2023 Liny Zodinmawii 2202001WL002064 Liny Zodinmawii 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9668648337 Aadhaar Number not Mapped to Account Number
28 LUNGLEI MZ-02-001-050-001/1719
(ELECTRIC VENG) 		2202001000NRG24291120230311140 30/11/2023 C Zirsangzuali 2202001WL002064 C Zirsangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647956 MRS ZIRSANGZUALI STATE BANK OF INDIA(508548)
29 LUNGLEI MZ-02-001-050-001/1728
(ELECTRIC VENG) 		2202001000NRG24291120230311148 30/11/2023 Siammawii 2202001WL002064 Siammawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647978 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-050-001/1780
(ELECTRIC VENG) 		2202001000NRG24291120230311189 30/11/2023 Lalhmingmawia 2202001WL002064 Lalhmingmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648217 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-050-001/1783
(ELECTRIC VENG) 		2202001000NRG24291120230311192 30/11/2023 Lalawmpuia Sailo 2202001WL002064 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647970 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-050-001/1787
(ELECTRIC VENG) 		2202001000NRG24291120230311196 30/11/2023 Lalrosiami 2202001WL002064 Lalrosiami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648128 LALROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LUNGLEI MZ-02-001-050-001/1790
(ELECTRIC VENG) 		2202001000NRG24291120230311199 30/11/2023 C Lalthawmmawia 2202001WL002064 C Lalthawmmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647975 Mr. C LALTHAWMMAWIA and C LALCHAWNGPUII MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-050-001/1800
(ELECTRIC VENG) 		2202001000NRG24291120230311208 30/11/2023 Lalthanmawia 2202001WL002064 Lalthanmawia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648127 Mr. P LALTHANMAWIA . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-050-001/1803
(ELECTRIC VENG) 		2202001000NRG24291120230311210 30/11/2023 Lalhriatchhunga Renthlei 2202001WL002064 Lalhriatchhunga Renthlei 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647965 Mr. R LALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-050-001/1814
(ELECTRIC VENG) 		2202001000NRG24291120230311220 30/11/2023 Nghakliani 2202001WL002064 Nghakliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648069 Mrs. NGHAKLIANI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-050-001/1815
(ELECTRIC VENG) 		2202001000NRG24291120230311221 30/11/2023 Manojit Sukla Baidya 2202001WL002064 Manojit Sukla Baidya 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648223 MR MANOJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
38 LUNGLEI MZ-02-001-050-001/1819
(ELECTRIC VENG) 		2202001000NRG24291120230311224 30/11/2023 Lalropianga 2202001WL002064 Lalropianga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647976 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-050-001/1828
(ELECTRIC VENG) 		2202001000NRG24291120230311234 30/11/2023 Miriam Lalrengpuii 2202001WL002064 Miriam Lalrengpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647971 MISS MIRIAM LALRENGPUII STATE BANK OF INDIA(508548)
40 LUNGLEI MZ-02-001-050-001/1835
(ELECTRIC VENG) 		2202001000NRG24291120230311241 30/11/2023 Lawmkunga 2202001WL002064 Lawmkunga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648019 Mr. C LAWMKUNGA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-050-001/1836
(ELECTRIC VENG) 		2202001000NRG24291120230311242 30/11/2023 Laltlankima 2202001WL002064 Laltlankima 00293 SBIN0RRMIGB 1743 1743 Processed 20/01/2024 9668648075 LALTLANKIMA S/O LALNGAIA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
42 LUNGLEI MZ-02-001-050-001/1842
(ELECTRIC VENG) 		2202001000NRG24291120230311248 30/11/2023 Laltanpuii 2202001WL002064 Laltanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648012 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
43 LUNGLEI MZ-02-001-050-001/1843
(ELECTRIC VENG) 		2202001000NRG24291120230311249 30/11/2023 Olivia Laldinmawii Khiangte 2202001WL002064 Olivia Laldinmawii Khiangte 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647963 Miss. OLIVIA LALDINMAWII KHIANGTE . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-050-001/1847
(ELECTRIC VENG) 		2202001000NRG24291120230311253 30/11/2023 Juliet Lalsiamliani 2202001WL002064 Juliet Lalsiamliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647919 Mrs. JULIET LALSIAMLIANI . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-050-001/1848
(ELECTRIC VENG) 		2202001000NRG24291120230311254 30/11/2023 Biakhlupuii 2202001WL002064 Biakhlupuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647967 Mrs. BIAKHLUPUII . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-050-001/1859
(ELECTRIC VENG) 		2202001000NRG24291120230311263 30/11/2023 Rohmingliani 2202001WL002064 Rohmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647959 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LUNGLEI MZ-02-001-050-001/1865
(ELECTRIC VENG) 		2202001000NRG24291120230311268 30/11/2023 Laldinthangi 2202001WL002064 Laldinthangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647960 T. Laldinthangi AIRTEL PAYMENTS BANK LIMITED(990288)
48 LUNGLEI MZ-02-001-050-001/1866
(ELECTRIC VENG) 		2202001000NRG24291120230311269 30/11/2023 LH Lianzama 2202001WL002064 LH Lianzama 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9668647913 Aadhaar Number not Mapped to Account Number
49 LUNGLEI MZ-02-001-050-001/1867
(ELECTRIC VENG) 		2202001000NRG24291120230311270 30/11/2023 Vanlalnghaka 2202001WL002064 Vanlalnghaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648134 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-050-001/1869
(ELECTRIC VENG) 		2202001000NRG24291120230311272 30/11/2023 LH Sangzikpuii 2202001WL002064 LH Sangzikpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648017 Ms. LH. SANGZIKPUII . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-050-001/1870
(ELECTRIC VENG) 		2202001000NRG24291120230311274 30/11/2023 H Lalthuampuii 2202001WL002064 H Lalthuampuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648129 Mrs. H LALTHUAMPUII . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-050-001/1871
(ELECTRIC VENG) 		2202001000NRG24291120230311275 30/11/2023 Sapmawii 2202001WL002064 Sapmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648021 SAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
53 LUNGLEI MZ-02-001-050-001/1873
(ELECTRIC VENG) 		2202001000NRG24291120230311277 30/11/2023 C Lalramhluni 2202001WL002064 C Lalramhluni 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647958 Mrs. C LALRAMHLUNI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-050-001/1874
(ELECTRIC VENG) 		2202001000NRG24291120230311278 30/11/2023 H Sangliantluanga 2202001WL002064 H Sangliantluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647916 H SANGLIANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
55 LUNGLEI MZ-02-001-050-001/1894
(ELECTRIC VENG) 		2202001000NRG24291120230311293 30/11/2023 Lalhmunmawii 2202001WL002064 Lalhmunmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648022 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-050-001/1898
(ELECTRIC VENG) 		2202001000NRG24291120230311296 30/11/2023 K Lalhmingliani 2202001WL002064 K Lalhmingliani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647962 Miss. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-050-001/1900
(ELECTRIC VENG) 		2202001000NRG24291120230311298 30/11/2023 Zaithanmawii 2202001WL002064 Zaithanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647914 ZAITHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
58 LUNGLEI MZ-02-001-050-001/1902
(ELECTRIC VENG) 		2202001000NRG24291120230311299 30/11/2023 Lalnunengi 2202001WL002064 Lalnunengi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647979 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-050-001/1903
(ELECTRIC VENG) 		2202001000NRG24291120230311300 30/11/2023 Elizabeth Lalremruati 2202001WL002064 Elizabeth Lalremruati 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647964 Miss. ELIZABETH LALREMRUATI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-050-001/1904
(ELECTRIC VENG) 		2202001000NRG24291120230311301 30/11/2023 Zorinthari 2202001WL002064 Zorinthari 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647968 Mrs. ZORINTHARI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-050-001/1911
(ELECTRIC VENG) 		2202001000NRG24291120230311308 30/11/2023 Zoremnghaki 2202001WL002064 Zoremnghaki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648074 Mrs. ZOREMNGHAKI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-050-001/1913
(ELECTRIC VENG) 		2202001000NRG24291120230311310 30/11/2023 H Lalthansiama 2202001WL002064 H Lalthansiama 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647957 MR H LALTHANSIAMA STATE BANK OF INDIA(508548)
63 LUNGLEI MZ-02-001-050-001/1920
(ELECTRIC VENG) 		2202001000NRG24291120230311317 30/11/2023 Zairemsangi 2202001WL002064 Zairemsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647961 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-050-001/1922
(ELECTRIC VENG) 		2202001000NRG24291120230311319 30/11/2023 S Zomuanpuii 2202001WL002064 S Zomuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648010 Mrs. S.ZOMUANPUII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-050-001/1928
(ELECTRIC VENG) 		2202001000NRG24291120230311325 30/11/2023 Lalbiakhlua 2202001WL002064 Lalbiakhlua 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9668647955 Aadhaar Number not Mapped to Account Number
66 LUNGLEI MZ-02-001-050-001/1929
(ELECTRIC VENG) 		2202001000NRG24291120230311326 30/11/2023 Lalchhungkimi 2202001WL002064 Lalchhungkimi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648023 MISS LALCHHUNGKIMI STATE BANK OF INDIA(508548)
67 LUNGLEI MZ-02-001-050-001/1934
(ELECTRIC VENG) 		2202001000NRG24291120230311331 30/11/2023 Elizabeth Lalrinmawii 2202001WL002064 Elizabeth Lalrinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647917 Mrs. ELIZABETH LALRINMAWII . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-050-001/1936
(ELECTRIC VENG) 		2202001000NRG24291120230311333 30/11/2023 Sangneihtluangi 2202001WL002064 Sangneihtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648018 Miss. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-050-001/1937
(ELECTRIC VENG) 		2202001000NRG24291120230311334 30/11/2023 Lalduhawmi Renthlei 2202001WL002064 Lalduhawmi Renthlei 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648020 Ms. LALDUHAWMI RENTHLEI . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-050-001/1938
(ELECTRIC VENG) 		2202001000NRG24291120230311335 30/11/2023 Laltlankima 2202001WL002064 Laltlankima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648182 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-050-001/1940
(ELECTRIC VENG) 		2202001000NRG24291120230311338 30/11/2023 Joicy Darlienmawi 2202001WL002064 Joicy Darlienmawi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648025 JOICY DARLIENMAWI BANK OF BARODA(606985)
72 LUNGLEI MZ-02-001-050-001/1944
(ELECTRIC VENG) 		2202001000NRG24291120230311342 30/11/2023 Saidingi 2202001WL002064 Saidingi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647915 SAIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LUNGLEI MZ-02-001-050-001/1949
(ELECTRIC VENG) 		2202001000NRG24291120230311346 30/11/2023 F Lalhmingmuani 2202001WL002064 F Lalhmingmuani 00293 SBIN0RRMIGB 1743 1743 Processed 20/01/2024 9668648030 F VANLALZAMA AND F LALHMINGMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
74 LUNGLEI MZ-02-001-050-001/1952
(ELECTRIC VENG) 		2202001000NRG24291120230311350 30/11/2023 Laldintluanga 2202001WL002064 Laldintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648014 MR LALDINTLUANGA LALDINTLUANGA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-050-001/1953
(ELECTRIC VENG) 		2202001000NRG24291120230311351 30/11/2023 Lalzampuii 2202001WL002064 Lalzampuii 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9668648015 Aadhaar Number not Mapped to Account Number
76 LUNGLEI MZ-02-001-050-001/1955
(ELECTRIC VENG) 		2202001000NRG24291120230311353 30/11/2023 R Lalkungpuii 2202001WL002064 R Lalkungpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648068 Mrs. R LALKUNGPUII . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-050-001/1958
(ELECTRIC VENG) 		2202001000NRG24291120230311356 30/11/2023 Babul Choudhury 2202001WL002064 Babul Choudhury 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648179 MR BABUL CHOWDHURY STATE BANK OF INDIA(508548)
78 LUNGLEI MZ-02-001-050-001/1963
(ELECTRIC VENG) 		2202001000NRG24291120230311362 30/11/2023 Malsawmtluangi 2202001WL002064 Malsawmtluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647918 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-050-001/1965
(ELECTRIC VENG) 		2202001000NRG24291120230311364 30/11/2023 Gospel Chanchinmawii 2202001WL002064 Gospel Chanchinmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647966 GOSPEL CHANCHINMAWII AXIS BANK(607153)
80 LUNGLEI MZ-02-001-050-001/1971
(ELECTRIC VENG) 		2202001000NRG24291120230311370 30/11/2023 Lalremsangi 2202001WL002064 Lalremsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648080 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-050-001/1972
(ELECTRIC VENG) 		2202001000NRG24291120230311371 30/11/2023 Lalhrilzuali 2202001WL002064 Lalhrilzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648181 Mrs. LALHRILZUALI . MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-050-001/1973
(ELECTRIC VENG) 		2202001000NRG24291120230311372 30/11/2023 K Vanlalmawii 2202001WL002064 K Vanlalmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648008 Mrs. K VANLALMAWII . MIZORAM RURAL BANK(607230)
83 LUNGLEI MZ-02-001-050-001/1976
(ELECTRIC VENG) 		2202001000NRG24291120230311375 30/11/2023 K Lalrinsanga 2202001WL002064 K Lalrinsanga 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648026 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-050-001/1977
(ELECTRIC VENG) 		2202001000NRG24291120230311376 30/11/2023 C Lalnuntluangi 2202001WL002064 C Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647969 Miss. C LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-050-001/1980
(ELECTRIC VENG) 		2202001000NRG24291120230311380 30/11/2023 Pc Lalnunsiami 2202001WL002064 Pc Lalnunsiami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648009 MRS PC LALNUNSIAMI STATE BANK OF INDIA(508548)
86 LUNGLEI MZ-02-001-050-001/1986
(ELECTRIC VENG) 		2202001000NRG24291120230311382 30/11/2023 Lalpekmuani 2202001WL002064 Lalpekmuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647973 Mrs. LALPEKMUANI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-050-001/1987
(ELECTRIC VENG) 		2202001000NRG24291120230311383 30/11/2023 C Vanlalfaka 2202001WL002064 C Vanlalfaka 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647972 MR C VANLALFAKA STATE BANK OF INDIA(508548)
88 LUNGLEI MZ-02-001-050-001/1988
(ELECTRIC VENG) 		2202001000NRG24291120230311384 30/11/2023 F Vanlalchhungi 2202001WL002064 F Vanlalchhungi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648016 Ms. T VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-050-001/1998
(ELECTRIC VENG) 		2202001000NRG24291120230311389 30/11/2023 Lalremthangi Exist AC 2202001WL002064 Lalremthangi Exist AC 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648011 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-050-001/2000
(ELECTRIC VENG) 		2202001000NRG24291120230311393 30/11/2023 R Lalhmingmawii EXIST AC 2202001WL002064 R Lalhmingmawii EXIST AC 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647772 R LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
91 LUNGLEI MZ-02-001-050-001/2002
(ELECTRIC VENG) 		2202001000NRG24291120230311395 30/11/2023 R Lalrindiki 2202001WL002064 R Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648007 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-050-001/2003
(ELECTRIC VENG) 		2202001000NRG24291120230311396 30/11/2023 Rosangzuali 2202001WL002064 Rosangzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668647974 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-050-001/2004
(ELECTRIC VENG) 		2202001000NRG24291120230311397 30/11/2023 F Sangthuami 2202001WL002064 F Sangthuami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648013 F SANGTHUAMI PUNJAB NATIONAL BANK(508568)
94 LUNGLEI MZ-02-001-050-001/2006
(ELECTRIC VENG) 		2202001000NRG24291120230311399 30/11/2023 Liandingpuii 2202001WL002064 Liandingpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648024 MISS LIANDINGPUII STATE BANK OF INDIA(508548)
95 LUNGLEI MZ-02-001-050-001/2008
(ELECTRIC VENG) 		2202001000NRG24291120230311401 30/11/2023 Lalnuntluangi 2202001WL002064 Lalnuntluangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648029 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-050-001/2010
(ELECTRIC VENG) 		2202001000NRG24291120230311404 30/11/2023 F Malsawmsangi 2202001WL002064 F Malsawmsangi 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648079 Miss. F MALSAWMSANGI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-050-001/2011
(ELECTRIC VENG) 		2202001000NRG24291120230311405 30/11/2023 Ht Lalruatfeli 2202001WL002064 Ht Lalruatfeli 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648078 HT LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LUNGLEI MZ-02-001-050-001/2012
(ELECTRIC VENG) 		2202001000NRG24291120230311406 30/11/2023 H Lalramhmachhuani 2202001WL002064 H Lalramhmachhuani 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648076 Mrs. H LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-050-001/2013
(ELECTRIC VENG) 		2202001000NRG24291120230311407 30/11/2023 Lalfakzuala 2202001WL002064 Lalfakzuala 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648077 MR LALFAKZUALA STATE BANK OF INDIA(508548)
100 LUNGLEI MZ-02-001-050-001/2015
(ELECTRIC VENG) 		2202001000NRG24291120230311409 30/11/2023 Lalmuanpuii 2202001WL002064 Lalmuanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648126 MS LALMUANPUII STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-050-001/2017
(ELECTRIC VENG) 		2202001000NRG24291120230311411 30/11/2023 Zothanpuii 2202001WL002064 Zothanpuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648180 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-050-001/2018
(ELECTRIC VENG) 		2202001000NRG24291120230311412 30/11/2023 T Lalbiaklawmi 2202001WL002064 T Lalbiaklawmi 00293 SBIN0RRMIGB 1743 1743 Processed 20/01/2024 9668647774 T LALBIAKLAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
103 LUNGLEI MZ-02-001-050-001/2019
(ELECTRIC VENG) 		2202001000NRG24291120230311413 30/11/2023 C Lalrindiki 2202001WL002064 C Lalrindiki 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648125 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
104 LUNGLEI MZ-02-001-050-001/2020
(ELECTRIC VENG) 		2202001000NRG24291120230311414 30/11/2023 C Lalngaihzuali 2202001WL002064 C Lalngaihzuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648130 C LALNGAIHZUALI IDBI BANK(607095)
105 LUNGLEI MZ-02-001-050-001/2022
(ELECTRIC VENG) 		2202001000NRG24291120230311416 30/11/2023 Lalruatfela 2202001WL002064 Lalruatfela 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648135 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
106 LUNGLEI MZ-02-001-050-001/2023
(ELECTRIC VENG) 		2202001000NRG24291120230311417 30/11/2023 R Vanlalmuana 2202001WL002064 R Vanlalmuana 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648133 R VANLALMUANA PUNJAB NATIONAL BANK(508568)
107 LUNGLEI MZ-02-001-050-001/2027
(ELECTRIC VENG) 		2202001000NRG24291120230311421 30/11/2023 Lalrozuala 2202001WL002064 Lalrozuala 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9668648183 Aadhaar Number not Mapped to Account Number
108 LUNGLEI MZ-02-001-050-001/2030
(ELECTRIC VENG) 		2202001000NRG24291120230311425 30/11/2023 Romawii 2202001WL002064 Romawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648175 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-050-001/2032
(ELECTRIC VENG) 		2202001000NRG24291120230311427 30/11/2023 R Lalduhawma 2202001WL002064 R Lalduhawma 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648178 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LUNGLEI MZ-02-001-050-001/2033
(ELECTRIC VENG) 		2202001000NRG24291120230311428 30/11/2023 Lalengzami 2202001WL002064 Lalengzami 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648174 Mrs. C LALENGZAMI . MIZORAM RURAL BANK(607230)
111 LUNGLEI MZ-02-001-050-001/2034
(ELECTRIC VENG) 		2202001000NRG24291120230311429 30/11/2023 Laldinliana Sailo 2202001WL002064 Laldinliana Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648226 Mr. LALDINLIANA SAILO . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-050-001/2037
(ELECTRIC VENG) 		2202001000NRG24291120230311432 30/11/2023 Lalrindika 2202001WL002064 Lalrindika 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648219 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
113 LUNGLEI MZ-02-001-050-001/2038
(ELECTRIC VENG) 		2202001000NRG24291120230311433 30/11/2023 Lalrinpuia Sailo 2202001WL002064 Lalrinpuia Sailo 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648220 Mr. LALRINPUIA SAILO . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-050-001/2039
(ELECTRIC VENG) 		2202001000NRG24291120230311434 30/11/2023 V Vanlalrempuii 2202001WL002064 V Vanlalrempuii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648218 Miss. V.VANLALREMPUII . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-050-001/2040
(ELECTRIC VENG) 		2202001000NRG24291120230311436 30/11/2023 C Lalsiamkima 2202001WL002064 C Lalsiamkima 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648227 Mr. C LALSIAMKIMA MIZORAM RURAL BANK(607230)
116 LUNGLEI MZ-02-001-050-001/2042
(ELECTRIC VENG) 		2202001000NRG24291120230311438 30/11/2023 Pc Lalthanmawii 2202001WL002064 Pc Lalthanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648222 Mrs. PC LALTHANMAWII . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-050-001/2043
(ELECTRIC VENG) 		2202001000NRG24291120230311439 30/11/2023 Roluahpuia 2202001WL002064 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648225 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-050-001/2044
(ELECTRIC VENG) 		2202001000NRG24291120230311440 30/11/2023 Lalhminghlui 2202001WL002064 Lalhminghlui 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648224 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-050-001/2047
(ELECTRIC VENG) 		2202001000NRG24291120230311443 30/11/2023 Lianngaizuali 2202001WL002064 Lianngaizuali 00293 SBIN0RRMIGB 1743 1743 Processed 19/01/2024 9668648221 Mrs. LIANNGAIZUALI . MIZORAM RURAL BANK(607230)
SubTotal 163842 163842
120 LUNGLEI MZ-02-001-050-001/102
(ELECTRIC VENG) 		2202001000NRG24291120230310854 30/11/2023 Lalthlamuani 2202001WL002064 Lalthlamuani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647795 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
121 LUNGLEI MZ-02-001-050-001/103
(ELECTRIC VENG) 		2202001000NRG24291120230310855 30/11/2023 C.Lalfelfamkima 2202001WL002064 C.Lalfelfamkima 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 LUNGLEI MZ-02-001-050-001/104
(ELECTRIC VENG) 		2202001000NRG24291120230310856 30/11/2023 M. Thansiama 2202001WL002064 M. Thansiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647688 MR M THANSIAMA STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-050-001/105
(ELECTRIC VENG) 		2202001000NRG24291120230310857 30/11/2023 T. Rosiami 2202001WL002064 T. Rosiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648274 T ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-050-001/106
(ELECTRIC VENG) 		2202001000NRG24291120230310858 30/11/2023 C. Lalhriapuia 2202001WL002064 C. Lalhriapuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647683 LALHRIATPUIA PUNJAB NATIONAL BANK(508568)
125 LUNGLEI MZ-02-001-050-001/11
(ELECTRIC VENG) 		2202001000NRG24291120230310859 30/11/2023 F.Lalngaihzuala 2202001WL002064 F.Lalngaihzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647687 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-050-001/111
(ELECTRIC VENG) 		2202001000NRG24291120230310860 30/11/2023 TC. Lalhmangaihzauva 2202001WL002064 TC. Lalhmangaihzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648239 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-050-001/112
(ELECTRIC VENG) 		2202001000NRG24291120230310861 30/11/2023 R. Lalhmachhuani 2202001WL002064 R. Lalhmachhuani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648322 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
128 LUNGLEI MZ-02-001-050-001/113
(ELECTRIC VENG) 		2202001000NRG24291120230310862 30/11/2023 Henry Lalduhawma 2202001WL002064 Henry Lalduhawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648143 Mr. HENRY LALDUHAWMA . MIZORAM RURAL BANK(607230)
129 LUNGLEI MZ-02-001-050-001/114
(ELECTRIC VENG) 		2202001000NRG24291120230310863 30/11/2023 Sanghmingthangi 2202001WL002064 Sanghmingthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647756 SANGHMINGTHANGI PUNJAB NATIONAL BANK(508568)
130 LUNGLEI MZ-02-001-050-001/116
(ELECTRIC VENG) 		2202001000NRG24291120230310864 30/11/2023 TK.Sona 2202001WL002064 TK.Sona 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647674 TK SONA PUNJAB NATIONAL BANK(508568)
131 LUNGLEI MZ-02-001-050-001/117
(ELECTRIC VENG) 		2202001000NRG24291120230310865 30/11/2023 R. Nghengpuii 2202001WL002064 R. Nghengpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648235 Mrs. R LALNGHENGPUII . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-050-001/119
(ELECTRIC VENG) 		2202001000NRG24291120230310867 30/11/2023 R. Vanlalchhuanga 2202001WL002064 R. Vanlalchhuanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648165 VANLALCHHUANGA IDBI BANK(607095)
133 LUNGLEI MZ-02-001-050-001/121
(ELECTRIC VENG) 		2202001000NRG24291120230310868 30/11/2023 C. Lalrammawia 2202001WL002064 C. Lalrammawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648212 C LALRAMMAWIA PUNJAB NATIONAL BANK(508568)
134 LUNGLEI MZ-02-001-050-001/126
(ELECTRIC VENG) 		2202001000NRG24291120230310870 30/11/2023 Lalrampari 2202001WL002064 Lalrampari 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648254 LALRAMPARI PUNJAB NATIONAL BANK(508568)
135 LUNGLEI MZ-02-001-050-001/129
(ELECTRIC VENG) 		2202001000NRG24291120230310871 30/11/2023 TBC.Lalmuanpuii 2202001WL002064 TBC.Lalmuanpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648307 B. LALCHHINGA PUNJAB NATIONAL BANK(508568)
136 LUNGLEI MZ-02-001-050-001/131
(ELECTRIC VENG) 		2202001000NRG24291120230310873 30/11/2023 Kaphlira 2202001WL002064 Kaphlira 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648036 KAPHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LUNGLEI MZ-02-001-050-001/133
(ELECTRIC VENG) 		2202001000NRG24291120230310874 30/11/2023 LalhmunDOUsiama One Four Sev Six 2202001WL002064 LalhmunDOUsiama One Four Sev Six 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647780 LALHMUNSIAMA PUNJAB NATIONAL BANK(508568)
138 LUNGLEI MZ-02-001-050-001/134
(ELECTRIC VENG) 		2202001000NRG24291120230310875 30/11/2023 Sapkunga 2202001WL002064 Sapkunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648169 MR SAPKUNGA STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-050-001/135
(ELECTRIC VENG) 		2202001000NRG24291120230310876 30/11/2023 Lawmzuala 2202001WL002064 Lawmzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648168 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LUNGLEI MZ-02-001-050-001/1356
(ELECTRIC VENG) 		2202001000NRG24291120230310877 30/11/2023 F.Lalnuntluangi 2202001WL002064 F.Lalnuntluangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648306 F LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
141 LUNGLEI MZ-02-001-050-001/1357
(ELECTRIC VENG) 		2202001000NRG24291120230310878 30/11/2023 Lalramenga 2202001WL002064 Lalramenga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648259 R LALRAMENGA PUNJAB NATIONAL BANK(508568)
142 LUNGLEI MZ-02-001-050-001/1358
(ELECTRIC VENG) 		2202001000NRG24291120230310879 30/11/2023 Lalngurliana Kawlni 2202001WL002064 Lalngurliana Kawlni 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648172 MR LALNGURLIANA COLNEY STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-050-001/1359
(ELECTRIC VENG) 		2202001000NRG24291120230310880 30/11/2023 Ngurthankhumi 2202001WL002064 Ngurthankhumi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648273 F NGURTHANKHUMI PUNJAB NATIONAL BANK(508568)
144 LUNGLEI MZ-02-001-050-001/136
(ELECTRIC VENG) 		2202001000NRG24291120230310881 30/11/2023 F. Sapnghinga 2202001WL002064 F. Sapnghinga 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648436 Aadhaar Number not Mapped to Account Number
145 LUNGLEI MZ-02-001-050-001/1362
(ELECTRIC VENG) 		2202001000NRG24291120230310883 30/11/2023 C.Lalneihthangi 2202001WL002064 C.Lalneihthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648302 MRS C LALNEIHTHANGI STATE BANK OF INDIA(508548)
146 LUNGLEI MZ-02-001-050-001/1364
(ELECTRIC VENG) 		2202001000NRG24291120230310884 30/11/2023 Lalbiakthanga 2202001WL002064 Lalbiakthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647752 LALLAWMSANGA PUNJAB NATIONAL BANK(508568)
147 LUNGLEI MZ-02-001-050-001/1365
(ELECTRIC VENG) 		2202001000NRG24291120230310885 30/11/2023 R. Lalduhawma 2202001WL002064 R. Lalduhawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648434 R LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 LUNGLEI MZ-02-001-050-001/1366
(ELECTRIC VENG) 		2202001000NRG24291120230310886 30/11/2023 R.Lalsangliani 2202001WL002064 R.Lalsangliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648238 R LALSANGLIANI PUNJAB NATIONAL BANK(508568)
149 LUNGLEI MZ-02-001-050-001/1367
(ELECTRIC VENG) 		2202001000NRG24291120230310887 30/11/2023 Lalthaniangi 2202001WL002064 Lalthaniangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648185 Miss. LALTHANIANGI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-050-001/1369
(ELECTRIC VENG) 		2202001000NRG24291120230310889 30/11/2023 David Zonunmawia 2202001WL002064 David Zonunmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647833 DAVID ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
151 LUNGLEI MZ-02-001-050-001/137
(ELECTRIC VENG) 		2202001000NRG24291120230310890 30/11/2023 HC. Das 2202001WL002064 HC. Das 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647723 HC DAS PUNJAB NATIONAL BANK(508568)
152 LUNGLEI MZ-02-001-050-001/1371
(ELECTRIC VENG) 		2202001000NRG24291120230310892 30/11/2023 Lalthangliana Rivung 2202001WL002064 Lalthangliana Rivung 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648082 LALTHANGLIANA RIVUNG PUNJAB NATIONAL BANK(508568)
153 LUNGLEI MZ-02-001-050-001/1372
(ELECTRIC VENG) 		2202001000NRG24291120230310893 30/11/2023 Lalchawii 2202001WL002064 Lalchawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648232 LALCHAWII PUNJAB NATIONAL BANK(508568)
154 LUNGLEI MZ-02-001-050-001/1373
(ELECTRIC VENG) 		2202001000NRG24291120230310894 30/11/2023 LH.Sangkunga 2202001WL002064 LH.Sangkunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648377 SANGKUNGA PUNJAB NATIONAL BANK(508568)
155 LUNGLEI MZ-02-001-050-001/1374
(ELECTRIC VENG) 		2202001000NRG24291120230310895 30/11/2023 Rothangi 2202001WL002064 Rothangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648277 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNGLEI MZ-02-001-050-001/1375
(ELECTRIC VENG) 		2202001000NRG24291120230310896 30/11/2023 V. Lalnunkimi 2202001WL002064 V. Lalnunkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648301 Mrs. V LALNUNKIMI . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-050-001/1376
(ELECTRIC VENG) 		2202001000NRG24291120230310897 30/11/2023 K.Sangchhungi 2202001WL002064 K.Sangchhungi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648267 SANGCHHUNGI PUNJAB NATIONAL BANK(508568)
158 LUNGLEI MZ-02-001-050-001/1378
(ELECTRIC VENG) 		2202001000NRG24291120230310898 30/11/2023 Lalmuanpuii 2202001WL002064 Lalmuanpuii 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 LUNGLEI MZ-02-001-050-001/1379
(ELECTRIC VENG) 		2202001000NRG24291120230310899 30/11/2023 LH.Lianmawia 2202001WL002064 LH.Lianmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647678 LH LIANMAWIA PUNJAB NATIONAL BANK(508568)
160 LUNGLEI MZ-02-001-050-001/138
(ELECTRIC VENG) 		2202001000NRG24291120230310900 30/11/2023 Zairemthangi 2202001WL002064 Zairemthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648362 ZAIREMTHANGI PUNJAB NATIONAL BANK(508568)
161 LUNGLEI MZ-02-001-050-001/1380
(ELECTRIC VENG) 		2202001000NRG24291120230310901 30/11/2023 Lalrodingi 2202001WL002064 Lalrodingi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648293 LALRODINGI PUNJAB NATIONAL BANK(508568)
162 LUNGLEI MZ-02-001-050-001/1381
(ELECTRIC VENG) 		2202001000NRG24291120230310902 30/11/2023 Ngunmawii 2202001WL002064 Ngunmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648280 L NGUNMAWII PUNJAB NATIONAL BANK(508568)
163 LUNGLEI MZ-02-001-050-001/1382
(ELECTRIC VENG) 		2202001000NRG24291120230310903 30/11/2023 C.Thangpuii 2202001WL002064 C.Thangpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647826 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
164 LUNGLEI MZ-02-001-050-001/1384
(ELECTRIC VENG) 		2202001000NRG24291120230310904 30/11/2023 Sanghmingliani 2202001WL002064 Sanghmingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648151 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-050-001/1385
(ELECTRIC VENG) 		2202001000NRG24291120230310905 30/11/2023 R.Lalsangliani 2202001WL002064 R.Lalsangliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647716 Mrs. C. LIANKUNGPUII . MIZORAM RURAL BANK(607230)
166 LUNGLEI MZ-02-001-050-001/1386
(ELECTRIC VENG) 		2202001000NRG24291120230310906 30/11/2023 ZD.Lalremruata 2202001WL002064 ZD.Lalremruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647719 LALREMRUATA ZADENG PUNJAB NATIONAL BANK(508568)
167 LUNGLEI MZ-02-001-050-001/1388
(ELECTRIC VENG) 		2202001000NRG24291120230310907 30/11/2023 Thanpuii 2202001WL002064 Thanpuii 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648101 THANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
168 LUNGLEI MZ-02-001-050-001/139
(ELECTRIC VENG) 		2202001000NRG24291120230310908 30/11/2023 Laikungi Sailo 2202001WL002064 Laikungi Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648140 LAIKUNGI PUNJAB NATIONAL BANK(508568)
169 LUNGLEI MZ-02-001-050-001/1390
(ELECTRIC VENG) 		2202001000NRG24291120230310909 30/11/2023 T Hmingthantluanga 2202001WL002064 T Hmingthantluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647858 Mr. T HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-050-001/1391
(ELECTRIC VENG) 		2202001000NRG24291120230310910 30/11/2023 Lalpanmawia 2202001WL002064 Lalpanmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648108 LALPANMAWIA PUNJAB NATIONAL BANK(508568)
171 LUNGLEI MZ-02-001-050-001/1392
(ELECTRIC VENG) 		2202001000NRG24291120230310911 30/11/2023 HrangtluangiDOU One three eigh for 2202001WL002064 HrangtluangiDOU One three eigh for 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647778 HRANGTLUANGI PUNJAB NATIONAL BANK(508568)
172 LUNGLEI MZ-02-001-050-001/1393
(ELECTRIC VENG) 		2202001000NRG24291120230310912 30/11/2023 Saitluangi Sail 2202001WL002064 Saitluangi Sail 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648050 MRS SAITLUANGI SAILO STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-050-001/1394
(ELECTRIC VENG) 		2202001000NRG24291120230310913 30/11/2023 Lalthani 2202001WL002064 Lalthani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647883 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-050-001/1395
(ELECTRIC VENG) 		2202001000NRG24291120230310914 30/11/2023 Vanlalruata 2202001WL002064 Vanlalruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647986 VANLALRUATA PUNJAB NATIONAL BANK(508568)
175 LUNGLEI MZ-02-001-050-001/1396
(ELECTRIC VENG) 		2202001000NRG24291120230310915 30/11/2023 Hmingchungnunga 2202001WL002064 Hmingchungnunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648385 HMINGCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
176 LUNGLEI MZ-02-001-050-001/1397
(ELECTRIC VENG) 		2202001000NRG24291120230310916 30/11/2023 Kailiani 2202001WL002064 Kailiani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647940 V KAILIANI PUNJAB NATIONAL BANK(508568)
177 LUNGLEI MZ-02-001-050-001/1398
(ELECTRIC VENG) 		2202001000NRG24291120230310917 30/11/2023 LH.Lalrinpuii 2202001WL002064 LH.Lalrinpuii 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648367 LH LALRINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
178 LUNGLEI MZ-02-001-050-001/1399
(ELECTRIC VENG) 		2202001000NRG24291120230310918 30/11/2023 Malsawma 2202001WL002064 Malsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648116 MALSAWMA PUNJAB NATIONAL BANK(508568)
179 LUNGLEI MZ-02-001-050-001/140
(ELECTRIC VENG) 		2202001000NRG24291120230310919 30/11/2023 Darthiangi 2202001WL002064 Darthiangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648368 Mrs. C DARTHIANGI . MIZORAM RURAL BANK(607230)
180 LUNGLEI MZ-02-001-050-001/1401
(ELECTRIC VENG) 		2202001000NRG24291120230310920 30/11/2023 Sapdengi 2202001WL002064 Sapdengi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647713 Mr. H.ROTHANGA Opp SAPDENGI . MIZORAM RURAL BANK(607230)
181 LUNGLEI MZ-02-001-050-001/1402
(ELECTRIC VENG) 		2202001000NRG24291120230310921 30/11/2023 Lalrinmawii 2202001WL002064 Lalrinmawii 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668647849 NG LALRIMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
182 LUNGLEI MZ-02-001-050-001/1403
(ELECTRIC VENG) 		2202001000NRG24291120230310922 30/11/2023 Thanglunghnemi 2202001WL002064 Thanglunghnemi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648375 THANGLUNGHNEMI PUNJAB NATIONAL BANK(508568)
183 LUNGLEI MZ-02-001-050-001/1404
(ELECTRIC VENG) 		2202001000NRG24291120230310923 30/11/2023 Saikungi 2202001WL002064 Saikungi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648270 SAIKUNGI PUNJAB NATIONAL BANK(508568)
184 LUNGLEI MZ-02-001-050-001/1405
(ELECTRIC VENG) 		2202001000NRG24291120230310924 30/11/2023 K.Nuchhungi 2202001WL002064 K.Nuchhungi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648152 K. NUCHHUNGI PUNJAB NATIONAL BANK(508568)
185 LUNGLEI MZ-02-001-050-001/1406
(ELECTRIC VENG) 		2202001000NRG24291120230310925 30/11/2023 Chinkhanmang 2202001WL002064 Chinkhanmang 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648315 CHINGKHANMANGI IDBI BANK(607095)
186 LUNGLEI MZ-02-001-050-001/1407
(ELECTRIC VENG) 		2202001000NRG24291120230310926 30/11/2023 LH.Lalnuntluanga 2202001WL002064 LH.Lalnuntluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648005 LH LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
187 LUNGLEI MZ-02-001-050-001/1408
(ELECTRIC VENG) 		2202001000NRG24291120230310927 30/11/2023 Lalhmingliani 2202001WL002064 Lalhmingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647929 C.LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
188 LUNGLEI MZ-02-001-050-001/1409
(ELECTRIC VENG) 		2202001000NRG24291120230310928 30/11/2023 Vanlalruata 2202001WL002064 Vanlalruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647837 VANLALRUATA PUNJAB NATIONAL BANK(508568)
189 LUNGLEI MZ-02-001-050-001/141
(ELECTRIC VENG) 		2202001000NRG24291120230310929 30/11/2023 Zonunsanga 2202001WL002064 Zonunsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648431 C ZONUNSANGA PUNJAB NATIONAL BANK(508568)
190 LUNGLEI MZ-02-001-050-001/1411
(ELECTRIC VENG) 		2202001000NRG24291120230310930 30/11/2023 Laldinpuii 2202001WL002064 Laldinpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648096 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
191 LUNGLEI MZ-02-001-050-001/1413
(ELECTRIC VENG) 		2202001000NRG24291120230310932 30/11/2023 Michael Lalrinsanga 2202001WL002064 Michael Lalrinsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648458 Mr. MICHAEL LALRINSANGA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-050-001/1414
(ELECTRIC VENG) 		2202001000NRG24291120230310933 30/11/2023 K Lalenga 2202001WL002064 K Lalenga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648342 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
193 LUNGLEI MZ-02-001-050-001/1415
(ELECTRIC VENG) 		2202001000NRG24291120230310934 30/11/2023 Lalrengpuii 2202001WL002064 Lalrengpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647824 K.LALRENGPUII PUNJAB NATIONAL BANK(508568)
194 LUNGLEI MZ-02-001-050-001/1416
(ELECTRIC VENG) 		2202001000NRG24291120230310935 30/11/2023 R Lawmzuala 2202001WL002064 R Lawmzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648442 R LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
195 LUNGLEI MZ-02-001-050-001/1418
(ELECTRIC VENG) 		2202001000NRG24291120230310936 30/11/2023 Khawneihbuaia 2202001WL002064 Khawneihbuaia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648440 Mr. THINHNEMI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-050-001/1419
(HAULAWNG) 		2202001000NRG24291120230310937 30/11/2023 Lalhlupuii 2202001WL002064 Lalhlupuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648046 LALHLUPUII PUNJAB NATIONAL BANK(508568)
197 LUNGLEI MZ-02-001-050-001/142
(ELECTRIC VENG) 		2202001000NRG24291120230310938 30/11/2023 R. Rosanga 2202001WL002064 R. Rosanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648103 R ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGLEI MZ-02-001-050-001/1420
(ELECTRIC VENG) 		2202001000NRG24291120230310939 30/11/2023 Zakili 2202001WL002064 Zakili 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648324 Mrs. K ZAKILI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-050-001/1421
(ELECTRIC VENG) 		2202001000NRG24291120230310940 30/11/2023 C Rokima 2202001WL002064 C Rokima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648137 C ROKIMA PUNJAB NATIONAL BANK(508568)
200 LUNGLEI MZ-02-001-050-001/1422
(ELECTRIC VENG) 		2202001000NRG24291120230310941 30/11/2023 C Lalremmawii 2202001WL002064 C Lalremmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647855 C LALREMMAWII PUNJAB NATIONAL BANK(508568)
201 LUNGLEI MZ-02-001-050-001/1429
(ELECTRIC VENG) 		2202001000NRG24291120230310942 30/11/2023 Lalrawngbawla 2202001WL002064 Lalrawngbawla 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648114 LALRAWNGBAWLA PUNJAB NATIONAL BANK(508568)
202 LUNGLEI MZ-02-001-050-001/143
(ELECTRIC VENG) 		2202001000NRG24291120230310943 30/11/2023 K. Lalengi 2202001WL002064 K. Lalengi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648365 Mrs. K LALENGI . MIZORAM RURAL BANK(607230)
203 LUNGLEI MZ-02-001-050-001/1430
(ELECTRIC VENG) 		2202001000NRG24291120230310944 30/11/2023 K.Vanlalpeka 2202001WL002064 K.Vanlalpeka 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647945 Mrs. K.ROSANGPUII . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-050-001/1431
(ELECTRIC VENG) 		2202001000NRG24291120230310945 30/11/2023 Lalduhpuia Colney 2202001WL002064 Lalduhpuia Colney 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648403 Mr. LALDUHPUIA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-050-001/1433
(ELECTRIC VENG) 		2202001000NRG24291120230310946 30/11/2023 Chawngtluangi 2202001WL002064 Chawngtluangi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 LUNGLEI MZ-02-001-050-001/1436
(ELECTRIC VENG) 		2202001000NRG24291120230310947 30/11/2023 Vanlalsiama 2202001WL002064 Vanlalsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648214 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-050-001/1438
(ELECTRIC VENG) 		2202001000NRG24291120230310948 30/11/2023 Lalrinliana 2202001WL002064 Lalrinliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648332 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-050-001/1439
(ELECTRIC VENG) 		2202001000NRG24291120230310949 30/11/2023 Lalengzauvi 2202001WL002064 Lalengzauvi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647844 Mrs. H LALENGZAMI . MIZORAM RURAL BANK(607230)
209 LUNGLEI MZ-02-001-050-001/144
(ELECTRIC VENG) 		2202001000NRG24291120230310950 30/11/2023 Chungliankhuma 2202001WL002064 Chungliankhuma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648083 CHUNGLIANKHUMA PUNJAB NATIONAL BANK(508568)
210 LUNGLEI MZ-02-001-050-001/1440
(ELECTRIC VENG) 		2202001000NRG24291120230310951 30/11/2023 LH.Lianthuami 2202001WL002064 LH.Lianthuami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648109 MS LIANTHUAMI STATE BANK OF INDIA(508548)
211 LUNGLEI MZ-02-001-050-001/1441
(ELECTRIC VENG) 		2202001000NRG24291120230310952 30/11/2023 Zahunga 2202001WL002064 Zahunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647944 PCTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUNGLEI MZ-02-001-050-001/1443
(ELECTRIC VENG) 		2202001000NRG24291120230310953 30/11/2023 R.Vanlaldika 2202001WL002064 R.Vanlaldika 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648334 Mr. R. VANLALDIKA and LALMUANKIMI . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-050-001/1447
(ELECTRIC VENG) 		2202001000NRG24291120230310955 30/11/2023 T.Lalremruata 2202001WL002064 T.Lalremruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647825 T.LALREMRUATA PUNJAB NATIONAL BANK(508568)
214 LUNGLEI MZ-02-001-050-001/1448
(ELECTRIC VENG) 		2202001000NRG24291120230310956 30/11/2023 P.Lalbiakmawia 2202001WL002064 P.Lalbiakmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648250 MR P BIAKMAWIA STATE BANK OF INDIA(508548)
215 LUNGLEI MZ-02-001-050-001/1449
(ELECTRIC VENG) 		2202001000NRG24291120230310957 30/11/2023 T.Lalengzauva 2202001WL002064 T.Lalengzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648344 T LALENGZAUVA PUNJAB NATIONAL BANK(508568)
216 LUNGLEI MZ-02-001-050-001/1454
(ELECTRIC VENG) 		2202001000NRG24291120230310959 30/11/2023 Lalkaptluanga 2202001WL002064 Lalkaptluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647685 LALKAPTLUANGA PUNJAB NATIONAL BANK(508568)
217 LUNGLEI MZ-02-001-050-001/1456
(ELECTRIC VENG) 		2202001000NRG24291120230310960 30/11/2023 T.Vanlalneihi 2202001WL002064 T.Vanlalneihi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648318 T VANLALNEIHI PUNJAB NATIONAL BANK(508568)
218 LUNGLEI MZ-02-001-050-001/1458
(ELECTRIC VENG) 		2202001000NRG24291120230310961 30/11/2023 Peklawma 2202001WL002064 Peklawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648295 PEKLAWMA PUNJAB NATIONAL BANK(508568)
219 LUNGLEI MZ-02-001-050-001/1459
(ELECTRIC VENG) 		2202001000NRG24291120230310962 30/11/2023 C.Lalmalsawma 2202001WL002064 C.Lalmalsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647755 C LALMALSAWMA PUNJAB NATIONAL BANK(508568)
220 LUNGLEI MZ-02-001-050-001/1460
(ELECTRIC VENG) 		2202001000NRG24291120230310963 30/11/2023 J.Lalremruata 2202001WL002064 J.Lalremruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647691 Mr. J LALREMRUATA . MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-050-001/1461
(ELECTRIC VENG) 		2202001000NRG24291120230310964 30/11/2023 T Lalhmingliani 2202001WL002064 T Lalhmingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647895 Mrs. T.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-050-001/1462
(ELECTRIC VENG) 		2202001000NRG24291120230310965 30/11/2023 Lalramchhuani 2202001WL002064 Lalramchhuani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647890 LALRAMCHHUANI PUNJAB NATIONAL BANK(508568)
223 LUNGLEI MZ-02-001-050-001/1463
(ELECTRIC VENG) 		2202001000NRG24291120230310966 30/11/2023 T.Lalrochanga 2202001WL002064 T.Lalrochanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648383 Mr. T LALROCHANGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-050-001/1464
(ELECTRIC VENG) 		2202001000NRG24291120230310967 30/11/2023 Lalnunpari Varte 2202001WL002064 Lalnunpari Varte 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647809 LALNUNPARI VARTE PUNJAB NATIONAL BANK(508568)
225 LUNGLEI MZ-02-001-050-001/1467
(ELECTRIC VENG) 		2202001000NRG24291120230310968 30/11/2023 Surena 2202001WL002064 Surena 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648249 SURENA PUNJAB NATIONAL BANK(508568)
226 LUNGLEI MZ-02-001-050-001/1468
(ELECTRIC VENG) 		2202001000NRG24291120230310969 30/11/2023 Donald Anthony 2202001WL002064 Donald Anthony 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648157 MR DONALD ANTHONY STATE BANK OF INDIA(508548)
227 LUNGLEI MZ-02-001-050-001/1469
(ELECTRIC VENG) 		2202001000NRG24291120230310970 30/11/2023 Lalrinzuala 2202001WL002064 Lalrinzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648351 C LALRINZUALA IDBI BANK(607095)
228 LUNGLEI MZ-02-001-050-001/147
(ELECTRIC VENG) 		2202001000NRG24291120230310971 30/11/2023 Ngurliani 2202001WL002064 Ngurliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647705 NGURLIANI PUNJAB NATIONAL BANK(508568)
229 LUNGLEI MZ-02-001-050-001/1473
(ELECTRIC VENG) 		2202001000NRG24291120230310972 30/11/2023 Lallawmsiama 2202001WL002064 Lallawmsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647747 LALLAWMSIAMA PUNJAB NATIONAL BANK(508568)
230 LUNGLEI MZ-02-001-050-001/1476
(ELECTRIC VENG) 		2202001000NRG24291120230310973 30/11/2023 P.Lalhmunsiama 2202001WL002064 P.Lalhmunsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648359 CONSTABLECT P LALHMUNSIAMA STATE BANK OF INDIA(508548)
231 LUNGLEI MZ-02-001-050-001/1478
(ELECTRIC VENG) 		2202001000NRG24291120230310974 30/11/2023 Dengtluangi 2202001WL002064 Dengtluangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647828 DENGTLUANGPUII PUNJAB NATIONAL BANK(508568)
232 LUNGLEI MZ-02-001-050-001/1479
(ELECTRIC VENG) 		2202001000NRG24291120230310975 30/11/2023 Lalduhawma 2202001WL002064 Lalduhawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647928 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
233 LUNGLEI MZ-02-001-050-001/148
(ELECTRIC VENG) 		2202001000NRG24291120230310976 30/11/2023 Zomuanpuii Fanu 2202001WL002064 Zomuanpuii Fanu 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648201 TLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 LUNGLEI MZ-02-001-050-001/1480
(ELECTRIC VENG) 		2202001000NRG24291120230310977 30/11/2023 Lalrinawma 2202001WL002064 Lalrinawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648449 K LALRINAWMA PUNJAB NATIONAL BANK(508568)
235 LUNGLEI MZ-02-001-050-001/1482
(ELECTRIC VENG) 		2202001000NRG24291120230310979 30/11/2023 P.Lalhmachhuana 2202001WL002064 P.Lalhmachhuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648340 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-050-001/1485
(ELECTRIC VENG) 		2202001000NRG24291120230310980 30/11/2023 H.Lalramliana 2202001WL002064 H.Lalramliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647684 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
237 LUNGLEI MZ-02-001-050-001/1487
(ELECTRIC VENG) 		2202001000NRG24291120230310981 30/11/2023 PC Lalzarmawia 2202001WL002064 PC Lalzarmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648459 MR PC LALZARMAWIA STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-050-001/1488
(ELECTRIC VENG) 		2202001000NRG24291120230310982 30/11/2023 Lalramdinsanga 2202001WL002064 Lalramdinsanga 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648333 Aadhaar Number not Mapped to Account Number
239 LUNGLEI MZ-02-001-050-001/1490
(ELECTRIC VENG) 		2202001000NRG24291120230310983 30/11/2023 Prabhakar Chhetri 2202001WL002064 Prabhakar Chhetri 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647695 PRABHAKAR CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
240 LUNGLEI MZ-02-001-050-001/1495
(ELECTRIC VENG) 		2202001000NRG24291120230310984 30/11/2023 Zonunmawii 2202001WL002064 Zonunmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647886 Mrs. ZONUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
241 LUNGLEI MZ-02-001-050-001/1497
(ELECTRIC VENG) 		2202001000NRG24291120230310985 30/11/2023 B Lalrothianga 2202001WL002064 B Lalrothianga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648247 LALROTHIANGA PUNJAB NATIONAL BANK(508568)
242 LUNGLEI MZ-02-001-050-001/1498
(ELECTRIC VENG) 		2202001000NRG24291120230310986 30/11/2023 M Vanlaldina 2202001WL002064 M Vanlaldina 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648279 MR M VANLALDINA STATE BANK OF INDIA(508548)
243 LUNGLEI MZ-02-001-050-001/1499
(ELECTRIC VENG) 		2202001000NRG24291120230310987 30/11/2023 Lalsawma 2202001WL002064 Lalsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647676 LALSAWMA PUNJAB NATIONAL BANK(508568)
244 LUNGLEI MZ-02-001-050-001/15
(ELECTRIC VENG) 		2202001000NRG24291120230310988 30/11/2023 J.Lalawmpuia 2202001WL002064 J.Lalawmpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647953 J LALAWMPUIA PUNJAB NATIONAL BANK(508568)
245 LUNGLEI MZ-02-001-050-001/150
(ELECTRIC VENG) 		2202001000NRG24291120230310989 30/11/2023 H Lalzarliani 2202001WL002064 H Lalzarliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648261 H LALZARLIANI PUNJAB NATIONAL BANK(508568)
246 LUNGLEI MZ-02-001-050-001/1500
(ELECTRIC VENG) 		2202001000NRG24291120230310990 30/11/2023 B.Lalrohlua 2202001WL002064 B.Lalrohlua 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648153 B LALROHLUA PUNJAB NATIONAL BANK(508568)
247 LUNGLEI MZ-02-001-050-001/1501
(ELECTRIC VENG) 		2202001000NRG24291120230310991 30/11/2023 Lalrinfeli 2202001WL002064 Lalrinfeli 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648131 RLALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LUNGLEI MZ-02-001-050-001/1502
(ELECTRIC VENG) 		2202001000NRG24291120230310992 30/11/2023 S Lalfamkimia 2202001WL002064 S Lalfamkimia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648154 S LALFAMKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 LUNGLEI MZ-02-001-050-001/1503
(ELECTRIC VENG) 		2202001000NRG24291120230310993 30/11/2023 P Lalramhluna 2202001WL002064 P Lalramhluna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647704 MR P LALRAMHLUNA STATE BANK OF INDIA(508548)
250 LUNGLEI MZ-02-001-050-001/1505
(ELECTRIC VENG) 		2202001000NRG24291120230310994 30/11/2023 R Romuana 2202001WL002064 R Romuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648155 R LALROMUANA PUNJAB NATIONAL BANK(508568)
251 LUNGLEI MZ-02-001-050-001/1507
(ELECTRIC VENG) 		2202001000NRG24291120230310995 30/11/2023 H Lalrinsangi 2202001WL002064 H Lalrinsangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648376 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
252 LUNGLEI MZ-02-001-050-001/1508
(ELECTRIC VENG) 		2202001000NRG24291120230310996 30/11/2023 Ramengmawia 2202001WL002064 Ramengmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648414 MR JON RAMENGMAWIA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-050-001/1509
(ELECTRIC VENG) 		2202001000NRG24291120230310997 30/11/2023 MS Dawngliana 2202001WL002064 MS Dawngliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647692 MS DAWNGLIANA PUNJAB NATIONAL BANK(508568)
254 LUNGLEI MZ-02-001-050-001/1510
(ELECTRIC VENG) 		2202001000NRG24291120230310998 30/11/2023 P.C. Lalngaihsanga 2202001WL002064 P.C. Lalngaihsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648156 MR PC LALNGAIHSANGA STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-050-001/1512
(ELECTRIC VENG) 		2202001000NRG24291120230310999 30/11/2023 Lalchhuanmawii 2202001WL002064 Lalchhuanmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648361 LALCHHUANMAWII PUNJAB NATIONAL BANK(508568)
256 LUNGLEI MZ-02-001-050-001/1513
(ELECTRIC VENG) 		2202001000NRG24291120230311000 30/11/2023 K.Sapzara 2202001WL002064 K.Sapzara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648386 K LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
257 LUNGLEI MZ-02-001-050-001/1514
(ELECTRIC VENG) 		2202001000NRG24291120230311001 30/11/2023 Lalrinkima 2202001WL002064 Lalrinkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647829 MR K LALRINKIMA LALRINKIMA STATE BANK OF INDIA(508548)
258 LUNGLEI MZ-02-001-050-001/1515
(ELECTRIC VENG) 		2202001000NRG24291120230311002 30/11/2023 Hrangthanpuia 2202001WL002064 Hrangthanpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648426 Mr. HRANGTHANPUIA . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-050-001/1516
(ELECTRIC VENG) 		2202001000NRG24291120230311003 30/11/2023 Zohmingliana 2202001WL002064 Zohmingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648381 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-050-001/1517
(ELECTRIC VENG) 		2202001000NRG24291120230311004 30/11/2023 Rama 2202001WL002064 Rama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648444 RAMA IDBI BANK(607095)
261 LUNGLEI MZ-02-001-050-001/152
(ELECTRIC VENG) 		2202001000NRG24291120230311005 30/11/2023 C.Lalbiakngura 2202001WL002064 C.Lalbiakngura 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647793 MR C BIAKNGURA STATE BANK OF INDIA(508548)
262 LUNGLEI MZ-02-001-050-001/1520
(ELECTRIC VENG) 		2202001000NRG24291120230311006 30/11/2023 Niranjan Das 2202001WL002064 Niranjan Das 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648121 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
263 LUNGLEI MZ-02-001-050-001/1523
(ELECTRIC VENG) 		2202001000NRG24291120230311009 30/11/2023 LH Liantluanga 2202001WL002064 LH Liantluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647679 CONSTABLECT LH LIANTLUANGA STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-050-001/1525
(ELECTRIC VENG) 		2202001000NRG24291120230311011 30/11/2023 Robert VL.Rawngbawla 2202001WL002064 Robert VL.Rawngbawla 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648343 MR ROBERT VL RAWNGBAWLA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-050-001/1526
(ELECTRIC VENG) 		2202001000NRG24291120230311012 30/11/2023 Lalbiakkimi 2202001WL002064 Lalbiakkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648323 MS F LALBIAKKIMI STATE BANK OF INDIA(508548)
266 LUNGLEI MZ-02-001-050-001/1527
(ELECTRIC VENG) 		2202001000NRG24291120230311013 30/11/2023 Biakthangi 2202001WL002064 Biakthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648004 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-050-001/1528
(ELECTRIC VENG) 		2202001000NRG24291120230311014 30/11/2023 R Kawlzika 2202001WL002064 R Kawlzika 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648379 KAWLZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LUNGLEI MZ-02-001-050-001/1529
(ELECTRIC VENG) 		2202001000NRG24291120230311015 30/11/2023 Lalbiakhluta 2202001WL002064 Lalbiakhluta 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648292 RLALBIAKHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LUNGLEI MZ-02-001-050-001/153
(ELECTRIC VENG) 		2202001000NRG24291120230311016 30/11/2023 Laltlankimi 2202001WL002064 Laltlankimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648260 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-050-001/1533
(ELECTRIC VENG) 		2202001000NRG24291120230311017 30/11/2023 Lalhmahruaia 2202001WL002064 Lalhmahruaia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648405 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-050-001/1534
(ELECTRIC VENG) 		2202001000NRG24291120230311018 30/11/2023 MS Dawngliana DOU One fiv zero nine 2202001WL002064 MS Dawngliana DOU One fiv zero nine 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647779 PC VANLALRUATA PUNJAB NATIONAL BANK(508568)
272 LUNGLEI MZ-02-001-050-001/1535
(ELECTRIC VENG) 		2202001000NRG24291120230311019 30/11/2023 Lalnunsiama 2202001WL002064 Lalnunsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648412 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LUNGLEI MZ-02-001-050-001/1537
(ELECTRIC VENG) 		2202001000NRG24291120230311020 30/11/2023 Thangliana 2202001WL002064 Thangliana 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648059 THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
274 LUNGLEI MZ-02-001-050-001/1539
(ELECTRIC VENG) 		2202001000NRG24291120230311021 30/11/2023 R.Lalneihmawia 2202001WL002064 R.Lalneihmawia 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 LUNGLEI MZ-02-001-050-001/1540
(ELECTRIC VENG) 		2202001000NRG24291120230311022 30/11/2023 B.Lalngaihzuala 2202001WL002064 B.Lalngaihzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648085 LALNGAIHZUALA PUNJAB NATIONAL BANK(508568)
276 LUNGLEI MZ-02-001-050-001/1542
(ELECTRIC VENG) 		2202001000NRG24291120230311023 30/11/2023 Lalchhuanmawia 2202001WL002064 Lalchhuanmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648240 LALCHHUANMAWIA PUNJAB NATIONAL BANK(508568)
277 LUNGLEI MZ-02-001-050-001/1543
(ELECTRIC VENG) 		2202001000NRG24291120230311024 30/11/2023 Lalhmingliana 2202001WL002064 Lalhmingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648409 LALHMINGLIANA HNAMTE PUNJAB NATIONAL BANK(508568)
278 LUNGLEI MZ-02-001-050-001/1546
(ELECTRIC VENG) 		2202001000NRG24291120230311025 30/11/2023 Rebek Laltharzeli 2202001WL002064 Rebek Laltharzeli 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647757 REBECCA LALTHARZELI PUNJAB NATIONAL BANK(508568)
279 LUNGLEI MZ-02-001-050-001/1549
(ELECTRIC VENG) 		2202001000NRG24291120230311026 30/11/2023 Saikhuma 2202001WL002064 Saikhuma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648045 SAIKHUMA PUNJAB NATIONAL BANK(508568)
280 LUNGLEI MZ-02-001-050-001/1553
(ELECTRIC VENG) 		2202001000NRG24291120230311029 30/11/2023 Lalrinzuali 2202001WL002064 Lalrinzuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648268 RINZUALI PUNJAB NATIONAL BANK(508568)
281 LUNGLEI MZ-02-001-050-001/1554
(ELECTRIC VENG) 		2202001000NRG24291120230311030 30/11/2023 Lalthangpuii 2202001WL002064 Lalthangpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647718 LALTHANGPUII PUNJAB NATIONAL BANK(508568)
282 LUNGLEI MZ-02-001-050-001/1557
(ELECTRIC VENG) 		2202001000NRG24291120230311031 30/11/2023 H.Laltanpuia 2202001WL002064 H.Laltanpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647764 MR H LALTANPUIA STATE BANK OF INDIA(508548)
283 LUNGLEI MZ-02-001-050-001/1559
(ELECTRIC VENG) 		2202001000NRG24291120230311033 30/11/2023 C Lalruatsanga 2202001WL002064 C Lalruatsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647866 C LALRUATSANGA HDFC BANK LTD(607152)
284 LUNGLEI MZ-02-001-050-001/156
(ELECTRIC VENG) 		2202001000NRG24291120230311034 30/11/2023 Malsawmsanga 2202001WL002064 Malsawmsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647982 Mr. RICKY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
285 LUNGLEI MZ-02-001-050-001/1561
(ELECTRIC VENG) 		2202001000NRG24291120230311035 30/11/2023 Chuanngura 2202001WL002064 Chuanngura 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648392 CHUANNGURA PUNJAB NATIONAL BANK(508568)
286 LUNGLEI MZ-02-001-050-001/1565
(ELECTRIC VENG) 		2202001000NRG24291120230311037 30/11/2023 Lalengruali 2202001WL002064 Lalengruali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647765 Miss. LALENGRUALI . MIZORAM RURAL BANK(607230)
287 LUNGLEI MZ-02-001-050-001/1567
(ELECTRIC VENG) 		2202001000NRG24291120230311038 30/11/2023 K.Lalhlimpuia 2202001WL002064 K.Lalhlimpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648370 LALHLIMPUIA COLNEY PUNJAB NATIONAL BANK(508568)
288 LUNGLEI MZ-02-001-050-001/1568
(ELECTRIC VENG) 		2202001000NRG24291120230311039 30/11/2023 K.Lalhlimpuia 2202001WL002064 K.Lalhlimpuia 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647885 Aadhaar Number not Mapped to Account Number
289 LUNGLEI MZ-02-001-050-001/1569
(ELECTRIC VENG) 		2202001000NRG24291120230311040 30/11/2023 C.Lalhmingmawia 2202001WL002064 C.Lalhmingmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648097 C LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
290 LUNGLEI MZ-02-001-050-001/157
(ELECTRIC VENG) 		2202001000NRG24291120230311041 30/11/2023 C.Lalrinmawia 2202001WL002064 C.Lalrinmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648425 CLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNGLEI MZ-02-001-050-001/1572
(ELECTRIC VENG) 		2202001000NRG24291120230311042 30/11/2023 Khawlliankimi 2202001WL002064 Khawlliankimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647871 Mrs. KHAWLLIANKIMI . MIZORAM RURAL BANK(607230)
292 LUNGLEI MZ-02-001-050-001/1573
(ELECTRIC VENG) 		2202001000NRG24291120230311043 30/11/2023 Lalhmingthanga 2202001WL002064 Lalhmingthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648354 Mr. LH LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-050-001/1577
(ELECTRIC VENG) 		2202001000NRG24291120230311044 30/11/2023 R.Lalruatfela 2202001WL002064 R.Lalruatfela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647838 R LALRUATFELA PUNJAB NATIONAL BANK(508568)
294 LUNGLEI MZ-02-001-050-001/158
(ELECTRIC VENG) 		2202001000NRG24291120230311045 30/11/2023 C.Lalbiakvela 2202001WL002064 C.Lalbiakvela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648416 C LALBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LUNGLEI MZ-02-001-050-001/1580
(ELECTRIC VENG) 		2202001000NRG24291120230311046 30/11/2023 Lalthantluanga Sailo 2202001WL002064 Lalthantluanga Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647669 LALTHANTLUANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
296 LUNGLEI MZ-02-001-050-001/1581
(ELECTRIC VENG) 		2202001000NRG24291120230311047 30/11/2023 Lalhminghrila 2202001WL002064 Lalhminghrila 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648271 C LALHMINGHRILA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGLEI MZ-02-001-050-001/1584
(ELECTRIC VENG) 		2202001000NRG24291120230311048 30/11/2023 R.Ramdingliana 2202001WL002064 R.Ramdingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648032 R. RAMDINGLIANA PUNJAB NATIONAL BANK(508568)
298 LUNGLEI MZ-02-001-050-001/1586
(ELECTRIC VENG) 		2202001000NRG24291120230311049 30/11/2023 Vanlalruata 2202001WL002064 Vanlalruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648443 VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
299 LUNGLEI MZ-02-001-050-001/1589
(ELECTRIC VENG) 		2202001000NRG24291120230311050 30/11/2023 Hmingthanzauvi 2202001WL002064 Hmingthanzauvi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647806 Mrs. V.HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
300 LUNGLEI MZ-02-001-050-001/159
(ELECTRIC VENG) 		2202001000NRG24291120230311051 30/11/2023 K.Lalrohlua 2202001WL002064 K.Lalrohlua 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647671 K LALROHLUA PUNJAB NATIONAL BANK(508568)
301 LUNGLEI MZ-02-001-050-001/1591
(ELECTRIC VENG) 		2202001000NRG24291120230311052 30/11/2023 Zonunsiama 2202001WL002064 Zonunsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647720 Mr. T ZONUNSIAMA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-050-001/1595
(ELECTRIC VENG) 		2202001000NRG24291120230311054 30/11/2023 C.Lalramenga 2202001WL002064 C.Lalramenga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648262 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGLEI MZ-02-001-050-001/1596
(ELECTRIC VENG) 		2202001000NRG24291120230311055 30/11/2023 PC Lalngaihthanga 2202001WL002064 PC Lalngaihthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648461 MR PC LALNGAIHTHANGA STATE BANK OF INDIA(508548)
304 LUNGLEI MZ-02-001-050-001/1597
(ELECTRIC VENG) 		2202001000NRG24291120230311056 30/11/2023 Lalramthari 2202001WL002064 Lalramthari 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648275 LALRAMTHARI PUNJAB NATIONAL BANK(508568)
305 LUNGLEI MZ-02-001-050-001/1598
(ELECTRIC VENG) 		2202001000NRG24291120230311057 30/11/2023 Vanlalhruaia 2202001WL002064 Vanlalhruaia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648081 VANLALHRUAIA PUNJAB NATIONAL BANK(508568)
306 LUNGLEI MZ-02-001-050-001/1599
(ELECTRIC VENG) 		2202001000NRG24291120230311058 30/11/2023 Lalropuia 2202001WL002064 Lalropuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648410 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
307 LUNGLEI MZ-02-001-050-001/1601
(ELECTRIC VENG) 		2202001000NRG24291120230311060 30/11/2023 C.Lalnuntluanga 2202001WL002064 C.Lalnuntluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647675 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
308 LUNGLEI MZ-02-001-050-001/1603
(ELECTRIC VENG) 		2202001000NRG24291120230311061 30/11/2023 Lawmsangzuali 2202001WL002064 Lawmsangzuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648371 MR LAWMSANGZUALI STATE BANK OF INDIA(508548)
309 LUNGLEI MZ-02-001-050-001/1604
(ELECTRIC VENG) 		2202001000NRG24291120230311062 30/11/2023 LH Lalbiakdika 2202001WL002064 LH Lalbiakdika 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648438 Mr. LH LALBIAKDIKA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-050-001/1606
(ELECTRIC VENG) 		2202001000NRG24291120230311063 30/11/2023 C.Lalbiakmuana 2202001WL002064 C.Lalbiakmuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648037 C LALBIAKMUANA PUNJAB NATIONAL BANK(508568)
311 LUNGLEI MZ-02-001-050-001/1610
(ELECTRIC VENG) 		2202001000NRG24291120230311064 30/11/2023 Lalhriatpuii 2202001WL002064 Lalhriatpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648369 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
312 LUNGLEI MZ-02-001-050-001/1611
(ELECTRIC VENG) 		2202001000NRG24291120230311065 30/11/2023 R Lalnunziri 2202001WL002064 R Lalnunziri 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647808 Mr. R LALNUNZIRI . MIZORAM RURAL BANK(607230)
313 LUNGLEI MZ-02-001-050-001/1613
(ELECTRIC VENG) 		2202001000NRG24291120230311066 30/11/2023 Lalramhluna Hrahsel 2202001WL002064 Lalramhluna Hrahsel 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648420 MR LALRAMHLUNA HRAHSEL STATE BANK OF INDIA(508548)
314 LUNGLEI MZ-02-001-050-001/1615
(ELECTRIC VENG) 		2202001000NRG24291120230311067 30/11/2023 Lalthanzuala 2202001WL002064 Lalthanzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647936 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-050-001/1617
(ELECTRIC VENG) 		2202001000NRG24291120230311068 30/11/2023 Vanlalthlana 2202001WL002064 Vanlalthlana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648106 K VANLALTHLANA PUNJAB NATIONAL BANK(508568)
316 LUNGLEI MZ-02-001-050-001/1618
(ELECTRIC VENG) 		2202001000NRG24291120230311069 30/11/2023 Lalnunmawii 2202001WL002064 Lalnunmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648331 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
317 LUNGLEI MZ-02-001-050-001/1619
(ELECTRIC VENG) 		2202001000NRG24291120230311070 30/11/2023 CS.Laldingpuii 2202001WL002064 CS.Laldingpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648258 Mrs. CS LALDINGPUII . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-050-001/1620
(ELECTRIC VENG) 		2202001000NRG24291120230311071 30/11/2023 Lalduhthangi 2202001WL002064 Lalduhthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647791 LALDUHTHANGI PUNJAB NATIONAL BANK(508568)
319 LUNGLEI MZ-02-001-050-001/1621
(ELECTRIC VENG) 		2202001000NRG24291120230311072 30/11/2023 H Zonunsanga 2202001WL002064 H Zonunsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648397 Mr. HC ZONUNSANGA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-050-001/1623
(ELECTRIC VENG) 		2202001000NRG24291120230311073 30/11/2023 K.Ramsangliana 2202001WL002064 K.Ramsangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648445 Mr. K RAMSANGLIANA . MIZORAM RURAL BANK(607230)
321 LUNGLEI MZ-02-001-050-001/1624
(ELECTRIC VENG) 		2202001000NRG24291120230311074 30/11/2023 Lalnunsiami 2202001WL002064 Lalnunsiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648313 MR LALNUNSIAMI STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-050-001/1626
(ELECTRIC VENG) 		2202001000NRG24291120230311075 30/11/2023 T Lallungmuana 2202001WL002064 T Lallungmuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647876 T LALLUNGMUANA PUNJAB NATIONAL BANK(508568)
323 LUNGLEI MZ-02-001-050-001/1628
(ELECTRIC VENG) 		2202001000NRG24291120230311076 30/11/2023 Thanhmingliana 2202001WL002064 Thanhmingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648204 THANHMINGLIANA PUNJAB NATIONAL BANK(508568)
324 LUNGLEI MZ-02-001-050-001/1629
(ELECTRIC VENG) 		2202001000NRG24291120230311077 30/11/2023 H Lallawmzuala 2202001WL002064 H Lallawmzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648206 H LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
325 LUNGLEI MZ-02-001-050-001/1631
(ELECTRIC VENG) 		2202001000NRG24291120230311078 30/11/2023 C Lalduhawma 2202001WL002064 C Lalduhawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648357 C LALDUHAWMA PUNJAB NATIONAL BANK(508568)
326 LUNGLEI MZ-02-001-050-001/1635
(ELECTRIC VENG) 		2202001000NRG24291120230311080 30/11/2023 K Laldingliani 2202001WL002064 K Laldingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648311 Mrs. K LALDINGLIANI . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-050-001/1636
(ELECTRIC VENG) 		2202001000NRG24291120230311081 30/11/2023 Lalthanzuala Sailo 2202001WL002064 Lalthanzuala Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648159 LALTHANZUALA SAILO PUNJAB NATIONAL BANK(508568)
328 LUNGLEI MZ-02-001-050-001/1640
(ELECTRIC VENG) 		2202001000NRG24291120230311082 30/11/2023 Lalnunsiami 2202001WL002064 Lalnunsiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647749 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-050-001/1641
(ELECTRIC VENG) 		2202001000NRG24291120230311083 30/11/2023 C Malsawmthara 2202001WL002064 C Malsawmthara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647672 Mr. C MALSAWMTHARA . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-050-001/1643
(ELECTRIC VENG) 		2202001000NRG24291120230311085 30/11/2023 Ramnghaki 2202001WL002064 Ramnghaki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648042 Mrs. C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-050-001/1644
(ELECTRIC VENG) 		2202001000NRG24291120230311086 30/11/2023 Laltlansiama 2202001WL002064 Laltlansiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648283 PC LALTLANSIAMA PUNJAB NATIONAL BANK(508568)
332 LUNGLEI MZ-02-001-050-001/1647
(ELECTRIC VENG) 		2202001000NRG24291120230311087 30/11/2023 Zoramthanga 2202001WL002064 Zoramthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647907 LALHMINGMAWIA CANARA BANK(508532)
333 LUNGLEI MZ-02-001-050-001/165
(ELECTRIC VENG) 		2202001000NRG24291120230311088 30/11/2023 Lalthanmawia 2202001WL002064 Lalthanmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648136 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-050-001/1652
(ELECTRIC VENG) 		2202001000NRG24291120230311089 30/11/2023 T Zodinsanga 2202001WL002064 T Zodinsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648060 ZODINSANGA IDBI BANK(607095)
335 LUNGLEI MZ-02-001-050-001/1653
(ELECTRIC VENG) 		2202001000NRG24291120230311090 30/11/2023 T.Vanlalliana 2202001WL002064 T.Vanlalliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647670 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-050-001/1656
(ELECTRIC VENG) 		2202001000NRG24291120230311091 30/11/2023 HP Lalbiakchhawna 2202001WL002064 HP Lalbiakchhawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648253 Mr. HP LALBIAKCHHAWNA . MIZORAM RURAL BANK(607230)
337 LUNGLEI MZ-02-001-050-001/1657
(ELECTRIC VENG) 		2202001000NRG24291120230311092 30/11/2023 PC Lallawmkima 2202001WL002064 PC Lallawmkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648110 PC LALLAWMKIMA PUNJAB NATIONAL BANK(508568)
338 LUNGLEI MZ-02-001-050-001/1658
(ELECTRIC VENG) 		2202001000NRG24291120230311093 30/11/2023 Lalvenhima 2202001WL002064 Lalvenhima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647988 ESTHER LALNUNPUII PUNJAB NATIONAL BANK(508568)
339 LUNGLEI MZ-02-001-050-001/166
(ELECTRIC VENG) 		2202001000NRG24291120230311094 30/11/2023 Lalthlanga 2202001WL002064 Lalthlanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648419 Mr. LALTHLANGA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-050-001/1660
(ELECTRIC VENG) 		2202001000NRG24291120230311095 30/11/2023 H.S.Lalawmpuia 2202001WL002064 H.S.Lalawmpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648091 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-050-001/1665
(ELECTRIC VENG) 		2202001000NRG24291120230311097 30/11/2023 C. Thanpara 2202001WL002064 C. Thanpara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647770 C THANPARA PUNJAB NATIONAL BANK(508568)
342 LUNGLEI MZ-02-001-050-001/1666
(ELECTRIC VENG) 		2202001000NRG24291120230311098 30/11/2023 Lalnuntluanga Ngente 2202001WL002064 Lalnuntluanga Ngente 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647807 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-050-001/1667
(ELECTRIC VENG) 		2202001000NRG24291120230311099 30/11/2023 Lalmuanawma Ngente 2202001WL002064 Lalmuanawma Ngente 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647881 LALMUANAWMA NGENTE PUNJAB NATIONAL BANK(508568)
344 LUNGLEI MZ-02-001-050-001/1668
(ELECTRIC VENG) 		2202001000NRG24291120230311100 30/11/2023 Lalengzami 2202001WL002064 Lalengzami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648328 MS LALENGZAMI STATE BANK OF INDIA(508548)
345 LUNGLEI MZ-02-001-050-001/1669
(ELECTRIC VENG) 		2202001000NRG24291120230311101 30/11/2023 T. Lalsiamliana 2202001WL002064 T. Lalsiamliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648312 LALSIAMLIANI PUNJAB NATIONAL BANK(508568)
346 LUNGLEI MZ-02-001-050-001/1672
(ELECTRIC VENG) 		2202001000NRG24291120230311102 30/11/2023 J Lalthlamuana 2202001WL002064 J Lalthlamuana 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648063 J LALTHLAMUANA S/O LIANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
347 LUNGLEI MZ-02-001-050-001/1673
(ELECTRIC VENG) 		2202001000NRG24291120230311103 30/11/2023 Lalropari 2202001WL002064 Lalropari 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648265 MRS LALROPARI STATE BANK OF INDIA(508548)
348 LUNGLEI MZ-02-001-050-001/1675
(ELECTRIC VENG) 		2202001000NRG24291120230311104 30/11/2023 Saidingliani Sailo 2202001WL002064 Saidingliani Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647748 Mrs. SAIDINGLIANI SAILO . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-050-001/1676
(ELECTRIC VENG) 		2202001000NRG24291120230311105 30/11/2023 C.Vanlalfela 2202001WL002064 C.Vanlalfela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647712 VANLALFELA PUNJAB NATIONAL BANK(508568)
350 LUNGLEI MZ-02-001-050-001/1677
(ELECTRIC VENG) 		2202001000NRG24291120230311106 30/11/2023 K.Lallawmsiami 2202001WL002064 K.Lallawmsiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647702 K LALLAWMSIAMI PUNJAB NATIONAL BANK(508568)
351 LUNGLEI MZ-02-001-050-001/1679
(ELECTRIC VENG) 		2202001000NRG24291120230311107 30/11/2023 Lalnghakhlela 2202001WL002064 Lalnghakhlela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647706 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-050-001/168
(ELECTRIC VENG) 		2202001000NRG24291120230311108 30/11/2023 C. Lalrawngbawli 2202001WL002064 C. Lalrawngbawli 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648282 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-050-001/1682
(ELECTRIC VENG) 		2202001000NRG24291120230311109 30/11/2023 Lalrinpuia 2202001WL002064 Lalrinpuia 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647710 Aadhaar Number not Mapped to Account Number
354 LUNGLEI MZ-02-001-050-001/1683
(ELECTRIC VENG) 		2202001000NRG24291120230311110 30/11/2023 HS.Lalrimawii 2202001WL002064 HS.Lalrimawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647699 Ms. HS LALRIMAWII . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-050-001/1684
(ELECTRIC VENG) 		2202001000NRG24291120230311111 30/11/2023 CL.Lalthangliana 2202001WL002064 CL.Lalthangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647709 CLLALTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LUNGLEI MZ-02-001-050-001/1685
(ELECTRIC VENG) 		2202001000NRG24291120230311112 30/11/2023 Vanlalrema 2202001WL002064 Vanlalrema 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647715 VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 LUNGLEI MZ-02-001-050-001/1689
(ELECTRIC VENG) 		2202001000NRG24291120230311113 30/11/2023 Malsawmthangi 2202001WL002064 Malsawmthangi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647798 Aadhaar Number not Mapped to Account Number
358 LUNGLEI MZ-02-001-050-001/169
(ELECTRIC VENG) 		2202001000NRG24291120230311114 30/11/2023 C.Lalrothanga 2202001WL002064 C.Lalrothanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648211 Mr. C LALROTHANGA . MIZORAM RURAL BANK(607230)
359 LUNGLEI MZ-02-001-050-001/1690
(ELECTRIC VENG) 		2202001000NRG24291120230311115 30/11/2023 Zothanpuii 2202001WL002064 Zothanpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647762 MS ZOTHANPUII STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-050-001/1691
(ELECTRIC VENG) 		2202001000NRG24291120230311116 30/11/2023 S Lalrozami 2202001WL002064 S Lalrozami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647769 S LALROZAMI PUNJAB NATIONAL BANK(508568)
361 LUNGLEI MZ-02-001-050-001/1694
(ELECTRIC VENG) 		2202001000NRG24291120230311117 30/11/2023 Vanlalrinngheti 2202001WL002064 Vanlalrinngheti 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647759 VANLALRINNGHETI PUNJAB NATIONAL BANK(508568)
362 LUNGLEI MZ-02-001-050-001/1695
(ELECTRIC VENG) 		2202001000NRG24291120230311118 30/11/2023 Zonunsangi 2202001WL002064 Zonunsangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647758 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
363 LUNGLEI MZ-02-001-050-001/1697
(ELECTRIC VENG) 		2202001000NRG24291120230311119 30/11/2023 Zodingliani 2202001WL002064 Zodingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647763 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-050-001/1698
(ELECTRIC VENG) 		2202001000NRG24291120230311120 30/11/2023 Lalengzauvi 2202001WL002064 Lalengzauvi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647701 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-050-001/1699
(ELECTRIC VENG) 		2202001000NRG24291120230311121 30/11/2023 C.Lalromawii 2202001WL002064 C.Lalromawii 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648064 LALROMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
366 LUNGLEI MZ-02-001-050-001/17
(ELECTRIC VENG) 		2202001000NRG24291120230311122 30/11/2023 C.Zaikunga 2202001WL002064 C.Zaikunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648398 C ZAIKUNGA PUNJAB NATIONAL BANK(508568)
367 LUNGLEI MZ-02-001-050-001/170
(ELECTRIC VENG) 		2202001000NRG24291120230311123 30/11/2023 PC. Vanlalrova 2202001WL002064 PC. Vanlalrova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647831 P C VANLALROVA AIRTEL PAYMENTS BANK LIMITED(990288)
368 LUNGLEI MZ-02-001-050-001/1702
(ELECTRIC VENG) 		2202001000NRG24291120230311125 30/11/2023 Tlanghmachhuani 2202001WL002064 Tlanghmachhuani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647745 THANGHMACHHUANI PUNJAB NATIONAL BANK(508568)
369 LUNGLEI MZ-02-001-050-001/1703
(ELECTRIC VENG) 		2202001000NRG24291120230311126 30/11/2023 Lalsangzuala 2202001WL002064 Lalsangzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647746 C LALSANGZUALA PUNJAB NATIONAL BANK(508568)
370 LUNGLEI MZ-02-001-050-001/1708
(ELECTRIC VENG) 		2202001000NRG24291120230311128 30/11/2023 Vaninmawii 2202001WL002064 Vaninmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647714 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-050-001/1709
(ELECTRIC VENG) 		2202001000NRG24291120230311129 30/11/2023 P.Lalremsiama 2202001WL002064 P.Lalremsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647750 P LALREMSIAMA PUNJAB NATIONAL BANK(508568)
372 LUNGLEI MZ-02-001-050-001/171
(ELECTRIC VENG) 		2202001000NRG24291120230311130 30/11/2023 V.Lalrinchhana 2202001WL002064 V.Lalrinchhana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648231 V. LALRINCHHANA PUNJAB NATIONAL BANK(508568)
373 LUNGLEI MZ-02-001-050-001/1710
(ELECTRIC VENG) 		2202001000NRG24291120230311131 30/11/2023 Lalchhanhimi 2202001WL002064 Lalchhanhimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647805 LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
374 LUNGLEI MZ-02-001-050-001/1711
(ELECTRIC VENG) 		2202001000NRG24291120230311132 30/11/2023 C Lalmuanpuia 2202001WL002064 C Lalmuanpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647811 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-050-001/1712
(ELECTRIC VENG) 		2202001000NRG24291120230311133 30/11/2023 Lalnuntluangi 2202001WL002064 Lalnuntluangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648269 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
376 LUNGLEI MZ-02-001-050-001/1713
(ELECTRIC VENG) 		2202001000NRG24291120230311134 30/11/2023 Lalnghakmawii 2202001WL002064 Lalnghakmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648246 MISS LALNGHAKMAWII STATE BANK OF INDIA(508548)
377 LUNGLEI MZ-02-001-050-001/1714
(ELECTRIC VENG) 		2202001000NRG24291120230311135 30/11/2023 F Lalhriatpuii 2202001WL002064 F Lalhriatpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648263 F LALHRIATPUII PUNJAB NATIONAL BANK(508568)
378 LUNGLEI MZ-02-001-050-001/1715
(ELECTRIC VENG) 		2202001000NRG24291120230311136 30/11/2023 Vanlalhriati 2202001WL002064 Vanlalhriati 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647753 VANLALHRIATI SAILO PUNJAB NATIONAL BANK(508568)
379 LUNGLEI MZ-02-001-050-001/1716
(ELECTRIC VENG) 		2202001000NRG24291120230311137 30/11/2023 Lalmuankima 2202001WL002064 Lalmuankima 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647767 Aadhaar Number not Mapped to Account Number
380 LUNGLEI MZ-02-001-050-001/1717
(ELECTRIC VENG) 		2202001000NRG24291120230311138 30/11/2023 T Lalmawizuala 2202001WL002064 T Lalmawizuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647800 Mr. T LALMAWIZUALA . MIZORAM RURAL BANK(607230)
381 LUNGLEI MZ-02-001-050-001/1718
(ELECTRIC VENG) 		2202001000NRG24291120230311139 30/11/2023 H Vanlalchhawni 2202001WL002064 H Vanlalchhawni 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647760 Aadhaar Number not Mapped to Account Number
382 LUNGLEI MZ-02-001-050-001/1721
(ELECTRIC VENG) 		2202001000NRG24291120230311141 30/11/2023 Shillongthangi 2202001WL002064 Shillongthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647852 SHILLONGTHANGI PUNJAB NATIONAL BANK(508568)
383 LUNGLEI MZ-02-001-050-001/1722
(ELECTRIC VENG) 		2202001000NRG24291120230311142 30/11/2023 R Lalremruata 2202001WL002064 R Lalremruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648065 RLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LUNGLEI MZ-02-001-050-001/1723
(ELECTRIC VENG) 		2202001000NRG24291120230311143 30/11/2023 B Sawmliana 2202001WL002064 B Sawmliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647711 B SAWMLIANA AXIS BANK(607153)
385 LUNGLEI MZ-02-001-050-001/1725
(ELECTRIC VENG) 		2202001000NRG24291120230311145 30/11/2023 Lalthazuala Fanai 2202001WL002064 Lalthazuala Fanai 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647817 LALTHAZUALA FANAI PUNJAB NATIONAL BANK(508568)
386 LUNGLEI MZ-02-001-050-001/1726
(ELECTRIC VENG) 		2202001000NRG24291120230311146 30/11/2023 C Lalchawimawia 2202001WL002064 C Lalchawimawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647821 C.LALCHAWIMAWIA PUNJAB NATIONAL BANK(508568)
387 LUNGLEI MZ-02-001-050-001/1727
(ELECTRIC VENG) 		2202001000NRG24291120230311147 30/11/2023 C Lalramluahpuia 2202001WL002064 C Lalramluahpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647854 C.LALRAMLUAHPUIA PUNJAB NATIONAL BANK(508568)
388 LUNGLEI MZ-02-001-050-001/1731
(ELECTRIC VENG) 		2202001000NRG24291120230311149 30/11/2023 Lalawmpuia 2202001WL002064 Lalawmpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647810 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
389 LUNGLEI MZ-02-001-050-001/1732
(ELECTRIC VENG) 		2202001000NRG24291120230311150 30/11/2023 Lalnunsiami 2202001WL002064 Lalnunsiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647814 LALNUNSIAMI IDBI BANK(607095)
390 LUNGLEI MZ-02-001-050-001/1733
(ELECTRIC VENG) 		2202001000NRG24291120230311151 30/11/2023 Zonunmawia 2202001WL002064 Zonunmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647850 ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
391 LUNGLEI MZ-02-001-050-001/1734
(ELECTRIC VENG) 		2202001000NRG24291120230311152 30/11/2023 H Lalremruati 2202001WL002064 H Lalremruati 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647816 MISS H LALREMRUATI STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-050-001/1735
(ELECTRIC VENG) 		2202001000NRG24291120230311153 30/11/2023 Lalriliani 2202001WL002064 Lalriliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647851 LALRILIANI PUNJAB NATIONAL BANK(508568)
393 LUNGLEI MZ-02-001-050-001/1738
(ELECTRIC VENG) 		2202001000NRG24291120230311154 30/11/2023 Laltanpuia 2202001WL002064 Laltanpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647768 T LALTANPUIA PUNJAB NATIONAL BANK(508568)
394 LUNGLEI MZ-02-001-050-001/1742
(ELECTRIC VENG) 		2202001000NRG24291120230311156 30/11/2023 Rosiami 2202001WL002064 Rosiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648286 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
395 LUNGLEI MZ-02-001-050-001/1743
(ELECTRIC VENG) 		2202001000NRG24291120230311157 30/11/2023 R Lalnunzira 2202001WL002064 R Lalnunzira 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647859 LALNUNZIRA IDBI BANK(607095)
396 LUNGLEI MZ-02-001-050-001/1747
(ELECTRIC VENG) 		2202001000NRG24291120230311159 30/11/2023 C Ramhmachhuani 2202001WL002064 C Ramhmachhuani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647860 Mrs. C.RAMHMACHHUANI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-050-001/1749
(ELECTRIC VENG) 		2202001000NRG24291120230311160 30/11/2023 Lalramsangi 2202001WL002064 Lalramsangi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647862 Aadhaar Number not Mapped to Account Number
398 LUNGLEI MZ-02-001-050-001/1751
(ELECTRIC VENG) 		2202001000NRG24291120230311162 30/11/2023 Lalrinkimi 2202001WL002064 Lalrinkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647861 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LUNGLEI MZ-02-001-050-001/1757
(ELECTRIC VENG) 		2202001000NRG24291120230311167 30/11/2023 C Lalhmingsanga 2202001WL002064 C Lalhmingsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648380 C LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LUNGLEI MZ-02-001-050-001/1759
(ELECTRIC VENG) 		2202001000NRG24291120230311169 30/11/2023 R. Lalhmingsanga 2202001WL002064 R. Lalhmingsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648460 MR RLALHMINGSANGA STATE BANK OF INDIA(508548)
401 LUNGLEI MZ-02-001-050-001/1760
(ELECTRIC VENG) 		2202001000NRG24291120230311170 30/11/2023 Lalruatdiki 2202001WL002064 Lalruatdiki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647700 LALRUATDIKI IDBI BANK(607095)
402 LUNGLEI MZ-02-001-050-001/1761
(ELECTRIC VENG) 		2202001000NRG24291120230311171 30/11/2023 H Malsawma 2202001WL002064 H Malsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648084 H MALSAWMA PUNJAB NATIONAL BANK(508568)
403 LUNGLEI MZ-02-001-050-001/1762
(ELECTRIC VENG) 		2202001000NRG24291120230311172 30/11/2023 Vanlalzawni 2202001WL002064 Vanlalzawni 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647812 VANLALZAWNI PUNJAB NATIONAL BANK(508568)
404 LUNGLEI MZ-02-001-050-001/1766
(ELECTRIC VENG) 		2202001000NRG24291120230311175 30/11/2023 Laldinliana 2202001WL002064 Laldinliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647840 LALDINLIANA PUNJAB NATIONAL BANK(508568)
405 LUNGLEI MZ-02-001-050-001/1767
(ELECTRIC VENG) 		2202001000NRG24291120230311176 30/11/2023 TBC Jonathana 2202001WL002064 TBC Jonathana 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648067 TBC JONATHANA S/O VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
406 LUNGLEI MZ-02-001-050-001/1768
(ELECTRIC VENG) 		2202001000NRG24291120230311177 30/11/2023 PC Lalramliana 2202001WL002064 PC Lalramliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648088 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
407 LUNGLEI MZ-02-001-050-001/1769
(ELECTRIC VENG) 		2202001000NRG24291120230311178 30/11/2023 ZD Zodinsanga 2202001WL002064 ZD Zodinsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648031 Mr. ZD ZODINSANGA . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-050-001/177
(ELECTRIC VENG) 		2202001000NRG24291120230311179 30/11/2023 Lalrinzuala Punte 2202001WL002064 Lalrinzuala Punte 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648087 P LALRINZUALA HDFC BANK LTD(607152)
409 LUNGLEI MZ-02-001-050-001/1771
(ELECTRIC VENG) 		2202001000NRG24291120230311181 30/11/2023 P Lalthlengkimi 2202001WL002064 P Lalthlengkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647865 Mrs. LALTHLENGKIMI PAUTU . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-050-001/1776
(ELECTRIC VENG) 		2202001000NRG24291120230311184 30/11/2023 Lalsiammawia 2202001WL002064 Lalsiammawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647867 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-050-001/1779
(ELECTRIC VENG) 		2202001000NRG24291120230311187 30/11/2023 H Lalhlupuia 2202001WL002064 H Lalhlupuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647761 Mr. H LALHLUPUIA MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-050-001/178
(ELECTRIC VENG) 		2202001000NRG24291120230311188 30/11/2023 F. Vanlalthara 2202001WL002064 F. Vanlalthara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648113 F VANLALTHARA PUNJAB NATIONAL BANK(508568)
413 LUNGLEI MZ-02-001-050-001/1782
(ELECTRIC VENG) 		2202001000NRG24291120230311191 30/11/2023 Malsawmtluangi 2202001WL002064 Malsawmtluangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647868 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
414 LUNGLEI MZ-02-001-050-001/1784
(ELECTRIC VENG) 		2202001000NRG24291120230311193 30/11/2023 PC Lalchhanhima 2202001WL002064 PC Lalchhanhima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647869 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
415 LUNGLEI MZ-02-001-050-001/1785
(ELECTRIC VENG) 		2202001000NRG24291120230311194 30/11/2023 F Lallianpuii 2202001WL002064 F Lallianpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647804 F LALLIANPUII PUNJAB NATIONAL BANK(508568)
416 LUNGLEI MZ-02-001-050-001/1786
(ELECTRIC VENG) 		2202001000NRG24291120230311195 30/11/2023 K Lalsawmkima 2202001WL002064 K Lalsawmkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647813 K. LALSAWMKIMA PUNJAB NATIONAL BANK(508568)
417 LUNGLEI MZ-02-001-050-001/179
(ELECTRIC VENG) 		2202001000NRG24291120230311198 30/11/2023 R. Rozika 2202001WL002064 R. Rozika 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648210 R ROZIKA PUNJAB NATIONAL BANK(508568)
418 LUNGLEI MZ-02-001-050-001/1792
(ELECTRIC VENG) 		2202001000NRG24291120230311200 30/11/2023 Lalnunzira 2202001WL002064 Lalnunzira 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647863 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
419 LUNGLEI MZ-02-001-050-001/1793
(ELECTRIC VENG) 		2202001000NRG24291120230311201 30/11/2023 Lallenpuia 2202001WL002064 Lallenpuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647803 LALLENPUIA CANARA BANK(508532)
420 LUNGLEI MZ-02-001-050-001/1797
(ELECTRIC VENG) 		2202001000NRG24291120230311204 30/11/2023 Lalnunsangi 2202001WL002064 Lalnunsangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647815 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
421 LUNGLEI MZ-02-001-050-001/1799
(ELECTRIC VENG) 		2202001000NRG24291120230311206 30/11/2023 Rodinthangi 2202001WL002064 Rodinthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647864 RODINTHANGI PUNJAB NATIONAL BANK(508568)
422 LUNGLEI MZ-02-001-050-001/180
(ELECTRIC VENG) 		2202001000NRG24291120230311207 30/11/2023 Lalhlimawma 2202001WL002064 Lalhlimawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648432 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-050-001/1804
(ELECTRIC VENG) 		2202001000NRG24291120230311211 30/11/2023 C Lalnunpuii 2202001WL002064 C Lalnunpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648119 C. LALNUNPUII PUNJAB NATIONAL BANK(508568)
424 LUNGLEI MZ-02-001-050-001/1805
(ELECTRIC VENG) 		2202001000NRG24291120230311212 30/11/2023 Kalvaritlana 2202001WL002064 Kalvaritlana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647766 KALVARITLANA PUNJAB NATIONAL BANK(508568)
425 LUNGLEI MZ-02-001-050-001/181
(ELECTRIC VENG) 		2202001000NRG24291120230311216 30/11/2023 Lalzawmliana Sailo 2202001WL002064 Lalzawmliana Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648145 MR LALZAWMLIANA SAILO STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-050-001/1810
(ELECTRIC VENG) 		2202001000NRG24291120230311217 30/11/2023 Remlalnghaki 2202001WL002064 Remlalnghaki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648052 Miss. F MALSAWMHLUI . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-050-001/1812
(ELECTRIC VENG) 		2202001000NRG24291120230311218 30/11/2023 Lalhmingthangi 2202001WL002064 Lalhmingthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647820 LALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
428 LUNGLEI MZ-02-001-050-001/1817
(ELECTRIC VENG) 		2202001000NRG24291120230311223 30/11/2023 J Lalmuanpuii 2202001WL002064 J Lalmuanpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648027 J LALMUANPUII PUNJAB NATIONAL BANK(508568)
429 LUNGLEI MZ-02-001-050-001/182
(ELECTRIC VENG) 		2202001000NRG24291120230311225 30/11/2023 P. Lianzathanga 2202001WL002064 P. Lianzathanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648094 MR P LIANZATHANGA STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-050-001/1820
(ELECTRIC VENG) 		2202001000NRG24291120230311226 30/11/2023 B Lalhruaitluanga 2202001WL002064 B Lalhruaitluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648117 B LALHRUAITLUANGA PUNJAB NATIONAL BANK(508568)
431 LUNGLEI MZ-02-001-050-001/1822
(ELECTRIC VENG) 		2202001000NRG24291120230311228 30/11/2023 Lalramdinsanga 2202001WL002064 Lalramdinsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647874 MR LALRAMDINSANGA STATE BANK OF INDIA(508548)
432 LUNGLEI MZ-02-001-050-001/1823
(ELECTRIC VENG) 		2202001000NRG24291120230311229 30/11/2023 Lalremsanga 2202001WL002064 Lalremsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647870 LALREMSANGA IDBI BANK(607095)
433 LUNGLEI MZ-02-001-050-001/1824
(ELECTRIC VENG) 		2202001000NRG24291120230311230 30/11/2023 C Vanlalruati 2202001WL002064 C Vanlalruati 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647985 C VANLALRUATI PUNJAB NATIONAL BANK(508568)
434 LUNGLEI MZ-02-001-050-001/1825
(ELECTRIC VENG) 		2202001000NRG24291120230311231 30/11/2023 Vanlalpeki 2202001WL002064 Vanlalpeki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647904 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-050-001/1829
(ELECTRIC VENG) 		2202001000NRG24291120230311235 30/11/2023 Vanlaldiki 2202001WL002064 Vanlaldiki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647822 VANLALDIKI PUNJAB NATIONAL BANK(508568)
436 LUNGLEI MZ-02-001-050-001/1831
(ELECTRIC VENG) 		2202001000NRG24291120230311237 30/11/2023 Lalchhungi 2202001WL002064 Lalchhungi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647819 LALCHHUNGI PUNJAB NATIONAL BANK(508568)
437 LUNGLEI MZ-02-001-050-001/1832
(ELECTRIC VENG) 		2202001000NRG24291120230311238 30/11/2023 Lalramnghaka 2202001WL002064 Lalramnghaka 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647875 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
438 LUNGLEI MZ-02-001-050-001/1833
(ELECTRIC VENG) 		2202001000NRG24291120230311239 30/11/2023 Lalnunthari 2202001WL002064 Lalnunthari 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647872 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-050-001/1834
(ELECTRIC VENG) 		2202001000NRG24291120230311240 30/11/2023 Lalchhuanmawia CONFL 2202001WL002064 Lalchhuanmawia CONFL 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647905 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-050-001/1839
(ELECTRIC VENG) 		2202001000NRG24291120230311244 30/11/2023 Chawngthansangi 2202001WL002064 Chawngthansangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648118 CHAWNGTHANSANGI PUNJAB NATIONAL BANK(508568)
441 LUNGLEI MZ-02-001-050-001/184
(ELECTRIC VENG) 		2202001000NRG24291120230311245 30/11/2023 P. Malsawma 2202001WL002064 P. Malsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648202 Mr. P MALSAWMA . MIZORAM RURAL BANK(607230)
442 LUNGLEI MZ-02-001-050-001/1840
(ELECTRIC VENG) 		2202001000NRG24291120230311246 30/11/2023 Lalnunpuia 2202001WL002064 Lalnunpuia 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648066 LALNUNPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 LUNGLEI MZ-02-001-050-001/1841
(ELECTRIC VENG) 		2202001000NRG24291120230311247 30/11/2023 H Hmingthanmawii 2202001WL002064 H Hmingthanmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648132 H HMINGTHANMAWII PUNJAB NATIONAL BANK(508568)
444 LUNGLEI MZ-02-001-050-001/1844
(ELECTRIC VENG) 		2202001000NRG24291120230311250 30/11/2023 R Lilyparmawii 2202001WL002064 R Lilyparmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647856 R LILIPARMAWII PUNJAB NATIONAL BANK(508568)
445 LUNGLEI MZ-02-001-050-001/1854
(ELECTRIC VENG) 		2202001000NRG24291120230311259 30/11/2023 J Lalrobuanga 2202001WL002064 J Lalrobuanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647906 MR J LALROBUANGA STATE BANK OF INDIA(508548)
446 LUNGLEI MZ-02-001-050-001/1857
(ELECTRIC VENG) 		2202001000NRG24291120230311262 30/11/2023 Lalmuanpuii Pachuau 2202001WL002064 Lalmuanpuii Pachuau 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647908 Mrs. LALMUANPUII PACHUAU . MIZORAM RURAL BANK(607230)
447 LUNGLEI MZ-02-001-050-001/186
(ELECTRIC VENG) 		2202001000NRG24291120230311264 30/11/2023 H. Laldova 2202001WL002064 H. Laldova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648399 Mr. H LALDOVA . MIZORAM RURAL BANK(607230)
448 LUNGLEI MZ-02-001-050-001/1868
(ELECTRIC VENG) 		2202001000NRG24291120230311271 30/11/2023 V Lalruatfela 2202001WL002064 V Lalruatfela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647935 V LALRUATFELA PUNJAB NATIONAL BANK(508568)
449 LUNGLEI MZ-02-001-050-001/1876
(ELECTRIC VENG) 		2202001000NRG24291120230311280 30/11/2023 Lalbiakengi 2202001WL002064 Lalbiakengi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648115 LALBIAKENGI PUNJAB NATIONAL BANK(508568)
450 LUNGLEI MZ-02-001-050-001/1879
(ELECTRIC VENG) 		2202001000NRG24291120230311282 30/11/2023 Lalramnunmawia 2202001WL002064 Lalramnunmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648122 LALRAMNUNMAWIA PUNJAB NATIONAL BANK(508568)
451 LUNGLEI MZ-02-001-050-001/188
(ELECTRIC VENG) 		2202001000NRG24291120230311283 30/11/2023 C. Biakmawia 2202001WL002064 C. Biakmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648338 C BIAKMAWIA IDBI BANK(607095)
452 LUNGLEI MZ-02-001-050-001/1880
(ELECTRIC VENG) 		2202001000NRG24291120230311284 30/11/2023 Lalrawngbawla 2202001WL002064 Lalrawngbawla 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647902 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNGLEI MZ-02-001-050-001/1884
(ELECTRIC VENG) 		2202001000NRG24291120230311288 30/11/2023 Rualkhumi 2202001WL002064 Rualkhumi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648186 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
454 LUNGLEI MZ-02-001-050-001/189
(ELECTRIC VENG) 		2202001000NRG24291120230311291 30/11/2023 F. Lalbuatsaiha 2202001WL002064 F. Lalbuatsaiha 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648090 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
455 LUNGLEI MZ-02-001-050-001/1899
(ELECTRIC VENG) 		2202001000NRG24291120230311297 30/11/2023 Lalthuthlungliani 2202001WL002064 Lalthuthlungliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648120 LALTHUTHLUNGLIANI PUNJAB NATIONAL BANK(508568)
456 LUNGLEI MZ-02-001-050-001/191
(ELECTRIC VENG) 		2202001000NRG24291120230311306 30/11/2023 Rualkhuma Sailo 2202001WL002064 Rualkhuma Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648298 RUALKHUMA SAILO PUNJAB NATIONAL BANK(508568)
457 LUNGLEI MZ-02-001-050-001/192
(ELECTRIC VENG) 		2202001000NRG24291120230311316 30/11/2023 F. Zahmingthanga 2202001WL002064 F. Zahmingthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648209 F ZAHMINGTHANGA PUNJAB NATIONAL BANK(508568)
458 LUNGLEI MZ-02-001-050-001/1926
(ELECTRIC VENG) 		2202001000NRG24291120230311323 30/11/2023 Lalmawipuia 2202001WL002064 Lalmawipuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647818 LALMAWIPUIA PUNJAB NATIONAL BANK(508568)
459 LUNGLEI MZ-02-001-050-001/1927
(ELECTRIC VENG) 		2202001000NRG24291120230311324 30/11/2023 Lalremsanga Tlau 2202001WL002064 Lalremsanga Tlau 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647910 Mr. LALREMSANGA TLAU . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-050-001/193
(ELECTRIC VENG) 		2202001000NRG24291120230311327 30/11/2023 K. Lalzara 2202001WL002064 K. Lalzara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648251 MR K LALZARA STATE BANK OF INDIA(508548)
461 LUNGLEI MZ-02-001-050-001/194
(ELECTRIC VENG) 		2202001000NRG24291120230311337 30/11/2023 K. Chhawntluanga 2202001WL002064 K. Chhawntluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647899 K.CHHAWNTLUANGA PUNJAB NATIONAL BANK(508568)
462 LUNGLEI MZ-02-001-050-001/1942
(ELECTRIC VENG) 		2202001000NRG24291120230311340 30/11/2023 Lalzarzovi 2202001WL002064 Lalzarzovi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648319 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
463 LUNGLEI MZ-02-001-050-001/1948
(ELECTRIC VENG) 		2202001000NRG24291120230311345 30/11/2023 Lalbeiseia Lianhna 2202001WL002064 Lalbeiseia Lianhna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647909 MR LALBEISEIA LIANHNA STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-050-001/195
(ELECTRIC VENG) 		2202001000NRG24291120230311347 30/11/2023 Chawnghranga 2202001WL002064 Chawnghranga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648400 C CHAWNGHRANGA PUNJAB NATIONAL BANK(508568)
465 LUNGLEI MZ-02-001-050-001/196
(ELECTRIC VENG) 		2202001000NRG24291120230311358 30/11/2023 R. Lalchhuanthanga 2202001WL002064 R. Lalchhuanthanga 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648428 Aadhaar Number not Mapped to Account Number
466 LUNGLEI MZ-02-001-050-001/197
(ELECTRIC VENG) 		2202001000NRG24291120230311368 30/11/2023 Saidingpuia Sailo 2202001WL002064 Saidingpuia Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648158 SAIDINGPUIA SAILO PUNJAB NATIONAL BANK(508568)
467 LUNGLEI MZ-02-001-050-001/1978
(ELECTRIC VENG) 		2202001000NRG24291120230311377 30/11/2023 Zokhawmuana 2202001WL002064 Zokhawmuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647873 MR ZOKHAWMUANA STATE BANK OF INDIA(508548)
468 LUNGLEI MZ-02-001-050-001/198
(ELECTRIC VENG) 		2202001000NRG24291120230311379 30/11/2023 R. Lalliana 2202001WL002064 R. Lalliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648092 MR R LALLIANA STATE BANK OF INDIA(508548)
469 LUNGLEI MZ-02-001-050-001/1992
(ELECTRIC VENG) 		2202001000NRG24291120230311386 30/11/2023 LH Dawngzuala 2202001WL002064 LH Dawngzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647977 MR LH DAWNGZUALA STATE BANK OF INDIA(508548)
470 LUNGLEI MZ-02-001-050-001/2
(ELECTRIC VENG) 		2202001000NRG24291120230311391 30/11/2023 T.H.Larchhuakmawia 2202001WL002064 T.H.Larchhuakmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648294 MR TH LARCHHUAKMAWIA STATE BANK OF INDIA(508548)
471 LUNGLEI MZ-02-001-050-001/20
(ELECTRIC VENG) 		2202001000NRG24291120230311392 30/11/2023 S.Lalrintluanga 2202001WL002064 S.Lalrintluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648272 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-050-001/2001
(ELECTRIC VENG) 		2202001000NRG24291120230311394 30/11/2023 Malsawmdawngzela 2202001WL002064 Malsawmdawngzela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647911 Mr. T MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-050-001/2005
(ELECTRIC VENG) 		2202001000NRG24291120230311398 30/11/2023 C Lalzamveli 2202001WL002064 C Lalzamveli 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647912 C LALZAMVELI PUNJAB NATIONAL BANK(508568)
474 LUNGLEI MZ-02-001-050-001/2007
(ELECTRIC VENG) 		2202001000NRG24291120230311400 30/11/2023 F Lalliansanga 2202001WL002064 F Lalliansanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648028 FLALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LUNGLEI MZ-02-001-050-001/201
(ELECTRIC VENG) 		2202001000NRG24291120230311403 30/11/2023 S. Duhkima 2202001WL002064 S. Duhkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648197 S DUHKIMA PUNJAB NATIONAL BANK(508568)
476 LUNGLEI MZ-02-001-050-001/2014
(ELECTRIC VENG) 		2202001000NRG24291120230311408 30/11/2023 Lalchunglura 2202001WL002064 Lalchunglura 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647777 LALCHUNGLURA IDBI BANK(607095)
477 LUNGLEI MZ-02-001-050-001/2029
(ELECTRIC VENG) 		2202001000NRG24291120230311423 30/11/2023 F Vanlalruati 2202001WL002064 F Vanlalruati 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648173 MRS F VANLALRUATI STATE BANK OF INDIA(508548)
478 LUNGLEI MZ-02-001-050-001/203
(ELECTRIC VENG) 		2202001000NRG24291120230311424 30/11/2023 R. Zothansanga 2202001WL002064 R. Zothansanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647668 R ZOTHANSANGA PUNJAB NATIONAL BANK(508568)
479 LUNGLEI MZ-02-001-050-001/2035
(ELECTRIC VENG) 		2202001000NRG24291120230311430 30/11/2023 Philip B Lalrammuana 2202001WL002064 Philip B Lalrammuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648187 PHILIP B.LALRAMMUANA PUNJAB NATIONAL BANK(508568)
480 LUNGLEI MZ-02-001-050-001/204
(ELECTRIC VENG) 		2202001000NRG24291120230311435 30/11/2023 Thangkimi 2202001WL002064 Thangkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648234 Mrs. PC THANGKIMI . MIZORAM RURAL BANK(607230)
481 LUNGLEI MZ-02-001-050-001/205
(ELECTRIC VENG) 		2202001000NRG24291120230311445 30/11/2023 Zalawma Punte 2202001WL002064 Zalawma Punte 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648278 Mr. ZALAWMA POONTE . MIZORAM RURAL BANK(607230)
482 LUNGLEI MZ-02-001-050-001/209
(ELECTRIC VENG) 		2202001000NRG24291120230311446 30/11/2023 Zoramlawma 2202001WL002064 Zoramlawma 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648430 ZORAMLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
483 LUNGLEI MZ-02-001-050-001/210
(ELECTRIC VENG) 		2202001000NRG24291120230311447 30/11/2023 Zonunsiama 2202001WL002064 Zonunsiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648203 ZONUNSIAMA PUNJAB NATIONAL BANK(508568)
484 LUNGLEI MZ-02-001-050-001/212
(ELECTRIC VENG) 		2202001000NRG24291120230311449 30/11/2023 K.Rohlupuia 2202001WL002064 K.Rohlupuia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648141 MR K ROHLUPUIA STATE BANK OF INDIA(508548)
485 LUNGLEI MZ-02-001-050-001/214
(ELECTRIC VENG) 		2202001000NRG24291120230311451 30/11/2023 K. Lalengmawia 2202001WL002064 K. Lalengmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647797 K LALENGMAWIA PUNJAB NATIONAL BANK(508568)
486 LUNGLEI MZ-02-001-050-001/215
(ELECTRIC VENG) 		2202001000NRG24291120230311452 30/11/2023 C. Lalremruata 2202001WL002064 C. Lalremruata 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 LUNGLEI MZ-02-001-050-001/221
(ELECTRIC VENG) 		2202001000NRG24291120230311454 30/11/2023 Lalthangfala 2202001WL002064 Lalthangfala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648411 MR LALTHANGFALA SAILO STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-050-001/222
(ELECTRIC VENG) 		2202001000NRG24291120230311455 30/11/2023 H.Vanlalhluna 2202001WL002064 H.Vanlalhluna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647722 VANLALHLUNA PUNJAB NATIONAL BANK(508568)
489 LUNGLEI MZ-02-001-050-001/223
(ELECTRIC VENG) 		2202001000NRG24291120230311456 30/11/2023 Laltanzuali 2202001WL002064 Laltanzuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647903 MRS LALTANZUALI STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-050-001/225
(ELECTRIC VENG) 		2202001000NRG24291120230311457 30/11/2023 Lalngaihawmi 2202001WL002064 Lalngaihawmi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648243 Account closed
491 LUNGLEI MZ-02-001-050-001/228
(ELECTRIC VENG) 		2202001000NRG24291120230311458 30/11/2023 Saingenga 2202001WL002064 Saingenga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648418 Mr. SAINGENGA & CHALKHUMI . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-050-001/229
(ELECTRIC VENG) 		2202001000NRG24291120230311459 30/11/2023 Rosangzuala 2202001WL002064 Rosangzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648255 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-050-001/23
(ELECTRIC VENG) 		2202001000NRG24291120230311460 30/11/2023 B.Lalzuimawia 2202001WL002064 B.Lalzuimawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648244 MR B LALZUIMAWIA STATE BANK OF INDIA(508548)
494 LUNGLEI MZ-02-001-050-001/230
(ELECTRIC VENG) 		2202001000NRG24291120230311461 30/11/2023 C. Sangchhungi 2202001WL002064 C. Sangchhungi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648308 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-050-001/232
(ELECTRIC VENG) 		2202001000NRG24291120230311462 30/11/2023 F. Lalsangliana 2202001WL002064 F. Lalsangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647667 Mr. R LALSANGLIANA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-050-001/238
(ELECTRIC VENG) 		2202001000NRG24291120230311465 30/11/2023 Unionthangi 2202001WL002064 Unionthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648107 UNIONTHANGI PUNJAB NATIONAL BANK(508568)
497 LUNGLEI MZ-02-001-050-001/239
(ELECTRIC VENG) 		2202001000NRG24291120230311466 30/11/2023 R Denghmingliani 2202001WL002064 R Denghmingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648257 Mrs. R DENGHMINGLIANI . MIZORAM RURAL BANK(607230)
498 LUNGLEI MZ-02-001-050-001/24
(ELECTRIC VENG) 		2202001000NRG24291120230311467 30/11/2023 PC.Siamkhuma 2202001WL002064 PC.Siamkhuma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648358 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
499 LUNGLEI MZ-02-001-050-001/240
(ELECTRIC VENG) 		2202001000NRG24291120230311468 30/11/2023 Lalthlamuani 2202001WL002064 Lalthlamuani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648264 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
500 LUNGLEI MZ-02-001-050-001/242
(ELECTRIC VENG) 		2202001000NRG24291120230311469 30/11/2023 Chharliana 2202001WL002064 Chharliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648242 CHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LUNGLEI MZ-02-001-050-001/245
(ELECTRIC VENG) 		2202001000NRG24291120230311470 30/11/2023 Joash Lalchhandam 2202001WL002064 Joash Lalchhandam 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648233 JOASH LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LUNGLEI MZ-02-001-050-001/246
(ELECTRIC VENG) 		2202001000NRG24291120230311471 30/11/2023 Lalduha 2202001WL002064 Lalduha 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648287 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-050-001/247
(ELECTRIC VENG) 		2202001000NRG24291120230311472 30/11/2023 R. Lalremmawia 2202001WL002064 R. Lalremmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648437 RLALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LUNGLEI MZ-02-001-050-001/248
(ELECTRIC VENG) 		2202001000NRG24291120230311473 30/11/2023 C. Vanlalchhawna 2202001WL002064 C. Vanlalchhawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647892 Mr. C. VANLALCHHAWNA and C VANLALENGI MIZORAM RURAL BANK(607230)
505 LUNGLEI MZ-02-001-050-001/249
(ELECTRIC VENG) 		2202001000NRG24291120230311474 30/11/2023 T. Lalawia 2202001WL002064 T. Lalawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648384 MR T LALAWIA STATE BANK OF INDIA(508548)
506 LUNGLEI MZ-02-001-050-001/25
(ELECTRIC VENG) 		2202001000NRG24291120230311475 30/11/2023 Ngaihkungi Ralte 2202001WL002064 Ngaihkungi Ralte 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648276 NGAIHKUNGI RALTE PUNJAB NATIONAL BANK(508568)
507 LUNGLEI MZ-02-001-050-001/251
(ELECTRIC VENG) 		2202001000NRG24291120230311476 30/11/2023 Lalropuia Renthlei 2202001WL002064 Lalropuia Renthlei 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648200 MR LALROPUIA RENTHLEI STATE BANK OF INDIA(508548)
508 LUNGLEI MZ-02-001-050-001/252
(ELECTRIC VENG) 		2202001000NRG24291120230311477 30/11/2023 F. Lalthlamuana 2202001WL002064 F. Lalthlamuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648199 F LALTHLAMUANA AXIS BANK(607153)
509 LUNGLEI MZ-02-001-050-001/256
(ELECTRIC VENG) 		2202001000NRG24291120230311478 30/11/2023 C.Lalrindika 2202001WL002064 C.Lalrindika 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647754 Mr. C LALRINDIKI . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-050-001/259
(ELECTRIC VENG) 		2202001000NRG24291120230311479 30/11/2023 Eric Lalbiakliana 2202001WL002064 Eric Lalbiakliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648089 MR ERIC LALBIAKLIANA STATE BANK OF INDIA(508548)
511 LUNGLEI MZ-02-001-050-001/26
(ELECTRIC VENG) 		2202001000NRG24291120230311480 30/11/2023 Lalthanzauva 2202001WL002064 Lalthanzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648421 LALTHANZAUVA PUNJAB NATIONAL BANK(508568)
512 LUNGLEI MZ-02-001-050-001/262
(ELECTRIC VENG) 		2202001000NRG24291120230311481 30/11/2023 Ng. Kapthianga 2202001WL002064 Ng. Kapthianga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648415 MR NG KAPTHIANGA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-050-001/263
(ELECTRIC VENG) 		2202001000NRG24291120230311482 30/11/2023 J. Dengthansangi 2202001WL002064 J. Dengthansangi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648374 Aadhaar Number not Mapped to Account Number
514 LUNGLEI MZ-02-001-050-001/264
(ELECTRIC VENG) 		2202001000NRG24291120230311483 30/11/2023 Lalthangvunga Sailo 2202001WL002064 Lalthangvunga Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648196 Mr. LALTHANGVUNGA SAILO . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-050-001/265
(ELECTRIC VENG) 		2202001000NRG24291120230311484 30/11/2023 M. Lianruma 2202001WL002064 M. Lianruma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648190 M LIANRUMA PUNJAB NATIONAL BANK(508568)
516 LUNGLEI MZ-02-001-050-001/266
(ELECTRIC VENG) 		2202001000NRG24291120230311485 30/11/2023 Laldinthara 2202001WL002064 Laldinthara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648245 LALDINTHARA CANARA BANK(508532)
517 LUNGLEI MZ-02-001-050-001/267
(ELECTRIC VENG) 		2202001000NRG24291120230311486 30/11/2023 A. Gafur 2202001WL002064 A. Gafur 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648435 GAFUR ALI PUNJAB NATIONAL BANK(508568)
518 LUNGLEI MZ-02-001-050-001/269
(ELECTRIC VENG) 		2202001000NRG24291120230311488 30/11/2023 R. Lalthuthlungmawia 2202001WL002064 R. Lalthuthlungmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648102 R LALTHUTHLUNGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
519 LUNGLEI MZ-02-001-050-001/27
(ELECTRIC VENG) 		2202001000NRG24291120230311489 30/11/2023 LH. Lalmuanzuala 2202001WL002064 LH. Lalmuanzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648236 Mr. LH LALMUANZUALA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-050-001/271
(ELECTRIC VENG) 		2202001000NRG24291120230311490 30/11/2023 J. Ramdinsanga 2202001WL002064 J. Ramdinsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648112 J RAMDINSANGA PUNJAB NATIONAL BANK(508568)
521 LUNGLEI MZ-02-001-050-001/275
(ELECTRIC VENG) 		2202001000NRG24291120230311491 30/11/2023 Langzakhupa 2202001WL002064 Langzakhupa 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648429 Mr. LANGZAKHUP . MIZORAM RURAL BANK(607230)
522 LUNGLEI MZ-02-001-050-001/279
(ELECTRIC VENG) 		2202001000NRG24291120230311493 30/11/2023 Lalbethangi 2202001WL002064 Lalbethangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648317 Mrs. LALBETHANGI . MIZORAM RURAL BANK(607230)
523 LUNGLEI MZ-02-001-050-001/280
(ELECTRIC VENG) 		2202001000NRG24291120230311494 30/11/2023 T. Lalzarzova 2202001WL002064 T. Lalzarzova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648086 TLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGLEI MZ-02-001-050-001/286
(ELECTRIC VENG) 		2202001000NRG24291120230311496 30/11/2023 Lalziki 2202001WL002064 Lalziki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648003 LALZIKI PUNJAB NATIONAL BANK(508568)
525 LUNGLEI MZ-02-001-050-001/288
(ELECTRIC VENG) 		2202001000NRG24291120230311497 30/11/2023 Lalrozuali 2202001WL002064 Lalrozuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647946 M LALROZUALI IDBI BANK(607095)
526 LUNGLEI MZ-02-001-050-001/289
(ELECTRIC VENG) 		2202001000NRG24291120230311498 30/11/2023 T. Hunlawmawma 2202001WL002064 T. Hunlawmawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648207 T HUNLAWMAWMA PUNJAB NATIONAL BANK(508568)
527 LUNGLEI MZ-02-001-050-001/291
(ELECTRIC VENG) 		2202001000NRG24291120230311500 30/11/2023 C. Lalhmangaihsanga 2202001WL002064 C. Lalhmangaihsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647941 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
528 LUNGLEI MZ-02-001-050-001/292
(ELECTRIC VENG) 		2202001000NRG24291120230311501 30/11/2023 Jailhmingthanga 2202001WL002064 Jailhmingthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647948 LALHMACHHUANI PUNJAB NATIONAL BANK(508568)
529 LUNGLEI MZ-02-001-050-001/293
(ELECTRIC VENG) 		2202001000NRG24291120230311502 30/11/2023 Lalengzama 2202001WL002064 Lalengzama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647934 LALENGZAMA PUNJAB NATIONAL BANK(508568)
530 LUNGLEI MZ-02-001-050-001/30
(ELECTRIC VENG) 		2202001000NRG24291120230311505 30/11/2023 Lalchhanzuali 2202001WL002064 Lalchhanzuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648316 LALCHHANZUALI IDBI BANK(607095)
531 LUNGLEI MZ-02-001-050-001/301
(ELECTRIC VENG) 		2202001000NRG24291120230311506 30/11/2023 Lalrochhingi 2202001WL002064 Lalrochhingi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648164 LALROCHHINGI PUNJAB NATIONAL BANK(508568)
532 LUNGLEI MZ-02-001-050-001/302
(ELECTRIC VENG) 		2202001000NRG24291120230311507 30/11/2023 Lalneihsanga 2202001WL002064 Lalneihsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648388 LALNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
533 LUNGLEI MZ-02-001-050-001/303
(ELECTRIC VENG) 		2202001000NRG24291120230311508 30/11/2023 Lungmuana 2202001WL002064 Lungmuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648000 R LALLUNGMUANA PUNJAB NATIONAL BANK(508568)
534 LUNGLEI MZ-02-001-050-001/304
(ELECTRIC VENG) 		2202001000NRG24291120230311509 30/11/2023 R. Lalduha 2202001WL002064 R. Lalduha 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648163 R LALDUHA PUNJAB NATIONAL BANK(508568)
535 LUNGLEI MZ-02-001-050-001/307
(ELECTRIC VENG) 		2202001000NRG24291120230311511 30/11/2023 S. Challliana 2202001WL002064 S. Challliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647949 S CHALLIANA PUNJAB NATIONAL BANK(508568)
536 LUNGLEI MZ-02-001-050-001/31
(ELECTRIC VENG) 		2202001000NRG24291120230311513 30/11/2023 R.Vanlalsiami 2202001WL002064 R.Vanlalsiami 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648320 MRS R VANLALSIAMI STATE BANK OF INDIA(508548)
537 LUNGLEI MZ-02-001-050-001/311
(ELECTRIC VENG) 		2202001000NRG24291120230311514 30/11/2023 R. Vanlalliana 2202001WL002064 R. Vanlalliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648387 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
538 LUNGLEI MZ-02-001-050-001/313
(ELECTRIC VENG) 		2202001000NRG24291120230311515 30/11/2023 Zaluta 2202001WL002064 Zaluta 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648230 B ZALUTA PUNJAB NATIONAL BANK(508568)
539 LUNGLEI MZ-02-001-050-001/315
(ELECTRIC VENG) 		2202001000NRG24291120230311517 30/11/2023 Zoliani 2202001WL002064 Zoliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648330 ZOLIANI IDBI BANK(607095)
540 LUNGLEI MZ-02-001-050-001/316
(ELECTRIC VENG) 		2202001000NRG24291120230311518 30/11/2023 CS. Lalhmangaiha 2202001WL002064 CS. Lalhmangaiha 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648339 Mr. CS LALHMANGAIHA AND CS RONGURLIANA MIZORAM RURAL BANK(607230)
541 LUNGLEI MZ-02-001-050-001/317
(ELECTRIC VENG) 		2202001000NRG24291120230311519 30/11/2023 H. Romawia 2202001WL002064 H. Romawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648237 Mr. ROMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
542 LUNGLEI MZ-02-001-050-001/319
(ELECTRIC VENG) 		2202001000NRG24291120230311520 30/11/2023 H. Lalthanzuala 2202001WL002064 H. Lalthanzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647857 H LALTHANZUALA PUNJAB NATIONAL BANK(508568)
543 LUNGLEI MZ-02-001-050-001/320
(ELECTRIC VENG) 		2202001000NRG24291120230311521 30/11/2023 Malsawmkima 2202001WL002064 Malsawmkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648213 MALSAWMKIMA PUNJAB NATIONAL BANK(508568)
544 LUNGLEI MZ-02-001-050-001/322
(ELECTRIC VENG) 		2202001000NRG24291120230311522 30/11/2023 Lalengliana Renthlei 2202001WL002064 Lalengliana Renthlei 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648054 LALENGLIANA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
545 LUNGLEI MZ-02-001-050-001/323
(ELECTRIC VENG) 		2202001000NRG24291120230311523 30/11/2023 R. Lalthara 2202001WL002064 R. Lalthara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648396 MR R LALTHARA STATE BANK OF INDIA(508548)
546 LUNGLEI MZ-02-001-050-001/326
(ELECTRIC VENG) 		2202001000NRG24291120230311525 30/11/2023 T. Zasanga 2202001WL002064 T. Zasanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648355 MR T ZASANGA STATE BANK OF INDIA(508548)
547 LUNGLEI MZ-02-001-050-001/328
(ELECTRIC VENG) 		2202001000NRG24291120230311526 30/11/2023 Lalbiakthuama 2202001WL002064 Lalbiakthuama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648391 LALBIAKTHUAMA PUNJAB NATIONAL BANK(508568)
548 LUNGLEI MZ-02-001-050-001/329
(ELECTRIC VENG) 		2202001000NRG24291120230311527 30/11/2023 Modelthangi 2202001WL002064 Modelthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647889 Mrs. MODELTHANGI . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-050-001/33
(ELECTRIC VENG) 		2202001000NRG24291120230311528 30/11/2023 C. Rodinga 2202001WL002064 C. Rodinga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648378 C RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LUNGLEI MZ-02-001-050-001/330
(ELECTRIC VENG) 		2202001000NRG24291120230311529 30/11/2023 C. Lalhmangaiha 2202001WL002064 C. Lalhmangaiha 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648424 MR C LALHMANGAIHA STATE BANK OF INDIA(508548)
551 LUNGLEI MZ-02-001-050-001/333
(ELECTRIC VENG) 		2202001000NRG24291120230311531 30/11/2023 Rohmingthanga Renthlei 2202001WL002064 Rohmingthanga Renthlei 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648389 ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
552 LUNGLEI MZ-02-001-050-001/334
(ELECTRIC VENG) 		2202001000NRG24291120230311532 30/11/2023 Lalvuani 2202001WL002064 Lalvuani 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668647832 LALVUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
553 LUNGLEI MZ-02-001-050-001/339
(ELECTRIC VENG) 		2202001000NRG24291120230311533 30/11/2023 C. Lalthanzauva 2202001WL002064 C. Lalthanzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647947 MR C LALTHANZAUVA STATE BANK OF INDIA(508548)
554 LUNGLEI MZ-02-001-050-001/340
(ELECTRIC VENG) 		2202001000NRG24291120230311534 30/11/2023 R. Lawmkunga 2202001WL002064 R. Lawmkunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647950 R LAWMKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
555 LUNGLEI MZ-02-001-050-001/342
(ELECTRIC VENG) 		2202001000NRG24291120230311535 30/11/2023 C. Lallianzuali 2202001WL002064 C. Lallianzuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647984 LALLIANZUALI PUNJAB NATIONAL BANK(508568)
556 LUNGLEI MZ-02-001-050-001/343
(ELECTRIC VENG) 		2202001000NRG24291120230311536 30/11/2023 C. Rohmingthanga 2202001WL002064 C. Rohmingthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647999 C ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
557 LUNGLEI MZ-02-001-050-001/344
(ELECTRIC VENG) 		2202001000NRG24291120230311537 30/11/2023 C.Lalbiakliana 2202001WL002064 C.Lalbiakliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648303 MR C LALBIAKLIANA STATE BANK OF INDIA(508548)
558 LUNGLEI MZ-02-001-050-001/345
(ELECTRIC VENG) 		2202001000NRG24291120230311538 30/11/2023 C. Lalramtiama 2202001WL002064 C. Lalramtiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648208 C LALRAMTIAMA IDBI BANK(607095)
559 LUNGLEI MZ-02-001-050-001/346
(ELECTRIC VENG) 		2202001000NRG24291120230311539 30/11/2023 RC. Lalhmunzauva 2202001WL002064 RC. Lalhmunzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648002 RC LALHMUNZAUVA PUNJAB NATIONAL BANK(508568)
560 LUNGLEI MZ-02-001-050-001/348
(ELECTRIC VENG) 		2202001000NRG24291120230311540 30/11/2023 Lalnghaki 2202001WL002064 Lalnghaki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648325 LALNGHAKI PUNJAB NATIONAL BANK(508568)
561 LUNGLEI MZ-02-001-050-001/349
(ELECTRIC VENG) 		2202001000NRG24291120230311541 30/11/2023 Danmawia 2202001WL002064 Danmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648146 DANMAWIA PUNJAB NATIONAL BANK(508568)
562 LUNGLEI MZ-02-001-050-001/35
(ELECTRIC VENG) 		2202001000NRG24291120230311542 30/11/2023 T.Lalnghakliana 2202001WL002064 T.Lalnghakliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648289 T. LALNGHAKLIANA PUNJAB NATIONAL BANK(508568)
563 LUNGLEI MZ-02-001-050-001/350
(ELECTRIC VENG) 		2202001000NRG24291120230311543 30/11/2023 Zahranga 2202001WL002064 Zahranga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647998 ZAHRANGA PUNJAB NATIONAL BANK(508568)
564 LUNGLEI MZ-02-001-050-001/351
(ELECTRIC VENG) 		2202001000NRG24291120230311544 30/11/2023 C. Vanlalmawia 2202001WL002064 C. Vanlalmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647980 C VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
565 LUNGLEI MZ-02-001-050-001/352
(ELECTRIC VENG) 		2202001000NRG24291120230311545 30/11/2023 Lalnuntluanga 2202001WL002064 Lalnuntluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647983 LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
566 LUNGLEI MZ-02-001-050-001/353
(ELECTRIC VENG) 		2202001000NRG24291120230311546 30/11/2023 Liankamlova 2202001WL002064 Liankamlova 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647893 Aadhaar Number not Mapped to Account Number
567 LUNGLEI MZ-02-001-050-001/354
(ELECTRIC VENG) 		2202001000NRG24291120230311547 30/11/2023 Zothansanga Pautu 2202001WL002064 Zothansanga Pautu 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647938 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
568 LUNGLEI MZ-02-001-050-001/358
(ELECTRIC VENG) 		2202001000NRG24291120230311549 30/11/2023 R.Lalhmingliani 2202001WL002064 R.Lalhmingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647882 R LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
569 LUNGLEI MZ-02-001-050-001/36
(ELECTRIC VENG) 		2202001000NRG24291120230311550 30/11/2023 F.Lalsangliana 2202001WL002064 F.Lalsangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648447 F LALSANGLIANA PUNJAB NATIONAL BANK(508568)
570 LUNGLEI MZ-02-001-050-001/360
(ELECTRIC VENG) 		2202001000NRG24291120230311551 30/11/2023 Bawltluangi 2202001WL002064 Bawltluangi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668647987 Aadhaar Number not Mapped to Account Number
571 LUNGLEI MZ-02-001-050-001/361
(ELECTRIC VENG) 		2202001000NRG24291120230311552 30/11/2023 Lalnuntluanga 2202001WL002064 Lalnuntluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648353 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-050-001/363
(ELECTRIC VENG) 		2202001000NRG24291120230311554 30/11/2023 H. Zarzoliana 2202001WL002064 H. Zarzoliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647834 Mrs. C RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
573 LUNGLEI MZ-02-001-050-001/364
(ELECTRIC VENG) 		2202001000NRG24291120230311555 30/11/2023 Thantumi 2202001WL002064 Thantumi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647896 B THANTUMI PUNJAB NATIONAL BANK(508568)
574 LUNGLEI MZ-02-001-050-001/366
(ELECTRIC VENG) 		2202001000NRG24291120230311556 30/11/2023 LH. Lalsawmliana 2202001WL002064 LH. Lalsawmliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648044 LH LALSAWMLIANA PUNJAB NATIONAL BANK(508568)
575 LUNGLEI MZ-02-001-050-001/367
(ELECTRIC VENG) 		2202001000NRG24291120230311557 30/11/2023 C.Vanlalauvi 2202001WL002064 C.Vanlalauvi 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668647989 C VANLALAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
576 LUNGLEI MZ-02-001-050-001/368
(ELECTRIC VENG) 		2202001000NRG24291120230311558 30/11/2023 Hrangchhuana 2202001WL002064 Hrangchhuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648285 HRANGCHHUANA PUNJAB NATIONAL BANK(508568)
577 LUNGLEI MZ-02-001-050-001/37
(ELECTRIC VENG) 		2202001000NRG24291120230311560 30/11/2023 C.Thantluaga 2202001WL002064 C.Thantluaga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647690 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
578 LUNGLEI MZ-02-001-050-001/371
(ELECTRIC VENG) 		2202001000NRG24291120230311561 30/11/2023 Vanlalhluna 2202001WL002064 Vanlalhluna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648290 PC VANLALHLUNA CANARA BANK(508532)
579 LUNGLEI MZ-02-001-050-001/373
(ELECTRIC VENG) 		2202001000NRG24291120230311562 30/11/2023 Lalbiakkimi 2202001WL002064 Lalbiakkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648329 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
580 LUNGLEI MZ-02-001-050-001/380
(ELECTRIC VENG) 		2202001000NRG24291120230311564 30/11/2023 Lalrintluanga 2202001WL002064 Lalrintluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647990 B LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
581 LUNGLEI MZ-02-001-050-001/381
(ELECTRIC VENG) 		2202001000NRG24291120230311565 30/11/2023 TC. Lalchhandama 2202001WL002064 TC. Lalchhandama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648053 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
582 LUNGLEI MZ-02-001-050-001/382
(ELECTRIC VENG) 		2202001000NRG24291120230311566 30/11/2023 R. Thanthuama 2202001WL002064 R. Thanthuama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648393 Mr. R THANTHUAMA . MIZORAM RURAL BANK(607230)
583 LUNGLEI MZ-02-001-050-001/384
(ELECTRIC VENG) 		2202001000NRG24291120230311567 30/11/2023 Lalzawngliana 2202001WL002064 Lalzawngliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647884 LALZAWNGLIANA PUNJAB NATIONAL BANK(508568)
584 LUNGLEI MZ-02-001-050-001/385
(ELECTRIC VENG) 		2202001000NRG24291120230311568 30/11/2023 Rokungi 2202001WL002064 Rokungi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647937 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-050-001/386
(ELECTRIC VENG) 		2202001000NRG24291120230311569 30/11/2023 R. Lalchhunga 2202001WL002064 R. Lalchhunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648395 LALCHHUNGA PUNJAB NATIONAL BANK(508568)
586 LUNGLEI MZ-02-001-050-001/39
(ELECTRIC VENG) 		2202001000NRG24291120230311570 30/11/2023 H. Lalremruata 2202001WL002064 H. Lalremruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648417 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LUNGLEI MZ-02-001-050-001/392
(ELECTRIC VENG) 		2202001000NRG24291120230311571 30/11/2023 HS.Zosangliana 2202001WL002064 HS.Zosangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648346 Mr. H.S.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
588 LUNGLEI MZ-02-001-050-001/394
(ELECTRIC VENG) 		2202001000NRG24291120230311572 30/11/2023 RL. Remthanga 2202001WL002064 RL. Remthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647942 MR RL REMTHANGA STATE BANK OF INDIA(508548)
589 LUNGLEI MZ-02-001-050-001/398
(ELECTRIC VENG) 		2202001000NRG24291120230311573 30/11/2023 Laldingliani 2202001WL002064 Laldingliani 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648406 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
590 LUNGLEI MZ-02-001-050-001/40
(ELECTRIC VENG) 		2202001000NRG24291120230311574 30/11/2023 LH.Lalrinthanga 2202001WL002064 LH.Lalrinthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648288 L.H.LALRINTHANGA PUNJAB NATIONAL BANK(508568)
591 LUNGLEI MZ-02-001-050-001/400
(ELECTRIC VENG) 		2202001000NRG24291120230311575 30/11/2023 Lalnundanga 2202001WL002064 Lalnundanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647991 F LALNUNDANGA PUNJAB NATIONAL BANK(508568)
592 LUNGLEI MZ-02-001-050-001/404
(ELECTRIC VENG) 		2202001000NRG24291120230311576 30/11/2023 T. Lawmsanga 2202001WL002064 T. Lawmsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647894 T LAWMSANGA PUNJAB NATIONAL BANK(508568)
593 LUNGLEI MZ-02-001-050-001/405
(ELECTRIC VENG) 		2202001000NRG24291120230311577 30/11/2023 Lalrokima Sailo 2202001WL002064 Lalrokima Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647673 LALROKIMA SAILO PUNJAB NATIONAL BANK(508568)
594 LUNGLEI MZ-02-001-050-001/407
(ELECTRIC VENG) 		2202001000NRG24291120230311578 30/11/2023 B. Sangkawia 2202001WL002064 B. Sangkawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648356 Mr. B SANGKAWIA . MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-050-001/410
(ELECTRIC VENG) 		2202001000NRG24291120230311580 30/11/2023 LH. Lianzidinga 2202001WL002064 LH. Lianzidinga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648296 LIANZIDINGA PUNJAB NATIONAL BANK(508568)
596 LUNGLEI MZ-02-001-050-001/414
(ELECTRIC VENG) 		2202001000NRG24291120230311581 30/11/2023 T. Lalruata 2202001WL002064 T. Lalruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648057 TLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
597 LUNGLEI MZ-02-001-050-001/415
(ELECTRIC VENG) 		2202001000NRG24291120230311582 30/11/2023 Laldinthara 2202001WL002064 Laldinthara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648056 LH LALDINTHARA PUNJAB NATIONAL BANK(508568)
598 LUNGLEI MZ-02-001-050-001/42
(ELECTRIC VENG) 		2202001000NRG24291120230311583 30/11/2023 David Lalremruata 2202001WL002064 David Lalremruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647707 DAVID LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
599 LUNGLEI MZ-02-001-050-001/422
(ELECTRIC VENG) 		2202001000NRG24291120230311584 30/11/2023 Biaktluangi 2202001WL002064 Biaktluangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647835 Mrs. BIAKTLUANGI CHAWNGTHU . MIZORAM RURAL BANK(607230)
600 LUNGLEI MZ-02-001-050-001/424
(ELECTRIC VENG) 		2202001000NRG24291120230311585 30/11/2023 Zuimawii 2202001WL002064 Zuimawii 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648372 Aadhaar Number not Mapped to Account Number
601 LUNGLEI MZ-02-001-050-001/426
(ELECTRIC VENG) 		2202001000NRG24291120230311586 30/11/2023 C. Siamkunga 2202001WL002064 C. Siamkunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648373 C SIAMKUNGA PUNJAB NATIONAL BANK(508568)
602 LUNGLEI MZ-02-001-050-001/429
(ELECTRIC VENG) 		2202001000NRG24291120230311587 30/11/2023 T. Lalsangpuii 2202001WL002064 T. Lalsangpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648309 T LALSANGPUII PUNJAB NATIONAL BANK(508568)
603 LUNGLEI MZ-02-001-050-001/43
(ELECTRIC VENG) 		2202001000NRG24291120230311588 30/11/2023 R. Zoliana 2202001WL002064 R. Zoliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648462 Mr. R.ZOLIANA . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-050-001/430
(ELECTRIC VENG) 		2202001000NRG24291120230311589 30/11/2023 C. Rohmingliana 2202001WL002064 C. Rohmingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647792 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
605 LUNGLEI MZ-02-001-050-001/431
(ELECTRIC VENG) 		2202001000NRG24291120230311590 30/11/2023 Sainguri Sailo 2202001WL002064 Sainguri Sailo 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647823 MRS SAINGURI SAILO STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-050-001/432
(ELECTRIC VENG) 		2202001000NRG24291120230311591 30/11/2023 R. Rokima 2202001WL002064 R. Rokima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647993 R.ROKIMA PUNJAB NATIONAL BANK(508568)
607 LUNGLEI MZ-02-001-050-001/433
(ELECTRIC VENG) 		2202001000NRG24291120230311592 30/11/2023 Lalmawia 2202001WL002064 Lalmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648407 H LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
608 LUNGLEI MZ-02-001-050-001/437
(ELECTRIC VENG) 		2202001000NRG24291120230311594 30/11/2023 Zothanzama 2202001WL002064 Zothanzama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648041 Mr. H ZOTHANZAMA . MIZORAM RURAL BANK(607230)
609 LUNGLEI MZ-02-001-050-001/438
(ELECTRIC VENG) 		2202001000NRG24291120230311595 30/11/2023 Laldikzuala 2202001WL002064 Laldikzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647843 LALDIKZUALA PUNJAB NATIONAL BANK(508568)
610 LUNGLEI MZ-02-001-050-001/44
(ELECTRIC VENG) 		2202001000NRG24291120230311596 30/11/2023 R. Dothanga 2202001WL002064 R. Dothanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648291 R DOTHANGA PUNJAB NATIONAL BANK(508568)
611 LUNGLEI MZ-02-001-050-001/445
(ELECTRIC VENG) 		2202001000NRG24291120230311597 30/11/2023 C. Lalremsanga 2202001WL002064 C. Lalremsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648058 MR C LALREMSANGA STATE BANK OF INDIA(508548)
612 LUNGLEI MZ-02-001-050-001/446
(ELECTRIC VENG) 		2202001000NRG24291120230311598 30/11/2023 PC. Zatluanga 2202001WL002064 PC. Zatluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647847 Mr. PC ZATLUANGA . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-050-001/449
(ELECTRIC VENG) 		2202001000NRG24291120230311599 30/11/2023 Lallawmkima 2202001WL002064 Lallawmkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648404 R LALLAWMKIMA CANARA BANK(508532)
614 LUNGLEI MZ-02-001-050-001/450
(ELECTRIC VENG) 		2202001000NRG24291120230311600 30/11/2023 PC. Lianzauva 2202001WL002064 PC. Lianzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647846 PC LIANZAUVA PUNJAB NATIONAL BANK(508568)
615 LUNGLEI MZ-02-001-050-001/452
(ELECTRIC VENG) 		2202001000NRG24291120230311601 30/11/2023 Lalrotluanga 2202001WL002064 Lalrotluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648423 LALROTLUANGA HDFC BANK LTD(607152)
616 LUNGLEI MZ-02-001-050-001/453
(ELECTRIC VENG) 		2202001000NRG24291120230311602 30/11/2023 Lalroliana 2202001WL002064 Lalroliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647703 R LALROLIANA PUNJAB NATIONAL BANK(508568)
617 LUNGLEI MZ-02-001-050-001/454
(ELECTRIC VENG) 		2202001000NRG24291120230311603 30/11/2023 Laldingliana 2202001WL002064 Laldingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648401 Mr. B LALDINGLIANA . MIZORAM RURAL BANK(607230)
618 LUNGLEI MZ-02-001-050-001/455
(ELECTRIC VENG) 		2202001000NRG24291120230311604 30/11/2023 Chhuanvawra 2202001WL002064 Chhuanvawra 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647879 MR CHHUANVAWRA CHHANGTE STATE BANK OF INDIA(508548)
619 LUNGLEI MZ-02-001-050-001/457
(ELECTRIC VENG) 		2202001000NRG24291120230311606 30/11/2023 Siamkunga 2202001WL002064 Siamkunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647689 K SIAMKUNGA PUNJAB NATIONAL BANK(508568)
620 LUNGLEI MZ-02-001-050-001/458
(ELECTRIC VENG) 		2202001000NRG24291120230311607 30/11/2023 B. Lalthanzama 2202001WL002064 B. Lalthanzama 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648061 LALTHANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
621 LUNGLEI MZ-02-001-050-001/459
(ELECTRIC VENG) 		2202001000NRG24291120230311608 30/11/2023 Lalruatliana 2202001WL002064 Lalruatliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648006 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-050-001/46
(ELECTRIC VENG) 		2202001000NRG24291120230311609 30/11/2023 K. Lalrozama 2202001WL002064 K. Lalrozama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647677 K LALROZAMA PUNJAB NATIONAL BANK(508568)
623 LUNGLEI MZ-02-001-050-001/461
(ELECTRIC VENG) 		2202001000NRG24291120230311610 30/11/2023 TBC. Zosanglura 2202001WL002064 TBC. Zosanglura 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648098 Mr. TBC ZOSANGLURA MIZORAM RURAL BANK(607230)
624 LUNGLEI MZ-02-001-050-001/463
(ELECTRIC VENG) 		2202001000NRG24291120230311611 30/11/2023 T. Lalrema 2202001WL002064 T. Lalrema 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647930 T LALREMA PUNJAB NATIONAL BANK(508568)
625 LUNGLEI MZ-02-001-050-001/464
(ELECTRIC VENG) 		2202001000NRG24291120230311612 30/11/2023 Lianthangpuii 2202001WL002064 Lianthangpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647827 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
626 LUNGLEI MZ-02-001-050-001/466
(ELECTRIC VENG) 		2202001000NRG24291120230311614 30/11/2023 PC. Lawmsanga 2202001WL002064 PC. Lawmsanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647794 PC LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LUNGLEI MZ-02-001-050-001/467
(ELECTRIC VENG) 		2202001000NRG24291120230311615 30/11/2023 JL. Hmingthanga 2202001WL002064 JL. Hmingthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648170 MR JL HMINGTHANGA STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-050-001/469
(ELECTRIC VENG) 		2202001000NRG24291120230311616 30/11/2023 F. Lalhmangaihzuali 2202001WL002064 F. Lalhmangaihzuali 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647996 F.LALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
629 LUNGLEI MZ-02-001-050-001/47
(ELECTRIC VENG) 		2202001000NRG24291120230311617 30/11/2023 K. Thangdailova 2202001WL002064 K. Thangdailova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648336 MR THANGDAILOVA STATE BANK OF INDIA(508548)
630 LUNGLEI MZ-02-001-050-001/472
(ELECTRIC VENG) 		2202001000NRG24291120230311618 30/11/2023 C. Biaksiama 2202001WL002064 C. Biaksiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647839 MR C BIAKSIAMA BIAKSIAMA STATE BANK OF INDIA(508548)
631 LUNGLEI MZ-02-001-050-001/474
(ELECTRIC VENG) 		2202001000NRG24291120230311620 30/11/2023 ZD. Malsawma 2202001WL002064 ZD. Malsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647694 ZD MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LUNGLEI MZ-02-001-050-001/48
(ELECTRIC VENG) 		2202001000NRG24291120230311622 30/11/2023 V. Kapchungnunga 2202001WL002064 V. Kapchungnunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647686 VKAPCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LUNGLEI MZ-02-001-050-001/482
(ELECTRIC VENG) 		2202001000NRG24291120230311625 30/11/2023 J. Ramthanga 2202001WL002064 J. Ramthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647696 MR J RAMTHANGA STATE BANK OF INDIA(508548)
634 LUNGLEI MZ-02-001-050-001/484
(ELECTRIC VENG) 		2202001000NRG24291120230311626 30/11/2023 R. Rokima 2202001WL002064 R. Rokima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647995 ROKIMA PUNJAB NATIONAL BANK(508568)
635 LUNGLEI MZ-02-001-050-001/488
(ELECTRIC VENG) 		2202001000NRG24291120230311629 30/11/2023 Lalsiamliana 2202001WL002064 Lalsiamliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648142 Mr. C LALSIAMLIANA . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-050-001/489
(ELECTRIC VENG) 		2202001000NRG24291120230311630 30/11/2023 JH. Kaptluanga 2202001WL002064 JH. Kaptluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647708 Mr. JH KAPTLUANGA . MIZORAM RURAL BANK(607230)
637 LUNGLEI MZ-02-001-050-001/49
(ELECTRIC VENG) 		2202001000NRG24291120230311631 30/11/2023 Zochhingpuii 2202001WL002064 Zochhingpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648305 MS ZOCHHINGPUII STATE BANK OF INDIA(508548)
638 LUNGLEI MZ-02-001-050-001/491
(ELECTRIC VENG) 		2202001000NRG24291120230311632 30/11/2023 Zionnghaka 2202001WL002064 Zionnghaka 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648300 ZIONNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
639 LUNGLEI MZ-02-001-050-001/492
(ELECTRIC VENG) 		2202001000NRG24291120230311633 30/11/2023 K. Laldingliana 2202001WL002064 K. Laldingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648047 Mr. K LALDINGLIANA . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-050-001/494
(ELECTRIC VENG) 		2202001000NRG24291120230311634 30/11/2023 V. Vanhlira 2202001WL002064 V. Vanhlira 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648171 VANHLIRA VANCHHAWNG THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
641 LUNGLEI MZ-02-001-050-001/495
(ELECTRIC VENG) 		2202001000NRG24291120230311635 30/11/2023 Zanawki 2202001WL002064 Zanawki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648360 MRS C ZANAWKI STATE BANK OF INDIA(508548)
642 LUNGLEI MZ-02-001-050-001/496
(ELECTRIC VENG) 		2202001000NRG24291120230311636 30/11/2023 Lalthanvawra 2202001WL002064 Lalthanvawra 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647931 H LALTHANVAWRA PUNJAB NATIONAL BANK(508568)
643 LUNGLEI MZ-02-001-050-001/497
(ELECTRIC VENG) 		2202001000NRG24291120230311637 30/11/2023 PC. Lalremmawii 2202001WL002064 PC. Lalremmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647933 PC LALREMMAWII PUNJAB NATIONAL BANK(508568)
644 LUNGLEI MZ-02-001-050-001/498
(ELECTRIC VENG) 		2202001000NRG24291120230311638 30/11/2023 H.Lalsiamkimi 2202001WL002064 H.Lalsiamkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648310 H LALSIAMKIMI AXIS BANK(607153)
645 LUNGLEI MZ-02-001-050-001/499
(ELECTRIC VENG) 		2202001000NRG24291120230311639 30/11/2023 Thangveli 2202001WL002064 Thangveli 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648043 JH THANGVELI PUNJAB NATIONAL BANK(508568)
646 LUNGLEI MZ-02-001-050-001/502
(ELECTRIC VENG) 		2202001000NRG24291120230311641 30/11/2023 R. Ralliana 2202001WL002064 R. Ralliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647898 Mr. R RALLIANA MIZORAM RURAL BANK(607230)
647 LUNGLEI MZ-02-001-050-001/505
(ELECTRIC VENG) 		2202001000NRG24291120230311642 30/11/2023 R. Lallianmawii 2202001WL002064 R. Lallianmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647891 MS LALLIANMAWII STATE BANK OF INDIA(508548)
648 LUNGLEI MZ-02-001-050-001/506
(ELECTRIC VENG) 		2202001000NRG24291120230311643 30/11/2023 H. Malsawma 2202001WL002064 H. Malsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647878 H MALSAWMA STATE BANK OF INDIA(508548)
649 LUNGLEI MZ-02-001-050-001/508
(ELECTRIC VENG) 		2202001000NRG24291120230311644 30/11/2023 PC. Lalhmangaiha 2202001WL002064 PC. Lalhmangaiha 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648048 MRS B LALHLIMPUII STATE BANK OF INDIA(508548)
650 LUNGLEI MZ-02-001-050-001/509
(ELECTRIC VENG) 		2202001000NRG24291120230311645 30/11/2023 Lalnunhlima 2202001WL002064 Lalnunhlima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647897 LALNUMHLIMA PUNJAB NATIONAL BANK(508568)
651 LUNGLEI MZ-02-001-050-001/512
(ELECTRIC VENG) 		2202001000NRG24291120230311647 30/11/2023 Vanlalhluta 2202001WL002064 Vanlalhluta 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647880 VANLALHLUTA PUNJAB NATIONAL BANK(508568)
652 LUNGLEI MZ-02-001-050-001/514
(ELECTRIC VENG) 		2202001000NRG24291120230311648 30/11/2023 Laldangliana 2202001WL002064 Laldangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647952 Mr. LALDANGLIANA SAILO . MIZORAM RURAL BANK(607230)
653 LUNGLEI MZ-02-001-050-001/518
(ELECTRIC VENG) 		2202001000NRG24291120230311650 30/11/2023 B. Lalchungnunga 2202001WL002064 B. Lalchungnunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647877 RIFLEMENRFN LALMAWIA LALMAWIA STATE BANK OF INDIA(508548)
654 LUNGLEI MZ-02-001-050-001/519
(ELECTRIC VENG) 		2202001000NRG24291120230311651 30/11/2023 K. Lalkhuma 2202001WL002064 K. Lalkhuma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647853 MR K LALKHUMA STATE BANK OF INDIA(508548)
655 LUNGLEI MZ-02-001-050-001/52
(ELECTRIC VENG) 		2202001000NRG24291120230311652 30/11/2023 Thanghmingliana 2202001WL002064 Thanghmingliana 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668647682 THANGHMINGLIANA RENTHLEI H/O K. LALNUNKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
656 LUNGLEI MZ-02-001-050-001/520
(ELECTRIC VENG) 		2202001000NRG24291120230311653 30/11/2023 David L. Chawiliana 2202001WL002064 David L. Chawiliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648427 Mr. DAVID LALCHAWILIANA . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-050-001/522
(ELECTRIC VENG) 		2202001000NRG24291120230311654 30/11/2023 R. Rohmingliana 2202001WL002064 R. Rohmingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648049 R ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
658 LUNGLEI MZ-02-001-050-001/523
(ELECTRIC VENG) 		2202001000NRG24291120230311655 30/11/2023 K. Rodinga 2202001WL002064 K. Rodinga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647842 K RODINGA PUNJAB NATIONAL BANK(508568)
659 LUNGLEI MZ-02-001-050-001/531
(ELECTRIC VENG) 		2202001000NRG24291120230311657 30/11/2023 R. Sangkunga 2202001WL002064 R. Sangkunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647887 R SANGKUNGA PUNJAB NATIONAL BANK(508568)
660 LUNGLEI MZ-02-001-050-001/535
(ELECTRIC VENG) 		2202001000NRG24291120230311658 30/11/2023 Pakunga 2202001WL002064 Pakunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647799 Mr. R LALBIAKA AND R VANMALSAWMI MIZORAM RURAL BANK(607230)
661 LUNGLEI MZ-02-001-050-001/536
(ELECTRIC VENG) 		2202001000NRG24291120230311659 30/11/2023 T. Laldingliana 2202001WL002064 T. Laldingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648413 T LALDINGLIANA PUNJAB NATIONAL BANK(508568)
662 LUNGLEI MZ-02-001-050-001/54
(ELECTRIC VENG) 		2202001000NRG24291120230311660 30/11/2023 Lalzarliana 2202001WL002064 Lalzarliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648256 MR LALZARLIANA STATE BANK OF INDIA(508548)
663 LUNGLEI MZ-02-001-050-001/540
(ELECTRIC VENG) 		2202001000NRG24291120230311661 30/11/2023 C.Lalzuithanga 2202001WL002064 C.Lalzuithanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647693 LALZUITHANGA PUNJAB NATIONAL BANK(508568)
664 LUNGLEI MZ-02-001-050-001/541
(ELECTRIC VENG) 		2202001000NRG24291120230311662 30/11/2023 Ramsangliana 2202001WL002064 Ramsangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647848 RAMSANGLIANA RALTE PUNJAB NATIONAL BANK(508568)
665 LUNGLEI MZ-02-001-050-001/542
(ELECTRIC VENG) 		2202001000NRG24291120230311663 30/11/2023 Zosangliana 2202001WL002064 Zosangliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648184 Mr. C ZOSANGLIANA AND R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
666 LUNGLEI MZ-02-001-050-001/543
(ELECTRIC VENG) 		2202001000NRG24291120230311664 30/11/2023 Lalrimawii 2202001WL002064 Lalrimawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648188 LALRIMAWII PUNJAB NATIONAL BANK(508568)
667 LUNGLEI MZ-02-001-050-001/548
(ELECTRIC VENG) 		2202001000NRG24291120230311666 30/11/2023 H. Lalbiaka 2202001WL002064 H. Lalbiaka 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648408 H LALBIAKA CANARA BANK(508532)
668 LUNGLEI MZ-02-001-050-001/549
(ELECTRIC VENG) 		2202001000NRG24291120230311667 30/11/2023 H.Khama 2202001WL002064 H.Khama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648463 H KHAMA PUNJAB NATIONAL BANK(508568)
669 LUNGLEI MZ-02-001-050-001/551
(ELECTRIC VENG) 		2202001000NRG24291120230311668 30/11/2023 Zothannguri 2202001WL002064 Zothannguri 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647994 THANNGURI PUNJAB NATIONAL BANK(508568)
670 LUNGLEI MZ-02-001-050-001/552
(ELECTRIC VENG) 		2202001000NRG24291120230311669 30/11/2023 T. Lalruata 2202001WL002064 T. Lalruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647721 T LALRUATA PUNJAB NATIONAL BANK(508568)
671 LUNGLEI MZ-02-001-050-001/554
(ELECTRIC VENG) 		2202001000NRG24291120230311670 30/11/2023 C. Lalvena 2202001WL002064 C. Lalvena 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668647997 C LALVENA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
672 LUNGLEI MZ-02-001-050-001/555
(ELECTRIC VENG) 		2202001000NRG24291120230311671 30/11/2023 JF. Zawna 2202001WL002064 JF. Zawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647830 Mr. JF PAZAWNA . MIZORAM RURAL BANK(607230)
673 LUNGLEI MZ-02-001-050-001/558
(ELECTRIC VENG) 		2202001000NRG24291120230311672 30/11/2023 KB. Rai 2202001WL002064 KB. Rai 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647841 KB RAI PUNJAB NATIONAL BANK(508568)
674 LUNGLEI MZ-02-001-050-001/560
(ELECTRIC VENG) 		2202001000NRG24291120230311673 30/11/2023 Lawmkima Sailo 2202001WL002064 Lawmkima Sailo 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668647845 LAWMKIMA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
675 LUNGLEI MZ-02-001-050-001/561
(ELECTRIC VENG) 		2202001000NRG24291120230311674 30/11/2023 Lalduhawma 2202001WL002064 Lalduhawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648039 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
676 LUNGLEI MZ-02-001-050-001/562
(ELECTRIC VENG) 		2202001000NRG24291120230311675 30/11/2023 Ng. Thangzawna 2202001WL002064 Ng. Thangzawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647888 THANGZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LUNGLEI MZ-02-001-050-001/576
(ELECTRIC VENG) 		2202001000NRG24291120230311679 30/11/2023 Lalramzauva 2202001WL002064 Lalramzauva 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648394 LALRAMZAUVA PUNJAB NATIONAL BANK(508568)
678 LUNGLEI MZ-02-001-050-001/580
(ELECTRIC VENG) 		2202001000NRG24291120230311683 30/11/2023 Lalremruata Lianhna 2202001WL002064 Lalremruata Lianhna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647932 Mr. LALREMRUATA LIANHNA , MIZORAM RURAL BANK(607230)
679 LUNGLEI MZ-02-001-050-001/581
(ELECTRIC VENG) 		2202001000NRG24291120230311684 30/11/2023 R. Rozawna 2202001WL002064 R. Rozawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648191 R ROZAWNA CANARA BANK(508532)
680 LUNGLEI MZ-02-001-050-001/582
(ELECTRIC VENG) 		2202001000NRG24291120230311685 30/11/2023 K. Vannghaki 2202001WL002064 K. Vannghaki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647943 LALMUANZUALI PUNJAB NATIONAL BANK(508568)
681 LUNGLEI MZ-02-001-050-001/583
(ELECTRIC VENG) 		2202001000NRG24291120230311686 30/11/2023 Khawlthanga 2202001WL002064 Khawlthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648194 KHAWLTHANGA CANARA BANK(508532)
682 LUNGLEI MZ-02-001-050-001/585
(ELECTRIC VENG) 		2202001000NRG24291120230311687 30/11/2023 Laihlunchhunga 2202001WL002064 Laihlunchhunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648104 Mr. P LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
683 LUNGLEI MZ-02-001-050-001/586
(ELECTRIC VENG) 		2202001000NRG24291120230311688 30/11/2023 K. Sanghnuna 2202001WL002064 K. Sanghnuna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648446 MR K SANGHNUNA STATE BANK OF INDIA(508548)
684 LUNGLEI MZ-02-001-050-001/587
(ELECTRIC VENG) 		2202001000NRG24291120230311689 30/11/2023 J. Biakthansanga 2202001WL002064 J. Biakthansanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648215 JAMES BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
685 LUNGLEI MZ-02-001-050-001/588
(ELECTRIC VENG) 		2202001000NRG24291120230311690 30/11/2023 C. Zaivawra 2202001WL002064 C. Zaivawra 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648450 C ZAIVAWRA PUNJAB NATIONAL BANK(508568)
686 LUNGLEI MZ-02-001-050-001/589
(ELECTRIC VENG) 		2202001000NRG24291120230311691 30/11/2023 PC Lalfamkima 2202001WL002064 PC Lalfamkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648390 Mr. PC LALFAMKIMA . MIZORAM RURAL BANK(607230)
687 LUNGLEI MZ-02-001-050-001/59
(ELECTRIC VENG) 		2202001000NRG24291120230311692 30/11/2023 C.Lalhmunsangi 2202001WL002064 C.Lalhmunsangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648321 C LALHMUNSANGI PUNJAB NATIONAL BANK(508568)
688 LUNGLEI MZ-02-001-050-001/590
(ELECTRIC VENG) 		2202001000NRG24291120230311693 30/11/2023 Raltawnluia 2202001WL002064 Raltawnluia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648454 RALTAWNLUIA PUNJAB NATIONAL BANK(508568)
689 LUNGLEI MZ-02-001-050-001/593
(ELECTRIC VENG) 		2202001000NRG24291120230311695 30/11/2023 R Vanlalchhawna 2202001WL002064 R Vanlalchhawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648093 Mr. R VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
690 LUNGLEI MZ-02-001-050-001/594
(ELECTRIC VENG) 		2202001000NRG24291120230311696 30/11/2023 Lallawmthangi 2202001WL002064 Lallawmthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648314 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
691 LUNGLEI MZ-02-001-050-001/595
(ELECTRIC VENG) 		2202001000NRG24291120230311697 30/11/2023 K. Lianchina 2202001WL002064 K. Lianchina 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648452 MR K LIANCHINA STATE BANK OF INDIA(508548)
692 LUNGLEI MZ-02-001-050-001/598
(ELECTRIC VENG) 		2202001000NRG24291120230311700 30/11/2023 C. Lalbiaktluanga 2202001WL002064 C. Lalbiaktluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648195 C LALBIAKTLUANGA PUNJAB NATIONAL BANK(508568)
693 LUNGLEI MZ-02-001-050-001/599
(ELECTRIC VENG) 		2202001000NRG24291120230311701 30/11/2023 C. Zachhawna 2202001WL002064 C. Zachhawna 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648038 MR C ZACHHAWNA STATE BANK OF INDIA(508548)
694 LUNGLEI MZ-02-001-050-001/60
(ELECTRIC VENG) 		2202001000NRG24291120230311703 30/11/2023 ZD. Ramhmingthangi 2202001WL002064 ZD. Ramhmingthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648266 MRS RAMHMINGTHANGI STATE BANK OF INDIA(508548)
695 LUNGLEI MZ-02-001-050-001/601
(ELECTRIC VENG) 		2202001000NRG24291120230311704 30/11/2023 Lalrinthangi 2202001WL002064 Lalrinthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648349 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
696 LUNGLEI MZ-02-001-050-001/602
(ELECTRIC VENG) 		2202001000NRG24291120230311705 30/11/2023 H. Vanlalliana 2202001WL002064 H. Vanlalliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647724 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
697 LUNGLEI MZ-02-001-050-001/603
(ELECTRIC VENG) 		2202001000NRG24291120230311706 30/11/2023 Vanlalhriati 2202001WL002064 Vanlalhriati 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648366 VANLALHRIATI PUNJAB NATIONAL BANK(508568)
698 LUNGLEI MZ-02-001-050-001/604
(ELECTRIC VENG) 		2202001000NRG24291120230311707 30/11/2023 H. Vanlalsawma 2202001WL002064 H. Vanlalsawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648350 H VANLALSAWMA PUNJAB NATIONAL BANK(508568)
699 LUNGLEI MZ-02-001-050-001/605
(ELECTRIC VENG) 		2202001000NRG24291120230311708 30/11/2023 R. Lalsawimawia 2202001WL002064 R. Lalsawimawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648162 R LALSAWIMAWIA PUNJAB NATIONAL BANK(508568)
700 LUNGLEI MZ-02-001-050-001/606
(ELECTRIC VENG) 		2202001000NRG24291120230311709 30/11/2023 Hrangthanga 2202001WL002064 Hrangthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648099 HRANGTHANGA PUNJAB NATIONAL BANK(508568)
701 LUNGLEI MZ-02-001-050-001/608
(ELECTRIC VENG) 		2202001000NRG24291120230311710 30/11/2023 F. Hrangnawla 2202001WL002064 F. Hrangnawla 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648441 Mr. F.HRANGNAWLA AND F LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
702 LUNGLEI MZ-02-001-050-001/609
(ELECTRIC VENG) 		2202001000NRG24291120230311711 30/11/2023 F. Enthangi 2202001WL002064 F. Enthangi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648364 F ENTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
703 LUNGLEI MZ-02-001-050-001/61
(ELECTRIC VENG) 		2202001000NRG24291120230311712 30/11/2023 K. Hrangkima 2202001WL002064 K. Hrangkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647680 Mr. K HRANGKIMA . MIZORAM RURAL BANK(607230)
704 LUNGLEI MZ-02-001-050-001/610
(ELECTRIC VENG) 		2202001000NRG24291120230311713 30/11/2023 K. Dengchhunga 2202001WL002064 K. Dengchhunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648341 Mr. K DENGCHHUNGA . MIZORAM RURAL BANK(607230)
705 LUNGLEI MZ-02-001-050-001/612
(ELECTRIC VENG) 		2202001000NRG24291120230311714 30/11/2023 Lalrinkima 2202001WL002064 Lalrinkima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648297 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
706 LUNGLEI MZ-02-001-050-001/613
(ELECTRIC VENG) 		2202001000NRG24291120230311715 30/11/2023 C. Lianziki 2202001WL002064 C. Lianziki 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648326 C LIANZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
707 LUNGLEI MZ-02-001-050-001/614
(ELECTRIC VENG) 		2202001000NRG24291120230311716 30/11/2023 HP. Vanhmingthanga 2202001WL002064 HP. Vanhmingthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648451 VANHMINGTHANGA PUNJAB NATIONAL BANK(508568)
708 LUNGLEI MZ-02-001-050-001/616
(ELECTRIC VENG) 		2202001000NRG24291120230311717 30/11/2023 Lalthantluangi 2202001WL002064 Lalthantluangi 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648139 Aadhaar Number not Mapped to Account Number
709 LUNGLEI MZ-02-001-050-001/617
(ELECTRIC VENG) 		2202001000NRG24291120230311718 30/11/2023 T Thangvela 2202001WL002064 T Thangvela 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647790 THANGVELA PUNJAB NATIONAL BANK(508568)
710 LUNGLEI MZ-02-001-050-001/624
(ELECTRIC VENG) 		2202001000NRG24291120230311720 30/11/2023 T. Vanlalthanga 2202001WL002064 T. Vanlalthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648402 MR VANLALTHANGA STATE BANK OF INDIA(508548)
711 LUNGLEI MZ-02-001-050-001/625
(ELECTRIC VENG) 		2202001000NRG24291120230311721 30/11/2023 C. Lalhmahruaia 2202001WL002064 C. Lalhmahruaia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647698 C LALHMAHRUAIA PUNJAB NATIONAL BANK(508568)
712 LUNGLEI MZ-02-001-050-001/626
(ELECTRIC VENG) 		2202001000NRG24291120230311722 30/11/2023 H. Muanzova 2202001WL002064 H. Muanzova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648453 Mr. H MUANZOVA . MIZORAM RURAL BANK(607230)
713 LUNGLEI MZ-02-001-050-001/627
(ELECTRIC VENG) 		2202001000NRG24291120230311723 30/11/2023 LH. Thangbuka 2202001WL002064 LH. Thangbuka 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648457 LH THANGBUKA PUNJAB NATIONAL BANK(508568)
714 LUNGLEI MZ-02-001-050-001/628
(ELECTRIC VENG) 		2202001000NRG24291120230311724 30/11/2023 J.Zathuama 2202001WL002064 J.Zathuama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648198 Mr. J ZATHUAMA . MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-050-001/63
(ELECTRIC VENG) 		2202001000NRG24291120230311726 30/11/2023 HC Lalthanmawia 2202001WL002064 HC Lalthanmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647681 HC LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
716 LUNGLEI MZ-02-001-050-001/630
(ELECTRIC VENG) 		2202001000NRG24291120230311727 30/11/2023 Rohmingthanga Ralte 2202001WL002064 Rohmingthanga Ralte 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647697 Mr. ROHMINGTHANGA RALTE . MIZORAM RURAL BANK(607230)
717 LUNGLEI MZ-02-001-050-001/633
(ELECTRIC VENG) 		2202001000NRG24291120230311729 30/11/2023 F. Lalsangzuala 2202001WL002064 F. Lalsangzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648448 Mr. F LALSANGZUALA . MIZORAM RURAL BANK(607230)
718 LUNGLEI MZ-02-001-050-001/634
(ELECTRIC VENG) 		2202001000NRG24291120230311730 30/11/2023 S. Mankima 2202001WL002064 S. Mankima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648147 S MANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
719 LUNGLEI MZ-02-001-050-001/635
(ELECTRIC VENG) 		2202001000NRG24291120230311731 30/11/2023 Thangrehlova 2202001WL002064 Thangrehlova 00354 PUNB0216820 1743 1743 Processed 20/01/2024 9668648062 THANGREHLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
720 LUNGLEI MZ-02-001-050-001/641
(ELECTRIC VENG) 		2202001000NRG24291120230311734 30/11/2023 Zasiama 2202001WL002064 Zasiama 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648193 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
721 LUNGLEI MZ-02-001-050-001/642
(ELECTRIC VENG) 		2202001000NRG24291120230311735 30/11/2023 Vanlaldinga 2202001WL002064 Vanlaldinga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648456 VANLALDINGA ZOTE PUNJAB NATIONAL BANK(508568)
722 LUNGLEI MZ-02-001-050-001/644
(ELECTRIC VENG) 		2202001000NRG24291120230311737 30/11/2023 LH. Rohmingliana 2202001WL002064 LH. Rohmingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648034 LH ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
723 LUNGLEI MZ-02-001-050-001/646
(ELECTRIC VENG) 		2202001000NRG24291120230311738 30/11/2023 K. Lalmuansanga 2202001WL002064 K. Lalmuansanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648001 MR K LALMUANSANGA STATE BANK OF INDIA(508548)
724 LUNGLEI MZ-02-001-050-001/649
(ELECTRIC VENG) 		2202001000NRG24291120230311739 30/11/2023 LH. Liantluanga 2202001WL002064 LH. Liantluanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648347 LIANTLUANGA PUNJAB NATIONAL BANK(508568)
725 LUNGLEI MZ-02-001-050-001/650
(ELECTRIC VENG) 		2202001000NRG24291120230311740 30/11/2023 LH. Biakliana 2202001WL002064 LH. Biakliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648229 LH BIAKLIANA PUNJAB NATIONAL BANK(508568)
726 LUNGLEI MZ-02-001-050-001/655
(ELECTRIC VENG) 		2202001000NRG24291120230311742 30/11/2023 Lalhlimawma 2202001WL002064 Lalhlimawma 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648148 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
727 LUNGLEI MZ-02-001-050-001/657
(ELECTRIC VENG) 		2202001000NRG24291120230311743 30/11/2023 Vanlalfaka Colney 2202001WL002064 Vanlalfaka Colney 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648095 VANLALFAKA PUNJAB NATIONAL BANK(508568)
728 LUNGLEI MZ-02-001-050-001/658
(ELECTRIC VENG) 		2202001000NRG24291120230311744 30/11/2023 F. Kamlova 2202001WL002064 F. Kamlova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648149 F KAMLOVA PUNJAB NATIONAL BANK(508568)
729 LUNGLEI MZ-02-001-050-001/659
(ELECTRIC VENG) 		2202001000NRG24291120230311745 30/11/2023 Ch. Vanlalruata 2202001WL002064 Ch. Vanlalruata 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648160 CH VANLALRUATA PUNJAB NATIONAL BANK(508568)
730 LUNGLEI MZ-02-001-050-001/66
(ELECTRIC VENG) 		2202001000NRG24291120230311746 30/11/2023 PC. Chuaudinga 2202001WL002064 PC. Chuaudinga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648348 PC CHUAUDINGA IDBI BANK(607095)
731 LUNGLEI MZ-02-001-050-001/660
(ELECTRIC VENG) 		2202001000NRG24291120230311747 30/11/2023 MC. Tlanzara 2202001WL002064 MC. Tlanzara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648299 Mr. MC TLANZARA . MIZORAM RURAL BANK(607230)
732 LUNGLEI MZ-02-001-050-001/661
(ELECTRIC VENG) 		2202001000NRG24291120230311748 30/11/2023 T. Thankima 2202001WL002064 T. Thankima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648281 MR T THANKIMA STATE BANK OF INDIA(508548)
733 LUNGLEI MZ-02-001-050-001/664
(ELECTRIC VENG) 		2202001000NRG24291120230311749 30/11/2023 K.Krawsthanga 2202001WL002064 K.Krawsthanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648382 Mr. K KRAWSTHANGA . MIZORAM RURAL BANK(607230)
734 LUNGLEI MZ-02-001-050-001/665
(ELECTRIC VENG) 		2202001000NRG24291120230311750 30/11/2023 H. Rammawia 2202001WL002064 H. Rammawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648161 H RAMMAWIA PUNJAB NATIONAL BANK(508568)
735 LUNGLEI MZ-02-001-050-001/667
(ELECTRIC VENG) 		2202001000NRG24291120230311751 30/11/2023 B. Biaksanga 2202001WL002064 B. Biaksanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648205 B LALBIAKSANGA HDFC BANK LTD(607152)
736 LUNGLEI MZ-02-001-050-001/668
(ELECTRIC VENG) 		2202001000NRG24291120230311752 30/11/2023 F. Vanlalhlana 2202001WL002064 F. Vanlalhlana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648345 MR F VANLALHLANA STATE BANK OF INDIA(508548)
737 LUNGLEI MZ-02-001-050-001/669
(ELECTRIC VENG) 		2202001000NRG24291120230311753 30/11/2023 Lalrinliana 2202001WL002064 Lalrinliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648433 MR LALRINLIANA STATE BANK OF INDIA(508548)
738 LUNGLEI MZ-02-001-050-001/671
(ELECTRIC VENG) 		2202001000NRG24291120230311754 30/11/2023 Lalzidinga 2202001WL002064 Lalzidinga 00354 PUNB0216820 1743 1743 Rejected 19/01/2024 9668648252 Aadhaar Number not Mapped to Account Number
739 LUNGLEI MZ-02-001-050-001/678
(ELECTRIC VENG) 		2202001000NRG24291120230311755 30/11/2023 Lalthanliana 2202001WL002064 Lalthanliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648035 LALTHANLIANA PUNJAB NATIONAL BANK(508568)
740 LUNGLEI MZ-02-001-050-001/679
(ELECTRIC VENG) 		2202001000NRG24291120230311756 30/11/2023 Chuaukunga 2202001WL002064 Chuaukunga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648455 MR CHUAUKUNGA STATE BANK OF INDIA(508548)
741 LUNGLEI MZ-02-001-050-001/68
(ELECTRIC VENG) 		2202001000NRG24291120230311757 30/11/2023 R.Lalremi 2202001WL002064 R.Lalremi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647802 LALREMI PUNJAB NATIONAL BANK(508568)
742 LUNGLEI MZ-02-001-050-001/682
(ELECTRIC VENG) 		2202001000NRG24291120230311758 30/11/2023 R. Lalthara 2202001WL002064 R. Lalthara 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648335 Mr. R LALTHARA ZOCHAMI MIZORAM RURAL BANK(607230)
743 LUNGLEI MZ-02-001-050-001/685
(ELECTRIC VENG) 		2202001000NRG24291120230311759 30/11/2023 Lalneihkimi 2202001WL002064 Lalneihkimi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648100 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
744 LUNGLEI MZ-02-001-050-001/686
(ELECTRIC VENG) 		2202001000NRG24291120230311760 30/11/2023 Joseph Zodingliana 2202001WL002064 Joseph Zodingliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648055 Mr. J ZODINGLIANA . MIZORAM RURAL BANK(607230)
745 LUNGLEI MZ-02-001-050-001/687
(ELECTRIC VENG) 		2202001000NRG24291120230311761 30/11/2023 PC. Ramngaihzuala 2202001WL002064 PC. Ramngaihzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648040 RAMNGAIHZUALA PUNJAB NATIONAL BANK(508568)
746 LUNGLEI MZ-02-001-050-001/688
(ELECTRIC VENG) 		2202001000NRG24291120230311762 30/11/2023 S. Lalrinngheta 2202001WL002064 S. Lalrinngheta 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648228 S LALRINGNGHETA PUNJAB NATIONAL BANK(508568)
747 LUNGLEI MZ-02-001-050-001/689
(ELECTRIC VENG) 		2202001000NRG24291120230311763 30/11/2023 P. Lalsiamliana 2202001WL002064 P. Lalsiamliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648439 P LALSIAMLIANA PUNJAB NATIONAL BANK(508568)
748 LUNGLEI MZ-02-001-050-001/690
(ELECTRIC VENG) 		2202001000NRG24291120230311764 30/11/2023 Sangtinthuana 2202001WL002064 Sangtinthuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648111 Mr. SANGTINTHUANA . MIZORAM RURAL BANK(607230)
749 LUNGLEI MZ-02-001-050-001/691
(ELECTRIC VENG) 		2202001000NRG24291120230311765 30/11/2023 Zathanga 2202001WL002064 Zathanga 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648033 MR H S ZATHANGA STATE BANK OF INDIA(508548)
750 LUNGLEI MZ-02-001-050-001/692
(ELECTRIC VENG) 		2202001000NRG24291120230311766 30/11/2023 Thangchhumi 2202001WL002064 Thangchhumi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648327 Mrs. THANGCHHUMI SAILO . MIZORAM RURAL BANK(607230)
751 LUNGLEI MZ-02-001-050-001/694
(ELECTRIC VENG) 		2202001000NRG24291120230311768 30/11/2023 F. Laldanmawia 2202001WL002064 F. Laldanmawia 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648352 F LALDANMAWIA PUNJAB NATIONAL BANK(508568)
752 LUNGLEI MZ-02-001-050-001/699
(ELECTRIC VENG) 		2202001000NRG24291120230311770 30/11/2023 Lalhmangaihi 2202001WL002064 Lalhmangaihi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647801 Mrs. LALHMANGAIHI PACHUAU . MIZORAM RURAL BANK(607230)
753 LUNGLEI MZ-02-001-050-001/700
(ELECTRIC VENG) 		2202001000NRG24291120230311771 30/11/2023 Ramneli 2202001WL002064 Ramneli 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648138 LALRAMNELI PUNJAB NATIONAL BANK(508568)
754 LUNGLEI MZ-02-001-050-001/701
(ELECTRIC VENG) 		2202001000NRG24291120230311772 30/11/2023 C. Ramliana 2202001WL002064 C. Ramliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647939 C LALRAMLIANA PUNJAB NATIONAL BANK(508568)
755 LUNGLEI MZ-02-001-050-001/703
(ELECTRIC VENG) 		2202001000NRG24291120230311773 30/11/2023 Laksmi Chheteri 2202001WL002064 Laksmi Chheteri 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648363 Mrs. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
756 LUNGLEI MZ-02-001-050-001/704
(ELECTRIC VENG) 		2202001000NRG24291120230311774 30/11/2023 Naran Giri 2202001WL002064 Naran Giri 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648192 MR NARAN GIRI STATE BANK OF INDIA(508548)
757 LUNGLEI MZ-02-001-050-001/708
(ELECTRIC VENG) 		2202001000NRG24291120230311775 30/11/2023 F. Lalmuanzuala 2202001WL002064 F. Lalmuanzuala 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647951 MR LALMUANZUALA STATE BANK OF INDIA(508548)
758 LUNGLEI MZ-02-001-050-001/709
(ELECTRIC VENG) 		2202001000NRG24291120230311776 30/11/2023 Ng.Thangvuta 2202001WL002064 Ng.Thangvuta 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648422 NG THANGVUTA PUNJAB NATIONAL BANK(508568)
759 LUNGLEI MZ-02-001-050-001/71
(ELECTRIC VENG) 		2202001000NRG24291120230311777 30/11/2023 ZD. Laltlanzova 2202001WL002064 ZD. Laltlanzova 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648167 Mr. ZD.LALTLANZOVA . MIZORAM RURAL BANK(607230)
760 LUNGLEI MZ-02-001-050-001/715
(ELECTRIC VENG) 		2202001000NRG24291120230311779 30/11/2023 T.Zothanpuii 2202001WL002064 T.Zothanpuii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647751 T ZOTHANPUII PUNJAB NATIONAL BANK(508568)
761 LUNGLEI MZ-02-001-050-001/716
(ELECTRIC VENG) 		2202001000NRG24291120230311780 30/11/2023 Lalthlamuana 2202001WL002064 Lalthlamuana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648051 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
762 LUNGLEI MZ-02-001-050-001/73
(ELECTRIC VENG) 		2202001000NRG24291120230311783 30/11/2023 Lalthangzovi Hnamte 2202001WL002064 Lalthangzovi Hnamte 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648166 H LALTHANGZOVI PUNJAB NATIONAL BANK(508568)
763 LUNGLEI MZ-02-001-050-001/733
(ELECTRIC VENG) 		2202001000NRG24291120230311784 30/11/2023 Rokimi Ngente 2202001WL002064 Rokimi Ngente 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647796 ROKIMI PUNJAB NATIONAL BANK(508568)
764 LUNGLEI MZ-02-001-050-001/734
(ELECTRIC VENG) 		2202001000NRG24291120230311785 30/11/2023 Parpita Dutta 2202001WL002064 Parpita Dutta 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647901 ARPITA DUTTA PUNJAB NATIONAL BANK(508568)
765 LUNGLEI MZ-02-001-050-001/744
(ELECTRIC VENG) 		2202001000NRG24291120230311786 30/11/2023 Gopa Sarkar 2202001WL002064 Gopa Sarkar 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647900 GOPA SARKAR CANARA BANK(508532)
766 LUNGLEI MZ-02-001-050-001/75
(ELECTRIC VENG) 		2202001000NRG24291120230311787 30/11/2023 F. Doliana 2202001WL002064 F. Doliana 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648304 MR F DOLIANA STATE BANK OF INDIA(508548)
767 LUNGLEI MZ-02-001-050-001/76
(ELECTRIC VENG) 		2202001000NRG24291120230311791 30/11/2023 J. Lalzekima 2202001WL002064 J. Lalzekima 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647981 J LALZEKIMA PUNJAB NATIONAL BANK(508568)
768 LUNGLEI MZ-02-001-050-001/761
(ELECTRIC VENG) 		2202001000NRG24291120230311792 30/11/2023 Lalsangmawii 2202001WL002064 Lalsangmawii 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668648105 LALSANGMAWII PUNJAB NATIONAL BANK(508568)
769 LUNGLEI MZ-02-001-050-001/767
(ELECTRIC VENG) 		2202001000NRG24291120230311793 30/11/2023 F. Vanlalsawmi 2202001WL002064 F. Vanlalsawmi 00354 PUNB0216820 1743 1743 Processed 19/01/2024 9668647836 MRS F LALSAWMI STATE BANK OF INDIA(508548)
SubTotal 1132950 1132950
770 LUNGLEI MZ-02-001-050-001/160
(ELECTRIC VENG) 		2202001000NRG24291120230311059 30/11/2023 Lalthangi 2202001WL002064 Lalthangi 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668648144 MRS LALTHANGI STATE BANK OF INDIA(508548)
771 LUNGLEI MZ-02-001-050-001/1752
(ELECTRIC VENG) 		2202001000NRG24291120230311163 30/11/2023 Lucy Lalnunmawii 2202001WL002064 Lucy Lalnunmawii 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647922 MS LUCY LALNUNMAWII STATE BANK OF INDIA(508548)
772 LUNGLEI MZ-02-001-050-001/1756
(ELECTRIC VENG) 		2202001000NRG24291120230311166 30/11/2023 Lalhnehzovi 2202001WL002064 Lalhnehzovi 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647924 MRS LALHNEHZOVI LALHNEHZOVI STATE BANK OF INDIA(508548)
773 LUNGLEI MZ-02-001-050-001/1781
(ELECTRIC VENG) 		2202001000NRG24291120230311190 30/11/2023 K Lalsangzuali 2202001WL002064 K Lalsangzuali 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647789 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
774 LUNGLEI MZ-02-001-050-001/1788
(ELECTRIC VENG) 		2202001000NRG24291120230311197 30/11/2023 H Lalmawisanga 2202001WL002064 H Lalmawisanga 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647921 MR LALMAWISANGA STATE BANK OF INDIA(508548)
775 LUNGLEI MZ-02-001-050-001/1816
(ELECTRIC VENG) 		2202001000NRG24291120230311222 30/11/2023 Merry Chakma 2202001WL002064 Merry Chakma 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647787 MERRY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 LUNGLEI MZ-02-001-050-001/1850
(ELECTRIC VENG) 		2202001000NRG24291120230311257 30/11/2023 C Padama 2202001WL002064 C Padama 00415 SBIN0003810 1743 1743 Processed 20/01/2024 9668648070 C PADAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
777 LUNGLEI MZ-02-001-050-001/1862
(ELECTRIC VENG) 		2202001000NRG24291120230311265 30/11/2023 K Vanlalthanga 2202001WL002064 K Vanlalthanga 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647773 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
778 LUNGLEI MZ-02-001-050-001/1882
(ELECTRIC VENG) 		2202001000NRG24291120230311286 30/11/2023 R Lalpianga 2202001WL002064 R Lalpianga 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647920 R LALPIANGA IDBI BANK(607095)
779 LUNGLEI MZ-02-001-050-001/1893
(ELECTRIC VENG) 		2202001000NRG24291120230311292 30/11/2023 H Lalrotlinga 2202001WL002064 H Lalrotlinga 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647926 Mr. H LALROTLINGA . MIZORAM RURAL BANK(607230)
780 LUNGLEI MZ-02-001-050-001/1910
(ELECTRIC VENG) 		2202001000NRG24291120230311307 30/11/2023 Lawmkimi 2202001WL002064 Lawmkimi 00415 SBIN0003810 1743 1743 Processed 20/01/2024 9668648073 LAWMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
781 LUNGLEI MZ-02-001-050-001/1917
(ELECTRIC VENG) 		2202001000NRG24291120230311314 30/11/2023 T Lalthanmawii 2202001WL002064 T Lalthanmawii 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647927 T LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
782 LUNGLEI MZ-02-001-050-001/1921
(ELECTRIC VENG) 		2202001000NRG24291120230311318 30/11/2023 R Lalhmangaihsangi 2202001WL002064 R Lalhmangaihsangi 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647781 MRS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
783 LUNGLEI MZ-02-001-050-001/1951
(ELECTRIC VENG) 		2202001000NRG24291120230311349 30/11/2023 C Lalrinawma 2202001WL002064 C Lalrinawma 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668648177 C LALRINAWMA IDBI BANK(607095)
784 LUNGLEI MZ-02-001-050-001/1969
(ELECTRIC VENG) 		2202001000NRG24291120230311367 30/11/2023 C Lalmalsawmi 2202001WL002064 C Lalmalsawmi 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668647925 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
785 LUNGLEI MZ-02-001-050-001/1970
(ELECTRIC VENG) 		2202001000NRG24291120230311369 30/11/2023 Laikungi 2202001WL002064 Laikungi 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668648072 LALKUNGI PUNJAB NATIONAL BANK(508568)
786 LUNGLEI MZ-02-001-050-001/1995
(ELECTRIC VENG) 		2202001000NRG24291120230311388 30/11/2023 C Lalthlengliani 2202001WL002064 C Lalthlengliani 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668648216 MRS C LALTHLENGLIANI STATE BANK OF INDIA(508548)
787 LUNGLEI MZ-02-001-050-001/2009
(ELECTRIC VENG) 		2202001000NRG24291120230311402 30/11/2023 B Lalbiakhlui 2202001WL002064 B Lalbiakhlui 00415 SBIN0003810 1743 1743 Rejected 19/01/2024 9668647782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 LUNGLEI MZ-02-001-050-001/2021
(ELECTRIC VENG) 		2202001000NRG24291120230311415 30/11/2023 Lallianmawii 2202001WL002064 Lallianmawii 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668648123 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
789 LUNGLEI MZ-02-001-050-001/2036
(ELECTRIC VENG) 		2202001000NRG24291120230311431 30/11/2023 Lalawmpuii Chhangte 2202001WL002064 Lalawmpuii Chhangte 00415 SBIN0003810 1743 1743 Processed 19/01/2024 9668648189 LALAWMPUII CHHANGTE IDBI BANK(607095)
SubTotal 34860 34860
790 LUNGLEI MZ-02-001-050-001/1826
(ELECTRIC VENG) 		2202001000NRG24291120230311232 30/11/2023 Lalchhandami 2202001WL002064 Lalchhandami 00415 SBIN0005819 1743 1743 Processed 19/01/2024 9668647788 MS LALCHHANDAMI STATE BANK OF INDIA(508548)
SubTotal 1743 1743
791 LUNGLEI MZ-02-001-050-001/1856
(ELECTRIC VENG) 		2202001000NRG24291120230311261 30/11/2023 Lallenpuii 2202001WL002064 Lallenpuii 00415 SBIN0005827 1743 1743 Processed 19/01/2024 9668647786 LALLENPUII IDBI BANK(607095)
SubTotal 1743 1743
792 LUNGLEI MZ-02-001-050-001/1878
(ELECTRIC VENG) 		2202001000NRG24291120230311281 30/11/2023 Lalneihpuii 2202001WL002064 Lalneihpuii 00415 SBIN0014233 1743 1743 Processed 19/01/2024 9668647784 MISS LALNEIHPUII STATE BANK OF INDIA(508548)
793 LUNGLEI MZ-02-001-050-001/1946
(ELECTRIC VENG) 		2202001000NRG24291120230311344 30/11/2023 Lalhmingthangi 2202001WL002064 Lalhmingthangi 00415 SBIN0014233 1743 1743 Processed 19/01/2024 9668647783 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
794 LUNGLEI MZ-02-001-050-001/1974
(ELECTRIC VENG) 		2202001000NRG24291120230311373 30/11/2023 Lalzahawma 2202001WL002064 Lalzahawma 00415 SBIN0014233 1743 1743 Processed 19/01/2024 9668647785 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
795 LUNGLEI MZ-02-001-050-001/2031
(ELECTRIC VENG) 		2202001000NRG24291120230311426 30/11/2023 Lalsangzuala Renthlei 2202001WL002064 Lalsangzuala Renthlei 00415 SBIN0014233 1743 1743 Processed 19/01/2024 9668648176 MR LALSANGZUALA RENTHLEI STATE BANK OF INDIA(508548)
796 LUNGLEI MZ-02-001-050-001/211
(ELECTRIC VENG) 		2202001000NRG24291120230311448 30/11/2023 Lalchungnunga 2202001WL002064 Lalchungnunga 00415 SBIN0014233 1743 1743 Processed 20/01/2024 9668648071 LALBIAKENGI AND LALCHAWIMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 8715 8715
797 LUNGLEI MZ-02-001-050-001/1827
(ELECTRIC VENG) 		2202001000NRG24291120230311233 30/11/2023 Rosemmawii 2202001WL002064 Rosemmawii 00415 SBIN0018502 1743 1743 Processed 19/01/2024 9668647923 Mrs. ROSEMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
Total 1389171 1389171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_301123APB_FTO_11093 Canara Bank CNRB0004152 LUNGLEI 3486
2 LUNGLEI MZ2202001_301123APB_FTO_11093 IDBI Bank IBKL0001463 Lunglei 3486
3 LUNGLEI MZ2202001_301123APB_FTO_11093 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 36603
4 LUNGLEI MZ2202001_301123APB_FTO_11093 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 163842
5 LUNGLEI MZ2202001_301123APB_FTO_11093 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1132950
6 LUNGLEI MZ2202001_301123APB_FTO_11093 State Bank of India SBIN0003810 LUNGLEI 34860
7 LUNGLEI MZ2202001_301123APB_FTO_11093 State Bank of India SBIN0005819 TLABUNG 1743
8 LUNGLEI MZ2202001_301123APB_FTO_11093 State Bank of India SBIN0005827 HNAHTHIAL 1743
9 LUNGLEI MZ2202001_301123APB_FTO_11093 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 8715
10 LUNGLEI MZ2202001_301123APB_FTO_11093 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1743

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