Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:18 AM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_260324APB_FTO_14451
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) 		2202001000NRG24260320240428580 26/03/2024 L Lalramsanga 2202001WL002911 L Lalramsanga 00078 CNRB0004152 1245 1245 Processed 20/04/2024 3155264432 Mr. L LALRAMSANGA . MIZORAM RURAL BANK(607230)
2 LUNGLEI MZ-02-001-050-001/1924
(ELECTRIC VENG) 		2202001000NRG24260320240428677 26/03/2024 C Lalramengmawii 2202001WL002911 C Lalramengmawii 00078 CNRB0004152 1245 1245 Processed 20/04/2024 3155264633 Mrs. C LALRAMENGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 2490 2490
3 LUNGLEI MZ-02-001-050-001/118
(ELECTRIC VENG) 		2202001000NRG24260320240428266 26/03/2024 Lalsangzuali 2202001WL002911 Lalsangzuali 00165 IBKL0001463 1245 1245 Processed 20/04/2024 3155264038 LALSANGZUALI IDBI BANK(607095)
4 LUNGLEI MZ-02-001-050-001/2041
(ELECTRIC VENG) 		2202001000NRG24260320240428776 26/03/2024 Lalramliana Lianhna 2202001WL002911 Lalramliana Lianhna 00165 IBKL0001463 1245 1245 Processed 20/04/2024 3155264037 LALRAMLIANA LIANHNA IDBI BANK(607095)
SubTotal 2490 2490
5 LUNGLEI MZ-02-001-050-001/1754
(ELECTRIC VENG) 		2202001000NRG24260320240428546 26/03/2024 H Runremsangi 2202001WL002911 H Runremsangi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155263975 H RUNREMSANGI AXIS BANK(607153)
6 LUNGLEI MZ-02-001-050-001/1775
(ELECTRIC VENG) 		2202001000NRG24260320240428562 26/03/2024 T Lalrinliana 2202001WL002911 T Lalrinliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264537 T LALRINLIANA SO T THANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG) 		2202001000NRG24260320240428582 26/03/2024 Derie Chawngthanhranga 2202001WL002911 Derie Chawngthanhranga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155263995 Mr. DERICK CHAWNGTHANHRANG . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-050-001/1845
(ELECTRIC VENG) 		2202001000NRG24260320240428622 26/03/2024 J Lalruatkima 2202001WL002911 J Lalruatkima 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155263996 Mr. J LALRUATKIMA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG) 		2202001000NRG24260320240428641 26/03/2024 V Lalhmingsanga 2202001WL002911 V Lalhmingsanga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264029 Mr. V.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
10 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG) 		2202001000NRG24260320240428644 26/03/2024 HP Lalnunkimi 2202001WL002911 HP Lalnunkimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264024 MISS HP LALNUNKIMI STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-050-001/1885
(ELECTRIC VENG) 		2202001000NRG24260320240428652 26/03/2024 Lalremruata Sailo 2202001WL002911 Lalremruata Sailo 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264028 LALREMRUATA S/O LALTLUANGA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG) 		2202001000NRG24260320240428653 26/03/2024 C Zalawma 2202001WL002911 C Zalawma 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264025 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-050-001/1912
(ELECTRIC VENG) 		2202001000NRG24260320240428667 26/03/2024 Hmingthanzuali 2202001WL002911 Hmingthanzuali 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264534 HMINGTHANZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
14 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG) 		2202001000NRG24260320240428669 26/03/2024 Lalbiaknunga 2202001WL002911 Lalbiaknunga 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155263997 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-050-001/1919
(ELECTRIC VENG) 		2202001000NRG24260320240428672 26/03/2024 Lallianzuali 2202001WL002911 Lallianzuali 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264538 LALLIANZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-050-001/1935
(ELECTRIC VENG) 		2202001000NRG24260320240428685 26/03/2024 R Zochamliani 2202001WL002911 R Zochamliani 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264535 R ZOCHAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-050-001/1941
(ELECTRIC VENG) 		2202001000NRG24260320240428691 26/03/2024 Lalchharpuii 2202001WL002911 Lalchharpuii 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264031 LALCHHARPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
18 LUNGLEI MZ-02-001-050-001/1954
(ELECTRIC VENG) 		2202001000NRG24260320240428703 26/03/2024 Lalthanliana 2202001WL002911 Lalthanliana 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264026 LALTHANLIANA S/O B LALKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LUNGLEI MZ-02-001-050-001/1959
(ELECTRIC VENG) 		2202001000NRG24260320240428707 26/03/2024 K Lalremruata 2202001WL002911 K Lalremruata 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155263994 K LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-050-001/1979
(ELECTRIC VENG) 		2202001000NRG24260320240428722 26/03/2024 B Lalthakimi 2202001WL002911 B Lalthakimi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155263974 B LALTHAKIMI AXIS BANK(607153)
21 LUNGLEI MZ-02-001-050-001/1984
(ELECTRIC VENG) 		2202001000NRG24260320240428725 26/03/2024 Lalremsiama 2202001WL002911 Lalremsiama 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264027 LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-050-001/2016
(ELECTRIC VENG) 		2202001000NRG24260320240428751 26/03/2024 Vanlalsawmi 2202001WL002911 Vanlalsawmi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264590 MISS VANLALSAWMI STATE BANK OF INDIA(508548)
23 LUNGLEI MZ-02-001-050-001/2026
(ELECTRIC VENG) 		2202001000NRG24260320240428759 26/03/2024 C Lalmuanpuia 2202001WL002911 C Lalmuanpuia 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264030 C. LALMUANPUIA PUNJAB NATIONAL BANK(508568)
24 LUNGLEI MZ-02-001-050-001/511
(ELECTRIC VENG) 		2202001000NRG24260320240428963 26/03/2024 Caroline Lalduhawmi 2202001WL002911 Caroline Lalduhawmi 00292 YESB0MAB006 1245 1245 Processed 20/04/2024 3155264536 CAROLINE LALDUHAWMI IDBI BANK(607095)
SubTotal 24900 24900
25 LUNGLEI MZ-02-001-050-001/1360
(ELECTRIC VENG) 		2202001000NRG24260320240428280 26/03/2024 Liandawli 2202001WL002911 Liandawli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263869 MRS LIANDAWLI STATE BANK OF INDIA(508548)
26 LUNGLEI MZ-02-001-050-001/1558
(ELECTRIC VENG) 		2202001000NRG24260320240428423 26/03/2024 Liny Zodinmawii 2202001WL002911 Liny Zodinmawii 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155264074 Aadhaar Number not Mapped to Account Number
27 LUNGLEI MZ-02-001-050-001/1719
(ELECTRIC VENG) 		2202001000NRG24260320240428525 26/03/2024 C Zirsangzuali 2202001WL002911 C Zirsangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264434 MRS ZIRSANGZUALI STATE BANK OF INDIA(508548)
28 LUNGLEI MZ-02-001-050-001/1728
(ELECTRIC VENG) 		2202001000NRG24260320240428532 26/03/2024 Siammawii 2202001WL002911 Siammawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264482 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-050-001/1758
(ELECTRIC VENG) 		2202001000NRG24260320240428550 26/03/2024 DOUBLE AC Sixx One two 2202001WL002911 DOUBLE AC Sixx One two 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264033 LALRINKIMA PUNJAB NATIONAL BANK(508568)
30 LUNGLEI MZ-02-001-050-001/1777
(ELECTRIC VENG) 		2202001000NRG24260320240428564 26/03/2024 Zomuanthangi 2202001WL002911 Zomuanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263963 ZOMUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNGLEI MZ-02-001-050-001/1780
(ELECTRIC VENG) 		2202001000NRG24260320240428567 26/03/2024 Lalhmingmawia 2202001WL002911 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263905 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-050-001/1783
(ELECTRIC VENG) 		2202001000NRG24260320240428570 26/03/2024 Lalawmpuia Sailo 2202001WL002911 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264474 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-050-001/1787
(ELECTRIC VENG) 		2202001000NRG24260320240428574 26/03/2024 Lalrosiami 2202001WL002911 Lalrosiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264637 LALROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNGLEI MZ-02-001-050-001/1790
(ELECTRIC VENG) 		2202001000NRG24260320240428577 26/03/2024 C Lalthawmmawia 2202001WL002911 C Lalthawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264479 Mr. C LALTHAWMMAWIA and C LALCHAWNGPUII MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-050-001/1800
(ELECTRIC VENG) 		2202001000NRG24260320240428585 26/03/2024 Lalthanmawia 2202001WL002911 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264636 Mr. P LALTHANMAWIA . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-050-001/1803
(ELECTRIC VENG) 		2202001000NRG24260320240428587 26/03/2024 Lalhriatchhunga Renthlei 2202001WL002911 Lalhriatchhunga Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264443 Mr. R LALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-050-001/1814
(ELECTRIC VENG) 		2202001000NRG24260320240428593 26/03/2024 Nghakliani 2202001WL002911 Nghakliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264578 Mrs. NGHAKLIANI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-050-001/1815
(ELECTRIC VENG) 		2202001000NRG24260320240428594 26/03/2024 Manojit Sukla Baidya 2202001WL002911 Manojit Sukla Baidya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263911 MR MANOJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
39 LUNGLEI MZ-02-001-050-001/1819
(ELECTRIC VENG) 		2202001000NRG24260320240428597 26/03/2024 Lalropianga 2202001WL002911 Lalropianga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264480 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-050-001/1828
(ELECTRIC VENG) 		2202001000NRG24260320240428607 26/03/2024 Miriam Lalrengpuii 2202001WL002911 Miriam Lalrengpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264475 MISS MIRIAM LALRENGPUII STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-050-001/1835
(ELECTRIC VENG) 		2202001000NRG24260320240428613 26/03/2024 Lawmkunga 2202001WL002911 Lawmkunga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264496 Mr. C LAWMKUNGA . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-050-001/1836
(ELECTRIC VENG) 		2202001000NRG24260320240428614 26/03/2024 Laltlankima 2202001WL002911 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264584 LALTLANKIMA S/O LALNGAIA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
43 LUNGLEI MZ-02-001-050-001/1842
(ELECTRIC VENG) 		2202001000NRG24260320240428619 26/03/2024 Laltanpuii 2202001WL002911 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264489 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
44 LUNGLEI MZ-02-001-050-001/1843
(ELECTRIC VENG) 		2202001000NRG24260320240428620 26/03/2024 Olivia Laldinmawii Khiangte 2202001WL002911 Olivia Laldinmawii Khiangte 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264441 Miss. OLIVIA LALDINMAWII KHIANGTE . MIZORAM RURAL BANK(607230)
45 LUNGLEI MZ-02-001-050-001/1847
(ELECTRIC VENG) 		2202001000NRG24260320240428623 26/03/2024 Juliet Lalsiamliani 2202001WL002911 Juliet Lalsiamliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264423 Mrs. JULIET LALSIAMLIANI . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-050-001/1848
(ELECTRIC VENG) 		2202001000NRG24260320240428624 26/03/2024 Biakhlupuii 2202001WL002911 Biakhlupuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264445 Mrs. BIAKHLUPUII . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-050-001/1849
(ELECTRIC VENG) 		2202001000NRG24260320240428625 26/03/2024 Malsawmtluangi 2202001WL002911 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263945 MALSAWMTLUANGI BANK OF BARODA(606985)
48 LUNGLEI MZ-02-001-050-001/1859
(ELECTRIC VENG) 		2202001000NRG24260320240428630 26/03/2024 Rohmingliani 2202001WL002911 Rohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264437 ROHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LUNGLEI MZ-02-001-050-001/1865
(ELECTRIC VENG) 		2202001000NRG24260320240428634 26/03/2024 Laldinthangi 2202001WL002911 Laldinthangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264438 T. Laldinthangi AIRTEL PAYMENTS BANK LIMITED(990288)
50 LUNGLEI MZ-02-001-050-001/1866
(ELECTRIC VENG) 		2202001000NRG24260320240428635 26/03/2024 LH Lianzama 2202001WL002911 LH Lianzama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264391 Mr. LH LIANZAMA . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-050-001/1867
(ELECTRIC VENG) 		2202001000NRG24260320240428636 26/03/2024 Vanlalnghaka 2202001WL002911 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264643 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-050-001/1869
(ELECTRIC VENG) 		2202001000NRG24260320240428638 26/03/2024 LH Sangzikpuii 2202001WL002911 LH Sangzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264494 Ms. LH. SANGZIKPUII . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-050-001/1870
(ELECTRIC VENG) 		2202001000NRG24260320240428639 26/03/2024 H Lalthuampuii 2202001WL002911 H Lalthuampuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264638 Mrs. H LALTHUAMPUII . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-050-001/1871
(ELECTRIC VENG) 		2202001000NRG24260320240428640 26/03/2024 Sapmawii 2202001WL002911 Sapmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264525 SAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
55 LUNGLEI MZ-02-001-050-001/1873
(ELECTRIC VENG) 		2202001000NRG24260320240428642 26/03/2024 C Lalramhluni 2202001WL002911 C Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264436 Mrs. C LALRAMHLUNI . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-050-001/1874
(ELECTRIC VENG) 		2202001000NRG24260320240428643 26/03/2024 H Sangliantluanga 2202001WL002911 H Sangliantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264420 H SANGLIANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
57 LUNGLEI MZ-02-001-050-001/1894
(ELECTRIC VENG) 		2202001000NRG24260320240428656 26/03/2024 Lalhmunmawii 2202001WL002911 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264526 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-050-001/1898
(ELECTRIC VENG) 		2202001000NRG24260320240428657 26/03/2024 K Lalhmingliani 2202001WL002911 K Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264440 Miss. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-050-001/1900
(ELECTRIC VENG) 		2202001000NRG24260320240428659 26/03/2024 Zaithanmawii 2202001WL002911 Zaithanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264392 ZAITHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
60 LUNGLEI MZ-02-001-050-001/1902
(ELECTRIC VENG) 		2202001000NRG24260320240428660 26/03/2024 Lalnunengi 2202001WL002911 Lalnunengi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264483 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-050-001/1903
(ELECTRIC VENG) 		2202001000NRG24260320240428661 26/03/2024 Elizabeth Lalremruati 2202001WL002911 Elizabeth Lalremruati 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264442 Miss. ELIZABETH LALREMRUATI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-050-001/1904
(ELECTRIC VENG) 		2202001000NRG24260320240428662 26/03/2024 Zorinthari 2202001WL002911 Zorinthari 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264472 Mrs. ZORINTHARI . MIZORAM RURAL BANK(607230)
63 LUNGLEI MZ-02-001-050-001/1911
(ELECTRIC VENG) 		2202001000NRG24260320240428666 26/03/2024 Zoremnghaki 2202001WL002911 Zoremnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264583 Mrs. ZOREMNGHAKI . MIZORAM RURAL BANK(607230)
64 LUNGLEI MZ-02-001-050-001/1913
(ELECTRIC VENG) 		2202001000NRG24260320240428668 26/03/2024 H Lalthansiama 2202001WL002911 H Lalthansiama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264435 MR H LALTHANSIAMA STATE BANK OF INDIA(508548)
65 LUNGLEI MZ-02-001-050-001/1920
(ELECTRIC VENG) 		2202001000NRG24260320240428674 26/03/2024 Zairemsangi 2202001WL002911 Zairemsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264439 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-050-001/1922
(ELECTRIC VENG) 		2202001000NRG24260320240428676 26/03/2024 S Zomuanpuii 2202001WL002911 S Zomuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264487 Mrs. S ZOMUANPUII MIZORAM RURAL BANK(607230)
67 LUNGLEI MZ-02-001-050-001/1928
(ELECTRIC VENG) 		2202001000NRG24260320240428680 26/03/2024 Lalbiakhlua 2202001WL002911 Lalbiakhlua 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264433 Mr. LALBIAKHLUA SAILO . MIZORAM RURAL BANK(607230)
68 LUNGLEI MZ-02-001-050-001/1929
(ELECTRIC VENG) 		2202001000NRG24260320240428681 26/03/2024 Lalchhungkimi 2202001WL002911 Lalchhungkimi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264527 MISS LALCHHUNGKIMI STATE BANK OF INDIA(508548)
69 LUNGLEI MZ-02-001-050-001/1933
(ELECTRIC VENG) 		2202001000NRG24260320240428683 26/03/2024 Hmangaih Johana 2202001WL002911 Hmangaih Johana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263991 Mr. HMANGAIHJOHANA . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-050-001/1934
(ELECTRIC VENG) 		2202001000NRG24260320240428684 26/03/2024 Elizabeth Lalrinmawii 2202001WL002911 Elizabeth Lalrinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264421 Mrs. ELIZABETH LALRINMAWII . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-050-001/1936
(ELECTRIC VENG) 		2202001000NRG24260320240428686 26/03/2024 Sangneihtluangi 2202001WL002911 Sangneihtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264495 Miss. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-050-001/1937
(ELECTRIC VENG) 		2202001000NRG24260320240428687 26/03/2024 Lalduhawmi Renthlei 2202001WL002911 Lalduhawmi Renthlei 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264497 Ms. LALDUHAWMI RENTHLEI . MIZORAM RURAL BANK(607230)
73 LUNGLEI MZ-02-001-050-001/1938
(ELECTRIC VENG) 		2202001000NRG24260320240428688 26/03/2024 Laltlankima 2202001WL002911 Laltlankima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263894 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-050-001/1940
(ELECTRIC VENG) 		2202001000NRG24260320240428690 26/03/2024 Joicy Darlienmawi 2202001WL002911 Joicy Darlienmawi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264529 JOICY DARLIENMAWI BANK OF BARODA(606985)
75 LUNGLEI MZ-02-001-050-001/1944
(ELECTRIC VENG) 		2202001000NRG24260320240428693 26/03/2024 Saidingi 2202001WL002911 Saidingi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264393 SAIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LUNGLEI MZ-02-001-050-001/1945
(ELECTRIC VENG) 		2202001000NRG24260320240428694 26/03/2024 Lallianthuama 2202001WL002911 Lallianthuama 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263990 Mr. LALLIANTHUAMA . MIZORAM RURAL BANK(607230)
77 LUNGLEI MZ-02-001-050-001/1949
(ELECTRIC VENG) 		2202001000NRG24260320240428697 26/03/2024 F Lalhmingmuani 2202001WL002911 F Lalhmingmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264539 F VANLALZAMA AND F LALHMINGMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
78 LUNGLEI MZ-02-001-050-001/1950
(ELECTRIC VENG) 		2202001000NRG24260320240428699 26/03/2024 Zodinpuii 2202001WL002911 Zodinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263993 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
79 LUNGLEI MZ-02-001-050-001/1952
(ELECTRIC VENG) 		2202001000NRG24260320240428701 26/03/2024 Laldintluanga 2202001WL002911 Laldintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264491 MR LALDINTLUANGA LALDINTLUANGA STATE BANK OF INDIA(508548)
80 LUNGLEI MZ-02-001-050-001/1953
(ELECTRIC VENG) 		2202001000NRG24260320240428702 26/03/2024 Lalzampuii 2202001WL002911 Lalzampuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264492 Miss. LALZAMPUII . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-050-001/1955
(ELECTRIC VENG) 		2202001000NRG24260320240428704 26/03/2024 R Lalkungpuii 2202001WL002911 R Lalkungpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264577 Mrs. R LALKUNGPUII MIZORAM RURAL BANK(607230)
82 LUNGLEI MZ-02-001-050-001/1958
(ELECTRIC VENG) 		2202001000NRG24260320240428706 26/03/2024 Babul Choudhury 2202001WL002911 Babul Choudhury 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263891 MR BABUL CHOWDHURY STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-050-001/1963
(ELECTRIC VENG) 		2202001000NRG24260320240428709 26/03/2024 Malsawmtluangi 2202001WL002911 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264422 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
84 LUNGLEI MZ-02-001-050-001/1964
(ELECTRIC VENG) 		2202001000NRG24260320240428710 26/03/2024 H Lalfakawma 2202001WL002911 H Lalfakawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263946 HLALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNGLEI MZ-02-001-050-001/1965
(ELECTRIC VENG) 		2202001000NRG24260320240428711 26/03/2024 Gospel Chanchinmawii 2202001WL002911 Gospel Chanchinmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264444 GOSPEL CHANCHINMAWII AXIS BANK(607153)
86 LUNGLEI MZ-02-001-050-001/1971
(ELECTRIC VENG) 		2202001000NRG24260320240428715 26/03/2024 Lalremsangi 2202001WL002911 Lalremsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264648 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-050-001/1972
(ELECTRIC VENG) 		2202001000NRG24260320240428716 26/03/2024 Lalhrilzuali 2202001WL002911 Lalhrilzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263893 Mrs. LALHRILZUALI . MIZORAM RURAL BANK(607230)
88 LUNGLEI MZ-02-001-050-001/1973
(ELECTRIC VENG) 		2202001000NRG24260320240428717 26/03/2024 K Vanlalmawii 2202001WL002911 K Vanlalmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264485 Mrs. K VANLALMAWII . MIZORAM RURAL BANK(607230)
89 LUNGLEI MZ-02-001-050-001/1976
(ELECTRIC VENG) 		2202001000NRG24260320240428719 26/03/2024 K Lalrinsanga 2202001WL002911 K Lalrinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264530 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-050-001/1977
(ELECTRIC VENG) 		2202001000NRG24260320240428720 26/03/2024 C Lalnuntluangi 2202001WL002911 C Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264473 Miss. C LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-050-001/1980
(ELECTRIC VENG) 		2202001000NRG24260320240428724 26/03/2024 Pc Lalnunsiami 2202001WL002911 Pc Lalnunsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264486 MRS PC LALNUNSIAMI STATE BANK OF INDIA(508548)
92 LUNGLEI MZ-02-001-050-001/1986
(ELECTRIC VENG) 		2202001000NRG24260320240428726 26/03/2024 Lalpekmuani 2202001WL002911 Lalpekmuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264477 Mrs. LALPEKMUANI . MIZORAM RURAL BANK(607230)
93 LUNGLEI MZ-02-001-050-001/1987
(ELECTRIC VENG) 		2202001000NRG24260320240428727 26/03/2024 C Vanlalfaka 2202001WL002911 C Vanlalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264476 MR C VANLALFAKA STATE BANK OF INDIA(508548)
94 LUNGLEI MZ-02-001-050-001/1988
(ELECTRIC VENG) 		2202001000NRG24260320240428728 26/03/2024 F Vanlalchhungi 2202001WL002911 F Vanlalchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264493 Ms. T VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-050-001/1998
(ELECTRIC VENG) 		2202001000NRG24260320240428731 26/03/2024 Lalremthangi Exist AC 2202001WL002911 Lalremthangi Exist AC 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264488 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
96 LUNGLEI MZ-02-001-050-001/2000
(ELECTRIC VENG) 		2202001000NRG24260320240428734 26/03/2024 R Lalhmingmawii EXIST AC 2202001WL002911 R Lalhmingmawii EXIST AC 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264032 R LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
97 LUNGLEI MZ-02-001-050-001/2002
(ELECTRIC VENG) 		2202001000NRG24260320240428736 26/03/2024 R Lalrindiki 2202001WL002911 R Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264484 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-050-001/2003
(ELECTRIC VENG) 		2202001000NRG24260320240428737 26/03/2024 Rosangzuali 2202001WL002911 Rosangzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264478 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
99 LUNGLEI MZ-02-001-050-001/2004
(ELECTRIC VENG) 		2202001000NRG24260320240428738 26/03/2024 F Sangthuami 2202001WL002911 F Sangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264490 F SANGTHUAMI PUNJAB NATIONAL BANK(508568)
100 LUNGLEI MZ-02-001-050-001/2006
(ELECTRIC VENG) 		2202001000NRG24260320240428740 26/03/2024 Liandingpuii 2202001WL002911 Liandingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264528 MISS LIANDINGPUII STATE BANK OF INDIA(508548)
101 LUNGLEI MZ-02-001-050-001/2008
(ELECTRIC VENG) 		2202001000NRG24260320240428742 26/03/2024 Lalnuntluangi 2202001WL002911 Lalnuntluangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264533 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
102 LUNGLEI MZ-02-001-050-001/2010
(ELECTRIC VENG) 		2202001000NRG24260320240428745 26/03/2024 F Malsawmsangi 2202001WL002911 F Malsawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264589 Miss. F MALSAWMSANGI . MIZORAM RURAL BANK(607230)
103 LUNGLEI MZ-02-001-050-001/2011
(ELECTRIC VENG) 		2202001000NRG24260320240428746 26/03/2024 Ht Lalruatfeli 2202001WL002911 Ht Lalruatfeli 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264588 HT LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNGLEI MZ-02-001-050-001/2012
(ELECTRIC VENG) 		2202001000NRG24260320240428747 26/03/2024 H Lalramhmachhuani 2202001WL002911 H Lalramhmachhuani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264586 Mrs. H LALRAMHMACHHUANI . MIZORAM RURAL BANK(607230)
105 LUNGLEI MZ-02-001-050-001/2013
(ELECTRIC VENG) 		2202001000NRG24260320240428748 26/03/2024 Lalfakzuala 2202001WL002911 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264587 MR LALFAKZUALA STATE BANK OF INDIA(508548)
106 LUNGLEI MZ-02-001-050-001/2015
(ELECTRIC VENG) 		2202001000NRG24260320240428750 26/03/2024 Lalmuanpuii 2202001WL002911 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264635 MS LALMUANPUII STATE BANK OF INDIA(508548)
107 LUNGLEI MZ-02-001-050-001/2017
(ELECTRIC VENG) 		2202001000NRG24260320240428752 26/03/2024 Zothanpuii 2202001WL002911 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263892 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-050-001/2018
(ELECTRIC VENG) 		2202001000NRG24260320240428753 26/03/2024 T Lalbiaklawmi 2202001WL002911 T Lalbiaklawmi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264036 T LALBIAKLAWMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
109 LUNGLEI MZ-02-001-050-001/2019
(ELECTRIC VENG) 		2202001000NRG24260320240428754 26/03/2024 C Lalrindiki 2202001WL002911 C Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264634 Mr. LALRINDIKI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-050-001/2020
(ELECTRIC VENG) 		2202001000NRG24260320240428755 26/03/2024 C Lalngaihzuali 2202001WL002911 C Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264639 C LALNGAIHZUALI IDBI BANK(607095)
111 LUNGLEI MZ-02-001-050-001/2022
(ELECTRIC VENG) 		2202001000NRG24260320240428757 26/03/2024 Lalruatfela 2202001WL002911 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264644 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-050-001/2023
(ELECTRIC VENG) 		2202001000NRG24260320240428758 26/03/2024 R Vanlalmuana 2202001WL002911 R Vanlalmuana 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155264642 R VANLALMUANA PUNJAB NATIONAL BANK(508568)
113 LUNGLEI MZ-02-001-050-001/2027
(ELECTRIC VENG) 		2202001000NRG24260320240428760 26/03/2024 Lalrozuala 2202001WL002911 Lalrozuala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263895 Mr. LALROZUALA . MIZORAM RURAL BANK(607230)
114 LUNGLEI MZ-02-001-050-001/2030
(ELECTRIC VENG) 		2202001000NRG24260320240428764 26/03/2024 Romawii 2202001WL002911 Romawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263887 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-050-001/2032
(ELECTRIC VENG) 		2202001000NRG24260320240428766 26/03/2024 R Lalduhawma 2202001WL002911 R Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263890 R LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LUNGLEI MZ-02-001-050-001/2033
(ELECTRIC VENG) 		2202001000NRG24260320240428767 26/03/2024 Lalengzami 2202001WL002911 Lalengzami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263886 Mrs. C LALENGZAMI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-050-001/2034
(ELECTRIC VENG) 		2202001000NRG24260320240428768 26/03/2024 Laldinliana Sailo 2202001WL002911 Laldinliana Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263940 Mr. LALDINLIANA SAILO . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-050-001/2037
(ELECTRIC VENG) 		2202001000NRG24260320240428771 26/03/2024 Lalrindika 2202001WL002911 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263907 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-050-001/2038
(ELECTRIC VENG) 		2202001000NRG24260320240428772 26/03/2024 Lalrinpuia Sailo 2202001WL002911 Lalrinpuia Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263908 Mr. LALRINPUIA SAILO . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-050-001/2039
(ELECTRIC VENG) 		2202001000NRG24260320240428773 26/03/2024 V Vanlalrempuii 2202001WL002911 V Vanlalrempuii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263906 Miss. V.VANLALREMPUII . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-050-001/2040
(ELECTRIC VENG) 		2202001000NRG24260320240428775 26/03/2024 C Lalsiamkima 2202001WL002911 C Lalsiamkima 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263941 Mr. C LALSIAMKIMA MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-050-001/2042
(ELECTRIC VENG) 		2202001000NRG24260320240428777 26/03/2024 Pc Lalthanmawii 2202001WL002911 Pc Lalthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263910 Mrs. PC LALTHANMAWII . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-050-001/2043
(ELECTRIC VENG) 		2202001000NRG24260320240428778 26/03/2024 Roluahpuia 2202001WL002911 Roluahpuia 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263939 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
124 LUNGLEI MZ-02-001-050-001/2044
(ELECTRIC VENG) 		2202001000NRG24260320240428779 26/03/2024 Lalhminghlui 2202001WL002911 Lalhminghlui 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263938 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-050-001/2047
(ELECTRIC VENG) 		2202001000NRG24260320240428781 26/03/2024 Lianngaizuali 2202001WL002911 Lianngaizuali 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263909 Mrs. LIANNGAIZUALI . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-050-001/2051
(ELECTRIC VENG) 		2202001000NRG24260320240428783 26/03/2024 R Zoremsiami 2202001WL002911 R Zoremsiami 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155263992 Miss. R ZOREMSIAMI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-050-001/225
(ELECTRIC VENG) 		2202001000NRG24260320240428794 26/03/2024 Lalngaihawmi AC CLOSED 2202001WL002911 Lalngaihawmi AC CLOSED 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155263967 Aadhaar Number not Mapped to Account Number
SubTotal 128235 128235
128 LUNGLEI MZ-02-001-050-001/102
(ELECTRIC VENG) 		2202001000NRG24260320240428254 26/03/2024 Lalthlamuani 2202001WL002911 Lalthlamuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264084 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
129 LUNGLEI MZ-02-001-050-001/103
(ELECTRIC VENG) 		2202001000NRG24260320240428255 26/03/2024 C.Lalfelfamkima 2202001WL002911 C.Lalfelfamkima 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155263971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 LUNGLEI MZ-02-001-050-001/104
(ELECTRIC VENG) 		2202001000NRG24260320240428256 26/03/2024 M. Thansiama 2202001WL002911 M. Thansiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264507 MR M THANSIAMA STATE BANK OF INDIA(508548)
131 LUNGLEI MZ-02-001-050-001/105
(ELECTRIC VENG) 		2202001000NRG24260320240428257 26/03/2024 T. Rosiami 2202001WL002911 T. Rosiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264300 T ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LUNGLEI MZ-02-001-050-001/106
(ELECTRIC VENG) 		2202001000NRG24260320240428258 26/03/2024 C. Lalhriapuia 2202001WL002911 C. Lalhriapuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264502 LALHRIATPUIA PUNJAB NATIONAL BANK(508568)
133 LUNGLEI MZ-02-001-050-001/11
(ELECTRIC VENG) 		2202001000NRG24260320240428259 26/03/2024 F.Lalngaihzuala 2202001WL002911 F.Lalngaihzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264506 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-050-001/111
(ELECTRIC VENG) 		2202001000NRG24260320240428260 26/03/2024 TC. Lalhmangaihzauva 2202001WL002911 TC. Lalhmangaihzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264618 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
135 LUNGLEI MZ-02-001-050-001/112
(ELECTRIC VENG) 		2202001000NRG24260320240428261 26/03/2024 R. Lalhmachhuani 2202001WL002911 R. Lalhmachhuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264347 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-050-001/113
(ELECTRIC VENG) 		2202001000NRG24260320240428262 26/03/2024 Henry Lalduhawma 2202001WL002911 Henry Lalduhawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263865 Mr. HENRY LALDUHAWMA . MIZORAM RURAL BANK(607230)
137 LUNGLEI MZ-02-001-050-001/114
(ELECTRIC VENG) 		2202001000NRG24260320240428263 26/03/2024 Sanghmingthangi 2202001WL002911 Sanghmingthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264235 SANGHMINGTHANGI PUNJAB NATIONAL BANK(508568)
138 LUNGLEI MZ-02-001-050-001/116
(ELECTRIC VENG) 		2202001000NRG24260320240428264 26/03/2024 TK.Sona 2202001WL002911 TK.Sona 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264466 TK SONA PUNJAB NATIONAL BANK(508568)
139 LUNGLEI MZ-02-001-050-001/117
(ELECTRIC VENG) 		2202001000NRG24260320240428265 26/03/2024 R. Nghengpuii 2202001WL002911 R. Nghengpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263935 Mrs. R LALNGHENGPUII . MIZORAM RURAL BANK(607230)
140 LUNGLEI MZ-02-001-050-001/119
(ELECTRIC VENG) 		2202001000NRG24260320240428267 26/03/2024 R. Vanlalchhuanga 2202001WL002911 R. Vanlalchhuanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264650 VANLALCHHUANGA IDBI BANK(607095)
141 LUNGLEI MZ-02-001-050-001/121
(ELECTRIC VENG) 		2202001000NRG24260320240428268 26/03/2024 C. Lalrammawia 2202001WL002911 C. Lalrammawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263923 C LALRAMMAWIA PUNJAB NATIONAL BANK(508568)
142 LUNGLEI MZ-02-001-050-001/126
(ELECTRIC VENG) 		2202001000NRG24260320240428269 26/03/2024 Lalrampari 2202001WL002911 Lalrampari 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263919 LALRAMPARI PUNJAB NATIONAL BANK(508568)
143 LUNGLEI MZ-02-001-050-001/129
(ELECTRIC VENG) 		2202001000NRG24260320240428270 26/03/2024 TBC.Lalmuanpuii 2202001WL002911 TBC.Lalmuanpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264306 B. LALCHHINGA PUNJAB NATIONAL BANK(508568)
144 LUNGLEI MZ-02-001-050-001/131
(ELECTRIC VENG) 		2202001000NRG24260320240428271 26/03/2024 Kaphlira 2202001WL002911 Kaphlira 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263973 KAPHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LUNGLEI MZ-02-001-050-001/133
(ELECTRIC VENG) 		2202001000NRG24260320240428272 26/03/2024 LalhmunDOUsiama One Four Sev Six 2202001WL002911 LalhmunDOUsiama One Four Sev Six 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264042 LALHMUNSIAMA PUNJAB NATIONAL BANK(508568)
146 LUNGLEI MZ-02-001-050-001/134
(ELECTRIC VENG) 		2202001000NRG24260320240428273 26/03/2024 Sapkunga 2202001WL002911 Sapkunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264552 MR SAPKUNGA STATE BANK OF INDIA(508548)
147 LUNGLEI MZ-02-001-050-001/135
(ELECTRIC VENG) 		2202001000NRG24260320240428274 26/03/2024 Lawmzuala 2202001WL002911 Lawmzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264522 LAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LUNGLEI MZ-02-001-050-001/1356
(ELECTRIC VENG) 		2202001000NRG24260320240428275 26/03/2024 F.Lalnuntluangi 2202001WL002911 F.Lalnuntluangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264305 F LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
149 LUNGLEI MZ-02-001-050-001/1357
(ELECTRIC VENG) 		2202001000NRG24260320240428276 26/03/2024 Lalramenga 2202001WL002911 Lalramenga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264651 R LALRAMENGA PUNJAB NATIONAL BANK(508568)
150 LUNGLEI MZ-02-001-050-001/1358
(ELECTRIC VENG) 		2202001000NRG24260320240428277 26/03/2024 Lalngurliana Kawlni 2202001WL002911 Lalngurliana Kawlni 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264654 MR LALNGURLIANA COLNEY STATE BANK OF INDIA(508548)
151 LUNGLEI MZ-02-001-050-001/1359
(ELECTRIC VENG) 		2202001000NRG24260320240428278 26/03/2024 Ngurthankhumi 2202001WL002911 Ngurthankhumi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264299 F NGURTHANKHUMI PUNJAB NATIONAL BANK(508568)
152 LUNGLEI MZ-02-001-050-001/136
(ELECTRIC VENG) 		2202001000NRG24260320240428279 26/03/2024 F. Sapnghinga 2202001WL002911 F. Sapnghinga 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264456 Aadhaar Number not Mapped to Account Number
153 LUNGLEI MZ-02-001-050-001/1362
(ELECTRIC VENG) 		2202001000NRG24260320240428281 26/03/2024 C.Lalneihthangi 2202001WL002911 C.Lalneihthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264066 MRS C LALNEIHTHANGI STATE BANK OF INDIA(508548)
154 LUNGLEI MZ-02-001-050-001/1364
(ELECTRIC VENG) 		2202001000NRG24260320240428282 26/03/2024 Lalbiakthanga 2202001WL002911 Lalbiakthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264231 LALLAWMSANGA PUNJAB NATIONAL BANK(508568)
155 LUNGLEI MZ-02-001-050-001/1365
(ELECTRIC VENG) 		2202001000NRG24260320240428283 26/03/2024 R. Lalduhawma 2202001WL002911 R. Lalduhawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264454 R LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 LUNGLEI MZ-02-001-050-001/1366
(ELECTRIC VENG) 		2202001000NRG24260320240428284 26/03/2024 R.Lalsangliani 2202001WL002911 R.Lalsangliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264557 R LALSANGLIANI PUNJAB NATIONAL BANK(508568)
157 LUNGLEI MZ-02-001-050-001/1367
(ELECTRIC VENG) 		2202001000NRG24260320240428285 26/03/2024 Lalthaniangi 2202001WL002911 Lalthaniangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263899 LALTHANIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LUNGLEI MZ-02-001-050-001/1369
(ELECTRIC VENG) 		2202001000NRG24260320240428286 26/03/2024 David Zonunmawia 2202001WL002911 David Zonunmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264095 DAVID ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
159 LUNGLEI MZ-02-001-050-001/137
(ELECTRIC VENG) 		2202001000NRG24260320240428287 26/03/2024 HC. Das 2202001WL002911 HC. Das 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264518 HC DAS PUNJAB NATIONAL BANK(508568)
160 LUNGLEI MZ-02-001-050-001/1371
(ELECTRIC VENG) 		2202001000NRG24260320240428288 26/03/2024 Lalthangliana Rivung 2202001WL002911 Lalthangliana Rivung 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264594 LALTHANGLIANA RIVUNG PUNJAB NATIONAL BANK(508568)
161 LUNGLEI MZ-02-001-050-001/1372
(ELECTRIC VENG) 		2202001000NRG24260320240428289 26/03/2024 Lalchawii 2202001WL002911 Lalchawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263932 LALCHAWII PUNJAB NATIONAL BANK(508568)
162 LUNGLEI MZ-02-001-050-001/1373
(ELECTRIC VENG) 		2202001000NRG24260320240428290 26/03/2024 LH.Sangkunga 2202001WL002911 LH.Sangkunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264401 SANGKUNGA PUNJAB NATIONAL BANK(508568)
163 LUNGLEI MZ-02-001-050-001/1374
(ELECTRIC VENG) 		2202001000NRG24260320240428291 26/03/2024 Rothangi 2202001WL002911 Rothangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264303 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LUNGLEI MZ-02-001-050-001/1375
(ELECTRIC VENG) 		2202001000NRG24260320240428292 26/03/2024 V. Lalnunkimi 2202001WL002911 V. Lalnunkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264065 Mrs. V LALNUNKIMI . MIZORAM RURAL BANK(607230)
165 LUNGLEI MZ-02-001-050-001/1376
(ELECTRIC VENG) 		2202001000NRG24260320240428293 26/03/2024 K.Sangchhungi 2202001WL002911 K.Sangchhungi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264293 SANGCHHUNGI PUNJAB NATIONAL BANK(508568)
166 LUNGLEI MZ-02-001-050-001/1378
(ELECTRIC VENG) 		2202001000NRG24260320240428294 26/03/2024 Lalmuanpuii 2202001WL002911 Lalmuanpuii 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 LUNGLEI MZ-02-001-050-001/1379
(ELECTRIC VENG) 		2202001000NRG24260320240428295 26/03/2024 LH.Lianmawia 2202001WL002911 LH.Lianmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264470 LH LIANMAWIA PUNJAB NATIONAL BANK(508568)
168 LUNGLEI MZ-02-001-050-001/138
(ELECTRIC VENG) 		2202001000NRG24260320240428296 26/03/2024 Zairemthangi 2202001WL002911 Zairemthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264361 ZAIREMTHANGI PUNJAB NATIONAL BANK(508568)
169 LUNGLEI MZ-02-001-050-001/1380
(ELECTRIC VENG) 		2202001000NRG24260320240428297 26/03/2024 Lalrodingi 2202001WL002911 Lalrodingi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264058 LALRODINGI PUNJAB NATIONAL BANK(508568)
170 LUNGLEI MZ-02-001-050-001/1381
(ELECTRIC VENG) 		2202001000NRG24260320240428298 26/03/2024 Ngunmawii 2202001WL002911 Ngunmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264020 L NGUNMAWII PUNJAB NATIONAL BANK(508568)
171 LUNGLEI MZ-02-001-050-001/1382
(ELECTRIC VENG) 		2202001000NRG24260320240428299 26/03/2024 C.Thangpuii 2202001WL002911 C.Thangpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264088 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-050-001/1384
(ELECTRIC VENG) 		2202001000NRG24260320240428300 26/03/2024 Sanghmingliani 2202001WL002911 Sanghmingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263870 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
173 LUNGLEI MZ-02-001-050-001/1385
(ELECTRIC VENG) 		2202001000NRG24260320240428301 26/03/2024 R.Lalsangliani 2202001WL002911 R.Lalsangliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264222 Mrs. C. LIANKUNGPUII . MIZORAM RURAL BANK(607230)
174 LUNGLEI MZ-02-001-050-001/1386
(ELECTRIC VENG) 		2202001000NRG24260320240428302 26/03/2024 ZD.Lalremruata 2202001WL002911 ZD.Lalremruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264512 LALREMRUATA ZADENG PUNJAB NATIONAL BANK(508568)
175 LUNGLEI MZ-02-001-050-001/1388
(ELECTRIC VENG) 		2202001000NRG24260320240428303 26/03/2024 Thanpuii 2202001WL002911 Thanpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263862 THANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
176 LUNGLEI MZ-02-001-050-001/139
(ELECTRIC VENG) 		2202001000NRG24260320240428304 26/03/2024 Laikungi Sailo 2202001WL002911 Laikungi Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263864 LAIKUNGI PUNJAB NATIONAL BANK(508568)
177 LUNGLEI MZ-02-001-050-001/1390
(ELECTRIC VENG) 		2202001000NRG24260320240428305 26/03/2024 T Hmingthantluanga 2202001WL002911 T Hmingthantluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264335 Mr. T HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-050-001/1391
(ELECTRIC VENG) 		2202001000NRG24260320240428306 26/03/2024 Lalpanmawia 2202001WL002911 Lalpanmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264010 LALPANMAWIA PUNJAB NATIONAL BANK(508568)
179 LUNGLEI MZ-02-001-050-001/1392
(ELECTRIC VENG) 		2202001000NRG24260320240428307 26/03/2024 HrangtluangiDOU One three eigh for 2202001WL002911 HrangtluangiDOU One three eigh for 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264040 HRANGTLUANGI PUNJAB NATIONAL BANK(508568)
180 LUNGLEI MZ-02-001-050-001/1393
(ELECTRIC VENG) 		2202001000NRG24260320240428308 26/03/2024 Saitluangi Sail 2202001WL002911 Saitluangi Sail 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263860 MRS SAITLUANGI SAILO STATE BANK OF INDIA(508548)
181 LUNGLEI MZ-02-001-050-001/1394
(ELECTRIC VENG) 		2202001000NRG24260320240428309 26/03/2024 Lalthani 2202001WL002911 Lalthani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264147 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
182 LUNGLEI MZ-02-001-050-001/1395
(ELECTRIC VENG) 		2202001000NRG24260320240428310 26/03/2024 Vanlalruata 2202001WL002911 Vanlalruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264247 VANLALRUATA PUNJAB NATIONAL BANK(508568)
183 LUNGLEI MZ-02-001-050-001/1396
(ELECTRIC VENG) 		2202001000NRG24260320240428311 26/03/2024 Hmingchungnunga 2202001WL002911 Hmingchungnunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264615 HMINGCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
184 LUNGLEI MZ-02-001-050-001/1397
(ELECTRIC VENG) 		2202001000NRG24260320240428312 26/03/2024 Kailiani 2202001WL002911 Kailiani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264202 V KAILIANI PUNJAB NATIONAL BANK(508568)
185 LUNGLEI MZ-02-001-050-001/1398
(ELECTRIC VENG) 		2202001000NRG24260320240428313 26/03/2024 LH.Lalrinpuii 2202001WL002911 LH.Lalrinpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264365 LH LALRINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 LUNGLEI MZ-02-001-050-001/1399
(ELECTRIC VENG) 		2202001000NRG24260320240428314 26/03/2024 Malsawma 2202001WL002911 Malsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264599 MALSAWMA PUNJAB NATIONAL BANK(508568)
187 LUNGLEI MZ-02-001-050-001/14
(ELECTRIC VENG) 		2202001000NRG24260320240428315 26/03/2024 F.Lalmawia 2202001WL002911 F.Lalmawia 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 LUNGLEI MZ-02-001-050-001/140
(ELECTRIC VENG) 		2202001000NRG24260320240428316 26/03/2024 Darthiangi 2202001WL002911 Darthiangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264366 Mrs. C DARTHIANGI . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-050-001/1401
(ELECTRIC VENG) 		2202001000NRG24260320240428317 26/03/2024 Sapdengi 2202001WL002911 Sapdengi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264219 Mr. H.ROTHANGA Opp SAPDENGI . MIZORAM RURAL BANK(607230)
190 LUNGLEI MZ-02-001-050-001/1402
(ELECTRIC VENG) 		2202001000NRG24260320240428318 26/03/2024 Lalrinmawii 2202001WL002911 Lalrinmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264138 NG LALRIMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 LUNGLEI MZ-02-001-050-001/1403
(ELECTRIC VENG) 		2202001000NRG24260320240428319 26/03/2024 Thanglunghnemi 2202001WL002911 Thanglunghnemi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264399 THANGLUNGHNEMI PUNJAB NATIONAL BANK(508568)
192 LUNGLEI MZ-02-001-050-001/1404
(ELECTRIC VENG) 		2202001000NRG24260320240428320 26/03/2024 Saikungi 2202001WL002911 Saikungi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264296 SAIKUNGI PUNJAB NATIONAL BANK(508568)
193 LUNGLEI MZ-02-001-050-001/1405
(ELECTRIC VENG) 		2202001000NRG24260320240428321 26/03/2024 K.Nuchhungi 2202001WL002911 K.Nuchhungi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263871 K. NUCHHUNGI PUNJAB NATIONAL BANK(508568)
194 LUNGLEI MZ-02-001-050-001/1406
(ELECTRIC VENG) 		2202001000NRG24260320240428322 26/03/2024 Chinkhanmang 2202001WL002911 Chinkhanmang 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264314 CHINGKHANMANGI IDBI BANK(607095)
195 LUNGLEI MZ-02-001-050-001/1407
(ELECTRIC VENG) 		2202001000NRG24260320240428323 26/03/2024 LH.Lalnuntluanga 2202001WL002911 LH.Lalnuntluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263980 LH LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
196 LUNGLEI MZ-02-001-050-001/1408
(ELECTRIC VENG) 		2202001000NRG24260320240428324 26/03/2024 Lalhmingliani 2202001WL002911 Lalhmingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264192 C.LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
197 LUNGLEI MZ-02-001-050-001/1409
(ELECTRIC VENG) 		2202001000NRG24260320240428325 26/03/2024 Vanlalruata 2202001WL002911 Vanlalruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264099 VANLALRUATA PUNJAB NATIONAL BANK(508568)
198 LUNGLEI MZ-02-001-050-001/141
(ELECTRIC VENG) 		2202001000NRG24260320240428326 26/03/2024 Zonunsanga 2202001WL002911 Zonunsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264452 C ZONUNSANGA PUNJAB NATIONAL BANK(508568)
199 LUNGLEI MZ-02-001-050-001/1411
(ELECTRIC VENG) 		2202001000NRG24260320240428327 26/03/2024 Laldinpuii 2202001WL002911 Laldinpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263876 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-050-001/1413
(ELECTRIC VENG) 		2202001000NRG24260320240428328 26/03/2024 Michael Lalrinsanga 2202001WL002911 Michael Lalrinsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264166 Mr. MICHAEL LALRINSANGA . MIZORAM RURAL BANK(607230)
201 LUNGLEI MZ-02-001-050-001/1414
(ELECTRIC VENG) 		2202001000NRG24260320240428329 26/03/2024 K Lalenga 2202001WL002911 K Lalenga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264561 Mr. K LALENGA . MIZORAM RURAL BANK(607230)
202 LUNGLEI MZ-02-001-050-001/1415
(ELECTRIC VENG) 		2202001000NRG24260320240428330 26/03/2024 Lalrengpuii 2202001WL002911 Lalrengpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264086 K.LALRENGPUII PUNJAB NATIONAL BANK(508568)
203 LUNGLEI MZ-02-001-050-001/1416
(ELECTRIC VENG) 		2202001000NRG24260320240428331 26/03/2024 R Lawmzuala 2202001WL002911 R Lawmzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264125 R LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
204 LUNGLEI MZ-02-001-050-001/1418
(ELECTRIC VENG) 		2202001000NRG24260320240428332 26/03/2024 Khawneihbuaia 2202001WL002911 Khawneihbuaia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264123 Mr. THINHNEMI . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-050-001/142
(ELECTRIC VENG) 		2202001000NRG24260320240428333 26/03/2024 R. Rosanga 2202001WL002911 R. Rosanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263863 R ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LUNGLEI MZ-02-001-050-001/1420
(ELECTRIC VENG) 		2202001000NRG24260320240428334 26/03/2024 Zakili 2202001WL002911 Zakili 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264350 Mrs. K ZAKILI . MIZORAM RURAL BANK(607230)
207 LUNGLEI MZ-02-001-050-001/1421
(ELECTRIC VENG) 		2202001000NRG24260320240428335 26/03/2024 C Rokima 2202001WL002911 C Rokima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264646 C ROKIMA PUNJAB NATIONAL BANK(508568)
208 LUNGLEI MZ-02-001-050-001/1422
(ELECTRIC VENG) 		2202001000NRG24260320240428336 26/03/2024 C Lalremmawii 2202001WL002911 C Lalremmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264332 C LALREMMAWII PUNJAB NATIONAL BANK(508568)
209 LUNGLEI MZ-02-001-050-001/1429
(ELECTRIC VENG) 		2202001000NRG24260320240428337 26/03/2024 Lalrawngbawla 2202001WL002911 Lalrawngbawla 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264597 LALRAWNGBAWLA PUNJAB NATIONAL BANK(508568)
210 LUNGLEI MZ-02-001-050-001/143
(ELECTRIC VENG) 		2202001000NRG24260320240428338 26/03/2024 K. Lalengi 2202001WL002911 K. Lalengi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264363 Mrs. K LALENGI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-050-001/1430
(ELECTRIC VENG) 		2202001000NRG24260320240428339 26/03/2024 K.Vanlalpeka 2202001WL002911 K.Vanlalpeka 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264207 Mrs. K.ROSANGPUII . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-050-001/1431
(ELECTRIC VENG) 		2202001000NRG24260320240428340 26/03/2024 Lalduhpuia Colney 2202001WL002911 Lalduhpuia Colney 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264113 Mr. LALDUHPUIA . MIZORAM RURAL BANK(607230)
213 LUNGLEI MZ-02-001-050-001/1433
(ELECTRIC VENG) 		2202001000NRG24260320240428341 26/03/2024 Chawngtluangi 2202001WL002911 Chawngtluangi 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 LUNGLEI MZ-02-001-050-001/1436
(ELECTRIC VENG) 		2202001000NRG24260320240428342 26/03/2024 Vanlalsiama 2202001WL002911 Vanlalsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263925 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-050-001/1438
(ELECTRIC VENG) 		2202001000NRG24260320240428343 26/03/2024 Lalrinliana 2202001WL002911 Lalrinliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264068 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
216 LUNGLEI MZ-02-001-050-001/1439
(ELECTRIC VENG) 		2202001000NRG24260320240428344 26/03/2024 Lalengzauvi 2202001WL002911 Lalengzauvi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264133 Mrs. H LALENGZAMI . MIZORAM RURAL BANK(607230)
217 LUNGLEI MZ-02-001-050-001/144
(ELECTRIC VENG) 		2202001000NRG24260320240428345 26/03/2024 Chungliankhuma 2202001WL002911 Chungliankhuma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264556 CHUNGLIANKHUMA PUNJAB NATIONAL BANK(508568)
218 LUNGLEI MZ-02-001-050-001/1440
(ELECTRIC VENG) 		2202001000NRG24260320240428346 26/03/2024 LH.Lianthuami 2202001WL002911 LH.Lianthuami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264011 MS LIANTHUAMI STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-050-001/1441
(ELECTRIC VENG) 		2202001000NRG24260320240428347 26/03/2024 Zahunga 2202001WL002911 Zahunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264206 PCTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
220 LUNGLEI MZ-02-001-050-001/1443
(ELECTRIC VENG) 		2202001000NRG24260320240428348 26/03/2024 R.Vanlaldika 2202001WL002911 R.Vanlaldika 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264070 Mr. R VANLALDIKA MIZORAM RURAL BANK(607230)
221 LUNGLEI MZ-02-001-050-001/1447
(ELECTRIC VENG) 		2202001000NRG24260320240428349 26/03/2024 T.Lalremruata 2202001WL002911 T.Lalremruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264087 T.LALREMRUATA PUNJAB NATIONAL BANK(508568)
222 LUNGLEI MZ-02-001-050-001/1448
(ELECTRIC VENG) 		2202001000NRG24260320240428350 26/03/2024 P.Lalbiakmawia 2202001WL002911 P.Lalbiakmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264015 MR P BIAKMAWIA STATE BANK OF INDIA(508548)
223 LUNGLEI MZ-02-001-050-001/1449
(ELECTRIC VENG) 		2202001000NRG24260320240428351 26/03/2024 T.Lalengzauva 2202001WL002911 T.Lalengzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264565 T LALENGZAUVA PUNJAB NATIONAL BANK(508568)
224 LUNGLEI MZ-02-001-050-001/1451
(ELECTRIC VENG) 		2202001000NRG24260320240428352 26/03/2024 Tlangmawia 2202001WL002911 Tlangmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264184 M TLANGMAWIA PUNJAB NATIONAL BANK(508568)
225 LUNGLEI MZ-02-001-050-001/1454
(ELECTRIC VENG) 		2202001000NRG24260320240428353 26/03/2024 Lalkaptluanga 2202001WL002911 Lalkaptluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264504 LALKAPTLUANGA PUNJAB NATIONAL BANK(508568)
226 LUNGLEI MZ-02-001-050-001/1456
(ELECTRIC VENG) 		2202001000NRG24260320240428354 26/03/2024 T.Vanlalneihi 2202001WL002911 T.Vanlalneihi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264343 T VANLALNEIHI PUNJAB NATIONAL BANK(508568)
227 LUNGLEI MZ-02-001-050-001/1458
(ELECTRIC VENG) 		2202001000NRG24260320240428355 26/03/2024 Peklawma 2202001WL002911 Peklawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264060 PEKLAWMA PUNJAB NATIONAL BANK(508568)
228 LUNGLEI MZ-02-001-050-001/1459
(ELECTRIC VENG) 		2202001000NRG24260320240428356 26/03/2024 C.Lalmalsawma 2202001WL002911 C.Lalmalsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264234 C LALMALSAWMA PUNJAB NATIONAL BANK(508568)
229 LUNGLEI MZ-02-001-050-001/1460
(ELECTRIC VENG) 		2202001000NRG24260320240428357 26/03/2024 J.Lalremruata 2202001WL002911 J.Lalremruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264510 Mr. J LALREMRUATA . MIZORAM RURAL BANK(607230)
230 LUNGLEI MZ-02-001-050-001/1461
(ELECTRIC VENG) 		2202001000NRG24260320240428358 26/03/2024 T Lalhmingliani 2202001WL002911 T Lalhmingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264186 Mrs. T.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-050-001/1462
(ELECTRIC VENG) 		2202001000NRG24260320240428359 26/03/2024 Lalramchhuani 2202001WL002911 Lalramchhuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264154 LALRAMCHHUANI PUNJAB NATIONAL BANK(508568)
232 LUNGLEI MZ-02-001-050-001/1463
(ELECTRIC VENG) 		2202001000NRG24260320240428360 26/03/2024 T.Lalrochanga 2202001WL002911 T.Lalrochanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264406 Mr. T LALROCHANGA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-050-001/1464
(ELECTRIC VENG) 		2202001000NRG24260320240428361 26/03/2024 Lalnunpari Varte 2202001WL002911 Lalnunpari Varte 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264287 LALNUNPARI VARTE PUNJAB NATIONAL BANK(508568)
234 LUNGLEI MZ-02-001-050-001/1467
(ELECTRIC VENG) 		2202001000NRG24260320240428362 26/03/2024 Surena 2202001WL002911 Surena 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264014 SURENA PUNJAB NATIONAL BANK(508568)
235 LUNGLEI MZ-02-001-050-001/1468
(ELECTRIC VENG) 		2202001000NRG24260320240428363 26/03/2024 Donald Anthony 2202001WL002911 Donald Anthony 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263874 MR DONALD ANTHONY STATE BANK OF INDIA(508548)
236 LUNGLEI MZ-02-001-050-001/1469
(ELECTRIC VENG) 		2202001000NRG24260320240428364 26/03/2024 Lalrinzuala 2202001WL002911 Lalrinzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264574 C LALRINZUALA IDBI BANK(607095)
237 LUNGLEI MZ-02-001-050-001/147
(ELECTRIC VENG) 		2202001000NRG24260320240428365 26/03/2024 Ngurliani 2202001WL002911 Ngurliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264211 NGURLIANI PUNJAB NATIONAL BANK(508568)
238 LUNGLEI MZ-02-001-050-001/1473
(ELECTRIC VENG) 		2202001000NRG24260320240428366 26/03/2024 Lallawmsiama 2202001WL002911 Lallawmsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264227 LALLAWMSIAMA PUNJAB NATIONAL BANK(508568)
239 LUNGLEI MZ-02-001-050-001/1476
(ELECTRIC VENG) 		2202001000NRG24260320240428367 26/03/2024 P.Lalhmunsiama 2202001WL002911 P.Lalhmunsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264358 CONSTABLECT P LALHMUNSIAMA STATE BANK OF INDIA(508548)
240 LUNGLEI MZ-02-001-050-001/1478
(ELECTRIC VENG) 		2202001000NRG24260320240428368 26/03/2024 Dengtluangi 2202001WL002911 Dengtluangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264090 DENGTLUANGPUII PUNJAB NATIONAL BANK(508568)
241 LUNGLEI MZ-02-001-050-001/1479
(ELECTRIC VENG) 		2202001000NRG24260320240428369 26/03/2024 Lalduhawma 2202001WL002911 Lalduhawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264191 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
242 LUNGLEI MZ-02-001-050-001/148
(ELECTRIC VENG) 		2202001000NRG24260320240428370 26/03/2024 Zomuanpuii Fanu 2202001WL002911 Zomuanpuii Fanu 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263918 TLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LUNGLEI MZ-02-001-050-001/1480
(ELECTRIC VENG) 		2202001000NRG24260320240428371 26/03/2024 Lalrinawma 2202001WL002911 Lalrinawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264158 K LALRINAWMA PUNJAB NATIONAL BANK(508568)
244 LUNGLEI MZ-02-001-050-001/1481
(ELECTRIC VENG) 		2202001000NRG24260320240428372 26/03/2024 T.Lalfamkima 2202001WL002911 T.Lalfamkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264515 T LALFAMKIMA PUNJAB NATIONAL BANK(508568)
245 LUNGLEI MZ-02-001-050-001/1482
(ELECTRIC VENG) 		2202001000NRG24260320240428373 26/03/2024 P.Lalhmachhuana 2202001WL002911 P.Lalhmachhuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264558 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-050-001/1485
(ELECTRIC VENG) 		2202001000NRG24260320240428374 26/03/2024 H.Lalramliana 2202001WL002911 H.Lalramliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264503 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
247 LUNGLEI MZ-02-001-050-001/1487
(ELECTRIC VENG) 		2202001000NRG24260320240428375 26/03/2024 PC Lalzarmawia 2202001WL002911 PC Lalzarmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264167 MR PC LALZARMAWIA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-050-001/1488
(ELECTRIC VENG) 		2202001000NRG24260320240428376 26/03/2024 Lalramdinsanga 2202001WL002911 Lalramdinsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264069 Mr. LALRAMDINSANGA PACHUAU . MIZORAM RURAL BANK(607230)
249 LUNGLEI MZ-02-001-050-001/1490
(ELECTRIC VENG) 		2202001000NRG24260320240428377 26/03/2024 Prabhakar Chhetri 2202001WL002911 Prabhakar Chhetri 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264174 PRABHAKAR CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
250 LUNGLEI MZ-02-001-050-001/1495
(ELECTRIC VENG) 		2202001000NRG24260320240428378 26/03/2024 Zonunmawii 2202001WL002911 Zonunmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264150 Mrs. ZONUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
251 LUNGLEI MZ-02-001-050-001/1497
(ELECTRIC VENG) 		2202001000NRG24260320240428379 26/03/2024 B Lalrothianga 2202001WL002911 B Lalrothianga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263970 LALROTHIANGA PUNJAB NATIONAL BANK(508568)
252 LUNGLEI MZ-02-001-050-001/1498
(ELECTRIC VENG) 		2202001000NRG24260320240428380 26/03/2024 M Vanlaldina 2202001WL002911 M Vanlaldina 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264019 MR M VANLALDINA STATE BANK OF INDIA(508548)
253 LUNGLEI MZ-02-001-050-001/1499
(ELECTRIC VENG) 		2202001000NRG24260320240428381 26/03/2024 Lalsawma 2202001WL002911 Lalsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264468 LALSAWMA PUNJAB NATIONAL BANK(508568)
254 LUNGLEI MZ-02-001-050-001/15
(ELECTRIC VENG) 		2202001000NRG24260320240428382 26/03/2024 J.Lalawmpuia 2202001WL002911 J.Lalawmpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264241 J LALAWMPUIA PUNJAB NATIONAL BANK(508568)
255 LUNGLEI MZ-02-001-050-001/150
(ELECTRIC VENG) 		2202001000NRG24260320240428383 26/03/2024 H Lalzarliani 2202001WL002911 H Lalzarliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264260 H LALZARLIANI PUNJAB NATIONAL BANK(508568)
256 LUNGLEI MZ-02-001-050-001/1500
(ELECTRIC VENG) 		2202001000NRG24260320240428384 26/03/2024 B.Lalrohlua 2202001WL002911 B.Lalrohlua 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264616 B LALROHLUA PUNJAB NATIONAL BANK(508568)
257 LUNGLEI MZ-02-001-050-001/1501
(ELECTRIC VENG) 		2202001000NRG24260320240428385 26/03/2024 Lalrinfeli 2202001WL002911 Lalrinfeli 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264640 RLALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNGLEI MZ-02-001-050-001/1502
(ELECTRIC VENG) 		2202001000NRG24260320240428386 26/03/2024 S Lalfamkimia 2202001WL002911 S Lalfamkimia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264563 S LALFAMKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 LUNGLEI MZ-02-001-050-001/1503
(ELECTRIC VENG) 		2202001000NRG24260320240428387 26/03/2024 P Lalramhluna 2202001WL002911 P Lalramhluna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264210 MR P LALRAMHLUNA STATE BANK OF INDIA(508548)
260 LUNGLEI MZ-02-001-050-001/1505
(ELECTRIC VENG) 		2202001000NRG24260320240428388 26/03/2024 R Romuana 2202001WL002911 R Romuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263872 R LALROMUANA PUNJAB NATIONAL BANK(508568)
261 LUNGLEI MZ-02-001-050-001/1507
(ELECTRIC VENG) 		2202001000NRG24260320240428389 26/03/2024 H Lalrinsangi 2202001WL002911 H Lalrinsangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264400 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-050-001/1508
(ELECTRIC VENG) 		2202001000NRG24260320240428390 26/03/2024 Ramengmawia 2202001WL002911 Ramengmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264410 MR JON RAMENGMAWIA STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-050-001/1509
(ELECTRIC VENG) 		2202001000NRG24260320240428391 26/03/2024 MS Dawngliana 2202001WL002911 MS Dawngliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264511 MS DAWNGLIANA PUNJAB NATIONAL BANK(508568)
264 LUNGLEI MZ-02-001-050-001/1510
(ELECTRIC VENG) 		2202001000NRG24260320240428392 26/03/2024 P.C. Lalngaihsanga 2202001WL002911 P.C. Lalngaihsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263873 MR PC LALNGAIHSANGA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-050-001/1512
(ELECTRIC VENG) 		2202001000NRG24260320240428393 26/03/2024 Lalchhuanmawii 2202001WL002911 Lalchhuanmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264360 LALCHHUANMAWII PUNJAB NATIONAL BANK(508568)
266 LUNGLEI MZ-02-001-050-001/1513
(ELECTRIC VENG) 		2202001000NRG24260320240428394 26/03/2024 K.Sapzara 2202001WL002911 K.Sapzara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264617 K LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
267 LUNGLEI MZ-02-001-050-001/1514
(ELECTRIC VENG) 		2202001000NRG24260320240428395 26/03/2024 Lalrinkima 2202001WL002911 Lalrinkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264091 MR K LALRINKIMA LALRINKIMA STATE BANK OF INDIA(508548)
268 LUNGLEI MZ-02-001-050-001/1515
(ELECTRIC VENG) 		2202001000NRG24260320240428396 26/03/2024 Hrangthanpuia 2202001WL002911 Hrangthanpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264447 Mr. HRANGTHANPUIA . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-050-001/1516
(ELECTRIC VENG) 		2202001000NRG24260320240428397 26/03/2024 Zohmingliana 2202001WL002911 Zohmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264405 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-050-001/1517
(ELECTRIC VENG) 		2202001000NRG24260320240428398 26/03/2024 Rama 2202001WL002911 Rama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264127 RAMA IDBI BANK(607095)
271 LUNGLEI MZ-02-001-050-001/152
(ELECTRIC VENG) 		2202001000NRG24260320240428399 26/03/2024 C.Lalbiakngura 2202001WL002911 C.Lalbiakngura 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264082 MR C BIAKNGURA STATE BANK OF INDIA(508548)
272 LUNGLEI MZ-02-001-050-001/1520
(ELECTRIC VENG) 		2202001000NRG24260320240428400 26/03/2024 Niranjan Das 2202001WL002911 Niranjan Das 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264630 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
273 LUNGLEI MZ-02-001-050-001/1521
(ELECTRIC VENG) 		2202001000NRG24260320240428401 26/03/2024 PC Lalchhuana 2202001WL002911 PC Lalchhuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263951 PC LALCHHUANA PUNJAB NATIONAL BANK(508568)
274 LUNGLEI MZ-02-001-050-001/1523
(ELECTRIC VENG) 		2202001000NRG24260320240428402 26/03/2024 LH Liantluanga 2202001WL002911 LH Liantluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264471 CONSTABLECT LH LIANTLUANGA STATE BANK OF INDIA(508548)
275 LUNGLEI MZ-02-001-050-001/1525
(ELECTRIC VENG) 		2202001000NRG24260320240428403 26/03/2024 Robert VL.Rawngbawla 2202001WL002911 Robert VL.Rawngbawla 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264564 MR ROBERT VL RAWNGBAWLA STATE BANK OF INDIA(508548)
276 LUNGLEI MZ-02-001-050-001/1526
(ELECTRIC VENG) 		2202001000NRG24260320240428404 26/03/2024 Lalbiakkimi 2202001WL002911 Lalbiakkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264348 MS F LALBIAKKIMI STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-050-001/1527
(ELECTRIC VENG) 		2202001000NRG24260320240428405 26/03/2024 Biakthangi 2202001WL002911 Biakthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263972 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-050-001/1528
(ELECTRIC VENG) 		2202001000NRG24260320240428406 26/03/2024 R Kawlzika 2202001WL002911 R Kawlzika 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264403 KAWLZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LUNGLEI MZ-02-001-050-001/1529
(ELECTRIC VENG) 		2202001000NRG24260320240428407 26/03/2024 Lalbiakhluta 2202001WL002911 Lalbiakhluta 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264057 RLALBIAKHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LUNGLEI MZ-02-001-050-001/153
(ELECTRIC VENG) 		2202001000NRG24260320240428408 26/03/2024 Laltlankimi 2202001WL002911 Laltlankimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263937 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-050-001/1533
(ELECTRIC VENG) 		2202001000NRG24260320240428409 26/03/2024 Lalhmahruaia 2202001WL002911 Lalhmahruaia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264115 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-050-001/1534
(ELECTRIC VENG) 		2202001000NRG24260320240428410 26/03/2024 MS Dawngliana DOU One fiv zero nine 2202001WL002911 MS Dawngliana DOU One fiv zero nine 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264041 PC VANLALRUATA PUNJAB NATIONAL BANK(508568)
283 LUNGLEI MZ-02-001-050-001/1535
(ELECTRIC VENG) 		2202001000NRG24260320240428411 26/03/2024 Lalnunsiama 2202001WL002911 Lalnunsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264408 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LUNGLEI MZ-02-001-050-001/1537
(ELECTRIC VENG) 		2202001000NRG24260320240428412 26/03/2024 Thangliana 2202001WL002911 Thangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264542 THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
285 LUNGLEI MZ-02-001-050-001/1539
(ELECTRIC VENG) 		2202001000NRG24260320240428413 26/03/2024 R.Lalneihmawia 2202001WL002911 R.Lalneihmawia 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 LUNGLEI MZ-02-001-050-001/1540
(ELECTRIC VENG) 		2202001000NRG24260320240428414 26/03/2024 B.Lalngaihzuala 2202001WL002911 B.Lalngaihzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264612 LALNGAIHZUALA PUNJAB NATIONAL BANK(508568)
287 LUNGLEI MZ-02-001-050-001/1542
(ELECTRIC VENG) 		2202001000NRG24260320240428415 26/03/2024 Lalchhuanmawia 2202001WL002911 Lalchhuanmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263964 LALCHHUANMAWIA PUNJAB NATIONAL BANK(508568)
288 LUNGLEI MZ-02-001-050-001/1543
(ELECTRIC VENG) 		2202001000NRG24260320240428416 26/03/2024 Lalhmingliana 2202001WL002911 Lalhmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264119 LALHMINGLIANA HNAMTE PUNJAB NATIONAL BANK(508568)
289 LUNGLEI MZ-02-001-050-001/1546
(ELECTRIC VENG) 		2202001000NRG24260320240428417 26/03/2024 Rebek Laltharzeli 2202001WL002911 Rebek Laltharzeli 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264263 REBECCA LALTHARZELI PUNJAB NATIONAL BANK(508568)
290 LUNGLEI MZ-02-001-050-001/1549
(ELECTRIC VENG) 		2202001000NRG24260320240428418 26/03/2024 Saikhuma 2202001WL002911 Saikhuma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264629 SAIKHUMA PUNJAB NATIONAL BANK(508568)
291 LUNGLEI MZ-02-001-050-001/1551
(ELECTRIC VENG) 		2202001000NRG24260320240428419 26/03/2024 H Lalringliana 2202001WL002911 H Lalringliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263952 H LALRINGLIANA PUNJAB NATIONAL BANK(508568)
292 LUNGLEI MZ-02-001-050-001/1553
(ELECTRIC VENG) 		2202001000NRG24260320240428420 26/03/2024 Lalrinzuali 2202001WL002911 Lalrinzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264294 RINZUALI PUNJAB NATIONAL BANK(508568)
293 LUNGLEI MZ-02-001-050-001/1554
(ELECTRIC VENG) 		2202001000NRG24260320240428421 26/03/2024 Lalthangpuii 2202001WL002911 Lalthangpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264224 LALTHANGPUII PUNJAB NATIONAL BANK(508568)
294 LUNGLEI MZ-02-001-050-001/1557
(ELECTRIC VENG) 		2202001000NRG24260320240428422 26/03/2024 H.Laltanpuia 2202001WL002911 H.Laltanpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264270 MR H LALTANPUIA STATE BANK OF INDIA(508548)
295 LUNGLEI MZ-02-001-050-001/1559
(ELECTRIC VENG) 		2202001000NRG24260320240428424 26/03/2024 C Lalruatsanga 2202001WL002911 C Lalruatsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264370 C LALRUATSANGA HDFC BANK LTD(607152)
296 LUNGLEI MZ-02-001-050-001/156
(ELECTRIC VENG) 		2202001000NRG24260320240428425 26/03/2024 Malsawmsanga 2202001WL002911 Malsawmsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264243 Mr. RICKY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
297 LUNGLEI MZ-02-001-050-001/1561
(ELECTRIC VENG) 		2202001000NRG24260320240428426 26/03/2024 Chuanngura 2202001WL002911 Chuanngura 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264075 CHUANNGURA PUNJAB NATIONAL BANK(508568)
298 LUNGLEI MZ-02-001-050-001/1565
(ELECTRIC VENG) 		2202001000NRG24260320240428427 26/03/2024 Lalengruali 2202001WL002911 Lalengruali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264271 Miss. LALENGRUALI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-050-001/1567
(ELECTRIC VENG) 		2202001000NRG24260320240428428 26/03/2024 K.Lalhlimpuia 2202001WL002911 K.Lalhlimpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264394 LALHLIMPUIA COLNEY PUNJAB NATIONAL BANK(508568)
300 LUNGLEI MZ-02-001-050-001/1568
(ELECTRIC VENG) 		2202001000NRG24260320240428429 26/03/2024 K.Lalhlimpuia 2202001WL002911 K.Lalhlimpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264149 Mr. K LALHLIMPUIA MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-050-001/1569
(ELECTRIC VENG) 		2202001000NRG24260320240428430 26/03/2024 C.Lalhmingmawia 2202001WL002911 C.Lalhmingmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263861 C LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
302 LUNGLEI MZ-02-001-050-001/157
(ELECTRIC VENG) 		2202001000NRG24260320240428431 26/03/2024 C.Lalrinmawia 2202001WL002911 C.Lalrinmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264446 CLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
303 LUNGLEI MZ-02-001-050-001/1572
(ELECTRIC VENG) 		2202001000NRG24260320240428432 26/03/2024 Khawlliankimi 2202001WL002911 Khawlliankimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264375 Mrs. KHAWLLIANKIMI . MIZORAM RURAL BANK(607230)
304 LUNGLEI MZ-02-001-050-001/1573
(ELECTRIC VENG) 		2202001000NRG24260320240428433 26/03/2024 Lalhmingthanga 2202001WL002911 Lalhmingthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264607 Mr. LH LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
305 LUNGLEI MZ-02-001-050-001/1577
(ELECTRIC VENG) 		2202001000NRG24260320240428434 26/03/2024 R.Lalruatfela 2202001WL002911 R.Lalruatfela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264100 R LALRUATFELA PUNJAB NATIONAL BANK(508568)
306 LUNGLEI MZ-02-001-050-001/158
(ELECTRIC VENG) 		2202001000NRG24260320240428435 26/03/2024 C.Lalbiakvela 2202001WL002911 C.Lalbiakvela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264412 C LALBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LUNGLEI MZ-02-001-050-001/1580
(ELECTRIC VENG) 		2202001000NRG24260320240428436 26/03/2024 Lalthantluanga Sailo 2202001WL002911 Lalthantluanga Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264460 LALTHANTLUANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
308 LUNGLEI MZ-02-001-050-001/1581
(ELECTRIC VENG) 		2202001000NRG24260320240428437 26/03/2024 Lalhminghrila 2202001WL002911 Lalhminghrila 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264297 C LALHMINGHRILA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LUNGLEI MZ-02-001-050-001/1584
(ELECTRIC VENG) 		2202001000NRG24260320240428438 26/03/2024 R.Ramdingliana 2202001WL002911 R.Ramdingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264541 R. RAMDINGLIANA PUNJAB NATIONAL BANK(508568)
310 LUNGLEI MZ-02-001-050-001/1586
(ELECTRIC VENG) 		2202001000NRG24260320240428439 26/03/2024 Vanlalruata 2202001WL002911 Vanlalruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264126 VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
311 LUNGLEI MZ-02-001-050-001/1589
(ELECTRIC VENG) 		2202001000NRG24260320240428440 26/03/2024 Hmingthanzauvi 2202001WL002911 Hmingthanzauvi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264284 Mrs. V.HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-050-001/159
(ELECTRIC VENG) 		2202001000NRG24260320240428441 26/03/2024 K.Lalrohlua 2202001WL002911 K.Lalrohlua 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264462 K LALROHLUA PUNJAB NATIONAL BANK(508568)
313 LUNGLEI MZ-02-001-050-001/1591
(ELECTRIC VENG) 		2202001000NRG24260320240428442 26/03/2024 Zonunsiama 2202001WL002911 Zonunsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264513 Mr. T ZONUNSIAMA . MIZORAM RURAL BANK(607230)
314 LUNGLEI MZ-02-001-050-001/1595
(ELECTRIC VENG) 		2202001000NRG24260320240428443 26/03/2024 C.Lalramenga 2202001WL002911 C.Lalramenga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264261 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 LUNGLEI MZ-02-001-050-001/1596
(ELECTRIC VENG) 		2202001000NRG24260320240428444 26/03/2024 PC Lalngaihthanga 2202001WL002911 PC Lalngaihthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264169 MR PC LALNGAIHTHANGA STATE BANK OF INDIA(508548)
316 LUNGLEI MZ-02-001-050-001/1597
(ELECTRIC VENG) 		2202001000NRG24260320240428445 26/03/2024 Lalramthari 2202001WL002911 Lalramthari 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264301 LALRAMTHARI PUNJAB NATIONAL BANK(508568)
317 LUNGLEI MZ-02-001-050-001/1598
(ELECTRIC VENG) 		2202001000NRG24260320240428446 26/03/2024 Vanlalhruaia 2202001WL002911 Vanlalhruaia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264593 VANLALHRUAIA PUNJAB NATIONAL BANK(508568)
318 LUNGLEI MZ-02-001-050-001/1599
(ELECTRIC VENG) 		2202001000NRG24260320240428447 26/03/2024 Lalropuia 2202001WL002911 Lalropuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264120 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
319 LUNGLEI MZ-02-001-050-001/1601
(ELECTRIC VENG) 		2202001000NRG24260320240428449 26/03/2024 C.Lalnuntluanga 2202001WL002911 C.Lalnuntluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264467 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-050-001/1603
(ELECTRIC VENG) 		2202001000NRG24260320240428450 26/03/2024 Lawmsangzuali 2202001WL002911 Lawmsangzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264395 MR LAWMSANGZUALI STATE BANK OF INDIA(508548)
321 LUNGLEI MZ-02-001-050-001/1604
(ELECTRIC VENG) 		2202001000NRG24260320240428451 26/03/2024 LH Lalbiakdika 2202001WL002911 LH Lalbiakdika 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264122 Mr. LH LALBIAKDIKA . MIZORAM RURAL BANK(607230)
322 LUNGLEI MZ-02-001-050-001/1606
(ELECTRIC VENG) 		2202001000NRG24260320240428452 26/03/2024 C.Lalbiakmuana 2202001WL002911 C.Lalbiakmuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264628 C LALBIAKMUANA PUNJAB NATIONAL BANK(508568)
323 LUNGLEI MZ-02-001-050-001/1610
(ELECTRIC VENG) 		2202001000NRG24260320240428453 26/03/2024 Lalhriatpuii 2202001WL002911 Lalhriatpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264367 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
324 LUNGLEI MZ-02-001-050-001/1611
(ELECTRIC VENG) 		2202001000NRG24260320240428454 26/03/2024 R Lalnunziri 2202001WL002911 R Lalnunziri 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264286 Mr. R LALNUNZIRI . MIZORAM RURAL BANK(607230)
325 LUNGLEI MZ-02-001-050-001/1613
(ELECTRIC VENG) 		2202001000NRG24260320240428455 26/03/2024 Lalramhluna Hrahsel 2202001WL002911 Lalramhluna Hrahsel 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264416 MR LALRAMHLUNA HRAHSEL STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-050-001/1615
(ELECTRIC VENG) 		2202001000NRG24260320240428456 26/03/2024 Lalthanzuala 2202001WL002911 Lalthanzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264199 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
327 LUNGLEI MZ-02-001-050-001/1617
(ELECTRIC VENG) 		2202001000NRG24260320240428457 26/03/2024 Vanlalthlana 2202001WL002911 Vanlalthlana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264009 K VANLALTHLANA PUNJAB NATIONAL BANK(508568)
328 LUNGLEI MZ-02-001-050-001/1618
(ELECTRIC VENG) 		2202001000NRG24260320240428458 26/03/2024 Lalnunmawii 2202001WL002911 Lalnunmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264356 LALNUNMAWII PUNJAB NATIONAL BANK(508568)
329 LUNGLEI MZ-02-001-050-001/1619
(ELECTRIC VENG) 		2202001000NRG24260320240428459 26/03/2024 CS.Laldingpuii 2202001WL002911 CS.Laldingpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264073 Mrs. CS LALDINGPUII . MIZORAM RURAL BANK(607230)
330 LUNGLEI MZ-02-001-050-001/1620
(ELECTRIC VENG) 		2202001000NRG24260320240428460 26/03/2024 Lalduhthangi 2202001WL002911 Lalduhthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264080 LALDUHTHANGI PUNJAB NATIONAL BANK(508568)
331 LUNGLEI MZ-02-001-050-001/1621
(ELECTRIC VENG) 		2202001000NRG24260320240428461 26/03/2024 H Zonunsanga 2202001WL002911 H Zonunsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264107 Mr. HC ZONUNSANGA . MIZORAM RURAL BANK(607230)
332 LUNGLEI MZ-02-001-050-001/1623
(ELECTRIC VENG) 		2202001000NRG24260320240428462 26/03/2024 K.Ramsangliana 2202001WL002911 K.Ramsangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264128 Mr. K RAMSANGLIANA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-050-001/1624
(ELECTRIC VENG) 		2202001000NRG24260320240428463 26/03/2024 Lalnunsiami 2202001WL002911 Lalnunsiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264312 MR LALNUNSIAMI STATE BANK OF INDIA(508548)
334 LUNGLEI MZ-02-001-050-001/1626
(ELECTRIC VENG) 		2202001000NRG24260320240428464 26/03/2024 T Lallungmuana 2202001WL002911 T Lallungmuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264139 T LALLUNGMUANA PUNJAB NATIONAL BANK(508568)
335 LUNGLEI MZ-02-001-050-001/1628
(ELECTRIC VENG) 		2202001000NRG24260320240428465 26/03/2024 Thanhmingliana 2202001WL002911 Thanhmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264571 THANHMINGLIANA PUNJAB NATIONAL BANK(508568)
336 LUNGLEI MZ-02-001-050-001/1629
(ELECTRIC VENG) 		2202001000NRG24260320240428466 26/03/2024 H Lallawmzuala 2202001WL002911 H Lallawmzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264606 H LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
337 LUNGLEI MZ-02-001-050-001/1631
(ELECTRIC VENG) 		2202001000NRG24260320240428467 26/03/2024 C Lalduhawma 2202001WL002911 C Lalduhawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264614 C LALDUHAWMA PUNJAB NATIONAL BANK(508568)
338 LUNGLEI MZ-02-001-050-001/1635
(ELECTRIC VENG) 		2202001000NRG24260320240428468 26/03/2024 K Laldingliani 2202001WL002911 K Laldingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264310 Mrs. K LALDINGLIANI . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-050-001/1636
(ELECTRIC VENG) 		2202001000NRG24260320240428469 26/03/2024 Lalthanzuala Sailo 2202001WL002911 Lalthanzuala Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264570 LALTHANZUALA SAILO PUNJAB NATIONAL BANK(508568)
340 LUNGLEI MZ-02-001-050-001/1640
(ELECTRIC VENG) 		2202001000NRG24260320240428470 26/03/2024 Lalnunsiami 2202001WL002911 Lalnunsiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264229 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-050-001/1641
(ELECTRIC VENG) 		2202001000NRG24260320240428471 26/03/2024 C Malsawmthara 2202001WL002911 C Malsawmthara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264464 Mr. C MALSAWMTHARA . MIZORAM RURAL BANK(607230)
342 LUNGLEI MZ-02-001-050-001/1643
(ELECTRIC VENG) 		2202001000NRG24260320240428472 26/03/2024 Ramnghaki 2202001WL002911 Ramnghaki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263983 Mrs. C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
343 LUNGLEI MZ-02-001-050-001/1644
(ELECTRIC VENG) 		2202001000NRG24260320240428473 26/03/2024 Laltlansiama 2202001WL002911 Laltlansiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264022 PC LALTLANSIAMA PUNJAB NATIONAL BANK(508568)
344 LUNGLEI MZ-02-001-050-001/1647
(ELECTRIC VENG) 		2202001000NRG24260320240428474 26/03/2024 Zoramthanga 2202001WL002911 Zoramthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264385 LALHMINGMAWIA CANARA BANK(508532)
345 LUNGLEI MZ-02-001-050-001/165
(ELECTRIC VENG) 		2202001000NRG24260320240428475 26/03/2024 Lalthanmawia 2202001WL002911 Lalthanmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264645 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
346 LUNGLEI MZ-02-001-050-001/1652
(ELECTRIC VENG) 		2202001000NRG24260320240428476 26/03/2024 T Zodinsanga 2202001WL002911 T Zodinsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264523 ZODINSANGA IDBI BANK(607095)
347 LUNGLEI MZ-02-001-050-001/1653
(ELECTRIC VENG) 		2202001000NRG24260320240428477 26/03/2024 T.Vanlalliana 2202001WL002911 T.Vanlalliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264461 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
348 LUNGLEI MZ-02-001-050-001/1656
(ELECTRIC VENG) 		2202001000NRG24260320240428478 26/03/2024 HP Lalbiakchhawna 2202001WL002911 HP Lalbiakchhawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264017 Mr. HP LALBIAKCHHAWNA . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-050-001/1657
(ELECTRIC VENG) 		2202001000NRG24260320240428479 26/03/2024 PC Lallawmkima 2202001WL002911 PC Lallawmkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264012 PC LALLAWMKIMA PUNJAB NATIONAL BANK(508568)
350 LUNGLEI MZ-02-001-050-001/1658
(ELECTRIC VENG) 		2202001000NRG24260320240428480 26/03/2024 Lalvenhima 2202001WL002911 Lalvenhima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264249 ESTHER LALNUNPUII PUNJAB NATIONAL BANK(508568)
351 LUNGLEI MZ-02-001-050-001/166
(ELECTRIC VENG) 		2202001000NRG24260320240428481 26/03/2024 Lalthlanga 2202001WL002911 Lalthlanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264415 Mr. LALTHLANGA . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-050-001/1660
(ELECTRIC VENG) 		2202001000NRG24260320240428482 26/03/2024 H.S.Lalawmpuia 2202001WL002911 H.S.Lalawmpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264002 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-050-001/1665
(ELECTRIC VENG) 		2202001000NRG24260320240428483 26/03/2024 C. Thanpara 2202001WL002911 C. Thanpara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264276 C THANPARA PUNJAB NATIONAL BANK(508568)
354 LUNGLEI MZ-02-001-050-001/1666
(ELECTRIC VENG) 		2202001000NRG24260320240428484 26/03/2024 Lalnuntluanga Ngente 2202001WL002911 Lalnuntluanga Ngente 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264285 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-050-001/1667
(ELECTRIC VENG) 		2202001000NRG24260320240428485 26/03/2024 Lalmuanawma Ngente 2202001WL002911 Lalmuanawma Ngente 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264145 LALMUANAWMA NGENTE PUNJAB NATIONAL BANK(508568)
356 LUNGLEI MZ-02-001-050-001/1668
(ELECTRIC VENG) 		2202001000NRG24260320240428486 26/03/2024 Lalengzami 2202001WL002911 Lalengzami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264353 MS LALENGZAMI STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-050-001/1669
(ELECTRIC VENG) 		2202001000NRG24260320240428487 26/03/2024 T. Lalsiamliana 2202001WL002911 T. Lalsiamliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264311 LALSIAMLIANI PUNJAB NATIONAL BANK(508568)
358 LUNGLEI MZ-02-001-050-001/1672
(ELECTRIC VENG) 		2202001000NRG24260320240428488 26/03/2024 J Lalthlamuana 2202001WL002911 J Lalthlamuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264546 J LALTHLAMUANA S/O LIANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
359 LUNGLEI MZ-02-001-050-001/1673
(ELECTRIC VENG) 		2202001000NRG24260320240428489 26/03/2024 Lalropari 2202001WL002911 Lalropari 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264290 MRS LALROPARI STATE BANK OF INDIA(508548)
360 LUNGLEI MZ-02-001-050-001/1675
(ELECTRIC VENG) 		2202001000NRG24260320240428490 26/03/2024 Saidingliani Sailo 2202001WL002911 Saidingliani Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264228 Mrs. SAIDINGLIANI SAILO . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-050-001/1676
(ELECTRIC VENG) 		2202001000NRG24260320240428491 26/03/2024 C.Vanlalfela 2202001WL002911 C.Vanlalfela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264218 VANLALFELA PUNJAB NATIONAL BANK(508568)
362 LUNGLEI MZ-02-001-050-001/1677
(ELECTRIC VENG) 		2202001000NRG24260320240428492 26/03/2024 K.Lallawmsiami 2202001WL002911 K.Lallawmsiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264181 K LALLAWMSIAMI PUNJAB NATIONAL BANK(508568)
363 LUNGLEI MZ-02-001-050-001/1679
(ELECTRIC VENG) 		2202001000NRG24260320240428493 26/03/2024 Lalnghakhlela 2202001WL002911 Lalnghakhlela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264212 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-050-001/168
(ELECTRIC VENG) 		2202001000NRG24260320240428494 26/03/2024 C. Lalrawngbawli 2202001WL002911 C. Lalrawngbawli 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264021 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
365 LUNGLEI MZ-02-001-050-001/1682
(ELECTRIC VENG) 		2202001000NRG24260320240428495 26/03/2024 Lalrinpuia 2202001WL002911 Lalrinpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264216 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-050-001/1683
(ELECTRIC VENG) 		2202001000NRG24260320240428496 26/03/2024 HS.Lalrimawii 2202001WL002911 HS.Lalrimawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264178 Ms. HS LALRIMAWII . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-050-001/1684
(ELECTRIC VENG) 		2202001000NRG24260320240428497 26/03/2024 CL.Lalthangliana 2202001WL002911 CL.Lalthangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264215 CLLALTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LUNGLEI MZ-02-001-050-001/1685
(ELECTRIC VENG) 		2202001000NRG24260320240428498 26/03/2024 Vanlalrema 2202001WL002911 Vanlalrema 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264221 VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 LUNGLEI MZ-02-001-050-001/1689
(ELECTRIC VENG) 		2202001000NRG24260320240428499 26/03/2024 Malsawmthangi 2202001WL002911 Malsawmthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264278 Mr. LALMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
370 LUNGLEI MZ-02-001-050-001/169
(ELECTRIC VENG) 		2202001000NRG24260320240428500 26/03/2024 C.Lalrothanga 2202001WL002911 C.Lalrothanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263922 Mr. C LALROTHANGA . MIZORAM RURAL BANK(607230)
371 LUNGLEI MZ-02-001-050-001/1690
(ELECTRIC VENG) 		2202001000NRG24260320240428501 26/03/2024 Zothanpuii 2202001WL002911 Zothanpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264268 MS ZOTHANPUII STATE BANK OF INDIA(508548)
372 LUNGLEI MZ-02-001-050-001/1691
(ELECTRIC VENG) 		2202001000NRG24260320240428502 26/03/2024 S Lalrozami 2202001WL002911 S Lalrozami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264275 S LALROZAMI PUNJAB NATIONAL BANK(508568)
373 LUNGLEI MZ-02-001-050-001/1694
(ELECTRIC VENG) 		2202001000NRG24260320240428503 26/03/2024 Vanlalrinngheti 2202001WL002911 Vanlalrinngheti 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264265 VANLALRINNGHETI PUNJAB NATIONAL BANK(508568)
374 LUNGLEI MZ-02-001-050-001/1695
(ELECTRIC VENG) 		2202001000NRG24260320240428504 26/03/2024 Zonunsangi 2202001WL002911 Zonunsangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264264 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
375 LUNGLEI MZ-02-001-050-001/1697
(ELECTRIC VENG) 		2202001000NRG24260320240428505 26/03/2024 Zodingliani 2202001WL002911 Zodingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264269 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
376 LUNGLEI MZ-02-001-050-001/1698
(ELECTRIC VENG) 		2202001000NRG24260320240428506 26/03/2024 Lalengzauvi 2202001WL002911 Lalengzauvi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264180 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-050-001/1699
(ELECTRIC VENG) 		2202001000NRG24260320240428507 26/03/2024 C.Lalromawii 2202001WL002911 C.Lalromawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264547 LALROMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
378 LUNGLEI MZ-02-001-050-001/17
(ELECTRIC VENG) 		2202001000NRG24260320240428508 26/03/2024 C.Zaikunga 2202001WL002911 C.Zaikunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264108 C ZAIKUNGA PUNJAB NATIONAL BANK(508568)
379 LUNGLEI MZ-02-001-050-001/170
(ELECTRIC VENG) 		2202001000NRG24260320240428509 26/03/2024 PC. Vanlalrova 2202001WL002911 PC. Vanlalrova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264093 P C VANLALROVA AIRTEL PAYMENTS BANK LIMITED(990288)
380 LUNGLEI MZ-02-001-050-001/1700
(ELECTRIC VENG) 		2202001000NRG24260320240428510 26/03/2024 Lalthazuali 2202001WL002911 Lalthazuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263953 LALTHAZUALI PUNJAB NATIONAL BANK(508568)
381 LUNGLEI MZ-02-001-050-001/1702
(ELECTRIC VENG) 		2202001000NRG24260320240428511 26/03/2024 Tlanghmachhuani 2202001WL002911 Tlanghmachhuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264225 THANGHMACHHUANI PUNJAB NATIONAL BANK(508568)
382 LUNGLEI MZ-02-001-050-001/1703
(ELECTRIC VENG) 		2202001000NRG24260320240428512 26/03/2024 Lalsangzuala 2202001WL002911 Lalsangzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264226 C LALSANGZUALA PUNJAB NATIONAL BANK(508568)
383 LUNGLEI MZ-02-001-050-001/1708
(ELECTRIC VENG) 		2202001000NRG24260320240428513 26/03/2024 Vaninmawii 2202001WL002911 Vaninmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264220 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-050-001/1709
(ELECTRIC VENG) 		2202001000NRG24260320240428514 26/03/2024 P.Lalremsiama 2202001WL002911 P.Lalremsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264230 P LALREMSIAMA PUNJAB NATIONAL BANK(508568)
385 LUNGLEI MZ-02-001-050-001/171
(ELECTRIC VENG) 		2202001000NRG24260320240428515 26/03/2024 V.Lalrinchhana 2202001WL002911 V.Lalrinchhana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263931 V. LALRINCHHANA PUNJAB NATIONAL BANK(508568)
386 LUNGLEI MZ-02-001-050-001/1710
(ELECTRIC VENG) 		2202001000NRG24260320240428516 26/03/2024 Lalchhanhimi 2202001WL002911 Lalchhanhimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264283 LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
387 LUNGLEI MZ-02-001-050-001/1711
(ELECTRIC VENG) 		2202001000NRG24260320240428517 26/03/2024 C Lalmuanpuia 2202001WL002911 C Lalmuanpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264315 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
388 LUNGLEI MZ-02-001-050-001/1712
(ELECTRIC VENG) 		2202001000NRG24260320240428518 26/03/2024 Lalnuntluangi 2202001WL002911 Lalnuntluangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264295 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
389 LUNGLEI MZ-02-001-050-001/1713
(ELECTRIC VENG) 		2202001000NRG24260320240428519 26/03/2024 Lalnghakmawii 2202001WL002911 Lalnghakmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263969 MISS LALNGHAKMAWII STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-050-001/1714
(ELECTRIC VENG) 		2202001000NRG24260320240428520 26/03/2024 F Lalhriatpuii 2202001WL002911 F Lalhriatpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264262 F LALHRIATPUII PUNJAB NATIONAL BANK(508568)
391 LUNGLEI MZ-02-001-050-001/1715
(ELECTRIC VENG) 		2202001000NRG24260320240428521 26/03/2024 Vanlalhriati 2202001WL002911 Vanlalhriati 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264232 VANLALHRIATI SAILO PUNJAB NATIONAL BANK(508568)
392 LUNGLEI MZ-02-001-050-001/1716
(ELECTRIC VENG) 		2202001000NRG24260320240428522 26/03/2024 Lalmuankima 2202001WL002911 Lalmuankima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264273 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
393 LUNGLEI MZ-02-001-050-001/1717
(ELECTRIC VENG) 		2202001000NRG24260320240428523 26/03/2024 T Lalmawizuala 2202001WL002911 T Lalmawizuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264280 Mr. T LALMAWIZUALA . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-050-001/1718
(ELECTRIC VENG) 		2202001000NRG24260320240428524 26/03/2024 H Vanlalchhawni 2202001WL002911 H Vanlalchhawni 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264266 Aadhaar Number not Mapped to Account Number
395 LUNGLEI MZ-02-001-050-001/1721
(ELECTRIC VENG) 		2202001000NRG24260320240428526 26/03/2024 Shillongthangi 2202001WL002911 Shillongthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264329 SHILLONGTHANGI PUNJAB NATIONAL BANK(508568)
396 LUNGLEI MZ-02-001-050-001/1722
(ELECTRIC VENG) 		2202001000NRG24260320240428527 26/03/2024 R Lalremruata 2202001WL002911 R Lalremruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264548 RLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LUNGLEI MZ-02-001-050-001/1723
(ELECTRIC VENG) 		2202001000NRG24260320240428528 26/03/2024 B Sawmliana 2202001WL002911 B Sawmliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264217 B SAWMLIANA AXIS BANK(607153)
398 LUNGLEI MZ-02-001-050-001/1725
(ELECTRIC VENG) 		2202001000NRG24260320240428529 26/03/2024 Lalthazuala Fanai 2202001WL002911 Lalthazuala Fanai 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264321 LALTHAZUALA FANAI PUNJAB NATIONAL BANK(508568)
399 LUNGLEI MZ-02-001-050-001/1726
(ELECTRIC VENG) 		2202001000NRG24260320240428530 26/03/2024 C Lalchawimawia 2202001WL002911 C Lalchawimawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264325 C.LALCHAWIMAWIA PUNJAB NATIONAL BANK(508568)
400 LUNGLEI MZ-02-001-050-001/1727
(ELECTRIC VENG) 		2202001000NRG24260320240428531 26/03/2024 C Lalramluahpuia 2202001WL002911 C Lalramluahpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264331 C.LALRAMLUAHPUIA PUNJAB NATIONAL BANK(508568)
401 LUNGLEI MZ-02-001-050-001/1731
(ELECTRIC VENG) 		2202001000NRG24260320240428533 26/03/2024 Lalawmpuia 2202001WL002911 Lalawmpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264288 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
402 LUNGLEI MZ-02-001-050-001/1732
(ELECTRIC VENG) 		2202001000NRG24260320240428534 26/03/2024 Lalnunsiami 2202001WL002911 Lalnunsiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264318 LALNUNSIAMI IDBI BANK(607095)
403 LUNGLEI MZ-02-001-050-001/1733
(ELECTRIC VENG) 		2202001000NRG24260320240428535 26/03/2024 Zonunmawia 2202001WL002911 Zonunmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264327 ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
404 LUNGLEI MZ-02-001-050-001/1734
(ELECTRIC VENG) 		2202001000NRG24260320240428536 26/03/2024 H Lalremruati 2202001WL002911 H Lalremruati 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264320 MISS H LALREMRUATI STATE BANK OF INDIA(508548)
405 LUNGLEI MZ-02-001-050-001/1735
(ELECTRIC VENG) 		2202001000NRG24260320240428537 26/03/2024 Lalriliani 2202001WL002911 Lalriliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264328 LALRILIANI PUNJAB NATIONAL BANK(508568)
406 LUNGLEI MZ-02-001-050-001/1738
(ELECTRIC VENG) 		2202001000NRG24260320240428538 26/03/2024 Laltanpuia 2202001WL002911 Laltanpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264274 T LALTANPUIA PUNJAB NATIONAL BANK(508568)
407 LUNGLEI MZ-02-001-050-001/1742
(ELECTRIC VENG) 		2202001000NRG24260320240428539 26/03/2024 Rosiami 2202001WL002911 Rosiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264051 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
408 LUNGLEI MZ-02-001-050-001/1743
(ELECTRIC VENG) 		2202001000NRG24260320240428540 26/03/2024 R Lalnunzira 2202001WL002911 R Lalnunzira 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264336 LALNUNZIRA IDBI BANK(607095)
409 LUNGLEI MZ-02-001-050-001/1747
(ELECTRIC VENG) 		2202001000NRG24260320240428541 26/03/2024 C Ramhmachhuani 2202001WL002911 C Ramhmachhuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264337 Mrs. C.RAMHMACHHUANI . MIZORAM RURAL BANK(607230)
410 LUNGLEI MZ-02-001-050-001/1749
(ELECTRIC VENG) 		2202001000NRG24260320240428542 26/03/2024 Lalramsangi 2202001WL002911 Lalramsangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264339 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-050-001/1750
(ELECTRIC VENG) 		2202001000NRG24260320240428543 26/03/2024 Gospel Lallianzami 2202001WL002911 Gospel Lallianzami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263955 GOSPEL LALLIANZAMI PUNJAB NATIONAL BANK(508568)
412 LUNGLEI MZ-02-001-050-001/1751
(ELECTRIC VENG) 		2202001000NRG24260320240428544 26/03/2024 Lalrinkimi 2202001WL002911 Lalrinkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264338 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LUNGLEI MZ-02-001-050-001/1755
(ELECTRIC VENG) 		2202001000NRG24260320240428547 26/03/2024 Malsawmzuali 2202001WL002911 Malsawmzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263956 MALSAWMZUALI PUNJAB NATIONAL BANK(508568)
414 LUNGLEI MZ-02-001-050-001/1757
(ELECTRIC VENG) 		2202001000NRG24260320240428549 26/03/2024 C Lalhmingsanga 2202001WL002911 C Lalhmingsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264404 C LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGLEI MZ-02-001-050-001/1759
(ELECTRIC VENG) 		2202001000NRG24260320240428551 26/03/2024 R. Lalhmingsanga 2202001WL002911 R. Lalhmingsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264168 MR RLALHMINGSANGA STATE BANK OF INDIA(508548)
416 LUNGLEI MZ-02-001-050-001/1760
(ELECTRIC VENG) 		2202001000NRG24260320240428552 26/03/2024 Lalruatdiki 2202001WL002911 Lalruatdiki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264179 LALRUATDIKI IDBI BANK(607095)
417 LUNGLEI MZ-02-001-050-001/1761
(ELECTRIC VENG) 		2202001000NRG24260320240428553 26/03/2024 H Malsawma 2202001WL002911 H Malsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264566 H MALSAWMA PUNJAB NATIONAL BANK(508568)
418 LUNGLEI MZ-02-001-050-001/1762
(ELECTRIC VENG) 		2202001000NRG24260320240428554 26/03/2024 Vanlalzawni 2202001WL002911 Vanlalzawni 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264316 VANLALZAWNI PUNJAB NATIONAL BANK(508568)
419 LUNGLEI MZ-02-001-050-001/1765
(ELECTRIC VENG) 		2202001000NRG24260320240428555 26/03/2024 C Lalhruaipuia 2202001WL002911 C Lalhruaipuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263954 C LALHRUAIPUIA PUNJAB NATIONAL BANK(508568)
420 LUNGLEI MZ-02-001-050-001/1766
(ELECTRIC VENG) 		2202001000NRG24260320240428556 26/03/2024 Laldinliana 2202001WL002911 Laldinliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264102 LALDINLIANA PUNJAB NATIONAL BANK(508568)
421 LUNGLEI MZ-02-001-050-001/1767
(ELECTRIC VENG) 		2202001000NRG24260320240428557 26/03/2024 TBC Jonathana 2202001WL002911 TBC Jonathana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264550 TBC JONATHANA S/O VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
422 LUNGLEI MZ-02-001-050-001/1768
(ELECTRIC VENG) 		2202001000NRG24260320240428558 26/03/2024 PC Lalramliana 2202001WL002911 PC Lalramliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263999 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
423 LUNGLEI MZ-02-001-050-001/1769
(ELECTRIC VENG) 		2202001000NRG24260320240428559 26/03/2024 ZD Zodinsanga 2202001WL002911 ZD Zodinsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264540 Mr. ZD ZODINSANGA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-050-001/177
(ELECTRIC VENG) 		2202001000NRG24260320240428560 26/03/2024 Lalrinzuala Punte 2202001WL002911 Lalrinzuala Punte 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263867 P LALRINZUALA HDFC BANK LTD(607152)
425 LUNGLEI MZ-02-001-050-001/1771
(ELECTRIC VENG) 		2202001000NRG24260320240428561 26/03/2024 P Lalthlengkimi 2202001WL002911 P Lalthlengkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264369 Mrs. LALTHLENGKIMI PAUTU . MIZORAM RURAL BANK(607230)
426 LUNGLEI MZ-02-001-050-001/1776
(ELECTRIC VENG) 		2202001000NRG24260320240428563 26/03/2024 Lalsiammawia 2202001WL002911 Lalsiammawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264371 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-050-001/1779
(ELECTRIC VENG) 		2202001000NRG24260320240428565 26/03/2024 H Lalhlupuia 2202001WL002911 H Lalhlupuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264267 Mr. H LALHLUPUIA MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-050-001/178
(ELECTRIC VENG) 		2202001000NRG24260320240428566 26/03/2024 F. Vanlalthara 2202001WL002911 F. Vanlalthara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264596 F VANLALTHARA PUNJAB NATIONAL BANK(508568)
429 LUNGLEI MZ-02-001-050-001/1782
(ELECTRIC VENG) 		2202001000NRG24260320240428569 26/03/2024 Malsawmtluangi 2202001WL002911 Malsawmtluangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264372 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
430 LUNGLEI MZ-02-001-050-001/1784
(ELECTRIC VENG) 		2202001000NRG24260320240428571 26/03/2024 PC Lalchhanhima 2202001WL002911 PC Lalchhanhima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264373 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
431 LUNGLEI MZ-02-001-050-001/1785
(ELECTRIC VENG) 		2202001000NRG24260320240428572 26/03/2024 F Lallianpuii 2202001WL002911 F Lallianpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264282 F LALLIANPUII PUNJAB NATIONAL BANK(508568)
432 LUNGLEI MZ-02-001-050-001/1786
(ELECTRIC VENG) 		2202001000NRG24260320240428573 26/03/2024 K Lalsawmkima 2202001WL002911 K Lalsawmkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264317 K. LALSAWMKIMA PUNJAB NATIONAL BANK(508568)
433 LUNGLEI MZ-02-001-050-001/179
(ELECTRIC VENG) 		2202001000NRG24260320240428576 26/03/2024 R. Rozika 2202001WL002911 R. Rozika 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263921 R ROZIKA PUNJAB NATIONAL BANK(508568)
434 LUNGLEI MZ-02-001-050-001/1792
(ELECTRIC VENG) 		2202001000NRG24260320240428578 26/03/2024 Lalnunzira 2202001WL002911 Lalnunzira 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264340 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-050-001/1793
(ELECTRIC VENG) 		2202001000NRG24260320240428579 26/03/2024 Lallenpuia 2202001WL002911 Lallenpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264281 LALLENPUIA CANARA BANK(508532)
436 LUNGLEI MZ-02-001-050-001/1797
(ELECTRIC VENG) 		2202001000NRG24260320240428581 26/03/2024 Lalnunsangi 2202001WL002911 Lalnunsangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264319 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
437 LUNGLEI MZ-02-001-050-001/1799
(ELECTRIC VENG) 		2202001000NRG24260320240428583 26/03/2024 Rodinthangi 2202001WL002911 Rodinthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264368 RODINTHANGI PUNJAB NATIONAL BANK(508568)
438 LUNGLEI MZ-02-001-050-001/180
(ELECTRIC VENG) 		2202001000NRG24260320240428584 26/03/2024 Lalhlimawma 2202001WL002911 Lalhlimawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264453 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
439 LUNGLEI MZ-02-001-050-001/1802
(ELECTRIC VENG) 		2202001000NRG24260320240428586 26/03/2024 Lalngaihthangi 2202001WL002911 Lalngaihthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263960 LALNGAIHTHANGI PUNJAB NATIONAL BANK(508568)
440 LUNGLEI MZ-02-001-050-001/1804
(ELECTRIC VENG) 		2202001000NRG24260320240428588 26/03/2024 C Lalnunpuii 2202001WL002911 C Lalnunpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264602 C. LALNUNPUII PUNJAB NATIONAL BANK(508568)
441 LUNGLEI MZ-02-001-050-001/1805
(ELECTRIC VENG) 		2202001000NRG24260320240428589 26/03/2024 Kalvaritlana 2202001WL002911 Kalvaritlana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264272 KALVARITLANA PUNJAB NATIONAL BANK(508568)
442 LUNGLEI MZ-02-001-050-001/181
(ELECTRIC VENG) 		2202001000NRG24260320240428590 26/03/2024 Lalzawmliana Sailo 2202001WL002911 Lalzawmliana Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263868 MR LALZAWMLIANA SAILO STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-050-001/1810
(ELECTRIC VENG) 		2202001000NRG24260320240428591 26/03/2024 Remlalnghaki 2202001WL002911 Remlalnghaki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263896 Miss. F MALSAWMHLUI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-050-001/1812
(ELECTRIC VENG) 		2202001000NRG24260320240428592 26/03/2024 Lalhmingthangi 2202001WL002911 Lalhmingthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264324 LALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
445 LUNGLEI MZ-02-001-050-001/1817
(ELECTRIC VENG) 		2202001000NRG24260320240428596 26/03/2024 J Lalmuanpuii 2202001WL002911 J Lalmuanpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264531 J LALMUANPUII PUNJAB NATIONAL BANK(508568)
446 LUNGLEI MZ-02-001-050-001/182
(ELECTRIC VENG) 		2202001000NRG24260320240428598 26/03/2024 P. Lianzathanga 2202001WL002911 P. Lianzathanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264004 MR P LIANZATHANGA STATE BANK OF INDIA(508548)
447 LUNGLEI MZ-02-001-050-001/1820
(ELECTRIC VENG) 		2202001000NRG24260320240428599 26/03/2024 B Lalhruaitluanga 2202001WL002911 B Lalhruaitluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264600 B LALHRUAITLUANGA PUNJAB NATIONAL BANK(508568)
448 LUNGLEI MZ-02-001-050-001/1821
(ELECTRIC VENG) 		2202001000NRG24260320240428600 26/03/2024 C Lalremkimi 2202001WL002911 C Lalremkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263959 C LALREMKIMI PUNJAB NATIONAL BANK(508568)
449 LUNGLEI MZ-02-001-050-001/1822
(ELECTRIC VENG) 		2202001000NRG24260320240428601 26/03/2024 Lalramdinsanga 2202001WL002911 Lalramdinsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264378 MR LALRAMDINSANGA STATE BANK OF INDIA(508548)
450 LUNGLEI MZ-02-001-050-001/1823
(ELECTRIC VENG) 		2202001000NRG24260320240428602 26/03/2024 Lalremsanga 2202001WL002911 Lalremsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264374 LALREMSANGA IDBI BANK(607095)
451 LUNGLEI MZ-02-001-050-001/1824
(ELECTRIC VENG) 		2202001000NRG24260320240428603 26/03/2024 C Vanlalruati 2202001WL002911 C Vanlalruati 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264246 C VANLALRUATI PUNJAB NATIONAL BANK(508568)
452 LUNGLEI MZ-02-001-050-001/1825
(ELECTRIC VENG) 		2202001000NRG24260320240428604 26/03/2024 Vanlalpeki 2202001WL002911 Vanlalpeki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264382 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
453 LUNGLEI MZ-02-001-050-001/1829
(ELECTRIC VENG) 		2202001000NRG24260320240428608 26/03/2024 Vanlaldiki 2202001WL002911 Vanlaldiki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264326 VANLALDIKI PUNJAB NATIONAL BANK(508568)
454 LUNGLEI MZ-02-001-050-001/1831
(ELECTRIC VENG) 		2202001000NRG24260320240428609 26/03/2024 Lalchhungi 2202001WL002911 Lalchhungi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264323 LALCHHUNGI PUNJAB NATIONAL BANK(508568)
455 LUNGLEI MZ-02-001-050-001/1832
(ELECTRIC VENG) 		2202001000NRG24260320240428610 26/03/2024 Lalramnghaka 2202001WL002911 Lalramnghaka 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264379 LALRAMNGHAKA CANARA BANK(508532)
456 LUNGLEI MZ-02-001-050-001/1833
(ELECTRIC VENG) 		2202001000NRG24260320240428611 26/03/2024 Lalnunthari 2202001WL002911 Lalnunthari 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264376 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-050-001/1834
(ELECTRIC VENG) 		2202001000NRG24260320240428612 26/03/2024 Lalchhuanmawia CONFL 2202001WL002911 Lalchhuanmawia CONFL 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264383 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
458 LUNGLEI MZ-02-001-050-001/1839
(ELECTRIC VENG) 		2202001000NRG24260320240428615 26/03/2024 Chawngthansangi 2202001WL002911 Chawngthansangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264601 CHAWNGTHANSANGI PUNJAB NATIONAL BANK(508568)
459 LUNGLEI MZ-02-001-050-001/184
(ELECTRIC VENG) 		2202001000NRG24260320240428616 26/03/2024 P. Malsawma 2202001WL002911 P. Malsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264521 Mr. P MALSAWMA . MIZORAM RURAL BANK(607230)
460 LUNGLEI MZ-02-001-050-001/1840
(ELECTRIC VENG) 		2202001000NRG24260320240428617 26/03/2024 Lalnunpuia 2202001WL002911 Lalnunpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264549 LALNUNPUIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
461 LUNGLEI MZ-02-001-050-001/1841
(ELECTRIC VENG) 		2202001000NRG24260320240428618 26/03/2024 H Hmingthanmawii 2202001WL002911 H Hmingthanmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264641 H HMINGTHANMAWII PUNJAB NATIONAL BANK(508568)
462 LUNGLEI MZ-02-001-050-001/1844
(ELECTRIC VENG) 		2202001000NRG24260320240428621 26/03/2024 R Lilyparmawii 2202001WL002911 R Lilyparmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264333 R LILIPARMAWII PUNJAB NATIONAL BANK(508568)
463 LUNGLEI MZ-02-001-050-001/1854
(ELECTRIC VENG) 		2202001000NRG24260320240428627 26/03/2024 J Lalrobuanga 2202001WL002911 J Lalrobuanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264384 MR J LALROBUANGA STATE BANK OF INDIA(508548)
464 LUNGLEI MZ-02-001-050-001/1857
(ELECTRIC VENG) 		2202001000NRG24260320240428629 26/03/2024 Lalmuanpuii Pachuau 2202001WL002911 Lalmuanpuii Pachuau 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264386 Mrs. LALMUANPUII PACHUAU . MIZORAM RURAL BANK(607230)
465 LUNGLEI MZ-02-001-050-001/186
(ELECTRIC VENG) 		2202001000NRG24260320240428631 26/03/2024 H. Laldova 2202001WL002911 H. Laldova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264109 Mr. H LALDOVA . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-050-001/1864
(ELECTRIC VENG) 		2202001000NRG24260320240428633 26/03/2024 C Lalrintluanga 2202001WL002911 C Lalrintluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263961 C LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
467 LUNGLEI MZ-02-001-050-001/1868
(ELECTRIC VENG) 		2202001000NRG24260320240428637 26/03/2024 V Lalruatfela 2202001WL002911 V Lalruatfela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264198 V LALRUATFELA PUNJAB NATIONAL BANK(508568)
468 LUNGLEI MZ-02-001-050-001/1876
(ELECTRIC VENG) 		2202001000NRG24260320240428645 26/03/2024 Lalbiakengi 2202001WL002911 Lalbiakengi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264598 LALBIAKENGI PUNJAB NATIONAL BANK(508568)
469 LUNGLEI MZ-02-001-050-001/1879
(ELECTRIC VENG) 		2202001000NRG24260320240428647 26/03/2024 Lalramnunmawia 2202001WL002911 Lalramnunmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264631 LALRAMNUNMAWIA PUNJAB NATIONAL BANK(508568)
470 LUNGLEI MZ-02-001-050-001/188
(ELECTRIC VENG) 		2202001000NRG24260320240428648 26/03/2024 C. Biakmawia 2202001WL002911 C. Biakmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264524 C BIAKMAWIA IDBI BANK(607095)
471 LUNGLEI MZ-02-001-050-001/1880
(ELECTRIC VENG) 		2202001000NRG24260320240428649 26/03/2024 Lalrawngbawla 2202001WL002911 Lalrawngbawla 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264380 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNGLEI MZ-02-001-050-001/1884
(ELECTRIC VENG) 		2202001000NRG24260320240428651 26/03/2024 Rualkhumi 2202001WL002911 Rualkhumi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263900 Mrs. RUALKHUMI . MIZORAM RURAL BANK(607230)
473 LUNGLEI MZ-02-001-050-001/189
(ELECTRIC VENG) 		2202001000NRG24260320240428654 26/03/2024 F. Lalbuatsaiha 2202001WL002911 F. Lalbuatsaiha 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264001 Mr. F LALBUATSAIHA . MIZORAM RURAL BANK(607230)
474 LUNGLEI MZ-02-001-050-001/1899
(ELECTRIC VENG) 		2202001000NRG24260320240428658 26/03/2024 Lalthuthlungliani 2202001WL002911 Lalthuthlungliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264603 LALTHUTHLUNGLIANI PUNJAB NATIONAL BANK(508568)
475 LUNGLEI MZ-02-001-050-001/191
(ELECTRIC VENG) 		2202001000NRG24260320240428664 26/03/2024 Rualkhuma Sailo 2202001WL002911 Rualkhuma Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264063 RUALKHUMA SAILO PUNJAB NATIONAL BANK(508568)
476 LUNGLEI MZ-02-001-050-001/1916
(ELECTRIC VENG) 		2202001000NRG24260320240428670 26/03/2024 PC Lalnunthara 2202001WL002911 PC Lalnunthara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263958 PC LALNUNTHARA PUNJAB NATIONAL BANK(508568)
477 LUNGLEI MZ-02-001-050-001/192
(ELECTRIC VENG) 		2202001000NRG24260320240428673 26/03/2024 F. Zahmingthanga 2202001WL002911 F. Zahmingthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263920 F ZAHMINGTHANGA PUNJAB NATIONAL BANK(508568)
478 LUNGLEI MZ-02-001-050-001/1926
(ELECTRIC VENG) 		2202001000NRG24260320240428678 26/03/2024 Lalmawipuia 2202001WL002911 Lalmawipuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264322 LALMAWIPUIA PUNJAB NATIONAL BANK(508568)
479 LUNGLEI MZ-02-001-050-001/1927
(ELECTRIC VENG) 		2202001000NRG24260320240428679 26/03/2024 Lalremsanga Tlau 2202001WL002911 Lalremsanga Tlau 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264388 Mr. LALREMSANGA TLAU . MIZORAM RURAL BANK(607230)
480 LUNGLEI MZ-02-001-050-001/193
(ELECTRIC VENG) 		2202001000NRG24260320240428682 26/03/2024 K. Lalzara 2202001WL002911 K. Lalzara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264016 MR K LALZARA STATE BANK OF INDIA(508548)
481 LUNGLEI MZ-02-001-050-001/194
(ELECTRIC VENG) 		2202001000NRG24260320240428689 26/03/2024 K. Chhawntluanga 2202001WL002911 K. Chhawntluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264190 K.CHHAWNTLUANGA PUNJAB NATIONAL BANK(508568)
482 LUNGLEI MZ-02-001-050-001/1942
(ELECTRIC VENG) 		2202001000NRG24260320240428692 26/03/2024 Lalzarzovi 2202001WL002911 Lalzarzovi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264344 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-050-001/1948
(ELECTRIC VENG) 		2202001000NRG24260320240428696 26/03/2024 Lalbeiseia Lianhna 2202001WL002911 Lalbeiseia Lianhna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264387 MR LALBEISEIA LIANHNA STATE BANK OF INDIA(508548)
484 LUNGLEI MZ-02-001-050-001/195
(ELECTRIC VENG) 		2202001000NRG24260320240428698 26/03/2024 Chawnghranga 2202001WL002911 Chawnghranga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264110 C CHAWNGHRANGA PUNJAB NATIONAL BANK(508568)
485 LUNGLEI MZ-02-001-050-001/196
(ELECTRIC VENG) 		2202001000NRG24260320240428708 26/03/2024 R. Lalchhuanthanga 2202001WL002911 R. Lalchhuanthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264449 Mr. R LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
486 LUNGLEI MZ-02-001-050-001/197
(ELECTRIC VENG) 		2202001000NRG24260320240428713 26/03/2024 Saidingpuia Sailo 2202001WL002911 Saidingpuia Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264559 SAIDINGPUIA SAILO PUNJAB NATIONAL BANK(508568)
487 LUNGLEI MZ-02-001-050-001/1978
(ELECTRIC VENG) 		2202001000NRG24260320240428721 26/03/2024 Zokhawmuana 2202001WL002911 Zokhawmuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264377 MR ZOKHAWMUANA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-050-001/198
(ELECTRIC VENG) 		2202001000NRG24260320240428723 26/03/2024 R. Lalliana 2202001WL002911 R. Lalliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263912 MR R LALLIANA STATE BANK OF INDIA(508548)
489 LUNGLEI MZ-02-001-050-001/1992
(ELECTRIC VENG) 		2202001000NRG24260320240428729 26/03/2024 LH Dawngzuala 2202001WL002911 LH Dawngzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264481 MR LH DAWNGZUALA STATE BANK OF INDIA(508548)
490 LUNGLEI MZ-02-001-050-001/2
(ELECTRIC VENG) 		2202001000NRG24260320240428732 26/03/2024 T.H.Larchhuakmawia 2202001WL002911 T.H.Larchhuakmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264059 MR TH LARCHHUAKMAWIA STATE BANK OF INDIA(508548)
491 LUNGLEI MZ-02-001-050-001/20
(ELECTRIC VENG) 		2202001000NRG24260320240428733 26/03/2024 S.Lalrintluanga 2202001WL002911 S.Lalrintluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264298 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-050-001/2001
(ELECTRIC VENG) 		2202001000NRG24260320240428735 26/03/2024 Malsawmdawngzela 2202001WL002911 Malsawmdawngzela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264389 Mr. T MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
493 LUNGLEI MZ-02-001-050-001/2005
(ELECTRIC VENG) 		2202001000NRG24260320240428739 26/03/2024 C Lalzamveli 2202001WL002911 C Lalzamveli 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264390 C LALZAMVELI PUNJAB NATIONAL BANK(508568)
494 LUNGLEI MZ-02-001-050-001/2007
(ELECTRIC VENG) 		2202001000NRG24260320240428741 26/03/2024 F Lalliansanga 2202001WL002911 F Lalliansanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264532 FLALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGLEI MZ-02-001-050-001/201
(ELECTRIC VENG) 		2202001000NRG24260320240428744 26/03/2024 S. Duhkima 2202001WL002911 S. Duhkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263914 S DUHKIMA PUNJAB NATIONAL BANK(508568)
496 LUNGLEI MZ-02-001-050-001/2014
(ELECTRIC VENG) 		2202001000NRG24260320240428749 26/03/2024 Lalchunglura 2202001WL002911 Lalchunglura 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264039 LALCHUNGLURA IDBI BANK(607095)
497 LUNGLEI MZ-02-001-050-001/2029
(ELECTRIC VENG) 		2202001000NRG24260320240428762 26/03/2024 F Vanlalruati 2202001WL002911 F Vanlalruati 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264655 MRS F VANLALRUATI STATE BANK OF INDIA(508548)
498 LUNGLEI MZ-02-001-050-001/203
(ELECTRIC VENG) 		2202001000NRG24260320240428763 26/03/2024 R. Zothansanga 2202001WL002911 R. Zothansanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264459 R ZOTHANSANGA PUNJAB NATIONAL BANK(508568)
499 LUNGLEI MZ-02-001-050-001/2035
(ELECTRIC VENG) 		2202001000NRG24260320240428769 26/03/2024 Philip B Lalrammuana 2202001WL002911 Philip B Lalrammuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263901 PHILIP B.LALRAMMUANA PUNJAB NATIONAL BANK(508568)
500 LUNGLEI MZ-02-001-050-001/204
(ELECTRIC VENG) 		2202001000NRG24260320240428774 26/03/2024 Thangkimi 2202001WL002911 Thangkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263934 Mrs. PC THANGKIMI . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-050-001/2045
(ELECTRIC VENG) 		2202001000NRG24260320240428780 26/03/2024 Jerusalemthari 2202001WL002911 Jerusalemthari 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263957 JERUSALEMTHARI PUNJAB NATIONAL BANK(508568)
502 LUNGLEI MZ-02-001-050-001/205
(ELECTRIC VENG) 		2202001000NRG24260320240428782 26/03/2024 Zalawma Punte 2202001WL002911 Zalawma Punte 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264018 Mr. ZALAWMA POONTE MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-050-001/209
(ELECTRIC VENG) 		2202001000NRG24260320240428784 26/03/2024 Zoramlawma 2202001WL002911 Zoramlawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264451 ZORAMLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
504 LUNGLEI MZ-02-001-050-001/210
(ELECTRIC VENG) 		2202001000NRG24260320240428785 26/03/2024 Zonunsiama 2202001WL002911 Zonunsiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264551 ZONUNSIAMA PUNJAB NATIONAL BANK(508568)
505 LUNGLEI MZ-02-001-050-001/212
(ELECTRIC VENG) 		2202001000NRG24260320240428787 26/03/2024 K.Rohlupuia 2202001WL002911 K.Rohlupuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263929 MR K ROHLUPUIA STATE BANK OF INDIA(508548)
506 LUNGLEI MZ-02-001-050-001/214
(ELECTRIC VENG) 		2202001000NRG24260320240428788 26/03/2024 K. Lalengmawia 2202001WL002911 K. Lalengmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264277 K LALENGMAWIA PUNJAB NATIONAL BANK(508568)
507 LUNGLEI MZ-02-001-050-001/215
(ELECTRIC VENG) 		2202001000NRG24260320240428789 26/03/2024 C. Lalremruata 2202001WL002911 C. Lalremruata 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155263965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 LUNGLEI MZ-02-001-050-001/217
(ELECTRIC VENG) 		2202001000NRG24260320240428790 26/03/2024 Zothanpuia 2202001WL002911 Zothanpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263948 ZOTHANPUIA PUNJAB NATIONAL BANK(508568)
509 LUNGLEI MZ-02-001-050-001/221
(ELECTRIC VENG) 		2202001000NRG24260320240428791 26/03/2024 Lalthangfala 2202001WL002911 Lalthangfala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264121 MR LALTHANGFALA SAILO STATE BANK OF INDIA(508548)
510 LUNGLEI MZ-02-001-050-001/222
(ELECTRIC VENG) 		2202001000NRG24260320240428792 26/03/2024 H.Vanlalhluna 2202001WL002911 H.Vanlalhluna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264516 VANLALHLUNA PUNJAB NATIONAL BANK(508568)
511 LUNGLEI MZ-02-001-050-001/223
(ELECTRIC VENG) 		2202001000NRG24260320240428793 26/03/2024 Laltanzuali 2202001WL002911 Laltanzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264381 MRS LALTANZUALI STATE BANK OF INDIA(508548)
512 LUNGLEI MZ-02-001-050-001/228
(ELECTRIC VENG) 		2202001000NRG24260320240428795 26/03/2024 Saingenga 2202001WL002911 Saingenga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264414 Mr. SAINGENGA & CHALKHUMI . MIZORAM RURAL BANK(607230)
513 LUNGLEI MZ-02-001-050-001/229
(ELECTRIC VENG) 		2202001000NRG24260320240428796 26/03/2024 Rosangzuala 2202001WL002911 Rosangzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264072 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-050-001/23
(ELECTRIC VENG) 		2202001000NRG24260320240428797 26/03/2024 B.Lalzuimawia 2202001WL002911 B.Lalzuimawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263968 MR B LALZUIMAWIA STATE BANK OF INDIA(508548)
515 LUNGLEI MZ-02-001-050-001/230
(ELECTRIC VENG) 		2202001000NRG24260320240428798 26/03/2024 C. Sangchhungi 2202001WL002911 C. Sangchhungi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264307 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
516 LUNGLEI MZ-02-001-050-001/232
(ELECTRIC VENG) 		2202001000NRG24260320240428799 26/03/2024 F. Lalsangliana 2202001WL002911 F. Lalsangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264458 Mr. R LALSANGLIANA . MIZORAM RURAL BANK(607230)
517 LUNGLEI MZ-02-001-050-001/234
(ELECTRIC VENG) 		2202001000NRG24260320240428800 26/03/2024 T.Lalnuntluanga 2202001WL002911 T.Lalnuntluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263943 Mr. T LALNUNTLUANGA AND C THANTHUAMI . MIZORAM RURAL BANK(607230)
518 LUNGLEI MZ-02-001-050-001/238
(ELECTRIC VENG) 		2202001000NRG24260320240428801 26/03/2024 Unionthangi 2202001WL002911 Unionthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264592 UNIONTHANGI PUNJAB NATIONAL BANK(508568)
519 LUNGLEI MZ-02-001-050-001/239
(ELECTRIC VENG) 		2202001000NRG24260320240428802 26/03/2024 R Denghmingliani 2202001WL002911 R Denghmingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264543 Mrs. R DENGHMINGLIANI . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-050-001/24
(ELECTRIC VENG) 		2202001000NRG24260320240428803 26/03/2024 PC.Siamkhuma 2202001WL002911 PC.Siamkhuma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264357 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
521 LUNGLEI MZ-02-001-050-001/240
(ELECTRIC VENG) 		2202001000NRG24260320240428804 26/03/2024 Lalthlamuani 2202001WL002911 Lalthlamuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264289 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
522 LUNGLEI MZ-02-001-050-001/242
(ELECTRIC VENG) 		2202001000NRG24260320240428805 26/03/2024 Chharliana 2202001WL002911 Chharliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263966 CHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
523 LUNGLEI MZ-02-001-050-001/245
(ELECTRIC VENG) 		2202001000NRG24260320240428806 26/03/2024 Joash Lalchhandam 2202001WL002911 Joash Lalchhandam 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263933 JOASH LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LUNGLEI MZ-02-001-050-001/246
(ELECTRIC VENG) 		2202001000NRG24260320240428807 26/03/2024 Lalduha 2202001WL002911 Lalduha 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264052 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
525 LUNGLEI MZ-02-001-050-001/247
(ELECTRIC VENG) 		2202001000NRG24260320240428808 26/03/2024 R. Lalremmawia 2202001WL002911 R. Lalremmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264457 RLALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LUNGLEI MZ-02-001-050-001/248
(ELECTRIC VENG) 		2202001000NRG24260320240428809 26/03/2024 C. Vanlalchhawna 2202001WL002911 C. Vanlalchhawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264156 Mr. C. VANLALCHHAWNA and C VANLALENGI MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-050-001/249
(ELECTRIC VENG) 		2202001000NRG24260320240428810 26/03/2024 T. Lalawia 2202001WL002911 T. Lalawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264407 MR T LALAWIA STATE BANK OF INDIA(508548)
528 LUNGLEI MZ-02-001-050-001/25
(ELECTRIC VENG) 		2202001000NRG24260320240428811 26/03/2024 Ngaihkungi Ralte 2202001WL002911 Ngaihkungi Ralte 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264302 NGAIHKUNGI RALTE PUNJAB NATIONAL BANK(508568)
529 LUNGLEI MZ-02-001-050-001/251
(ELECTRIC VENG) 		2202001000NRG24260320240428812 26/03/2024 Lalropuia Renthlei 2202001WL002911 Lalropuia Renthlei 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263917 MR LALROPUIA RENTHLEI STATE BANK OF INDIA(508548)
530 LUNGLEI MZ-02-001-050-001/252
(ELECTRIC VENG) 		2202001000NRG24260320240428813 26/03/2024 F. Lalthlamuana 2202001WL002911 F. Lalthlamuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263916 F LALTHLAMUANA AXIS BANK(607153)
531 LUNGLEI MZ-02-001-050-001/256
(ELECTRIC VENG) 		2202001000NRG24260320240428814 26/03/2024 C.Lalrindika 2202001WL002911 C.Lalrindika 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264233 Mr. C LALRINDIKI . MIZORAM RURAL BANK(607230)
532 LUNGLEI MZ-02-001-050-001/259
(ELECTRIC VENG) 		2202001000NRG24260320240428815 26/03/2024 Eric Lalbiakliana 2202001WL002911 Eric Lalbiakliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264000 MR ERIC LALBIAKLIANA STATE BANK OF INDIA(508548)
533 LUNGLEI MZ-02-001-050-001/26
(ELECTRIC VENG) 		2202001000NRG24260320240428816 26/03/2024 Lalthanzauva 2202001WL002911 Lalthanzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264417 LALTHANZAUVA PUNJAB NATIONAL BANK(508568)
534 LUNGLEI MZ-02-001-050-001/262
(ELECTRIC VENG) 		2202001000NRG24260320240428817 26/03/2024 Ng. Kapthianga 2202001WL002911 Ng. Kapthianga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264411 MR NG KAPTHIANGA STATE BANK OF INDIA(508548)
535 LUNGLEI MZ-02-001-050-001/263
(ELECTRIC VENG) 		2202001000NRG24260320240428818 26/03/2024 J. Dengthansangi 2202001WL002911 J. Dengthansangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264398 Mrs. J DENGTHANSANGI . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-050-001/264
(ELECTRIC VENG) 		2202001000NRG24260320240428819 26/03/2024 Lalthangvunga Sailo 2202001WL002911 Lalthangvunga Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263913 Mr. LALTHANGVUNGA SAILO . MIZORAM RURAL BANK(607230)
537 LUNGLEI MZ-02-001-050-001/265
(ELECTRIC VENG) 		2202001000NRG24260320240428820 26/03/2024 M. Lianruma 2202001WL002911 M. Lianruma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263878 M LIANRUMA PUNJAB NATIONAL BANK(508568)
538 LUNGLEI MZ-02-001-050-001/266
(ELECTRIC VENG) 		2202001000NRG24260320240428821 26/03/2024 Laldinthara 2202001WL002911 Laldinthara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264553 LALDINTHARA CANARA BANK(508532)
539 LUNGLEI MZ-02-001-050-001/267
(ELECTRIC VENG) 		2202001000NRG24260320240428822 26/03/2024 A. Gafur 2202001WL002911 A. Gafur 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264455 GAFUR ALI PUNJAB NATIONAL BANK(508568)
540 LUNGLEI MZ-02-001-050-001/268
(ELECTRIC VENG) 		2202001000NRG24260320240428823 26/03/2024 H. Herliana 2202001WL002911 H. Herliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264517 H HERLIANA PUNJAB NATIONAL BANK(508568)
541 LUNGLEI MZ-02-001-050-001/269
(ELECTRIC VENG) 		2202001000NRG24260320240428824 26/03/2024 R. Lalthuthlungmawia 2202001WL002911 R. Lalthuthlungmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264007 R LALTHUTHLUNGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
542 LUNGLEI MZ-02-001-050-001/27
(ELECTRIC VENG) 		2202001000NRG24260320240428825 26/03/2024 LH. Lalmuanzuala 2202001WL002911 LH. Lalmuanzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263936 Mr. LH LALMUANZUALA . MIZORAM RURAL BANK(607230)
543 LUNGLEI MZ-02-001-050-001/271
(ELECTRIC VENG) 		2202001000NRG24260320240428826 26/03/2024 J. Ramdinsanga 2202001WL002911 J. Ramdinsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264595 J RAMDINSANGA PUNJAB NATIONAL BANK(508568)
544 LUNGLEI MZ-02-001-050-001/275
(ELECTRIC VENG) 		2202001000NRG24260320240428827 26/03/2024 Langzakhupa 2202001WL002911 Langzakhupa 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264450 Mr. LANGZAKHUP . MIZORAM RURAL BANK(607230)
545 LUNGLEI MZ-02-001-050-001/279
(ELECTRIC VENG) 		2202001000NRG24260320240428828 26/03/2024 Lalbethangi 2202001WL002911 Lalbethangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264342 Mrs. LALBETHANGI . MIZORAM RURAL BANK(607230)
546 LUNGLEI MZ-02-001-050-001/280
(ELECTRIC VENG) 		2202001000NRG24260320240428829 26/03/2024 T. Lalzarzova 2202001WL002911 T. Lalzarzova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263998 TLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
547 LUNGLEI MZ-02-001-050-001/286
(ELECTRIC VENG) 		2202001000NRG24260320240428830 26/03/2024 Lalziki 2202001WL002911 Lalziki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263979 LALZIKI PUNJAB NATIONAL BANK(508568)
548 LUNGLEI MZ-02-001-050-001/288
(ELECTRIC VENG) 		2202001000NRG24260320240428831 26/03/2024 Lalrozuali 2202001WL002911 Lalrozuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264208 M LALROZUALI IDBI BANK(607095)
549 LUNGLEI MZ-02-001-050-001/289
(ELECTRIC VENG) 		2202001000NRG24260320240428832 26/03/2024 T. Hunlawmawma 2202001WL002911 T. Hunlawmawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264610 T HUNLAWMAWMA PUNJAB NATIONAL BANK(508568)
550 LUNGLEI MZ-02-001-050-001/291
(ELECTRIC VENG) 		2202001000NRG24260320240428833 26/03/2024 C. Lalhmangaihsanga 2202001WL002911 C. Lalhmangaihsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264203 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
551 LUNGLEI MZ-02-001-050-001/292
(ELECTRIC VENG) 		2202001000NRG24260320240428834 26/03/2024 Jailhmingthanga 2202001WL002911 Jailhmingthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264237 LALHMACHHUANI PUNJAB NATIONAL BANK(508568)
552 LUNGLEI MZ-02-001-050-001/293
(ELECTRIC VENG) 		2202001000NRG24260320240428835 26/03/2024 Lalengzama 2202001WL002911 Lalengzama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264197 LALENGZAMA PUNJAB NATIONAL BANK(508568)
553 LUNGLEI MZ-02-001-050-001/30
(ELECTRIC VENG) 		2202001000NRG24260320240428836 26/03/2024 Lalchhanzuali 2202001WL002911 Lalchhanzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264341 LALCHHANZUALI IDBI BANK(607095)
554 LUNGLEI MZ-02-001-050-001/301
(ELECTRIC VENG) 		2202001000NRG24260320240428837 26/03/2024 Lalrochhingi 2202001WL002911 Lalrochhingi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264647 LALROCHHINGI PUNJAB NATIONAL BANK(508568)
555 LUNGLEI MZ-02-001-050-001/302
(ELECTRIC VENG) 		2202001000NRG24260320240428838 26/03/2024 Lalneihsanga 2202001WL002911 Lalneihsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264620 LALNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LUNGLEI MZ-02-001-050-001/303
(ELECTRIC VENG) 		2202001000NRG24260320240428839 26/03/2024 Lungmuana 2202001WL002911 Lungmuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263976 R LALLUNGMUANA PUNJAB NATIONAL BANK(508568)
557 LUNGLEI MZ-02-001-050-001/304
(ELECTRIC VENG) 		2202001000NRG24260320240428840 26/03/2024 R. Lalduha 2202001WL002911 R. Lalduha 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264622 R LALDUHA PUNJAB NATIONAL BANK(508568)
558 LUNGLEI MZ-02-001-050-001/307
(ELECTRIC VENG) 		2202001000NRG24260320240428841 26/03/2024 S. Challliana 2202001WL002911 S. Challliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264238 S CHALLIANA PUNJAB NATIONAL BANK(508568)
559 LUNGLEI MZ-02-001-050-001/31
(ELECTRIC VENG) 		2202001000NRG24260320240428842 26/03/2024 R.Vanlalsiami 2202001WL002911 R.Vanlalsiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264345 MRS R VANLALSIAMI STATE BANK OF INDIA(508548)
560 LUNGLEI MZ-02-001-050-001/311
(ELECTRIC VENG) 		2202001000NRG24260320240428843 26/03/2024 R. Vanlalliana 2202001WL002911 R. Vanlalliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264619 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-050-001/313
(ELECTRIC VENG) 		2202001000NRG24260320240428844 26/03/2024 Zaluta 2202001WL002911 Zaluta 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263930 B ZALUTA PUNJAB NATIONAL BANK(508568)
562 LUNGLEI MZ-02-001-050-001/315
(ELECTRIC VENG) 		2202001000NRG24260320240428845 26/03/2024 Zoliani 2202001WL002911 Zoliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264355 ZOLIANI IDBI BANK(607095)
563 LUNGLEI MZ-02-001-050-001/316
(ELECTRIC VENG) 		2202001000NRG24260320240428846 26/03/2024 CS. Lalhmangaiha 2202001WL002911 CS. Lalhmangaiha 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264554 Mr. CS LALHMANGAIHA AND CS RONGURLIANA MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-050-001/317
(ELECTRIC VENG) 		2202001000NRG24260320240428847 26/03/2024 H. Romawia 2202001WL002911 H. Romawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264520 Mr. ROMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-050-001/319
(ELECTRIC VENG) 		2202001000NRG24260320240428848 26/03/2024 H. Lalthanzuala 2202001WL002911 H. Lalthanzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264334 H LALTHANZUALA PUNJAB NATIONAL BANK(508568)
566 LUNGLEI MZ-02-001-050-001/320
(ELECTRIC VENG) 		2202001000NRG24260320240428849 26/03/2024 Malsawmkima 2202001WL002911 Malsawmkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263924 MALSAWMKIMA PUNJAB NATIONAL BANK(508568)
567 LUNGLEI MZ-02-001-050-001/322
(ELECTRIC VENG) 		2202001000NRG24260320240428850 26/03/2024 Lalengliana Renthlei 2202001WL002911 Lalengliana Renthlei 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263885 LALENGLIANA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
568 LUNGLEI MZ-02-001-050-001/323
(ELECTRIC VENG) 		2202001000NRG24260320240428851 26/03/2024 R. Lalthara 2202001WL002911 R. Lalthara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264106 MR R LALTHARA STATE BANK OF INDIA(508548)
569 LUNGLEI MZ-02-001-050-001/326
(ELECTRIC VENG) 		2202001000NRG24260320240428852 26/03/2024 T. Zasanga 2202001WL002911 T. Zasanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264611 MR T ZASANGA STATE BANK OF INDIA(508548)
570 LUNGLEI MZ-02-001-050-001/328
(ELECTRIC VENG) 		2202001000NRG24260320240428853 26/03/2024 Lalbiakthuama 2202001WL002911 Lalbiakthuama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264625 LALBIAKTHUAMA PUNJAB NATIONAL BANK(508568)
571 LUNGLEI MZ-02-001-050-001/329
(ELECTRIC VENG) 		2202001000NRG24260320240428854 26/03/2024 Modelthangi 2202001WL002911 Modelthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264153 Mrs. MODELTHANGI . MIZORAM RURAL BANK(607230)
572 LUNGLEI MZ-02-001-050-001/33
(ELECTRIC VENG) 		2202001000NRG24260320240428855 26/03/2024 C. Rodinga 2202001WL002911 C. Rodinga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264402 C RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
573 LUNGLEI MZ-02-001-050-001/330
(ELECTRIC VENG) 		2202001000NRG24260320240428856 26/03/2024 C. Lalhmangaiha 2202001WL002911 C. Lalhmangaiha 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264419 MR C LALHMANGAIHA STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-050-001/333
(ELECTRIC VENG) 		2202001000NRG24260320240428857 26/03/2024 Rohmingthanga Renthlei 2202001WL002911 Rohmingthanga Renthlei 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264621 ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
575 LUNGLEI MZ-02-001-050-001/334
(ELECTRIC VENG) 		2202001000NRG24260320240428858 26/03/2024 Lalvuani 2202001WL002911 Lalvuani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264094 LALVUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
576 LUNGLEI MZ-02-001-050-001/339
(ELECTRIC VENG) 		2202001000NRG24260320240428859 26/03/2024 C. Lalthanzauva 2202001WL002911 C. Lalthanzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264236 MR C LALTHANZAUVA STATE BANK OF INDIA(508548)
577 LUNGLEI MZ-02-001-050-001/340
(ELECTRIC VENG) 		2202001000NRG24260320240428860 26/03/2024 R. Lawmkunga 2202001WL002911 R. Lawmkunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264239 R LAWMKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
578 LUNGLEI MZ-02-001-050-001/342
(ELECTRIC VENG) 		2202001000NRG24260320240428861 26/03/2024 C. Lallianzuali 2202001WL002911 C. Lallianzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264245 LALLIANZUALI PUNJAB NATIONAL BANK(508568)
579 LUNGLEI MZ-02-001-050-001/343
(ELECTRIC VENG) 		2202001000NRG24260320240428862 26/03/2024 C. Rohmingthanga 2202001WL002911 C. Rohmingthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263884 C ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
580 LUNGLEI MZ-02-001-050-001/344
(ELECTRIC VENG) 		2202001000NRG24260320240428863 26/03/2024 C.Lalbiakliana 2202001WL002911 C.Lalbiakliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264067 MR C LALBIAKLIANA STATE BANK OF INDIA(508548)
581 LUNGLEI MZ-02-001-050-001/345
(ELECTRIC VENG) 		2202001000NRG24260320240428864 26/03/2024 C. Lalramtiama 2202001WL002911 C. Lalramtiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264623 C LALRAMTIAMA IDBI BANK(607095)
582 LUNGLEI MZ-02-001-050-001/346
(ELECTRIC VENG) 		2202001000NRG24260320240428865 26/03/2024 RC. Lalhmunzauva 2202001WL002911 RC. Lalhmunzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263978 RC LALHMUNZAUVA PUNJAB NATIONAL BANK(508568)
583 LUNGLEI MZ-02-001-050-001/348
(ELECTRIC VENG) 		2202001000NRG24260320240428866 26/03/2024 Lalnghaki 2202001WL002911 Lalnghaki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264351 LALNGHAKI PUNJAB NATIONAL BANK(508568)
584 LUNGLEI MZ-02-001-050-001/349
(ELECTRIC VENG) 		2202001000NRG24260320240428867 26/03/2024 Danmawia 2202001WL002911 Danmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264555 DANMAWIA PUNJAB NATIONAL BANK(508568)
585 LUNGLEI MZ-02-001-050-001/35
(ELECTRIC VENG) 		2202001000NRG24260320240428868 26/03/2024 T.Lalnghakliana 2202001WL002911 T.Lalnghakliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264054 T. LALNGHAKLIANA PUNJAB NATIONAL BANK(508568)
586 LUNGLEI MZ-02-001-050-001/350
(ELECTRIC VENG) 		2202001000NRG24260320240428869 26/03/2024 Zahranga 2202001WL002911 Zahranga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264259 ZAHRANGA PUNJAB NATIONAL BANK(508568)
587 LUNGLEI MZ-02-001-050-001/351
(ELECTRIC VENG) 		2202001000NRG24260320240428870 26/03/2024 C. Vanlalmawia 2202001WL002911 C. Vanlalmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264242 C VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
588 LUNGLEI MZ-02-001-050-001/352
(ELECTRIC VENG) 		2202001000NRG24260320240428871 26/03/2024 Lalnuntluanga 2202001WL002911 Lalnuntluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264244 LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
589 LUNGLEI MZ-02-001-050-001/353
(ELECTRIC VENG) 		2202001000NRG24260320240428872 26/03/2024 Liankamlova 2202001WL002911 Liankamlova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264183 Mr. BENJAMIN LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
590 LUNGLEI MZ-02-001-050-001/354
(ELECTRIC VENG) 		2202001000NRG24260320240428873 26/03/2024 Zothansanga Pautu 2202001WL002911 Zothansanga Pautu 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264201 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
591 LUNGLEI MZ-02-001-050-001/358
(ELECTRIC VENG) 		2202001000NRG24260320240428874 26/03/2024 R.Lalhmingliani 2202001WL002911 R.Lalhmingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264146 R LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
592 LUNGLEI MZ-02-001-050-001/36
(ELECTRIC VENG) 		2202001000NRG24260320240428875 26/03/2024 F.Lalsangliana 2202001WL002911 F.Lalsangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264130 F LALSANGLIANA PUNJAB NATIONAL BANK(508568)
593 LUNGLEI MZ-02-001-050-001/360
(ELECTRIC VENG) 		2202001000NRG24260320240428876 26/03/2024 Bawltluangi 2202001WL002911 Bawltluangi 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264248 Aadhaar Number not Mapped to Account Number
594 LUNGLEI MZ-02-001-050-001/361
(ELECTRIC VENG) 		2202001000NRG24260320240428877 26/03/2024 Lalnuntluanga 2202001WL002911 Lalnuntluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264576 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
595 LUNGLEI MZ-02-001-050-001/363
(ELECTRIC VENG) 		2202001000NRG24260320240428878 26/03/2024 H. Zarzoliana 2202001WL002911 H. Zarzoliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264096 Mrs. C RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
596 LUNGLEI MZ-02-001-050-001/364
(ELECTRIC VENG) 		2202001000NRG24260320240428879 26/03/2024 Thantumi 2202001WL002911 Thantumi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264187 B THANTUMI PUNJAB NATIONAL BANK(508568)
597 LUNGLEI MZ-02-001-050-001/366
(ELECTRIC VENG) 		2202001000NRG24260320240428880 26/03/2024 LH. Lalsawmliana 2202001WL002911 LH. Lalsawmliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263984 LH LALSAWMLIANA PUNJAB NATIONAL BANK(508568)
598 LUNGLEI MZ-02-001-050-001/367
(ELECTRIC VENG) 		2202001000NRG24260320240428881 26/03/2024 C.Vanlalauvi 2202001WL002911 C.Vanlalauvi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264250 C VANLALAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
599 LUNGLEI MZ-02-001-050-001/368
(ELECTRIC VENG) 		2202001000NRG24260320240428882 26/03/2024 Hrangchhuana 2202001WL002911 Hrangchhuana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264050 HRANGCHHUANA PUNJAB NATIONAL BANK(508568)
600 LUNGLEI MZ-02-001-050-001/369
(ELECTRIC VENG) 		2202001000NRG24260320240428883 26/03/2024 Lalrinpuia 2202001WL002911 Lalrinpuia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263927 R LALRINPUIA PUNJAB NATIONAL BANK(508568)
601 LUNGLEI MZ-02-001-050-001/37
(ELECTRIC VENG) 		2202001000NRG24260320240428884 26/03/2024 C.Thantluaga 2202001WL002911 C.Thantluaga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264509 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LUNGLEI MZ-02-001-050-001/371
(ELECTRIC VENG) 		2202001000NRG24260320240428885 26/03/2024 Vanlalhluna 2202001WL002911 Vanlalhluna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264055 PC VANLALHLUNA CANARA BANK(508532)
603 LUNGLEI MZ-02-001-050-001/373
(ELECTRIC VENG) 		2202001000NRG24260320240428886 26/03/2024 Lalbiakkimi 2202001WL002911 Lalbiakkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264354 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
604 LUNGLEI MZ-02-001-050-001/38
(ELECTRIC VENG) 		2202001000NRG24260320240428887 26/03/2024 PC.Lalthanzami 2202001WL002911 PC.Lalthanzami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264209 Mrs. PC LALTHANZAMI . MIZORAM RURAL BANK(607230)
605 LUNGLEI MZ-02-001-050-001/380
(ELECTRIC VENG) 		2202001000NRG24260320240428888 26/03/2024 Lalrintluanga 2202001WL002911 Lalrintluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264251 B LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
606 LUNGLEI MZ-02-001-050-001/381
(ELECTRIC VENG) 		2202001000NRG24260320240428889 26/03/2024 TC. Lalchhandama 2202001WL002911 TC. Lalchhandama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263987 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
607 LUNGLEI MZ-02-001-050-001/382
(ELECTRIC VENG) 		2202001000NRG24260320240428890 26/03/2024 R. Thanthuama 2202001WL002911 R. Thanthuama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264076 Mr. R THANTHUAMA . MIZORAM RURAL BANK(607230)
608 LUNGLEI MZ-02-001-050-001/384
(ELECTRIC VENG) 		2202001000NRG24260320240428891 26/03/2024 Lalzawngliana 2202001WL002911 Lalzawngliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264148 LALZAWNGLIANA PUNJAB NATIONAL BANK(508568)
609 LUNGLEI MZ-02-001-050-001/385
(ELECTRIC VENG) 		2202001000NRG24260320240428892 26/03/2024 Rokungi 2202001WL002911 Rokungi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264200 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-050-001/386
(ELECTRIC VENG) 		2202001000NRG24260320240428893 26/03/2024 R. Lalchhunga 2202001WL002911 R. Lalchhunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264105 LALCHHUNGA PUNJAB NATIONAL BANK(508568)
611 LUNGLEI MZ-02-001-050-001/39
(ELECTRIC VENG) 		2202001000NRG24260320240428894 26/03/2024 H. Lalremruata 2202001WL002911 H. Lalremruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264413 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LUNGLEI MZ-02-001-050-001/392
(ELECTRIC VENG) 		2202001000NRG24260320240428895 26/03/2024 HS.Zosangliana 2202001WL002911 HS.Zosangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264567 Mr. H.S.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-050-001/394
(ELECTRIC VENG) 		2202001000NRG24260320240428896 26/03/2024 RL. Remthanga 2202001WL002911 RL. Remthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264204 MR RL REMTHANGA STATE BANK OF INDIA(508548)
614 LUNGLEI MZ-02-001-050-001/398
(ELECTRIC VENG) 		2202001000NRG24260320240428897 26/03/2024 Laldingliani 2202001WL002911 Laldingliani 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264116 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
615 LUNGLEI MZ-02-001-050-001/40
(ELECTRIC VENG) 		2202001000NRG24260320240428898 26/03/2024 LH.Lalrinthanga 2202001WL002911 LH.Lalrinthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264053 L.H.LALRINTHANGA PUNJAB NATIONAL BANK(508568)
616 LUNGLEI MZ-02-001-050-001/400
(ELECTRIC VENG) 		2202001000NRG24260320240428899 26/03/2024 Lalnundanga 2202001WL002911 Lalnundanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264252 F LALNUNDANGA PUNJAB NATIONAL BANK(508568)
617 LUNGLEI MZ-02-001-050-001/404
(ELECTRIC VENG) 		2202001000NRG24260320240428900 26/03/2024 T. Lawmsanga 2202001WL002911 T. Lawmsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264185 T LAWMSANGA PUNJAB NATIONAL BANK(508568)
618 LUNGLEI MZ-02-001-050-001/405
(ELECTRIC VENG) 		2202001000NRG24260320240428901 26/03/2024 Lalrokima Sailo 2202001WL002911 Lalrokima Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264465 LALROKIMA SAILO PUNJAB NATIONAL BANK(508568)
619 LUNGLEI MZ-02-001-050-001/407
(ELECTRIC VENG) 		2202001000NRG24260320240428902 26/03/2024 B. Sangkawia 2202001WL002911 B. Sangkawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264613 Mr. B SANGKAWIA . MIZORAM RURAL BANK(607230)
620 LUNGLEI MZ-02-001-050-001/409
(ELECTRIC VENG) 		2202001000NRG24260320240428903 26/03/2024 Thangzamveli 2202001WL002911 Thangzamveli 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264098 THANGZAMVELI PUNJAB NATIONAL BANK(508568)
621 LUNGLEI MZ-02-001-050-001/410
(ELECTRIC VENG) 		2202001000NRG24260320240428904 26/03/2024 LH. Lianzidinga 2202001WL002911 LH. Lianzidinga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264061 LIANZIDINGA PUNJAB NATIONAL BANK(508568)
622 LUNGLEI MZ-02-001-050-001/414
(ELECTRIC VENG) 		2202001000NRG24260320240428905 26/03/2024 T. Lalruata 2202001WL002911 T. Lalruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264585 TLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGLEI MZ-02-001-050-001/415
(ELECTRIC VENG) 		2202001000NRG24260320240428906 26/03/2024 Laldinthara 2202001WL002911 Laldinthara 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263988 LH LALDINTHARA PUNJAB NATIONAL BANK(508568)
624 LUNGLEI MZ-02-001-050-001/42
(ELECTRIC VENG) 		2202001000NRG24260320240428907 26/03/2024 David Lalremruata 2202001WL002911 David Lalremruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264213 DAVID LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
625 LUNGLEI MZ-02-001-050-001/422
(ELECTRIC VENG) 		2202001000NRG24260320240428908 26/03/2024 Biaktluangi 2202001WL002911 Biaktluangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264097 Mrs. BIAKTLUANGI CHAWNGTHU . MIZORAM RURAL BANK(607230)
626 LUNGLEI MZ-02-001-050-001/424
(ELECTRIC VENG) 		2202001000NRG24260320240428909 26/03/2024 Zuimawii 2202001WL002911 Zuimawii 00354 PUNB0216820 1245 1245 Rejected 20/04/2024 3155264396 Aadhaar Number not Mapped to Account Number
627 LUNGLEI MZ-02-001-050-001/426
(ELECTRIC VENG) 		2202001000NRG24260320240428910 26/03/2024 C. Siamkunga 2202001WL002911 C. Siamkunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264397 C SIAMKUNGA PUNJAB NATIONAL BANK(508568)
628 LUNGLEI MZ-02-001-050-001/429
(ELECTRIC VENG) 		2202001000NRG24260320240428911 26/03/2024 T. Lalsangpuii 2202001WL002911 T. Lalsangpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264308 T LALSANGPUII PUNJAB NATIONAL BANK(508568)
629 LUNGLEI MZ-02-001-050-001/43
(ELECTRIC VENG) 		2202001000NRG24260320240428912 26/03/2024 R. Zoliana 2202001WL002911 R. Zoliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264170 Mr. R.ZOLIANA . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-050-001/430
(ELECTRIC VENG) 		2202001000NRG24260320240428913 26/03/2024 C. Rohmingliana 2202001WL002911 C. Rohmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264081 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
631 LUNGLEI MZ-02-001-050-001/431
(ELECTRIC VENG) 		2202001000NRG24260320240428914 26/03/2024 Sainguri Sailo 2202001WL002911 Sainguri Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264085 MRS SAINGURI SAILO STATE BANK OF INDIA(508548)
632 LUNGLEI MZ-02-001-050-001/432
(ELECTRIC VENG) 		2202001000NRG24260320240428915 26/03/2024 R. Rokima 2202001WL002911 R. Rokima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264254 R.ROKIMA PUNJAB NATIONAL BANK(508568)
633 LUNGLEI MZ-02-001-050-001/433
(ELECTRIC VENG) 		2202001000NRG24260320240428916 26/03/2024 Lalmawia 2202001WL002911 Lalmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264117 H LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
634 LUNGLEI MZ-02-001-050-001/434
(ELECTRIC VENG) 		2202001000NRG24260320240428917 26/03/2024 Lalbiakchhunga 2202001WL002911 Lalbiakchhunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263942 Mr. LALBIAKCHHUNGA RALTE . MIZORAM RURAL BANK(607230)
635 LUNGLEI MZ-02-001-050-001/437
(ELECTRIC VENG) 		2202001000NRG24260320240428918 26/03/2024 Zothanzama 2202001WL002911 Zothanzama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263982 Mr. H ZOTHANZAMA . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-050-001/438
(ELECTRIC VENG) 		2202001000NRG24260320240428919 26/03/2024 Laldikzuala 2202001WL002911 Laldikzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264132 LALDIKZUALA PUNJAB NATIONAL BANK(508568)
637 LUNGLEI MZ-02-001-050-001/44
(ELECTRIC VENG) 		2202001000NRG24260320240428920 26/03/2024 R. Dothanga 2202001WL002911 R. Dothanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264056 R DOTHANGA PUNJAB NATIONAL BANK(508568)
638 LUNGLEI MZ-02-001-050-001/445
(ELECTRIC VENG) 		2202001000NRG24260320240428921 26/03/2024 C. Lalremsanga 2202001WL002911 C. Lalremsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263989 MR C LALREMSANGA STATE BANK OF INDIA(508548)
639 LUNGLEI MZ-02-001-050-001/446
(ELECTRIC VENG) 		2202001000NRG24260320240428922 26/03/2024 PC. Zatluanga 2202001WL002911 PC. Zatluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264136 Mr. PC ZATLUANGA . MIZORAM RURAL BANK(607230)
640 LUNGLEI MZ-02-001-050-001/449
(ELECTRIC VENG) 		2202001000NRG24260320240428923 26/03/2024 Lallawmkima 2202001WL002911 Lallawmkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264114 R LALLAWMKIMA CANARA BANK(508532)
641 LUNGLEI MZ-02-001-050-001/450
(ELECTRIC VENG) 		2202001000NRG24260320240428924 26/03/2024 PC. Lianzauva 2202001WL002911 PC. Lianzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264135 PC LIANZAUVA PUNJAB NATIONAL BANK(508568)
642 LUNGLEI MZ-02-001-050-001/452
(ELECTRIC VENG) 		2202001000NRG24260320240428925 26/03/2024 Lalrotluanga 2202001WL002911 Lalrotluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264418 LALROTLUANGA HDFC BANK LTD(607152)
643 LUNGLEI MZ-02-001-050-001/453
(ELECTRIC VENG) 		2202001000NRG24260320240428926 26/03/2024 Lalroliana 2202001WL002911 Lalroliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264182 R LALROLIANA PUNJAB NATIONAL BANK(508568)
644 LUNGLEI MZ-02-001-050-001/454
(ELECTRIC VENG) 		2202001000NRG24260320240428927 26/03/2024 Laldingliana 2202001WL002911 Laldingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264111 Mr. B LALDINGLIANA . MIZORAM RURAL BANK(607230)
645 LUNGLEI MZ-02-001-050-001/455
(ELECTRIC VENG) 		2202001000NRG24260320240428928 26/03/2024 Chhuanvawra 2202001WL002911 Chhuanvawra 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264142 MR CHHUANVAWRA CHHANGTE STATE BANK OF INDIA(508548)
646 LUNGLEI MZ-02-001-050-001/456
(ELECTRIC VENG) 		2202001000NRG24260320240428929 26/03/2024 K. Lalhuma 2202001WL002911 K. Lalhuma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264143 K VANLALHUMA PUNJAB NATIONAL BANK(508568)
647 LUNGLEI MZ-02-001-050-001/457
(ELECTRIC VENG) 		2202001000NRG24260320240428930 26/03/2024 Siamkunga 2202001WL002911 Siamkunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264508 K SIAMKUNGA PUNJAB NATIONAL BANK(508568)
648 LUNGLEI MZ-02-001-050-001/458
(ELECTRIC VENG) 		2202001000NRG24260320240428931 26/03/2024 B. Lalthanzama 2202001WL002911 B. Lalthanzama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264544 LALTHANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
649 LUNGLEI MZ-02-001-050-001/459
(ELECTRIC VENG) 		2202001000NRG24260320240428932 26/03/2024 Lalruatliana 2202001WL002911 Lalruatliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263981 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-050-001/46
(ELECTRIC VENG) 		2202001000NRG24260320240428933 26/03/2024 K. Lalrozama 2202001WL002911 K. Lalrozama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264469 K LALROZAMA PUNJAB NATIONAL BANK(508568)
651 LUNGLEI MZ-02-001-050-001/461
(ELECTRIC VENG) 		2202001000NRG24260320240428934 26/03/2024 TBC. Zosanglura 2202001WL002911 TBC. Zosanglura 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264006 Mr. TBC ZOSANGLURA MIZORAM RURAL BANK(607230)
652 LUNGLEI MZ-02-001-050-001/463
(ELECTRIC VENG) 		2202001000NRG24260320240428935 26/03/2024 T. Lalrema 2202001WL002911 T. Lalrema 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264193 T LALREMA PUNJAB NATIONAL BANK(508568)
653 LUNGLEI MZ-02-001-050-001/464
(ELECTRIC VENG) 		2202001000NRG24260320240428936 26/03/2024 Lianthangpuii 2202001WL002911 Lianthangpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264089 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
654 LUNGLEI MZ-02-001-050-001/466
(ELECTRIC VENG) 		2202001000NRG24260320240428937 26/03/2024 PC. Lawmsanga 2202001WL002911 PC. Lawmsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264083 PC LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LUNGLEI MZ-02-001-050-001/467
(ELECTRIC VENG) 		2202001000NRG24260320240428938 26/03/2024 JL. Hmingthanga 2202001WL002911 JL. Hmingthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264652 MR JL HMINGTHANGA STATE BANK OF INDIA(508548)
656 LUNGLEI MZ-02-001-050-001/469
(ELECTRIC VENG) 		2202001000NRG24260320240428939 26/03/2024 F. Lalhmangaihzuali 2202001WL002911 F. Lalhmangaihzuali 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264257 F.LALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
657 LUNGLEI MZ-02-001-050-001/47
(ELECTRIC VENG) 		2202001000NRG24260320240428940 26/03/2024 K. Thangdailova 2202001WL002911 K. Thangdailova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264071 MR THANGDAILOVA STATE BANK OF INDIA(508548)
658 LUNGLEI MZ-02-001-050-001/472
(ELECTRIC VENG) 		2202001000NRG24260320240428941 26/03/2024 C. Biaksiama 2202001WL002911 C. Biaksiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264101 MR C BIAKSIAMA BIAKSIAMA STATE BANK OF INDIA(508548)
659 LUNGLEI MZ-02-001-050-001/474
(ELECTRIC VENG) 		2202001000NRG24260320240428942 26/03/2024 ZD. Malsawma 2202001WL002911 ZD. Malsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264173 ZD MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LUNGLEI MZ-02-001-050-001/48
(ELECTRIC VENG) 		2202001000NRG24260320240428943 26/03/2024 V. Kapchungnunga 2202001WL002911 V. Kapchungnunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264505 VKAPCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LUNGLEI MZ-02-001-050-001/482
(ELECTRIC VENG) 		2202001000NRG24260320240428944 26/03/2024 J. Ramthanga 2202001WL002911 J. Ramthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264175 MR J RAMTHANGA STATE BANK OF INDIA(508548)
662 LUNGLEI MZ-02-001-050-001/484
(ELECTRIC VENG) 		2202001000NRG24260320240428945 26/03/2024 R. Rokima 2202001WL002911 R. Rokima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264256 ROKIMA PUNJAB NATIONAL BANK(508568)
663 LUNGLEI MZ-02-001-050-001/486
(ELECTRIC VENG) 		2202001000NRG24260320240428946 26/03/2024 A. Lalhmunmawia 2202001WL002911 A. Lalhmunmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263950 A LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LUNGLEI MZ-02-001-050-001/488
(ELECTRIC VENG) 		2202001000NRG24260320240428947 26/03/2024 Lalsiamliana 2202001WL002911 Lalsiamliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264626 Mr. C LALSIAMLIANA . MIZORAM RURAL BANK(607230)
665 LUNGLEI MZ-02-001-050-001/489
(ELECTRIC VENG) 		2202001000NRG24260320240428948 26/03/2024 JH. Kaptluanga 2202001WL002911 JH. Kaptluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264214 Mr. JH KAPTLUANGA . MIZORAM RURAL BANK(607230)
666 LUNGLEI MZ-02-001-050-001/49
(ELECTRIC VENG) 		2202001000NRG24260320240428949 26/03/2024 Zochhingpuii 2202001WL002911 Zochhingpuii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264304 MS ZOCHHINGPUII STATE BANK OF INDIA(508548)
667 LUNGLEI MZ-02-001-050-001/491
(ELECTRIC VENG) 		2202001000NRG24260320240428950 26/03/2024 Zionnghaka 2202001WL002911 Zionnghaka 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264064 ZIONNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
668 LUNGLEI MZ-02-001-050-001/492
(ELECTRIC VENG) 		2202001000NRG24260320240428951 26/03/2024 K. Laldingliana 2202001WL002911 K. Laldingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264649 Mr. K LALDINGLIANA . MIZORAM RURAL BANK(607230)
669 LUNGLEI MZ-02-001-050-001/494
(ELECTRIC VENG) 		2202001000NRG24260320240428952 26/03/2024 V. Vanhlira 2202001WL002911 V. Vanhlira 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264653 VANHLIRA VANCHHAWNG AND ROBUANGPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
670 LUNGLEI MZ-02-001-050-001/495
(ELECTRIC VENG) 		2202001000NRG24260320240428953 26/03/2024 Zanawki 2202001WL002911 Zanawki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264359 MRS C ZANAWKI STATE BANK OF INDIA(508548)
671 LUNGLEI MZ-02-001-050-001/496
(ELECTRIC VENG) 		2202001000NRG24260320240428954 26/03/2024 Lalthanvawra 2202001WL002911 Lalthanvawra 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264194 H LALTHANVAWRA PUNJAB NATIONAL BANK(508568)
672 LUNGLEI MZ-02-001-050-001/497
(ELECTRIC VENG) 		2202001000NRG24260320240428955 26/03/2024 PC. Lalremmawii 2202001WL002911 PC. Lalremmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264196 PC LALREMMAWII PUNJAB NATIONAL BANK(508568)
673 LUNGLEI MZ-02-001-050-001/498
(ELECTRIC VENG) 		2202001000NRG24260320240428956 26/03/2024 H.Lalsiamkimi 2202001WL002911 H.Lalsiamkimi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264309 H LALSIAMKIMI AXIS BANK(607153)
674 LUNGLEI MZ-02-001-050-001/499
(ELECTRIC VENG) 		2202001000NRG24260320240428957 26/03/2024 Thangveli 2202001WL002911 Thangveli 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264591 JH THANGVELI PUNJAB NATIONAL BANK(508568)
675 LUNGLEI MZ-02-001-050-001/502
(ELECTRIC VENG) 		2202001000NRG24260320240428958 26/03/2024 R. Ralliana 2202001WL002911 R. Ralliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264189 Mr. R RALLIANA MIZORAM RURAL BANK(607230)
676 LUNGLEI MZ-02-001-050-001/505
(ELECTRIC VENG) 		2202001000NRG24260320240428959 26/03/2024 R. Lallianmawii 2202001WL002911 R. Lallianmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264155 MS LALLIANMAWII STATE BANK OF INDIA(508548)
677 LUNGLEI MZ-02-001-050-001/506
(ELECTRIC VENG) 		2202001000NRG24260320240428960 26/03/2024 H. Malsawma 2202001WL002911 H. Malsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264141 H MALSAWMA STATE BANK OF INDIA(508548)
678 LUNGLEI MZ-02-001-050-001/508
(ELECTRIC VENG) 		2202001000NRG24260320240428961 26/03/2024 PC. Lalhmangaiha 2202001WL002911 PC. Lalhmangaiha 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263985 MRS B LALHLIMPUII STATE BANK OF INDIA(508548)
679 LUNGLEI MZ-02-001-050-001/509
(ELECTRIC VENG) 		2202001000NRG24260320240428962 26/03/2024 Lalnunhlima 2202001WL002911 Lalnunhlima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264188 LALNUMHLIMA PUNJAB NATIONAL BANK(508568)
680 LUNGLEI MZ-02-001-050-001/512
(ELECTRIC VENG) 		2202001000NRG24260320240428964 26/03/2024 Vanlalhluta 2202001WL002911 Vanlalhluta 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264144 VANLALHLUTA PUNJAB NATIONAL BANK(508568)
681 LUNGLEI MZ-02-001-050-001/514
(ELECTRIC VENG) 		2202001000NRG24260320240428965 26/03/2024 Laldangliana 2202001WL002911 Laldangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264240 Mr. LALDANGLIANA SAILO . MIZORAM RURAL BANK(607230)
682 LUNGLEI MZ-02-001-050-001/515
(ELECTRIC VENG) 		2202001000NRG24260320240428966 26/03/2024 H. Lalthianghima 2202001WL002911 H. Lalthianghima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263947 H LALTHIANGHLIMA PUNJAB NATIONAL BANK(508568)
683 LUNGLEI MZ-02-001-050-001/518
(ELECTRIC VENG) 		2202001000NRG24260320240428967 26/03/2024 B. Lalchungnunga 2202001WL002911 B. Lalchungnunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264140 RIFLEMENRFN LALMAWIA LALMAWIA STATE BANK OF INDIA(508548)
684 LUNGLEI MZ-02-001-050-001/519
(ELECTRIC VENG) 		2202001000NRG24260320240428968 26/03/2024 K. Lalkhuma 2202001WL002911 K. Lalkhuma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264330 MR K LALKHUMA STATE BANK OF INDIA(508548)
685 LUNGLEI MZ-02-001-050-001/52
(ELECTRIC VENG) 		2202001000NRG24260320240428969 26/03/2024 Thanghmingliana 2202001WL002911 Thanghmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264501 THANGHMINGLIANA RENTHLEI H/O K. LALNUNKI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
686 LUNGLEI MZ-02-001-050-001/520
(ELECTRIC VENG) 		2202001000NRG24260320240428970 26/03/2024 David L. Chawiliana 2202001WL002911 David L. Chawiliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264448 Mr. DAVID LALCHAWILIANA . MIZORAM RURAL BANK(607230)
687 LUNGLEI MZ-02-001-050-001/522
(ELECTRIC VENG) 		2202001000NRG24260320240428971 26/03/2024 R. Rohmingliana 2202001WL002911 R. Rohmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263986 R ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
688 LUNGLEI MZ-02-001-050-001/523
(ELECTRIC VENG) 		2202001000NRG24260320240428972 26/03/2024 K. Rodinga 2202001WL002911 K. Rodinga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264131 K RODINGA PUNJAB NATIONAL BANK(508568)
689 LUNGLEI MZ-02-001-050-001/531
(ELECTRIC VENG) 		2202001000NRG24260320240428973 26/03/2024 R. Sangkunga 2202001WL002911 R. Sangkunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264151 R SANGKUNGA PUNJAB NATIONAL BANK(508568)
690 LUNGLEI MZ-02-001-050-001/535
(ELECTRIC VENG) 		2202001000NRG24260320240428974 26/03/2024 Pakunga 2202001WL002911 Pakunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264279 Mr. R LALBIAKA AND R VANMALSAWMI MIZORAM RURAL BANK(607230)
691 LUNGLEI MZ-02-001-050-001/536
(ELECTRIC VENG) 		2202001000NRG24260320240428975 26/03/2024 T. Laldingliana 2202001WL002911 T. Laldingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264409 T LALDINGLIANA PUNJAB NATIONAL BANK(508568)
692 LUNGLEI MZ-02-001-050-001/54
(ELECTRIC VENG) 		2202001000NRG24260320240428976 26/03/2024 Lalzarliana 2202001WL002911 Lalzarliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263897 MR LALZARLIANA STATE BANK OF INDIA(508548)
693 LUNGLEI MZ-02-001-050-001/540
(ELECTRIC VENG) 		2202001000NRG24260320240428977 26/03/2024 C.Lalzuithanga 2202001WL002911 C.Lalzuithanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264172 LALZUITHANGA PUNJAB NATIONAL BANK(508568)
694 LUNGLEI MZ-02-001-050-001/541
(ELECTRIC VENG) 		2202001000NRG24260320240428978 26/03/2024 Ramsangliana 2202001WL002911 Ramsangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264137 RAMSANGLIANA RALTE PUNJAB NATIONAL BANK(508568)
695 LUNGLEI MZ-02-001-050-001/542
(ELECTRIC VENG) 		2202001000NRG24260320240428979 26/03/2024 Zosangliana 2202001WL002911 Zosangliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263898 Mr. C ZOSANGLIANA AND R LALBIAKDIKI . MIZORAM RURAL BANK(607230)
696 LUNGLEI MZ-02-001-050-001/543
(ELECTRIC VENG) 		2202001000NRG24260320240428980 26/03/2024 Lalrimawii 2202001WL002911 Lalrimawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263902 LALRIMAWII PUNJAB NATIONAL BANK(508568)
697 LUNGLEI MZ-02-001-050-001/547
(ELECTRIC VENG) 		2202001000NRG24260320240428981 26/03/2024 Vanlalfela 2202001WL002911 Vanlalfela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264605 VANLALFELA PUNJAB NATIONAL BANK(508568)
698 LUNGLEI MZ-02-001-050-001/548
(ELECTRIC VENG) 		2202001000NRG24260320240428982 26/03/2024 H. Lalbiaka 2202001WL002911 H. Lalbiaka 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264118 H LALBIAKA CANARA BANK(508532)
699 LUNGLEI MZ-02-001-050-001/549
(ELECTRIC VENG) 		2202001000NRG24260320240428983 26/03/2024 H.Khama 2202001WL002911 H.Khama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264171 H KHAMA PUNJAB NATIONAL BANK(508568)
700 LUNGLEI MZ-02-001-050-001/551
(ELECTRIC VENG) 		2202001000NRG24260320240428984 26/03/2024 Zothannguri 2202001WL002911 Zothannguri 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264255 THANNGURI PUNJAB NATIONAL BANK(508568)
701 LUNGLEI MZ-02-001-050-001/552
(ELECTRIC VENG) 		2202001000NRG24260320240428985 26/03/2024 T. Lalruata 2202001WL002911 T. Lalruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264514 T LALRUATA PUNJAB NATIONAL BANK(508568)
702 LUNGLEI MZ-02-001-050-001/554
(ELECTRIC VENG) 		2202001000NRG24260320240428986 26/03/2024 C. Lalvena 2202001WL002911 C. Lalvena 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264258 C LALVENA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
703 LUNGLEI MZ-02-001-050-001/555
(ELECTRIC VENG) 		2202001000NRG24260320240428987 26/03/2024 JF. Zawna 2202001WL002911 JF. Zawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264092 Mr. JF PAZAWNA . MIZORAM RURAL BANK(607230)
704 LUNGLEI MZ-02-001-050-001/558
(ELECTRIC VENG) 		2202001000NRG24260320240428988 26/03/2024 KB. Rai 2202001WL002911 KB. Rai 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264103 KB RAI PUNJAB NATIONAL BANK(508568)
705 LUNGLEI MZ-02-001-050-001/560
(ELECTRIC VENG) 		2202001000NRG24260320240428989 26/03/2024 Lawmkima Sailo 2202001WL002911 Lawmkima Sailo 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264134 LAWMKIMA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
706 LUNGLEI MZ-02-001-050-001/561
(ELECTRIC VENG) 		2202001000NRG24260320240428990 26/03/2024 Lalduhawma 2202001WL002911 Lalduhawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263883 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
707 LUNGLEI MZ-02-001-050-001/562
(ELECTRIC VENG) 		2202001000NRG24260320240428991 26/03/2024 Ng. Thangzawna 2202001WL002911 Ng. Thangzawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264152 THANGZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LUNGLEI MZ-02-001-050-001/57
(ELECTRIC VENG) 		2202001000NRG24260320240428992 26/03/2024 F.Lalramengmawii 2202001WL002911 F.Lalramengmawii 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264291 HMANGAIHA AIRTEL PAYMENTS BANK LIMITED(990288)
709 LUNGLEI MZ-02-001-050-001/574
(ELECTRIC VENG) 		2202001000NRG24260320240428993 26/03/2024 FN. Lalduhsanga 2202001WL002911 FN. Lalduhsanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263949 FN LALDUHSANGA PUNJAB NATIONAL BANK(508568)
710 LUNGLEI MZ-02-001-050-001/576
(ELECTRIC VENG) 		2202001000NRG24260320240428994 26/03/2024 Lalramzauva 2202001WL002911 Lalramzauva 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264104 LALRAMZAUVA PUNJAB NATIONAL BANK(508568)
711 LUNGLEI MZ-02-001-050-001/577
(ELECTRIC VENG) 		2202001000NRG24260320240428995 26/03/2024 Vanlalbiaka 2202001WL002911 Vanlalbiaka 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264608 VANLALBIAKA PUNJAB NATIONAL BANK(508568)
712 LUNGLEI MZ-02-001-050-001/58
(ELECTRIC VENG) 		2202001000NRG24260320240428996 26/03/2024 Kapthanga 2202001WL002911 Kapthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264500 KAPTHANGA PUNJAB NATIONAL BANK(508568)
713 LUNGLEI MZ-02-001-050-001/580
(ELECTRIC VENG) 		2202001000NRG24260320240428997 26/03/2024 Lalremruata Lianhna 2202001WL002911 Lalremruata Lianhna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264195 Mr. LALREMRUATA LIANHNA , MIZORAM RURAL BANK(607230)
714 LUNGLEI MZ-02-001-050-001/581
(ELECTRIC VENG) 		2202001000NRG24260320240428998 26/03/2024 R. Rozawna 2202001WL002911 R. Rozawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263879 R ROZAWNA CANARA BANK(508532)
715 LUNGLEI MZ-02-001-050-001/582
(ELECTRIC VENG) 		2202001000NRG24260320240428999 26/03/2024 K. Vannghaki 2202001WL002911 K. Vannghaki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264205 LALMUANZUALI PUNJAB NATIONAL BANK(508568)
716 LUNGLEI MZ-02-001-050-001/583
(ELECTRIC VENG) 		2202001000NRG24260320240429000 26/03/2024 Khawlthanga 2202001WL002911 Khawlthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263881 KHAWLTHANGA CANARA BANK(508532)
717 LUNGLEI MZ-02-001-050-001/585
(ELECTRIC VENG) 		2202001000NRG24260320240429001 26/03/2024 Laihlunchhunga 2202001WL002911 Laihlunchhunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264008 Mr. P LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
718 LUNGLEI MZ-02-001-050-001/586
(ELECTRIC VENG) 		2202001000NRG24260320240429002 26/03/2024 K. Sanghnuna 2202001WL002911 K. Sanghnuna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264129 MR K SANGHNUNA STATE BANK OF INDIA(508548)
719 LUNGLEI MZ-02-001-050-001/587
(ELECTRIC VENG) 		2202001000NRG24260320240429003 26/03/2024 J. Biakthansanga 2202001WL002911 J. Biakthansanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263926 JAMES BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
720 LUNGLEI MZ-02-001-050-001/588
(ELECTRIC VENG) 		2202001000NRG24260320240429004 26/03/2024 C. Zaivawra 2202001WL002911 C. Zaivawra 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264159 C ZAIVAWRA PUNJAB NATIONAL BANK(508568)
721 LUNGLEI MZ-02-001-050-001/589
(ELECTRIC VENG) 		2202001000NRG24260320240429005 26/03/2024 PC Lalfamkima 2202001WL002911 PC Lalfamkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264624 Mr. PC LALFAMKIMA . MIZORAM RURAL BANK(607230)
722 LUNGLEI MZ-02-001-050-001/59
(ELECTRIC VENG) 		2202001000NRG24260320240429006 26/03/2024 C.Lalhmunsangi 2202001WL002911 C.Lalhmunsangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264346 C LALHMUNSANGI PUNJAB NATIONAL BANK(508568)
723 LUNGLEI MZ-02-001-050-001/590
(ELECTRIC VENG) 		2202001000NRG24260320240429007 26/03/2024 Raltawnluia 2202001WL002911 Raltawnluia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264163 RALTAWNLUIA PUNJAB NATIONAL BANK(508568)
724 LUNGLEI MZ-02-001-050-001/593
(ELECTRIC VENG) 		2202001000NRG24260320240429008 26/03/2024 R Vanlalchhawna 2202001WL002911 R Vanlalchhawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264003 Mr. R VANLALCHHAWNA MIZORAM RURAL BANK(607230)
725 LUNGLEI MZ-02-001-050-001/594
(ELECTRIC VENG) 		2202001000NRG24260320240429009 26/03/2024 Lallawmthangi 2202001WL002911 Lallawmthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264313 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
726 LUNGLEI MZ-02-001-050-001/595
(ELECTRIC VENG) 		2202001000NRG24260320240429010 26/03/2024 K. Lianchina 2202001WL002911 K. Lianchina 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264161 MR K LIANCHINA STATE BANK OF INDIA(508548)
727 LUNGLEI MZ-02-001-050-001/598
(ELECTRIC VENG) 		2202001000NRG24260320240429011 26/03/2024 C. Lalbiaktluanga 2202001WL002911 C. Lalbiaktluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263882 C LALBIAKTLUANGA PUNJAB NATIONAL BANK(508568)
728 LUNGLEI MZ-02-001-050-001/599
(ELECTRIC VENG) 		2202001000NRG24260320240429012 26/03/2024 C. Zachhawna 2202001WL002911 C. Zachhawna 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263875 MR C ZACHHAWNA STATE BANK OF INDIA(508548)
729 LUNGLEI MZ-02-001-050-001/60
(ELECTRIC VENG) 		2202001000NRG24260320240429013 26/03/2024 ZD. Ramhmingthangi 2202001WL002911 ZD. Ramhmingthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264292 MRS RAMHMINGTHANGI STATE BANK OF INDIA(508548)
730 LUNGLEI MZ-02-001-050-001/601
(ELECTRIC VENG) 		2202001000NRG24260320240429014 26/03/2024 Lalrinthangi 2202001WL002911 Lalrinthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264569 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
731 LUNGLEI MZ-02-001-050-001/602
(ELECTRIC VENG) 		2202001000NRG24260320240429015 26/03/2024 H. Vanlalliana 2202001WL002911 H. Vanlalliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264519 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
732 LUNGLEI MZ-02-001-050-001/603
(ELECTRIC VENG) 		2202001000NRG24260320240429016 26/03/2024 Vanlalhriati 2202001WL002911 Vanlalhriati 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264364 VANLALHRIATI PUNJAB NATIONAL BANK(508568)
733 LUNGLEI MZ-02-001-050-001/604
(ELECTRIC VENG) 		2202001000NRG24260320240429017 26/03/2024 H. Vanlalsawma 2202001WL002911 H. Vanlalsawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264572 H VANLALSAWMA PUNJAB NATIONAL BANK(508568)
734 LUNGLEI MZ-02-001-050-001/605
(ELECTRIC VENG) 		2202001000NRG24260320240429018 26/03/2024 R. Lalsawimawia 2202001WL002911 R. Lalsawimawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264604 R LALSAWIMAWIA PUNJAB NATIONAL BANK(508568)
735 LUNGLEI MZ-02-001-050-001/606
(ELECTRIC VENG) 		2202001000NRG24260320240429019 26/03/2024 Hrangthanga 2202001WL002911 Hrangthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263877 HRANGTHANGA PUNJAB NATIONAL BANK(508568)
736 LUNGLEI MZ-02-001-050-001/608
(ELECTRIC VENG) 		2202001000NRG24260320240429020 26/03/2024 F. Hrangnawla 2202001WL002911 F. Hrangnawla 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264124 Mr. F.HRANGNAWLA AND F LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
737 LUNGLEI MZ-02-001-050-001/609
(ELECTRIC VENG) 		2202001000NRG24260320240429021 26/03/2024 F. Enthangi 2202001WL002911 F. Enthangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264362 F ENTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
738 LUNGLEI MZ-02-001-050-001/61
(ELECTRIC VENG) 		2202001000NRG24260320240429022 26/03/2024 K. Hrangkima 2202001WL002911 K. Hrangkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264498 Mr. K HRANGKIMA . MIZORAM RURAL BANK(607230)
739 LUNGLEI MZ-02-001-050-001/610
(ELECTRIC VENG) 		2202001000NRG24260320240429023 26/03/2024 K. Dengchhunga 2202001WL002911 K. Dengchhunga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264560 Mr. K DENGCHHUNGA . MIZORAM RURAL BANK(607230)
740 LUNGLEI MZ-02-001-050-001/612
(ELECTRIC VENG) 		2202001000NRG24260320240429024 26/03/2024 Lalrinkima 2202001WL002911 Lalrinkima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264062 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
741 LUNGLEI MZ-02-001-050-001/613
(ELECTRIC VENG) 		2202001000NRG24260320240429025 26/03/2024 C. Lianziki 2202001WL002911 C. Lianziki 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264352 C LIANZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
742 LUNGLEI MZ-02-001-050-001/614
(ELECTRIC VENG) 		2202001000NRG24260320240429026 26/03/2024 HP. Vanhmingthanga 2202001WL002911 HP. Vanhmingthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264160 VANHMINGTHANGA PUNJAB NATIONAL BANK(508568)
743 LUNGLEI MZ-02-001-050-001/616
(ELECTRIC VENG) 		2202001000NRG24260320240429027 26/03/2024 Lalthantluangi 2202001WL002911 Lalthantluangi 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264013 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
744 LUNGLEI MZ-02-001-050-001/617
(ELECTRIC VENG) 		2202001000NRG24260320240429028 26/03/2024 T Thangvela 2202001WL002911 T Thangvela 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264079 THANGVELA PUNJAB NATIONAL BANK(508568)
745 LUNGLEI MZ-02-001-050-001/624
(ELECTRIC VENG) 		2202001000NRG24260320240429029 26/03/2024 T. Vanlalthanga 2202001WL002911 T. Vanlalthanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264112 MR VANLALTHANGA STATE BANK OF INDIA(508548)
746 LUNGLEI MZ-02-001-050-001/625
(ELECTRIC VENG) 		2202001000NRG24260320240429030 26/03/2024 C. Lalhmahruaia 2202001WL002911 C. Lalhmahruaia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264177 C LALHMAHRUAIA PUNJAB NATIONAL BANK(508568)
747 LUNGLEI MZ-02-001-050-001/626
(ELECTRIC VENG) 		2202001000NRG24260320240429031 26/03/2024 H. Muanzova 2202001WL002911 H. Muanzova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264162 Mr. H MUANZOVA . MIZORAM RURAL BANK(607230)
748 LUNGLEI MZ-02-001-050-001/627
(ELECTRIC VENG) 		2202001000NRG24260320240429032 26/03/2024 LH. Thangbuka 2202001WL002911 LH. Thangbuka 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264165 LH THANGBUKA PUNJAB NATIONAL BANK(508568)
749 LUNGLEI MZ-02-001-050-001/628
(ELECTRIC VENG) 		2202001000NRG24260320240429033 26/03/2024 J.Zathuama 2202001WL002911 J.Zathuama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263915 Mr. J ZATHUAMA . MIZORAM RURAL BANK(607230)
750 LUNGLEI MZ-02-001-050-001/63
(ELECTRIC VENG) 		2202001000NRG24260320240429034 26/03/2024 HC Lalthanmawia 2202001WL002911 HC Lalthanmawia 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264499 HC LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
751 LUNGLEI MZ-02-001-050-001/630
(ELECTRIC VENG) 		2202001000NRG24260320240429035 26/03/2024 Rohmingthanga Ralte 2202001WL002911 Rohmingthanga Ralte 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264176 Mr. ROHMINGTHANGA RALTE . MIZORAM RURAL BANK(607230)
752 LUNGLEI MZ-02-001-050-001/633
(ELECTRIC VENG) 		2202001000NRG24260320240429036 26/03/2024 F. Lalsangzuala 2202001WL002911 F. Lalsangzuala 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264157 Mr. F LALSANGZUALA . MIZORAM RURAL BANK(607230)
753 LUNGLEI MZ-02-001-050-001/634
(ELECTRIC VENG) 		2202001000NRG24260320240429037 26/03/2024 S. Mankima 2202001WL002911 S. Mankima 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264573 S MANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 LUNGLEI MZ-02-001-050-001/635
(ELECTRIC VENG) 		2202001000NRG24260320240429038 26/03/2024 Thangrehlova 2202001WL002911 Thangrehlova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264545 THANGREHLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
755 LUNGLEI MZ-02-001-050-001/641
(ELECTRIC VENG) 		2202001000NRG24260320240429039 26/03/2024 Zasiama 2202001WL002911 Zasiama 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263880 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
756 LUNGLEI MZ-02-001-050-001/642
(ELECTRIC VENG) 		2202001000NRG24260320240429040 26/03/2024 Vanlaldinga 2202001WL002911 Vanlaldinga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264164 VANLALDINGA ZOTE PUNJAB NATIONAL BANK(508568)
757 LUNGLEI MZ-02-001-050-001/643
(ELECTRIC VENG) 		2202001000NRG24260320240429041 26/03/2024 Rosiami 2202001WL002911 Rosiami 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264349 Mrs. LAROSIAMI . MIZORAM RURAL BANK(607230)
758 LUNGLEI MZ-02-001-050-001/644
(ELECTRIC VENG) 		2202001000NRG24260320240429042 26/03/2024 LH. Rohmingliana 2202001WL002911 LH. Rohmingliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264627 LH ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
759 LUNGLEI MZ-02-001-050-001/646
(ELECTRIC VENG) 		2202001000NRG24260320240429043 26/03/2024 K. Lalmuansanga 2202001WL002911 K. Lalmuansanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263977 MR K LALMUANSANGA STATE BANK OF INDIA(508548)
760 LUNGLEI MZ-02-001-050-001/649
(ELECTRIC VENG) 		2202001000NRG24260320240429044 26/03/2024 LH. Liantluanga 2202001WL002911 LH. Liantluanga 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264568 LIANTLUANGA PUNJAB NATIONAL BANK(508568)
761 LUNGLEI MZ-02-001-050-001/650
(ELECTRIC VENG) 		2202001000NRG24260320240429045 26/03/2024 LH. Biakliana 2202001WL002911 LH. Biakliana 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155263928 LH BIAKLIANA PUNJAB NATIONAL BANK(508568)
762 LUNGLEI MZ-02-001-050-001/655
(ELECTRIC VENG) 		2202001000NRG24260320240429046 26/03/2024 Lalhlimawma 2202001WL002911 Lalhlimawma 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264609 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
763 LUNGLEI MZ-02-001-050-001/657
(ELECTRIC VENG) 		2202001000NRG24260320240429047 26/03/2024 Vanlalfaka Colney 2202001WL002911 Vanlalfaka Colney 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264005 VANLALFAKA PUNJAB NATIONAL BANK(508568)
764 LUNGLEI MZ-02-001-050-001/658
(ELECTRIC VENG) 		2202001000NRG24260320240429048 26/03/2024 F. Kamlova 2202001WL002911 F. Kamlova 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264562 F KAMLOVA PUNJAB NATIONAL BANK(508568)
765 LUNGLEI MZ-02-001-050-001/659
(ELECTRIC VENG) 		2202001000NRG24260320240429049 26/03/2024 Ch. Vanlalruata 2202001WL002911 Ch. Vanlalruata 00354 PUNB0216820 1245 1245 Processed 20/04/2024 3155264575 CH VANLALRUATA PUNJAB NATIONAL BANK(508568)
SubTotal 794310 794310
766 LUNGLEI MZ-02-001-050-001/160
(ELECTRIC VENG) 		2202001000NRG24260320240428448 26/03/2024 Lalthangi 2202001WL002911 Lalthangi 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155263866 MRS LALTHANGI STATE BANK OF INDIA(508548)
767 LUNGLEI MZ-02-001-050-001/1752
(ELECTRIC VENG) 		2202001000NRG24260320240428545 26/03/2024 Lucy Lalnunmawii 2202001WL002911 Lucy Lalnunmawii 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264426 MS LUCY LALNUNMAWII STATE BANK OF INDIA(508548)
768 LUNGLEI MZ-02-001-050-001/1756
(ELECTRIC VENG) 		2202001000NRG24260320240428548 26/03/2024 Lalhnehzovi 2202001WL002911 Lalhnehzovi 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264428 MRS LALHNEHZOVI LALHNEHZOVI STATE BANK OF INDIA(508548)
769 LUNGLEI MZ-02-001-050-001/1781
(ELECTRIC VENG) 		2202001000NRG24260320240428568 26/03/2024 K Lalsangzuali 2202001WL002911 K Lalsangzuali 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264078 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
770 LUNGLEI MZ-02-001-050-001/1788
(ELECTRIC VENG) 		2202001000NRG24260320240428575 26/03/2024 H Lalmawisanga 2202001WL002911 H Lalmawisanga 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264425 MR LALMAWISANGA STATE BANK OF INDIA(508548)
771 LUNGLEI MZ-02-001-050-001/1816
(ELECTRIC VENG) 		2202001000NRG24260320240428595 26/03/2024 Merry Chakma 2202001WL002911 Merry Chakma 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264049 MERRY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 LUNGLEI MZ-02-001-050-001/1850
(ELECTRIC VENG) 		2202001000NRG24260320240428626 26/03/2024 C Padama 2202001WL002911 C Padama 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264579 C PADAM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
773 LUNGLEI MZ-02-001-050-001/1862
(ELECTRIC VENG) 		2202001000NRG24260320240428632 26/03/2024 K Vanlalthanga 2202001WL002911 K Vanlalthanga 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264034 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
774 LUNGLEI MZ-02-001-050-001/1882
(ELECTRIC VENG) 		2202001000NRG24260320240428650 26/03/2024 R Lalpianga 2202001WL002911 R Lalpianga 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264424 R LALPIANGA IDBI BANK(607095)
775 LUNGLEI MZ-02-001-050-001/1893
(ELECTRIC VENG) 		2202001000NRG24260320240428655 26/03/2024 H Lalrotlinga 2202001WL002911 H Lalrotlinga 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264430 Mr. H LALROTLINGA . MIZORAM RURAL BANK(607230)
776 LUNGLEI MZ-02-001-050-001/1908
(ELECTRIC VENG) 		2202001000NRG24260320240428663 26/03/2024 F Lalropari 2202001WL002911 F Lalropari 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155263944 F LALROPARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 LUNGLEI MZ-02-001-050-001/1910
(ELECTRIC VENG) 		2202001000NRG24260320240428665 26/03/2024 Lawmkimi 2202001WL002911 Lawmkimi 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264582 LAWMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
778 LUNGLEI MZ-02-001-050-001/1917
(ELECTRIC VENG) 		2202001000NRG24260320240428671 26/03/2024 T Lalthanmawii 2202001WL002911 T Lalthanmawii 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264431 T LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
779 LUNGLEI MZ-02-001-050-001/1921
(ELECTRIC VENG) 		2202001000NRG24260320240428675 26/03/2024 R Lalhmangaihsangi 2202001WL002911 R Lalhmangaihsangi 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264043 MRS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
780 LUNGLEI MZ-02-001-050-001/1951
(ELECTRIC VENG) 		2202001000NRG24260320240428700 26/03/2024 C Lalrinawma 2202001WL002911 C Lalrinawma 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155263889 C LALRINAWMA IDBI BANK(607095)
781 LUNGLEI MZ-02-001-050-001/1957
(ELECTRIC VENG) 		2202001000NRG24260320240428705 26/03/2024 Saithangpuii 2202001WL002911 Saithangpuii 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155263962 MRS SAITHANG PUII STATE BANK OF INDIA(508548)
782 LUNGLEI MZ-02-001-050-001/1969
(ELECTRIC VENG) 		2202001000NRG24260320240428712 26/03/2024 C Lalmalsawmi 2202001WL002911 C Lalmalsawmi 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264429 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
783 LUNGLEI MZ-02-001-050-001/1970
(ELECTRIC VENG) 		2202001000NRG24260320240428714 26/03/2024 Laikungi 2202001WL002911 Laikungi 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264581 MRS LAL KUNGI STATE BANK OF INDIA(508548)
784 LUNGLEI MZ-02-001-050-001/1995
(ELECTRIC VENG) 		2202001000NRG24260320240428730 26/03/2024 C Lalthlengliani 2202001WL002911 C Lalthlengliani 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155263904 MRS C LALTHLENGLIANI STATE BANK OF INDIA(508548)
785 LUNGLEI MZ-02-001-050-001/2009
(ELECTRIC VENG) 		2202001000NRG24260320240428743 26/03/2024 B Lalbiakhlui 2202001WL002911 B Lalbiakhlui 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264044 MS B LALBIAKHLUI STATE BANK OF INDIA(508548)
786 LUNGLEI MZ-02-001-050-001/2021
(ELECTRIC VENG) 		2202001000NRG24260320240428756 26/03/2024 Lallianmawii 2202001WL002911 Lallianmawii 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264632 MRS LALLIANMAWII STATE BANK OF INDIA(508548)
787 LUNGLEI MZ-02-001-050-001/2028
(ELECTRIC VENG) 		2202001000NRG24260320240428761 26/03/2024 Lalramchhani 2202001WL002911 Lalramchhani 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155264035 MRS LALRAM CHHANI STATE BANK OF INDIA(508548)
788 LUNGLEI MZ-02-001-050-001/2036
(ELECTRIC VENG) 		2202001000NRG24260320240428770 26/03/2024 Lalawmpuii Chhangte 2202001WL002911 Lalawmpuii Chhangte 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155263903 LALAWMPUII CHHANGTE IDBI BANK(607095)
SubTotal 28635 28635
789 LUNGLEI MZ-02-001-050-001/1826
(ELECTRIC VENG) 		2202001000NRG24260320240428605 26/03/2024 Lalchhandami 2202001WL002911 Lalchhandami 00415 SBIN0005819 1245 1245 Processed 20/04/2024 3155264077 MS LALCHHANDAMI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
790 LUNGLEI MZ-02-001-050-001/1856
(ELECTRIC VENG) 		2202001000NRG24260320240428628 26/03/2024 Lallenpuii 2202001WL002911 Lallenpuii 00415 SBIN0005827 1245 1245 Processed 20/04/2024 3155264048 LALLENPUII IDBI BANK(607095)
SubTotal 1245 1245
791 LUNGLEI MZ-02-001-050-001/1878
(ELECTRIC VENG) 		2202001000NRG24260320240428646 26/03/2024 Lalneihpuii 2202001WL002911 Lalneihpuii 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3155264046 MISS LALNEIHPUII STATE BANK OF INDIA(508548)
792 LUNGLEI MZ-02-001-050-001/1946
(ELECTRIC VENG) 		2202001000NRG24260320240428695 26/03/2024 Lalhmingthangi 2202001WL002911 Lalhmingthangi 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3155264045 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
793 LUNGLEI MZ-02-001-050-001/1974
(ELECTRIC VENG) 		2202001000NRG24260320240428718 26/03/2024 Lalzahawma 2202001WL002911 Lalzahawma 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3155264047 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
794 LUNGLEI MZ-02-001-050-001/2031
(ELECTRIC VENG) 		2202001000NRG24260320240428765 26/03/2024 Lalsangzuala Renthlei 2202001WL002911 Lalsangzuala Renthlei 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3155263888 MR LALSANGZUALA RENTHLEI STATE BANK OF INDIA(508548)
795 LUNGLEI MZ-02-001-050-001/211
(ELECTRIC VENG) 		2202001000NRG24260320240428786 26/03/2024 Lalchungnunga 2202001WL002911 Lalchungnunga 00415 SBIN0014233 1245 1245 Processed 20/04/2024 3155264580 LALBIAKENGI AND LALCHAWIMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 6225 6225
796 LUNGLEI MZ-02-001-050-001/1827
(ELECTRIC VENG) 		2202001000NRG24260320240428606 26/03/2024 Rosemmawii 2202001WL002911 Rosemmawii 00415 SBIN0018502 1245 1245 Processed 20/04/2024 3155264427 Mrs. ROSEMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
Total 991020 991020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_260324APB_FTO_14451 Canara Bank CNRB0004152 LUNGLEI 2490
2 LUNGLEI MZ2202001_260324APB_FTO_14451 IDBI Bank IBKL0001463 Lunglei 2490
3 LUNGLEI MZ2202001_260324APB_FTO_14451 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 24900
4 LUNGLEI MZ2202001_260324APB_FTO_14451 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 128235
5 LUNGLEI MZ2202001_260324APB_FTO_14451 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 794310
6 LUNGLEI MZ2202001_260324APB_FTO_14451 State Bank of India SBIN0003810 LUNGLEI 28635
7 LUNGLEI MZ2202001_260324APB_FTO_14451 State Bank of India SBIN0005819 TLABUNG 1245
8 LUNGLEI MZ2202001_260324APB_FTO_14451 State Bank of India SBIN0005827 HNAHTHIAL 1245
9 LUNGLEI MZ2202001_260324APB_FTO_14451 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6225
10 LUNGLEI MZ2202001_260324APB_FTO_14451 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1245

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