Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:10 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_250123APB_FTO_11532
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) 		2202001000NRG23250120230369618 25/01/2023 L Lalramsanga 2202001WL002145 L Lalramsanga 00078 CNRB0004152 1165 1165 Processed 29/03/2023 0268483608 Mr. L LALRAMSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
2 LUNGLEI MZ-02-001-050-001/1754
(ELECTRIC VENG) 		2202001000NRG23250120230369580 25/01/2023 H Runremsangi 2202001WL002145 H Runremsangi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483227 H RUNREMSANGI AXIS BANK(607153)
3 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG) 		2202001000NRG23250120230369621 25/01/2023 Derie Chawngthanhranga 2202001WL002145 Derie Chawngthanhranga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483226 Mr. DERICK CHAWNGTHANHRANG . MIZORAM RURAL BANK(607230)
4 LUNGLEI MZ-02-001-050-001/1845
(ELECTRIC VENG) 		2202001000NRG23250120230369668 25/01/2023 J Lalruatkima 2202001WL002145 J Lalruatkima 00292 YESB0MAB006 466 466 Processed 29/03/2023 0268483546 Mr. J LALRUATKIMA . MIZORAM RURAL BANK(607230)
5 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG) 		2202001000NRG23250120230369693 25/01/2023 V Lalhmingsanga 2202001WL002145 V Lalhmingsanga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483550 Mr. V.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG) 		2202001000NRG23250120230369696 25/01/2023 HP Lalnunkimi 2202001WL002145 HP Lalnunkimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483548 MISS HP LALNUNKIMI STATE BANK OF INDIA(508548)
7 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG) 		2202001000NRG23250120230369707 25/01/2023 C Zalawma 2202001WL002145 C Zalawma 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483549 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG) 		2202001000NRG23250120230369730 25/01/2023 Lalbiaknunga 2202001WL002145 Lalbiaknunga 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483547 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
9 LUNGLEI MZ-02-001-050-001/1979
(ELECTRIC VENG) 		2202001000NRG23250120230369796 25/01/2023 B Lalthakimi 2202001WL002145 B Lalthakimi 00292 YESB0MAB006 1165 1165 Processed 29/03/2023 0268483228 B LALTHAKIMI AXIS BANK(607153)
SubTotal 8621 8621
10 LUNGLEI MZ-02-001-050-001/1360
(ELECTRIC VENG) 		2202001000NRG23250120230369295 25/01/2023 Liandawli 2202001WL002145 Liandawli 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483169 MRS LIANDAWLI STATE BANK OF INDIA(508548)
11 LUNGLEI MZ-02-001-050-001/1719
(ELECTRIC VENG) 		2202001000NRG23250120230369556 25/01/2023 C Zirsangzuali 2202001WL002145 C Zirsangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483610 MRS ZIRSANGZUALI STATE BANK OF INDIA(508548)
12 LUNGLEI MZ-02-001-050-001/1728
(ELECTRIC VENG) 		2202001000NRG23250120230369564 25/01/2023 Siammawii 2202001WL002145 Siammawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483043 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
13 LUNGLEI MZ-02-001-050-001/1783
(ELECTRIC VENG) 		2202001000NRG23250120230369608 25/01/2023 Lalawmpuia Sailo 2202001WL002145 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483624 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-050-001/1790
(ELECTRIC VENG) 		2202001000NRG23250120230369615 25/01/2023 C Lalthawmmawia 2202001WL002145 C Lalthawmmawia 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483629 Mr. C LALTHAWMMAWIA and C LALCHAWNGPUII MIZORAM RURAL BANK(607230)
15 LUNGLEI MZ-02-001-050-001/1803
(ELECTRIC VENG) 		2202001000NRG23250120230369626 25/01/2023 Lalhriatchhunga Renthlei 2202001WL002145 Lalhriatchhunga Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483619 Mr. R LALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
16 LUNGLEI MZ-02-001-050-001/1819
(ELECTRIC VENG) 		2202001000NRG23250120230369640 25/01/2023 Lalropianga 2202001WL002145 Lalropianga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483630 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
17 LUNGLEI MZ-02-001-050-001/1828
(ELECTRIC VENG) 		2202001000NRG23250120230369650 25/01/2023 Miriam Lalrengpuii 2202001WL002145 Miriam Lalrengpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483625 MISS MIRIAM LALRENGPUII STATE BANK OF INDIA(508548)
18 LUNGLEI MZ-02-001-050-001/1835
(ELECTRIC VENG) 		2202001000NRG23250120230369658 25/01/2023 Lawmkunga 2202001WL002145 Lawmkunga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483057 Mr. C LAWMKUNGA . MIZORAM RURAL BANK(607230)
19 LUNGLEI MZ-02-001-050-001/1842
(ELECTRIC VENG) 		2202001000NRG23250120230369665 25/01/2023 Laltanpuii 2202001WL002145 Laltanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483050 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
20 LUNGLEI MZ-02-001-050-001/1843
(ELECTRIC VENG) 		2202001000NRG23250120230369666 25/01/2023 Olivia Laldinmawii Khiangte 2202001WL002145 Olivia Laldinmawii Khiangte 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483617 Miss. OLIVIA LALDINMAWII KHIANGTE . MIZORAM RURAL BANK(607230)
21 LUNGLEI MZ-02-001-050-001/1847
(ELECTRIC VENG) 		2202001000NRG23250120230369670 25/01/2023 Juliet Lalsiamliani 2202001WL002145 Juliet Lalsiamliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483573 Mrs. JULIET LALSIAMLIANI . MIZORAM RURAL BANK(607230)
22 LUNGLEI MZ-02-001-050-001/1848
(ELECTRIC VENG) 		2202001000NRG23250120230369671 25/01/2023 Biakhlupuii 2202001WL002145 Biakhlupuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483621 Mrs. BIAKHLUPUII . MIZORAM RURAL BANK(607230)
23 LUNGLEI MZ-02-001-050-001/1859
(ELECTRIC VENG) 		2202001000NRG23250120230369680 25/01/2023 Rohmingliani 2202001WL002145 Rohmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483613 Mrs. ROHMINGLIANI ZOTE . MIZORAM RURAL BANK(607230)
24 LUNGLEI MZ-02-001-050-001/1865
(ELECTRIC VENG) 		2202001000NRG23250120230369685 25/01/2023 Laldinthangi 2202001WL002145 Laldinthangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483614 T LALDINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
25 LUNGLEI MZ-02-001-050-001/1866
(ELECTRIC VENG) 		2202001000NRG23250120230369686 25/01/2023 LH Lianzama 2202001WL002145 LH Lianzama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483567 Mr. LH LIANZAMA . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-050-001/1869
(ELECTRIC VENG) 		2202001000NRG23250120230369689 25/01/2023 LH Sangzikpuii 2202001WL002145 LH Sangzikpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483055 Ms. LH. SANGZIKPUII . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-050-001/1871
(ELECTRIC VENG) 		2202001000NRG23250120230369692 25/01/2023 Sapmawii 2202001WL002145 Sapmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483059 SAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNGLEI MZ-02-001-050-001/1873
(ELECTRIC VENG) 		2202001000NRG23250120230369694 25/01/2023 C Lalramhluni 2202001WL002145 C Lalramhluni 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0268483612 Mrs. C LALRAMHLUNI . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-050-001/1874
(ELECTRIC VENG) 		2202001000NRG23250120230369695 25/01/2023 H Sangliantluanga 2202001WL002145 H Sangliantluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483570 H SANGLIANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
30 LUNGLEI MZ-02-001-050-001/1894
(ELECTRIC VENG) 		2202001000NRG23250120230369710 25/01/2023 Lalhmunmawii 2202001WL002145 Lalhmunmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483060 Mrs. LALHMUNMAWII RUNNEIHKAPA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-050-001/1898
(ELECTRIC VENG) 		2202001000NRG23250120230369713 25/01/2023 K Lalhmingliani 2202001WL002145 K Lalhmingliani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483616 Miss. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
32 LUNGLEI MZ-02-001-050-001/1900
(ELECTRIC VENG) 		2202001000NRG23250120230369716 25/01/2023 Zaithanmawii 2202001WL002145 Zaithanmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483568 Mr. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-050-001/1902
(ELECTRIC VENG) 		2202001000NRG23250120230369718 25/01/2023 Lalnunengi 2202001WL002145 Lalnunengi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483044 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
34 LUNGLEI MZ-02-001-050-001/1903
(ELECTRIC VENG) 		2202001000NRG23250120230369719 25/01/2023 Elizabeth Lalremruati 2202001WL002145 Elizabeth Lalremruati 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483618 Miss. ELIZABETH LALREMRUATI . MIZORAM RURAL BANK(607230)
35 LUNGLEI MZ-02-001-050-001/1904
(ELECTRIC VENG) 		2202001000NRG23250120230369720 25/01/2023 Zorinthari 2202001WL002145 Zorinthari 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483622 Mrs. ZORINTHARI . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-050-001/1913
(ELECTRIC VENG) 		2202001000NRG23250120230369729 25/01/2023 H Lalthansiama 2202001WL002145 H Lalthansiama 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483611 MR H LALTHANSIAMA STATE BANK OF INDIA(508548)
37 LUNGLEI MZ-02-001-050-001/1920
(ELECTRIC VENG) 		2202001000NRG23250120230369736 25/01/2023 Zairemsangi 2202001WL002145 Zairemsangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483615 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-050-001/1922
(ELECTRIC VENG) 		2202001000NRG23250120230369738 25/01/2023 S Zomuanpuii 2202001WL002145 S Zomuanpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483048 Mrs. S.ZOMUANPUII . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-050-001/1928
(ELECTRIC VENG) 		2202001000NRG23250120230369744 25/01/2023 Lalbiakhlua 2202001WL002145 Lalbiakhlua 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483609 Mr. LALBIAKHLUA SAILO . MIZORAM RURAL BANK(607230)
40 LUNGLEI MZ-02-001-050-001/1929
(ELECTRIC VENG) 		2202001000NRG23250120230369745 25/01/2023 Lalchhungkimi 2202001WL002145 Lalchhungkimi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483061 MISS LALCHHUNGKIMI STATE BANK OF INDIA(508548)
41 LUNGLEI MZ-02-001-050-001/1934
(ELECTRIC VENG) 		2202001000NRG23250120230369750 25/01/2023 Elizabeth Lalrinmawii 2202001WL002145 Elizabeth Lalrinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483571 Mrs. ELIZABETH LALRINMAWII . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-050-001/1936
(ELECTRIC VENG) 		2202001000NRG23250120230369752 25/01/2023 Sangneihtluangi 2202001WL002145 Sangneihtluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483056 Miss. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
43 LUNGLEI MZ-02-001-050-001/1937
(ELECTRIC VENG) 		2202001000NRG23250120230369753 25/01/2023 Lalduhawmi Renthlei 2202001WL002145 Lalduhawmi Renthlei 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483058 Ms. LALDUHAWMI RENTHLEI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-050-001/1940
(ELECTRIC VENG) 		2202001000NRG23250120230369757 25/01/2023 Joicy Darlienmawi 2202001WL002145 Joicy Darlienmawi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483063 JOICY DARLIENMAWI BANK OF BARODA(606985)
45 LUNGLEI MZ-02-001-050-001/1944
(ELECTRIC VENG) 		2202001000NRG23250120230369761 25/01/2023 Saidingi 2202001WL002145 Saidingi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483569 SAIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LUNGLEI MZ-02-001-050-001/1952
(ELECTRIC VENG) 		2202001000NRG23250120230369769 25/01/2023 Laldintluanga 2202001WL002145 Laldintluanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483052 MR LALDINTLUANGA LALDINTLUANGA STATE BANK OF INDIA(508548)
47 LUNGLEI MZ-02-001-050-001/1953
(ELECTRIC VENG) 		2202001000NRG23250120230369770 25/01/2023 Lalzampuii 2202001WL002145 Lalzampuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483053 Miss. LALZAMPUII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-050-001/1963
(ELECTRIC VENG) 		2202001000NRG23250120230369781 25/01/2023 Malsawmtluangi 2202001WL002145 Malsawmtluangi 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0268483572 Aadhaar Number not Mapped to Account Number
49 LUNGLEI MZ-02-001-050-001/1965
(ELECTRIC VENG) 		2202001000NRG23250120230369783 25/01/2023 Gospel Chanchinmawii 2202001WL002145 Gospel Chanchinmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483620 GOSPEL CHANCHINMAWII AXIS BANK(607153)
50 LUNGLEI MZ-02-001-050-001/1973
(ELECTRIC VENG) 		2202001000NRG23250120230369790 25/01/2023 K Vanlalmawii 2202001WL002145 K Vanlalmawii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483046 Mrs. K VANLALMAWII . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-050-001/1976
(ELECTRIC VENG) 		2202001000NRG23250120230369793 25/01/2023 K Lalrinsanga 2202001WL002145 K Lalrinsanga 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483064 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-050-001/1977
(ELECTRIC VENG) 		2202001000NRG23250120230369794 25/01/2023 C Lalnuntluangi 2202001WL002145 C Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483623 Miss. C LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
53 LUNGLEI MZ-02-001-050-001/1980
(ELECTRIC VENG) 		2202001000NRG23250120230369798 25/01/2023 Pc Lalnunsiami 2202001WL002145 Pc Lalnunsiami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483047 MRS PC LALNUNSIAMI STATE BANK OF INDIA(508548)
54 LUNGLEI MZ-02-001-050-001/1986
(ELECTRIC VENG) 		2202001000NRG23250120230369800 25/01/2023 Lalpekmuani 2202001WL002145 Lalpekmuani 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483627 Mrs. LALPEKMUANI . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-050-001/1987
(ELECTRIC VENG) 		2202001000NRG23250120230369801 25/01/2023 C Vanlalfaka 2202001WL002145 C Vanlalfaka 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483626 MR C VANLALFAKA STATE BANK OF INDIA(508548)
56 LUNGLEI MZ-02-001-050-001/1988
(ELECTRIC VENG) 		2202001000NRG23250120230369802 25/01/2023 F Vanlalchhungi 2202001WL002145 F Vanlalchhungi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483054 Ms. T VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
57 LUNGLEI MZ-02-001-050-001/1992
(ELECTRIC VENG) 		2202001000NRG23250120230369804 25/01/2023 LH Dawngzuala 2202001WL002145 LH Dawngzuala 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483042 MR LH DAWNGZUALA STATE BANK OF INDIA(508548)
58 LUNGLEI MZ-02-001-050-001/1998
(ELECTRIC VENG) 		2202001000NRG23250120230369807 25/01/2023 Lalremthangi Exist AC 2202001WL002145 Lalremthangi Exist AC 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483049 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-050-001/2000
(ELECTRIC VENG) 		2202001000NRG23250120230369811 25/01/2023 R Lalhmingmawii EXIST AC 2202001WL002145 R Lalhmingmawii EXIST AC 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483551 R LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
60 LUNGLEI MZ-02-001-050-001/2002
(ELECTRIC VENG) 		2202001000NRG23250120230369813 25/01/2023 R Lalrindiki 2202001WL002145 R Lalrindiki 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483045 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
61 LUNGLEI MZ-02-001-050-001/2003
(ELECTRIC VENG) 		2202001000NRG23250120230369814 25/01/2023 Rosangzuali 2202001WL002145 Rosangzuali 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483628 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
62 LUNGLEI MZ-02-001-050-001/2004
(ELECTRIC VENG) 		2202001000NRG23250120230369815 25/01/2023 F Sangthuami 2202001WL002145 F Sangthuami 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483051 F SANGTHUAMI PUNJAB NATIONAL BANK(508568)
63 LUNGLEI MZ-02-001-050-001/2006
(ELECTRIC VENG) 		2202001000NRG23250120230369817 25/01/2023 Liandingpuii 2202001WL002145 Liandingpuii 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483062 MISS LIANDINGPUII STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-050-001/2008
(ELECTRIC VENG) 		2202001000NRG23250120230369819 25/01/2023 Lalnuntluangi 2202001WL002145 Lalnuntluangi 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0268483067 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 63842 63842
65 LUNGLEI MZ-02-001-050-001/129
(ELECTRIC VENG) 		2202001000NRG23250120230369285 25/01/2023 TBC.Lalmuanpuii 2202001WL002145 TBC.Lalmuanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483252 B. LALCHHINGA PUNJAB NATIONAL BANK(508568)
66 LUNGLEI MZ-02-001-050-001/131
(ELECTRIC VENG) 		2202001000NRG23250120230369287 25/01/2023 Kaphlira 2202001WL002145 Kaphlira 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483579 KAPHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LUNGLEI MZ-02-001-050-001/1356
(ELECTRIC VENG) 		2202001000NRG23250120230369290 25/01/2023 F.Lalnuntluangi 2202001WL002145 F.Lalnuntluangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483251 F LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
68 LUNGLEI MZ-02-001-050-001/1359
(ELECTRIC VENG) 		2202001000NRG23250120230369293 25/01/2023 Ngurthankhumi 2202001WL002145 Ngurthankhumi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483244 F NGURTHANKHUMI PUNJAB NATIONAL BANK(508568)
69 LUNGLEI MZ-02-001-050-001/1362
(ELECTRIC VENG) 		2202001000NRG23250120230369296 25/01/2023 C.Lalneihthangi 2202001WL002145 C.Lalneihthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483136 MRS C LALNEIHTHANGI STATE BANK OF INDIA(508548)
70 LUNGLEI MZ-02-001-050-001/1364
(ELECTRIC VENG) 		2202001000NRG23250120230369297 25/01/2023 Lalbiakthanga 2202001WL002145 Lalbiakthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483354 LALLAWMSANGA PUNJAB NATIONAL BANK(508568)
71 LUNGLEI MZ-02-001-050-001/1365
(ELECTRIC VENG) 		2202001000NRG23250120230369298 25/01/2023 R. Lalduhawma 2202001WL002145 R. Lalduhawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483675 R LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 LUNGLEI MZ-02-001-050-001/1366
(ELECTRIC VENG) 		2202001000NRG23250120230369299 25/01/2023 R.Lalsangliani 2202001WL002145 R.Lalsangliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483333 R LALSANGLIANI PUNJAB NATIONAL BANK(508568)
73 LUNGLEI MZ-02-001-050-001/1369
(ELECTRIC VENG) 		2202001000NRG23250120230369302 25/01/2023 David Zonunmawia 2202001WL002145 David Zonunmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483225 DAVID ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
74 LUNGLEI MZ-02-001-050-001/137
(ELECTRIC VENG) 		2202001000NRG23250120230369303 25/01/2023 HC. Das 2202001WL002145 HC. Das 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483453 HC DAS PUNJAB NATIONAL BANK(508568)
75 LUNGLEI MZ-02-001-050-001/1372
(ELECTRIC VENG) 		2202001000NRG23250120230369306 25/01/2023 Lalchawii 2202001WL002145 Lalchawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483094 LALCHAWII PUNJAB NATIONAL BANK(508568)
76 LUNGLEI MZ-02-001-050-001/1374
(ELECTRIC VENG) 		2202001000NRG23250120230369308 25/01/2023 Rothangi 2202001WL002145 Rothangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483249 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LUNGLEI MZ-02-001-050-001/1375
(ELECTRIC VENG) 		2202001000NRG23250120230369309 25/01/2023 V. Lalnunkimi 2202001WL002145 V. Lalnunkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483135 Mrs. V LALNUNKIMI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-050-001/1376
(ELECTRIC VENG) 		2202001000NRG23250120230369310 25/01/2023 K.Sangchhungi 2202001WL002145 K.Sangchhungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483237 SANGCHHUNGI PUNJAB NATIONAL BANK(508568)
79 LUNGLEI MZ-02-001-050-001/1378
(ELECTRIC VENG) 		2202001000NRG23250120230369311 25/01/2023 Lalmuanpuii 2202001WL002145 Lalmuanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483344 CAROLINE LALMUANPUII KHIANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
80 LUNGLEI MZ-02-001-050-001/1379
(ELECTRIC VENG) 		2202001000NRG23250120230369312 25/01/2023 LH.Lianmawia 2202001WL002145 LH.Lianmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483156 LH LIANMAWIA PUNJAB NATIONAL BANK(508568)
81 LUNGLEI MZ-02-001-050-001/138
(ELECTRIC VENG) 		2202001000NRG23250120230369313 25/01/2023 Zairemthangi 2202001WL002145 Zairemthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483309 ZAIREMTHANGI PUNJAB NATIONAL BANK(508568)
82 LUNGLEI MZ-02-001-050-001/1380
(ELECTRIC VENG) 		2202001000NRG23250120230369314 25/01/2023 Lalrodingi 2202001WL002145 Lalrodingi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483124 LALRODINGI PUNJAB NATIONAL BANK(508568)
83 LUNGLEI MZ-02-001-050-001/1381
(ELECTRIC VENG) 		2202001000NRG23250120230369315 25/01/2023 Ngunmawii 2202001WL002145 Ngunmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483078 L NGUNMAWII PUNJAB NATIONAL BANK(508568)
84 LUNGLEI MZ-02-001-050-001/1382
(ELECTRIC VENG) 		2202001000NRG23250120230369316 25/01/2023 C.Thangpuii 2202001WL002145 C.Thangpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483106 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
85 LUNGLEI MZ-02-001-050-001/1384
(ELECTRIC VENG) 		2202001000NRG23250120230369317 25/01/2023 Sanghmingliani 2202001WL002145 Sanghmingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483132 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
86 LUNGLEI MZ-02-001-050-001/1385
(ELECTRIC VENG) 		2202001000NRG23250120230369318 25/01/2023 R.Lalsangliani 2202001WL002145 R.Lalsangliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483343 Mrs. C. LIANKUNGPUII . MIZORAM RURAL BANK(607230)
87 LUNGLEI MZ-02-001-050-001/1386
(ELECTRIC VENG) 		2202001000NRG23250120230369319 25/01/2023 ZD.Lalremruata 2202001WL002145 ZD.Lalremruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483450 LALREMRUATA ZADENG PUNJAB NATIONAL BANK(508568)
88 LUNGLEI MZ-02-001-050-001/139
(ELECTRIC VENG) 		2202001000NRG23250120230369321 25/01/2023 Laikungi Sailo 2202001WL002145 Laikungi Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483652 LAIKUNGI PUNJAB NATIONAL BANK(508568)
89 LUNGLEI MZ-02-001-050-001/1390
(ELECTRIC VENG) 		2202001000NRG23250120230369322 25/01/2023 T Hmingthantluanga 2202001WL002145 T Hmingthantluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483374 Mr. T HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-050-001/1391
(ELECTRIC VENG) 		2202001000NRG23250120230369323 25/01/2023 Lalpanmawia 2202001WL002145 Lalpanmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483645 LALPANMAWIA PUNJAB NATIONAL BANK(508568)
91 LUNGLEI MZ-02-001-050-001/1392
(ELECTRIC VENG) 		2202001000NRG23250120230369324 25/01/2023 HrangtluangiDOU One three eigh for 2202001WL002145 HrangtluangiDOU One three eigh for 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483366 HRANGTLUANGI PUNJAB NATIONAL BANK(508568)
92 LUNGLEI MZ-02-001-050-001/1393
(ELECTRIC VENG) 		2202001000NRG23250120230369325 25/01/2023 Saitluangi Sail 2202001WL002145 Saitluangi Sail 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483591 MRS SAITLUANGI SAILO STATE BANK OF INDIA(508548)
93 LUNGLEI MZ-02-001-050-001/1394
(ELECTRIC VENG) 		2202001000NRG23250120230369326 25/01/2023 Lalthani 2202001WL002145 Lalthani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483214 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
94 LUNGLEI MZ-02-001-050-001/1396
(ELECTRIC VENG) 		2202001000NRG23250120230369328 25/01/2023 Hmingchungnunga 2202001WL002145 Hmingchungnunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483500 HMINGCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
95 LUNGLEI MZ-02-001-050-001/1397
(ELECTRIC VENG) 		2202001000NRG23250120230369329 25/01/2023 Kailiani 2202001WL002145 Kailiani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483274 V KAILIANI PUNJAB NATIONAL BANK(508568)
96 LUNGLEI MZ-02-001-050-001/140
(ELECTRIC VENG) 		2202001000NRG23250120230369332 25/01/2023 Darthiangi 2202001WL002145 Darthiangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483423 Mrs. C.DARTHIANGI . MIZORAM RURAL BANK(607230)
97 LUNGLEI MZ-02-001-050-001/1401
(ELECTRIC VENG) 		2202001000NRG23250120230369333 25/01/2023 Sapdengi 2202001WL002145 Sapdengi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483340 Mr. H.ROTHANGA Opp SAPDENGI . MIZORAM RURAL BANK(607230)
98 LUNGLEI MZ-02-001-050-001/1403
(ELECTRIC VENG) 		2202001000NRG23250120230369335 25/01/2023 Thanglunghnemi 2202001WL002145 Thanglunghnemi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483432 THANGLUNGHNEMI PUNJAB NATIONAL BANK(508568)
99 LUNGLEI MZ-02-001-050-001/1404
(ELECTRIC VENG) 		2202001000NRG23250120230369336 25/01/2023 Saikungi 2202001WL002145 Saikungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483241 SAIKUNGI PUNJAB NATIONAL BANK(508568)
100 LUNGLEI MZ-02-001-050-001/1405
(ELECTRIC VENG) 		2202001000NRG23250120230369337 25/01/2023 K.Nuchhungi 2202001WL002145 K.Nuchhungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483093 K. NUCHHUNGI PUNJAB NATIONAL BANK(508568)
101 LUNGLEI MZ-02-001-050-001/1406
(ELECTRIC VENG) 		2202001000NRG23250120230369338 25/01/2023 Chinkhanmang 2202001WL002145 Chinkhanmang 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483287 CHINGKHANMANGI IDBI BANK(607095)
102 LUNGLEI MZ-02-001-050-001/1407
(ELECTRIC VENG) 		2202001000NRG23250120230369339 25/01/2023 LH.Lalnuntluanga 2202001WL002145 LH.Lalnuntluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483415 LH LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
103 LUNGLEI MZ-02-001-050-001/1408
(ELECTRIC VENG) 		2202001000NRG23250120230369340 25/01/2023 Lalhmingliani 2202001WL002145 Lalhmingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483263 C.LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
104 LUNGLEI MZ-02-001-050-001/1409
(ELECTRIC VENG) 		2202001000NRG23250120230369341 25/01/2023 Vanlalruata 2202001WL002145 Vanlalruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483116 VANLALRUATA PUNJAB NATIONAL BANK(508568)
105 LUNGLEI MZ-02-001-050-001/141
(ELECTRIC VENG) 		2202001000NRG23250120230369342 25/01/2023 Zonunsanga 2202001WL002145 Zonunsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483673 C ZONUNSANGA PUNJAB NATIONAL BANK(508568)
106 LUNGLEI MZ-02-001-050-001/1411
(ELECTRIC VENG) 		2202001000NRG23250120230369343 25/01/2023 Laldinpuii 2202001WL002145 Laldinpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483635 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
107 LUNGLEI MZ-02-001-050-001/1413
(ELECTRIC VENG) 		2202001000NRG23250120230369345 25/01/2023 Michael Lalrinsanga 2202001WL002145 Michael Lalrinsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483709 Mr. MICHAEL LALRINSANGA . MIZORAM RURAL BANK(607230)
108 LUNGLEI MZ-02-001-050-001/1414
(ELECTRIC VENG) 		2202001000NRG23250120230369346 25/01/2023 K Lalenga 2202001WL002145 K Lalenga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483459 Mr. K. LALENGA . MIZORAM RURAL BANK(607230)
109 LUNGLEI MZ-02-001-050-001/1415
(ELECTRIC VENG) 		2202001000NRG23250120230369347 25/01/2023 Lalrengpuii 2202001WL002145 Lalrengpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483104 K.LALRENGPUII PUNJAB NATIONAL BANK(508568)
110 LUNGLEI MZ-02-001-050-001/1416
(ELECTRIC VENG) 		2202001000NRG23250120230369348 25/01/2023 R Lawmzuala 2202001WL002145 R Lawmzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483694 R LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
111 LUNGLEI MZ-02-001-050-001/1418
(ELECTRIC VENG) 		2202001000NRG23250120230369349 25/01/2023 Khawneihbuaia 2202001WL002145 Khawneihbuaia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483692 Mr. THINHNEMI . MIZORAM RURAL BANK(607230)
112 LUNGLEI MZ-02-001-050-001/1419
(HAULAWNG) 		2202001000NRG23250120230369350 25/01/2023 Lalhlupuii 2202001WL002145 Lalhlupuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483588 LALHLUPUII PUNJAB NATIONAL BANK(508568)
113 LUNGLEI MZ-02-001-050-001/142
(ELECTRIC VENG) 		2202001000NRG23250120230369351 25/01/2023 R. Rosanga 2202001WL002145 R. Rosanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483640 R ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LUNGLEI MZ-02-001-050-001/1420
(ELECTRIC VENG) 		2202001000NRG23250120230369352 25/01/2023 Zakili 2202001WL002145 Zakili 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483295 Mrs. K ZAKILI . MIZORAM RURAL BANK(607230)
115 LUNGLEI MZ-02-001-050-001/1422
(ELECTRIC VENG) 		2202001000NRG23250120230369353 25/01/2023 C Lalremmawii 2202001WL002145 C Lalremmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483544 C LALREMMAWII PUNJAB NATIONAL BANK(508568)
116 LUNGLEI MZ-02-001-050-001/143
(ELECTRIC VENG) 		2202001000NRG23250120230369355 25/01/2023 K. Lalengi 2202001WL002145 K. Lalengi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483420 Mrs. K LALENGI . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-050-001/1430
(ELECTRIC VENG) 		2202001000NRG23250120230369356 25/01/2023 K.Vanlalpeka 2202001WL002145 K.Vanlalpeka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483280 Mrs. K.ROSANGPUII . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-050-001/1431
(ELECTRIC VENG) 		2202001000NRG23250120230369357 25/01/2023 Lalduhpuia Colney 2202001WL002145 Lalduhpuia Colney 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483520 Mr. LALDUHPUIA . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-050-001/1436
(ELECTRIC VENG) 		2202001000NRG23250120230369359 25/01/2023 Vanlalsiama 2202001WL002145 Vanlalsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483329 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
120 LUNGLEI MZ-02-001-050-001/1438
(ELECTRIC VENG) 		2202001000NRG23250120230369360 25/01/2023 Lalrinliana 2202001WL002145 Lalrinliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483139 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
121 LUNGLEI MZ-02-001-050-001/1439
(ELECTRIC VENG) 		2202001000NRG23250120230369361 25/01/2023 Lalengzauvi 2202001WL002145 Lalengzauvi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483204 Mrs. H LALENGZAMI . MIZORAM RURAL BANK(607230)
122 LUNGLEI MZ-02-001-050-001/1440
(ELECTRIC VENG) 		2202001000NRG23250120230369363 25/01/2023 LH.Lianthuami 2202001WL002145 LH.Lianthuami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483646 MS LIANTHUAMI STATE BANK OF INDIA(508548)
123 LUNGLEI MZ-02-001-050-001/1441
(ELECTRIC VENG) 		2202001000NRG23250120230369364 25/01/2023 Zahunga 2202001WL002145 Zahunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483278 PCTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LUNGLEI MZ-02-001-050-001/1443
(ELECTRIC VENG) 		2202001000NRG23250120230369365 25/01/2023 R.Vanlaldika 2202001WL002145 R.Vanlaldika 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483141 Mr. R. VANLALDIKA and LALMUANKIMI . MIZORAM RURAL BANK(607230)
125 LUNGLEI MZ-02-001-050-001/1445
(ELECTRIC VENG) 		2202001000NRG23250120230369366 25/01/2023 Zothanpuii 2202001WL002145 Zothanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483381 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
126 LUNGLEI MZ-02-001-050-001/1447
(ELECTRIC VENG) 		2202001000NRG23250120230369368 25/01/2023 T.Lalremruata 2202001WL002145 T.Lalremruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483105 T.LALREMRUATA PUNJAB NATIONAL BANK(508568)
127 LUNGLEI MZ-02-001-050-001/1448
(ELECTRIC VENG) 		2202001000NRG23250120230369369 25/01/2023 P.Lalbiakmawia 2202001WL002145 P.Lalbiakmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483655 MR P BIAKMAWIA STATE BANK OF INDIA(508548)
128 LUNGLEI MZ-02-001-050-001/1449
(ELECTRIC VENG) 		2202001000NRG23250120230369370 25/01/2023 T.Lalengzauva 2202001WL002145 T.Lalengzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483461 T LALENGZAUVA PUNJAB NATIONAL BANK(508568)
129 LUNGLEI MZ-02-001-050-001/1454
(ELECTRIC VENG) 		2202001000NRG23250120230369373 25/01/2023 Lalkaptluanga 2202001WL002145 Lalkaptluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483161 LALKAPTLUANGA PUNJAB NATIONAL BANK(508568)
130 LUNGLEI MZ-02-001-050-001/1458
(ELECTRIC VENG) 		2202001000NRG23250120230369375 25/01/2023 Peklawma 2202001WL002145 Peklawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483126 PEKLAWMA PUNJAB NATIONAL BANK(508568)
131 LUNGLEI MZ-02-001-050-001/1459
(ELECTRIC VENG) 		2202001000NRG23250120230369376 25/01/2023 C.Lalmalsawma 2202001WL002145 C.Lalmalsawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483357 C LALMALSAWMA PUNJAB NATIONAL BANK(508568)
132 LUNGLEI MZ-02-001-050-001/1460
(ELECTRIC VENG) 		2202001000NRG23250120230369377 25/01/2023 J.Lalremruata 2202001WL002145 J.Lalremruata 00354 PUNB0216820 699 699 Processed 29/03/2023 0268483447 Mr. J LALREMRUATA . MIZORAM RURAL BANK(607230)
133 LUNGLEI MZ-02-001-050-001/1461
(ELECTRIC VENG) 		2202001000NRG23250120230369378 25/01/2023 T Lalhmingliani 2202001WL002145 T Lalhmingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483230 Mrs. T.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
134 LUNGLEI MZ-02-001-050-001/1462
(ELECTRIC VENG) 		2202001000NRG23250120230369379 25/01/2023 Lalramchhuani 2202001WL002145 Lalramchhuani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483221 LALRAMCHHUANI PUNJAB NATIONAL BANK(508568)
135 LUNGLEI MZ-02-001-050-001/1463
(ELECTRIC VENG) 		2202001000NRG23250120230369380 25/01/2023 T.Lalrochanga 2202001WL002145 T.Lalrochanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483438 Mr. T LALROCHANGA . MIZORAM RURAL BANK(607230)
136 LUNGLEI MZ-02-001-050-001/1464
(ELECTRIC VENG) 		2202001000NRG23250120230369381 25/01/2023 Lalnunpari Varte 2202001WL002145 Lalnunpari Varte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483497 LALNUNPARI VARTE PUNJAB NATIONAL BANK(508568)
137 LUNGLEI MZ-02-001-050-001/1467
(ELECTRIC VENG) 		2202001000NRG23250120230369382 25/01/2023 Surena 2202001WL002145 Surena 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483654 SURENA PUNJAB NATIONAL BANK(508568)
138 LUNGLEI MZ-02-001-050-001/1468
(ELECTRIC VENG) 		2202001000NRG23250120230369383 25/01/2023 Donald Anthony 2202001WL002145 Donald Anthony 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483172 MR DONALD ANTHONY STATE BANK OF INDIA(508548)
139 LUNGLEI MZ-02-001-050-001/1469
(ELECTRIC VENG) 		2202001000NRG23250120230369384 25/01/2023 Lalrinzuala 2202001WL002145 Lalrinzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483466 C LALRINZUALA IDBI BANK(607095)
140 LUNGLEI MZ-02-001-050-001/147
(ELECTRIC VENG) 		2202001000NRG23250120230369385 25/01/2023 Ngurliani 2202001WL002145 Ngurliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483197 NGURLIANI PUNJAB NATIONAL BANK(508568)
141 LUNGLEI MZ-02-001-050-001/1473
(ELECTRIC VENG) 		2202001000NRG23250120230369386 25/01/2023 Lallawmsiama 2202001WL002145 Lallawmsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483348 LALLAWMSIAMA PUNJAB NATIONAL BANK(508568)
142 LUNGLEI MZ-02-001-050-001/1476
(ELECTRIC VENG) 		2202001000NRG23250120230369387 25/01/2023 P.Lalhmunsiama 2202001WL002145 P.Lalhmunsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483305 CONSTABLECT P LALHMUNSIAMA STATE BANK OF INDIA(508548)
143 LUNGLEI MZ-02-001-050-001/1478
(ELECTRIC VENG) 		2202001000NRG23250120230369388 25/01/2023 Dengtluangi 2202001WL002145 Dengtluangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483109 DENGTLUANGPUII PUNJAB NATIONAL BANK(508568)
144 LUNGLEI MZ-02-001-050-001/1479
(ELECTRIC VENG) 		2202001000NRG23250120230369389 25/01/2023 Lalduhawma 2202001WL002145 Lalduhawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483262 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
145 LUNGLEI MZ-02-001-050-001/148
(ELECTRIC VENG) 		2202001000NRG23250120230369390 25/01/2023 Zomuanpuii Fanu 2202001WL002145 Zomuanpuii Fanu 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483318 TLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LUNGLEI MZ-02-001-050-001/1480
(ELECTRIC VENG) 		2202001000NRG23250120230369391 25/01/2023 Lalrinawma 2202001WL002145 Lalrinawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483702 K LALRINAWMA PUNJAB NATIONAL BANK(508568)
147 LUNGLEI MZ-02-001-050-001/1482
(ELECTRIC VENG) 		2202001000NRG23250120230369393 25/01/2023 P.Lalhmachhuana 2202001WL002145 P.Lalhmachhuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483457 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
148 LUNGLEI MZ-02-001-050-001/1485
(ELECTRIC VENG) 		2202001000NRG23250120230369394 25/01/2023 H.Lalramliana 2202001WL002145 H.Lalramliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483160 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
149 LUNGLEI MZ-02-001-050-001/1487
(ELECTRIC VENG) 		2202001000NRG23250120230369395 25/01/2023 PC Lalzarmawia 2202001WL002145 PC Lalzarmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483711 MR PC LALZARMAWIA STATE BANK OF INDIA(508548)
150 LUNGLEI MZ-02-001-050-001/1488
(ELECTRIC VENG) 		2202001000NRG23250120230369396 25/01/2023 Lalramdinsanga 2202001WL002145 Lalramdinsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483140 Mr. Lalramdinsanga Pachuau . MIZORAM RURAL BANK(607230)
151 LUNGLEI MZ-02-001-050-001/1490
(ELECTRIC VENG) 		2202001000NRG23250120230369397 25/01/2023 Prabhakar Chhetri 2202001WL002145 Prabhakar Chhetri 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483184 PRABHAKAR CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
152 LUNGLEI MZ-02-001-050-001/1495
(ELECTRIC VENG) 		2202001000NRG23250120230369398 25/01/2023 Zonunmawii 2202001WL002145 Zonunmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483217 Mrs. ZONUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-050-001/1497
(ELECTRIC VENG) 		2202001000NRG23250120230369399 25/01/2023 B Lalrothianga 2202001WL002145 B Lalrothianga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483446 LALROTHIANGA PUNJAB NATIONAL BANK(508568)
154 LUNGLEI MZ-02-001-050-001/1498
(ELECTRIC VENG) 		2202001000NRG23250120230369400 25/01/2023 M Vanlaldina 2202001WL002145 M Vanlaldina 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483076 MR M VANLALDINA STATE BANK OF INDIA(508548)
155 LUNGLEI MZ-02-001-050-001/1499
(ELECTRIC VENG) 		2202001000NRG23250120230369401 25/01/2023 Lalsawma 2202001WL002145 Lalsawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483154 LALSAWMA PUNJAB NATIONAL BANK(508568)
156 LUNGLEI MZ-02-001-050-001/15
(ELECTRIC VENG) 		2202001000NRG23250120230369402 25/01/2023 J.Lalawmpuia 2202001WL002145 J.Lalawmpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483394 J LALAWMPUIA PUNJAB NATIONAL BANK(508568)
157 LUNGLEI MZ-02-001-050-001/1500
(ELECTRIC VENG) 		2202001000NRG23250120230369403 25/01/2023 B.Lalrohlua 2202001WL002145 B.Lalrohlua 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483170 B LALROHLUA PUNJAB NATIONAL BANK(508568)
158 LUNGLEI MZ-02-001-050-001/1502
(ELECTRIC VENG) 		2202001000NRG23250120230369404 25/01/2023 S Lalfamkimia 2202001WL002145 S Lalfamkimia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483171 S LALFAMKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 LUNGLEI MZ-02-001-050-001/1503
(ELECTRIC VENG) 		2202001000NRG23250120230369405 25/01/2023 P Lalramhluna 2202001WL002145 P Lalramhluna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483196 MR P LALRAMHLUNA STATE BANK OF INDIA(508548)
160 LUNGLEI MZ-02-001-050-001/1507
(ELECTRIC VENG) 		2202001000NRG23250120230369406 25/01/2023 H Lalrinsangi 2202001WL002145 H Lalrinsangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483433 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-050-001/1508
(ELECTRIC VENG) 		2202001000NRG23250120230369407 25/01/2023 Ramengmawia 2202001WL002145 Ramengmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483443 MR JON RAMENGMAWIA STATE BANK OF INDIA(508548)
162 LUNGLEI MZ-02-001-050-001/1509
(ELECTRIC VENG) 		2202001000NRG23250120230369408 25/01/2023 MS Dawngliana 2202001WL002145 MS Dawngliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483448 MS DAWNGLIANA PUNJAB NATIONAL BANK(508568)
163 LUNGLEI MZ-02-001-050-001/1510
(ELECTRIC VENG) 		2202001000NRG23250120230369409 25/01/2023 P.C. Lalngaihsanga 2202001WL002145 P.C. Lalngaihsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483072 MR PC LALNGAIHSANGA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-050-001/1512
(ELECTRIC VENG) 		2202001000NRG23250120230369410 25/01/2023 Lalchhuanmawii 2202001WL002145 Lalchhuanmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483307 LALCHHUANMAWII PUNJAB NATIONAL BANK(508568)
165 LUNGLEI MZ-02-001-050-001/1513
(ELECTRIC VENG) 		2202001000NRG23250120230369411 25/01/2023 K.Sapzara 2202001WL002145 K.Sapzara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483501 K LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
166 LUNGLEI MZ-02-001-050-001/1514
(ELECTRIC VENG) 		2202001000NRG23250120230369412 25/01/2023 Lalrinkima 2202001WL002145 Lalrinkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483110 MR K LALRINKIMA LALRINKIMA STATE BANK OF INDIA(508548)
167 LUNGLEI MZ-02-001-050-001/1515
(ELECTRIC VENG) 		2202001000NRG23250120230369413 25/01/2023 Hrangthanpuia 2202001WL002145 Hrangthanpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483668 Mr. HRANGTHANPUIA . MIZORAM RURAL BANK(607230)
168 LUNGLEI MZ-02-001-050-001/1516
(ELECTRIC VENG) 		2202001000NRG23250120230369414 25/01/2023 Zohmingliana 2202001WL002145 Zohmingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483437 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-050-001/1517
(ELECTRIC VENG) 		2202001000NRG23250120230369415 25/01/2023 Rama 2202001WL002145 Rama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483696 RAMA IDBI BANK(607095)
170 LUNGLEI MZ-02-001-050-001/152
(ELECTRIC VENG) 		2202001000NRG23250120230369416 25/01/2023 C.Lalbiakngura 2202001WL002145 C.Lalbiakngura 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483101 MR C BIAKNGURA STATE BANK OF INDIA(508548)
171 LUNGLEI MZ-02-001-050-001/1523
(ELECTRIC VENG) 		2202001000NRG23250120230369420 25/01/2023 LH Liantluanga 2202001WL002145 LH Liantluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483157 CONSTABLECT LH LIANTLUANGA STATE BANK OF INDIA(508548)
172 LUNGLEI MZ-02-001-050-001/1525
(ELECTRIC VENG) 		2202001000NRG23250120230369422 25/01/2023 Robert VL.Rawngbawla 2202001WL002145 Robert VL.Rawngbawla 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483460 MR ROBERT VL RAWNGBAWLA STATE BANK OF INDIA(508548)
173 LUNGLEI MZ-02-001-050-001/1526
(ELECTRIC VENG) 		2202001000NRG23250120230369423 25/01/2023 Lalbiakkimi 2202001WL002145 Lalbiakkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483294 MS F LALBIAKKIMI STATE BANK OF INDIA(508548)
174 LUNGLEI MZ-02-001-050-001/1527
(ELECTRIC VENG) 		2202001000NRG23250120230369424 25/01/2023 Biakthangi 2202001WL002145 Biakthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483414 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
175 LUNGLEI MZ-02-001-050-001/1528
(ELECTRIC VENG) 		2202001000NRG23250120230369425 25/01/2023 R Kawlzika 2202001WL002145 R Kawlzika 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483435 KAWLZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LUNGLEI MZ-02-001-050-001/1529
(ELECTRIC VENG) 		2202001000NRG23250120230369426 25/01/2023 Lalbiakhluta 2202001WL002145 Lalbiakhluta 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483095 RLALBIAKHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNGLEI MZ-02-001-050-001/153
(ELECTRIC VENG) 		2202001000NRG23250120230369427 25/01/2023 Laltlankimi 2202001WL002145 Laltlankimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483148 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
178 LUNGLEI MZ-02-001-050-001/1533
(ELECTRIC VENG) 		2202001000NRG23250120230369428 25/01/2023 Lalhmahruaia 2202001WL002145 Lalhmahruaia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483522 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
179 LUNGLEI MZ-02-001-050-001/1534
(ELECTRIC VENG) 		2202001000NRG23250120230369429 25/01/2023 MS Dawngliana DOU One fiv zero nine 2202001WL002145 MS Dawngliana DOU One fiv zero nine 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483367 PC VANLALRUATA PUNJAB NATIONAL BANK(508568)
180 LUNGLEI MZ-02-001-050-001/1535
(ELECTRIC VENG) 		2202001000NRG23250120230369430 25/01/2023 Lalnunsiama 2202001WL002145 Lalnunsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483440 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LUNGLEI MZ-02-001-050-001/1539
(ELECTRIC VENG) 		2202001000NRG23250120230369432 25/01/2023 R.Lalneihmawia 2202001WL002145 R.Lalneihmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483081 R LALNEIHMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
182 LUNGLEI MZ-02-001-050-001/1542
(ELECTRIC VENG) 		2202001000NRG23250120230369434 25/01/2023 Lalchhuanmawia 2202001WL002145 Lalchhuanmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483334 LALCHHUANMAWIA PUNJAB NATIONAL BANK(508568)
183 LUNGLEI MZ-02-001-050-001/1543
(ELECTRIC VENG) 		2202001000NRG23250120230369435 25/01/2023 Lalhmingliana 2202001WL002145 Lalhmingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483685 LALHMINGLIANA HNAMTE PUNJAB NATIONAL BANK(508568)
184 LUNGLEI MZ-02-001-050-001/1546
(ELECTRIC VENG) 		2202001000NRG23250120230369436 25/01/2023 Rebek Laltharzeli 2202001WL002145 Rebek Laltharzeli 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483358 REBECCA LALTHARZELI PUNJAB NATIONAL BANK(508568)
185 LUNGLEI MZ-02-001-050-001/1549
(ELECTRIC VENG) 		2202001000NRG23250120230369437 25/01/2023 Saikhuma 2202001WL002145 Saikhuma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483587 SAIKHUMA PUNJAB NATIONAL BANK(508568)
186 LUNGLEI MZ-02-001-050-001/1553
(ELECTRIC VENG) 		2202001000NRG23250120230369440 25/01/2023 Lalrinzuali 2202001WL002145 Lalrinzuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483238 RINZUALI PUNJAB NATIONAL BANK(508568)
187 LUNGLEI MZ-02-001-050-001/1554
(ELECTRIC VENG) 		2202001000NRG23250120230369441 25/01/2023 Lalthangpuii 2202001WL002145 Lalthangpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483345 LALTHANGPUII PUNJAB NATIONAL BANK(508568)
188 LUNGLEI MZ-02-001-050-001/1557
(ELECTRIC VENG) 		2202001000NRG23250120230369442 25/01/2023 H.Laltanpuia 2202001WL002145 H.Laltanpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483365 MR H LALTANPUIA STATE BANK OF INDIA(508548)
189 LUNGLEI MZ-02-001-050-001/1558
(ELECTRIC VENG) 		2202001000NRG23250120230369443 25/01/2023 K.Laldawngliani 2202001WL002145 K.Laldawngliani 00354 PUNB0216820 1165 1165 Rejected 29/03/2023 0268483310 Aadhaar Number not Mapped to Account Number
190 LUNGLEI MZ-02-001-050-001/1559
(ELECTRIC VENG) 		2202001000NRG23250120230369444 25/01/2023 C Lalruatsanga 2202001WL002145 C Lalruatsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483384 C LALRUATSANGA HDFC BANK LTD(607152)
191 LUNGLEI MZ-02-001-050-001/156
(ELECTRIC VENG) 		2202001000NRG23250120230369445 25/01/2023 Malsawmsanga 2202001WL002145 Malsawmsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483397 Mr. RICKY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
192 LUNGLEI MZ-02-001-050-001/1561
(ELECTRIC VENG) 		2202001000NRG23250120230369446 25/01/2023 Chuanngura 2202001WL002145 Chuanngura 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483507 CHUANNGURA PUNJAB NATIONAL BANK(508568)
193 LUNGLEI MZ-02-001-050-001/1565
(ELECTRIC VENG) 		2202001000NRG23250120230369448 25/01/2023 Lalengruali 2202001WL002145 Lalengruali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483472 Miss. LALENGRUALI . MIZORAM RURAL BANK(607230)
194 LUNGLEI MZ-02-001-050-001/1567
(ELECTRIC VENG) 		2202001000NRG23250120230369449 25/01/2023 K.Lalhlimpuia 2202001WL002145 K.Lalhlimpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483426 LALHLIMPUIA COLNEY PUNJAB NATIONAL BANK(508568)
195 LUNGLEI MZ-02-001-050-001/1568
(ELECTRIC VENG) 		2202001000NRG23250120230369450 25/01/2023 K.Lalhlimpuia 2202001WL002145 K.Lalhlimpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483216 Mrs. K LALHLIMPUIA/K VANNUNHLIMI . MIZORAM RURAL BANK(607230)
196 LUNGLEI MZ-02-001-050-001/1569
(ELECTRIC VENG) 		2202001000NRG23250120230369451 25/01/2023 C.Lalhmingmawia 2202001WL002145 C.Lalhmingmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483636 C LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
197 LUNGLEI MZ-02-001-050-001/157
(ELECTRIC VENG) 		2202001000NRG23250120230369452 25/01/2023 C.Lalrinmawia 2202001WL002145 C.Lalrinmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483667 CLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNGLEI MZ-02-001-050-001/1572
(ELECTRIC VENG) 		2202001000NRG23250120230369453 25/01/2023 Khawlliankimi 2202001WL002145 Khawlliankimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483389 Mrs. KHAWLLIANKIMI . MIZORAM RURAL BANK(607230)
199 LUNGLEI MZ-02-001-050-001/1573
(ELECTRIC VENG) 		2202001000NRG23250120230369454 25/01/2023 Lalhmingthanga 2202001WL002145 Lalhmingthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483469 Mr. LH LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
200 LUNGLEI MZ-02-001-050-001/1577
(ELECTRIC VENG) 		2202001000NRG23250120230369455 25/01/2023 R.Lalruatfela 2202001WL002145 R.Lalruatfela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483117 R LALRUATFELA PUNJAB NATIONAL BANK(508568)
201 LUNGLEI MZ-02-001-050-001/158
(ELECTRIC VENG) 		2202001000NRG23250120230369456 25/01/2023 C.Lalbiakvela 2202001WL002145 C.Lalbiakvela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483658 C LALBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LUNGLEI MZ-02-001-050-001/1580
(ELECTRIC VENG) 		2202001000NRG23250120230369457 25/01/2023 Lalthantluanga Sailo 2202001WL002145 Lalthantluanga Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483681 LALTHANTLUANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
203 LUNGLEI MZ-02-001-050-001/1581
(ELECTRIC VENG) 		2202001000NRG23250120230369458 25/01/2023 Lalhminghrila 2202001WL002145 Lalhminghrila 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483242 C LALHMINGHRILA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LUNGLEI MZ-02-001-050-001/1586
(ELECTRIC VENG) 		2202001000NRG23250120230369460 25/01/2023 Vanlalruata 2202001WL002145 Vanlalruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483695 VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
205 LUNGLEI MZ-02-001-050-001/1589
(ELECTRIC VENG) 		2202001000NRG23250120230369461 25/01/2023 Hmingthanzauvi 2202001WL002145 Hmingthanzauvi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483494 Mrs. V.HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
206 LUNGLEI MZ-02-001-050-001/159
(ELECTRIC VENG) 		2202001000NRG23250120230369462 25/01/2023 K.Lalrohlua 2202001WL002145 K.Lalrohlua 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483683 K LALROHLUA PUNJAB NATIONAL BANK(508568)
207 LUNGLEI MZ-02-001-050-001/1591
(ELECTRIC VENG) 		2202001000NRG23250120230369463 25/01/2023 Zonunsiama 2202001WL002145 Zonunsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483451 Mr. T ZONUNSIAMA . MIZORAM RURAL BANK(607230)
208 LUNGLEI MZ-02-001-050-001/1595
(ELECTRIC VENG) 		2202001000NRG23250120230369465 25/01/2023 C.Lalramenga 2202001WL002145 C.Lalramenga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483149 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LUNGLEI MZ-02-001-050-001/1596
(ELECTRIC VENG) 		2202001000NRG23250120230369466 25/01/2023 PC Lalngaihthanga 2202001WL002145 PC Lalngaihthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483179 MR PC LALNGAIHTHANGA STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-050-001/1597
(ELECTRIC VENG) 		2202001000NRG23250120230369467 25/01/2023 Lalramthari 2202001WL002145 Lalramthari 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483246 LALRAMTHARI PUNJAB NATIONAL BANK(508568)
211 LUNGLEI MZ-02-001-050-001/1599
(ELECTRIC VENG) 		2202001000NRG23250120230369469 25/01/2023 Lalropuia 2202001WL002145 Lalropuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483686 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
212 LUNGLEI MZ-02-001-050-001/1601
(ELECTRIC VENG) 		2202001000NRG23250120230369471 25/01/2023 C.Lalnuntluanga 2202001WL002145 C.Lalnuntluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483153 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
213 LUNGLEI MZ-02-001-050-001/1603
(ELECTRIC VENG) 		2202001000NRG23250120230369472 25/01/2023 Lawmsangzuali 2202001WL002145 Lawmsangzuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483427 MR LAWMSANGZUALI STATE BANK OF INDIA(508548)
214 LUNGLEI MZ-02-001-050-001/1604
(ELECTRIC VENG) 		2202001000NRG23250120230369473 25/01/2023 LH Lalbiakdika 2202001WL002145 LH Lalbiakdika 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483689 Mr. LH LALBIAKDIKA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-050-001/1606
(ELECTRIC VENG) 		2202001000NRG23250120230369474 25/01/2023 C.Lalbiakmuana 2202001WL002145 C.Lalbiakmuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483580 C LALBIAKMUANA PUNJAB NATIONAL BANK(508568)
216 LUNGLEI MZ-02-001-050-001/1610
(ELECTRIC VENG) 		2202001000NRG23250120230369475 25/01/2023 Lalhriatpuii 2202001WL002145 Lalhriatpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483424 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
217 LUNGLEI MZ-02-001-050-001/1611
(ELECTRIC VENG) 		2202001000NRG23250120230369476 25/01/2023 R Lalnunziri 2202001WL002145 R Lalnunziri 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483496 Mr. R LALNUNZIRI . MIZORAM RURAL BANK(607230)
218 LUNGLEI MZ-02-001-050-001/1613
(ELECTRIC VENG) 		2202001000NRG23250120230369477 25/01/2023 Lalramhluna Hrahsel 2202001WL002145 Lalramhluna Hrahsel 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483662 MR LALRAMHLUNA HRAHSEL STATE BANK OF INDIA(508548)
219 LUNGLEI MZ-02-001-050-001/1615
(ELECTRIC VENG) 		2202001000NRG23250120230369478 25/01/2023 Lalthanzuala 2202001WL002145 Lalthanzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483270 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
220 LUNGLEI MZ-02-001-050-001/1617
(ELECTRIC VENG) 		2202001000NRG23250120230369479 25/01/2023 Vanlalthlana 2202001WL002145 Vanlalthlana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483644 K VANLALTHLANA PUNJAB NATIONAL BANK(508568)
221 LUNGLEI MZ-02-001-050-001/1619
(ELECTRIC VENG) 		2202001000NRG23250120230369481 25/01/2023 CS.Laldingpuii 2202001WL002145 CS.Laldingpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483147 Mrs. CS LALDINGPUII . MIZORAM RURAL BANK(607230)
222 LUNGLEI MZ-02-001-050-001/1620
(ELECTRIC VENG) 		2202001000NRG23250120230369482 25/01/2023 Lalduhthangi 2202001WL002145 Lalduhthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483099 LALDUHTHANGI PUNJAB NATIONAL BANK(508568)
223 LUNGLEI MZ-02-001-050-001/1621
(ELECTRIC VENG) 		2202001000NRG23250120230369483 25/01/2023 H Zonunsanga 2202001WL002145 H Zonunsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483512 Mr. HC ZONUNSANGA . MIZORAM RURAL BANK(607230)
224 LUNGLEI MZ-02-001-050-001/1623
(ELECTRIC VENG) 		2202001000NRG23250120230369484 25/01/2023 K.Ramsangliana 2202001WL002145 K.Ramsangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483697 Mr. K RAMSANGLIANA . MIZORAM RURAL BANK(607230)
225 LUNGLEI MZ-02-001-050-001/1624
(ELECTRIC VENG) 		2202001000NRG23250120230369485 25/01/2023 Lalnunsiami 2202001WL002145 Lalnunsiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483285 MR LALNUNSIAMI STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-050-001/1628
(ELECTRIC VENG) 		2202001000NRG23250120230369488 25/01/2023 Thanhmingliana 2202001WL002145 Thanhmingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483321 THANHMINGLIANA PUNJAB NATIONAL BANK(508568)
227 LUNGLEI MZ-02-001-050-001/1631
(ELECTRIC VENG) 		2202001000NRG23250120230369489 25/01/2023 C Lalduhawma 2202001WL002145 C Lalduhawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483499 C LALDUHAWMA PUNJAB NATIONAL BANK(508568)
228 LUNGLEI MZ-02-001-050-001/1635
(ELECTRIC VENG) 		2202001000NRG23250120230369491 25/01/2023 K Laldingliani 2202001WL002145 K Laldingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483256 Mrs. K LALDINGLIANI . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-050-001/1636
(ELECTRIC VENG) 		2202001000NRG23250120230369492 25/01/2023 Lalthanzuala Sailo 2202001WL002145 Lalthanzuala Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483175 LALTHANZUALA SAILO PUNJAB NATIONAL BANK(508568)
230 LUNGLEI MZ-02-001-050-001/1637
(ELECTRIC VENG) 		2202001000NRG23250120230369493 25/01/2023 Ngurthansangi Chenkual 2202001WL002145 Ngurthansangi Chenkual 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483236 NGURTHANSANGI CHENKUAL PUNJAB NATIONAL BANK(508568)
231 LUNGLEI MZ-02-001-050-001/1640
(ELECTRIC VENG) 		2202001000NRG23250120230369494 25/01/2023 Lalnunsiami 2202001WL002145 Lalnunsiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483351 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
232 LUNGLEI MZ-02-001-050-001/1641
(ELECTRIC VENG) 		2202001000NRG23250120230369495 25/01/2023 C Malsawmthara 2202001WL002145 C Malsawmthara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483151 Mr. C MALSAWMTHARA . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-050-001/1643
(ELECTRIC VENG) 		2202001000NRG23250120230369497 25/01/2023 Ramnghaki 2202001WL002145 Ramnghaki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483585 Mrs. C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
234 LUNGLEI MZ-02-001-050-001/1644
(ELECTRIC VENG) 		2202001000NRG23250120230369498 25/01/2023 Laltlansiama 2202001WL002145 Laltlansiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483080 PC LALTLANSIAMA PUNJAB NATIONAL BANK(508568)
235 LUNGLEI MZ-02-001-050-001/1647
(ELECTRIC VENG) 		2202001000NRG23250120230369499 25/01/2023 Zoramthanga 2202001WL002145 Zoramthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483561 LALHMINGMAWIA CANARA BANK(508532)
236 LUNGLEI MZ-02-001-050-001/1653
(ELECTRIC VENG) 		2202001000NRG23250120230369502 25/01/2023 T.Vanlalliana 2202001WL002145 T.Vanlalliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483682 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-050-001/1655
(ELECTRIC VENG) 		2202001000NRG23250120230369503 25/01/2023 Mukto Singh 2202001WL002145 Mukto Singh 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483485 MR MUKTO SINGH STATE BANK OF INDIA(508548)
238 LUNGLEI MZ-02-001-050-001/1656
(ELECTRIC VENG) 		2202001000NRG23250120230369504 25/01/2023 HP Lalbiakchhawna 2202001WL002145 HP Lalbiakchhawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483071 Mr. HP LALBIAKCHHAWNA . MIZORAM RURAL BANK(607230)
239 LUNGLEI MZ-02-001-050-001/1657
(ELECTRIC VENG) 		2202001000NRG23250120230369505 25/01/2023 PC Lallawmkima 2202001WL002145 PC Lallawmkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483647 PC LALLAWMKIMA PUNJAB NATIONAL BANK(508568)
240 LUNGLEI MZ-02-001-050-001/1658
(ELECTRIC VENG) 		2202001000NRG23250120230369506 25/01/2023 Lalvenhima 2202001WL002145 Lalvenhima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483403 ESTHER LALNUNPUII PUNJAB NATIONAL BANK(508568)
241 LUNGLEI MZ-02-001-050-001/166
(ELECTRIC VENG) 		2202001000NRG23250120230369507 25/01/2023 Lalthlanga 2202001WL002145 Lalthlanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483661 Mr. LALTHLANGA . MIZORAM RURAL BANK(607230)
242 LUNGLEI MZ-02-001-050-001/1660
(ELECTRIC VENG) 		2202001000NRG23250120230369508 25/01/2023 H.S.Lalawmpuia 2202001WL002145 H.S.Lalawmpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483631 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
243 LUNGLEI MZ-02-001-050-001/1665
(ELECTRIC VENG) 		2202001000NRG23250120230369510 25/01/2023 C. Thanpara 2202001WL002145 C. Thanpara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483480 C THANPARA PUNJAB NATIONAL BANK(508568)
244 LUNGLEI MZ-02-001-050-001/1666
(ELECTRIC VENG) 		2202001000NRG23250120230369511 25/01/2023 Lalnuntluanga Ngente 2202001WL002145 Lalnuntluanga Ngente 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483495 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
245 LUNGLEI MZ-02-001-050-001/1667
(ELECTRIC VENG) 		2202001000NRG23250120230369512 25/01/2023 Lalmuanawma Ngente 2202001WL002145 Lalmuanawma Ngente 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483212 LALMUANAWMA NGENTE PUNJAB NATIONAL BANK(508568)
246 LUNGLEI MZ-02-001-050-001/1668
(ELECTRIC VENG) 		2202001000NRG23250120230369513 25/01/2023 Lalengzami 2202001WL002145 Lalengzami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483299 MS LALENGZAMI STATE BANK OF INDIA(508548)
247 LUNGLEI MZ-02-001-050-001/1669
(ELECTRIC VENG) 		2202001000NRG23250120230369514 25/01/2023 T. Lalsiamliana 2202001WL002145 T. Lalsiamliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483257 LALSIAMLIANI PUNJAB NATIONAL BANK(508568)
248 LUNGLEI MZ-02-001-050-001/1673
(ELECTRIC VENG) 		2202001000NRG23250120230369517 25/01/2023 Lalropari 2202001WL002145 Lalropari 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483234 MRS LALROPARI STATE BANK OF INDIA(508548)
249 LUNGLEI MZ-02-001-050-001/1675
(ELECTRIC VENG) 		2202001000NRG23250120230369518 25/01/2023 Saidingliani Sailo 2202001WL002145 Saidingliani Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483349 Mrs. SAIDINGLIANI SAILO . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-050-001/1676
(ELECTRIC VENG) 		2202001000NRG23250120230369519 25/01/2023 C.Vanlalfela 2202001WL002145 C.Vanlalfela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483339 VANLALFELA PUNJAB NATIONAL BANK(508568)
251 LUNGLEI MZ-02-001-050-001/1677
(ELECTRIC VENG) 		2202001000NRG23250120230369520 25/01/2023 K.Lallawmsiami 2202001WL002145 K.Lallawmsiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483194 K LALLAWMSIAMI PUNJAB NATIONAL BANK(508568)
252 LUNGLEI MZ-02-001-050-001/1679
(ELECTRIC VENG) 		2202001000NRG23250120230369521 25/01/2023 Lalnghakhlela 2202001WL002145 Lalnghakhlela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483198 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-050-001/168
(ELECTRIC VENG) 		2202001000NRG23250120230369522 25/01/2023 C. Lalrawngbawli 2202001WL002145 C. Lalrawngbawli 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483079 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
254 LUNGLEI MZ-02-001-050-001/1682
(ELECTRIC VENG) 		2202001000NRG23250120230369523 25/01/2023 Lalrinpuia 2202001WL002145 Lalrinpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483202 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
255 LUNGLEI MZ-02-001-050-001/1683
(ELECTRIC VENG) 		2202001000NRG23250120230369524 25/01/2023 HS.Lalrimawii 2202001WL002145 HS.Lalrimawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483190 Ms. HS LALRIMAWII . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-050-001/1684
(ELECTRIC VENG) 		2202001000NRG23250120230369525 25/01/2023 CL.Lalthangliana 2202001WL002145 CL.Lalthangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483201 CLLALTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LUNGLEI MZ-02-001-050-001/1685
(ELECTRIC VENG) 		2202001000NRG23250120230369526 25/01/2023 Vanlalrema 2202001WL002145 Vanlalrema 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483342 VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 LUNGLEI MZ-02-001-050-001/1686
(ELECTRIC VENG) 		2202001000NRG23250120230369527 25/01/2023 Hualchhungi 2202001WL002145 Hualchhungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483193 Mrs. HUALCHHUNGI . MIZORAM RURAL BANK(607230)
259 LUNGLEI MZ-02-001-050-001/1688
(ELECTRIC VENG) 		2202001000NRG23250120230369528 25/01/2023 J Zathuama 2202001WL002145 J Zathuama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483690 VANLALCHHANA PUNJAB NATIONAL BANK(508568)
260 LUNGLEI MZ-02-001-050-001/1689
(ELECTRIC VENG) 		2202001000NRG23250120230369529 25/01/2023 Malsawmthangi 2202001WL002145 Malsawmthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483484 Mr. LALMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
261 LUNGLEI MZ-02-001-050-001/169
(ELECTRIC VENG) 		2202001000NRG23250120230369530 25/01/2023 C.Lalrothanga 2202001WL002145 C.Lalrothanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483327 Mr. C LALROTHANGA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-050-001/1690
(ELECTRIC VENG) 		2202001000NRG23250120230369531 25/01/2023 Zothanpuii 2202001WL002145 Zothanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483363 MS ZOTHANPUII STATE BANK OF INDIA(508548)
263 LUNGLEI MZ-02-001-050-001/1691
(ELECTRIC VENG) 		2202001000NRG23250120230369532 25/01/2023 S Lalrozami 2202001WL002145 S Lalrozami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483479 S LALROZAMI PUNJAB NATIONAL BANK(508568)
264 LUNGLEI MZ-02-001-050-001/1692
(ELECTRIC VENG) 		2202001000NRG23250120230369533 25/01/2023 Marvin C Lalbiaktluanga 2202001WL002145 Marvin C Lalbiaktluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483478 MR MARVIN C LALBIAKTLUANGA STATE BANK OF INDIA(508548)
265 LUNGLEI MZ-02-001-050-001/1694
(ELECTRIC VENG) 		2202001000NRG23250120230369534 25/01/2023 Vanlalrinngheti 2202001WL002145 Vanlalrinngheti 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483360 VANLALRINNGHETI PUNJAB NATIONAL BANK(508568)
266 LUNGLEI MZ-02-001-050-001/1695
(ELECTRIC VENG) 		2202001000NRG23250120230369535 25/01/2023 Zonunsangi 2202001WL002145 Zonunsangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483359 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
267 LUNGLEI MZ-02-001-050-001/1697
(ELECTRIC VENG) 		2202001000NRG23250120230369536 25/01/2023 Zodingliani 2202001WL002145 Zodingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483364 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
268 LUNGLEI MZ-02-001-050-001/1698
(ELECTRIC VENG) 		2202001000NRG23250120230369537 25/01/2023 Lalengzauvi 2202001WL002145 Lalengzauvi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483192 Mrs. T.LALENGZAUVI . MIZORAM RURAL BANK(607230)
269 LUNGLEI MZ-02-001-050-001/17
(ELECTRIC VENG) 		2202001000NRG23250120230369539 25/01/2023 C.Zaikunga 2202001WL002145 C.Zaikunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483513 C ZAIKUNGA PUNJAB NATIONAL BANK(508568)
270 LUNGLEI MZ-02-001-050-001/170
(ELECTRIC VENG) 		2202001000NRG23250120230369540 25/01/2023 PC. Vanlalrova 2202001WL002145 PC. Vanlalrova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483111 P C VANLALROVA AIRTEL PAYMENTS BANK LIMITED(990288)
271 LUNGLEI MZ-02-001-050-001/1702
(ELECTRIC VENG) 		2202001000NRG23250120230369542 25/01/2023 Tlanghmachhuani 2202001WL002145 Tlanghmachhuani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483346 THANGHMACHHUANI PUNJAB NATIONAL BANK(508568)
272 LUNGLEI MZ-02-001-050-001/1703
(ELECTRIC VENG) 		2202001000NRG23250120230369543 25/01/2023 Lalsangzuala 2202001WL002145 Lalsangzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483347 C LALSANGZUALA PUNJAB NATIONAL BANK(508568)
273 LUNGLEI MZ-02-001-050-001/1708
(ELECTRIC VENG) 		2202001000NRG23250120230369545 25/01/2023 Vaninmawii 2202001WL002145 Vaninmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483341 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
274 LUNGLEI MZ-02-001-050-001/1709
(ELECTRIC VENG) 		2202001000NRG23250120230369546 25/01/2023 P.Lalremsiama 2202001WL002145 P.Lalremsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483352 P LALREMSIAMA PUNJAB NATIONAL BANK(508568)
275 LUNGLEI MZ-02-001-050-001/1710
(ELECTRIC VENG) 		2202001000NRG23250120230369547 25/01/2023 Lalchhanhimi 2202001WL002145 Lalchhanhimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483493 LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
276 LUNGLEI MZ-02-001-050-001/1711
(ELECTRIC VENG) 		2202001000NRG23250120230369548 25/01/2023 C Lalmuanpuia 2202001WL002145 C Lalmuanpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483527 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
277 LUNGLEI MZ-02-001-050-001/1712
(ELECTRIC VENG) 		2202001000NRG23250120230369549 25/01/2023 Lalnuntluangi 2202001WL002145 Lalnuntluangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483240 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
278 LUNGLEI MZ-02-001-050-001/1713
(ELECTRIC VENG) 		2202001000NRG23250120230369550 25/01/2023 Lalnghakmawii 2202001WL002145 Lalnghakmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483445 MISS LALNGHAKMAWII STATE BANK OF INDIA(508548)
279 LUNGLEI MZ-02-001-050-001/1714
(ELECTRIC VENG) 		2202001000NRG23250120230369551 25/01/2023 F Lalhriatpuii 2202001WL002145 F Lalhriatpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483231 F LALHRIATPUII PUNJAB NATIONAL BANK(508568)
280 LUNGLEI MZ-02-001-050-001/1715
(ELECTRIC VENG) 		2202001000NRG23250120230369552 25/01/2023 Vanlalhriati 2202001WL002145 Vanlalhriati 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483355 VANLALHRIATI SAILO PUNJAB NATIONAL BANK(508568)
281 LUNGLEI MZ-02-001-050-001/1716
(ELECTRIC VENG) 		2202001000NRG23250120230369553 25/01/2023 Lalmuankima 2202001WL002145 Lalmuankima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483475 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-050-001/1717
(ELECTRIC VENG) 		2202001000NRG23250120230369554 25/01/2023 T Lalmawizuala 2202001WL002145 T Lalmawizuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483488 Mr. T LALMAWIZUALA . MIZORAM RURAL BANK(607230)
283 LUNGLEI MZ-02-001-050-001/1718
(ELECTRIC VENG) 		2202001000NRG23250120230369555 25/01/2023 H Vanlalchhawni 2202001WL002145 H Vanlalchhawni 00354 PUNB0216820 1165 1165 Rejected 29/03/2023 0268483361 Aadhaar Number not Mapped to Account Number
284 LUNGLEI MZ-02-001-050-001/1721
(ELECTRIC VENG) 		2202001000NRG23250120230369557 25/01/2023 Shillongthangi 2202001WL002145 Shillongthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483541 SHILLONGTHANGI PUNJAB NATIONAL BANK(508568)
285 LUNGLEI MZ-02-001-050-001/1723
(ELECTRIC VENG) 		2202001000NRG23250120230369559 25/01/2023 B Sawmliana 2202001WL002145 B Sawmliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483203 B SAWMLIANA AXIS BANK(607153)
286 LUNGLEI MZ-02-001-050-001/1725
(ELECTRIC VENG) 		2202001000NRG23250120230369561 25/01/2023 Lalthazuala Fanai 2202001WL002145 Lalthazuala Fanai 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483533 LALTHAZUALA FANAI PUNJAB NATIONAL BANK(508568)
287 LUNGLEI MZ-02-001-050-001/1726
(ELECTRIC VENG) 		2202001000NRG23250120230369562 25/01/2023 C Lalchawimawia 2202001WL002145 C Lalchawimawia 00354 PUNB0216820 932 932 Processed 29/03/2023 0268483537 C.LALCHAWIMAWIA PUNJAB NATIONAL BANK(508568)
288 LUNGLEI MZ-02-001-050-001/1727
(ELECTRIC VENG) 		2202001000NRG23250120230369563 25/01/2023 C Lalramluahpuia 2202001WL002145 C Lalramluahpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483543 C.LALRAMLUAHPUIA PUNJAB NATIONAL BANK(508568)
289 LUNGLEI MZ-02-001-050-001/1731
(ELECTRIC VENG) 		2202001000NRG23250120230369565 25/01/2023 Lalawmpuia 2202001WL002145 Lalawmpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483526 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
290 LUNGLEI MZ-02-001-050-001/1732
(ELECTRIC VENG) 		2202001000NRG23250120230369566 25/01/2023 Lalnunsiami 2202001WL002145 Lalnunsiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483530 LALNUNSIAMI IDBI BANK(607095)
291 LUNGLEI MZ-02-001-050-001/1733
(ELECTRIC VENG) 		2202001000NRG23250120230369567 25/01/2023 Zonunmawia 2202001WL002145 Zonunmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483539 ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
292 LUNGLEI MZ-02-001-050-001/1734
(ELECTRIC VENG) 		2202001000NRG23250120230369568 25/01/2023 H Lalremruati 2202001WL002145 H Lalremruati 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483532 MISS H LALREMRUATI STATE BANK OF INDIA(508548)
293 LUNGLEI MZ-02-001-050-001/1735
(ELECTRIC VENG) 		2202001000NRG23250120230369569 25/01/2023 Lalriliani 2202001WL002145 Lalriliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483540 LALRILIANI PUNJAB NATIONAL BANK(508568)
294 LUNGLEI MZ-02-001-050-001/1738
(ELECTRIC VENG) 		2202001000NRG23250120230369570 25/01/2023 Laltanpuia 2202001WL002145 Laltanpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483476 T LALTANPUIA PUNJAB NATIONAL BANK(508568)
295 LUNGLEI MZ-02-001-050-001/1742
(ELECTRIC VENG) 		2202001000NRG23250120230369572 25/01/2023 Rosiami 2202001WL002145 Rosiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483084 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-050-001/1743
(ELECTRIC VENG) 		2202001000NRG23250120230369573 25/01/2023 R Lalnunzira 2202001WL002145 R Lalnunzira 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483375 LALNUNZIRA IDBI BANK(607095)
297 LUNGLEI MZ-02-001-050-001/1747
(ELECTRIC VENG) 		2202001000NRG23250120230369575 25/01/2023 C Ramhmachhuani 2202001WL002145 C Ramhmachhuani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483376 Mrs. C.RAMHMACHHUANI . MIZORAM RURAL BANK(607230)
298 LUNGLEI MZ-02-001-050-001/1749
(ELECTRIC VENG) 		2202001000NRG23250120230369576 25/01/2023 Lalramsangi 2202001WL002145 Lalramsangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483378 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-050-001/1751
(ELECTRIC VENG) 		2202001000NRG23250120230369578 25/01/2023 Lalrinkimi 2202001WL002145 Lalrinkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483377 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LUNGLEI MZ-02-001-050-001/1757
(ELECTRIC VENG) 		2202001000NRG23250120230369583 25/01/2023 C Lalhmingsanga 2202001WL002145 C Lalhmingsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483436 C LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LUNGLEI MZ-02-001-050-001/1759
(ELECTRIC VENG) 		2202001000NRG23250120230369585 25/01/2023 R. Lalhmingsanga 2202001WL002145 R. Lalhmingsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483177 MR RLALHMINGSANGA STATE BANK OF INDIA(508548)
302 LUNGLEI MZ-02-001-050-001/1760
(ELECTRIC VENG) 		2202001000NRG23250120230369586 25/01/2023 Lalruatdiki 2202001WL002145 Lalruatdiki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483191 LALRUATDIKI IDBI BANK(607095)
303 LUNGLEI MZ-02-001-050-001/1762
(ELECTRIC VENG) 		2202001000NRG23250120230369588 25/01/2023 Vanlalzawni 2202001WL002145 Vanlalzawni 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483528 VANLALZAWNI PUNJAB NATIONAL BANK(508568)
304 LUNGLEI MZ-02-001-050-001/1766
(ELECTRIC VENG) 		2202001000NRG23250120230369591 25/01/2023 Laldinliana 2202001WL002145 Laldinliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483119 LALDINLIANA PUNJAB NATIONAL BANK(508568)
305 LUNGLEI MZ-02-001-050-001/1768
(ELECTRIC VENG) 		2202001000NRG23250120230369593 25/01/2023 PC Lalramliana 2202001WL002145 PC Lalramliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483602 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
306 LUNGLEI MZ-02-001-050-001/177
(ELECTRIC VENG) 		2202001000NRG23250120230369595 25/01/2023 Lalrinzuala Punte 2202001WL002145 Lalrinzuala Punte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483601 P LALRINZUALA HDFC BANK LTD(607152)
307 LUNGLEI MZ-02-001-050-001/1771
(ELECTRIC VENG) 		2202001000NRG23250120230369597 25/01/2023 P Lalthlengkimi 2202001WL002145 P Lalthlengkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483383 Mrs. LALTHLENGKIMI PAUTU . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-050-001/1776
(ELECTRIC VENG) 		2202001000NRG23250120230369600 25/01/2023 Lalsiammawia 2202001WL002145 Lalsiammawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483385 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-050-001/1779
(ELECTRIC VENG) 		2202001000NRG23250120230369603 25/01/2023 H Lalhlupuia 2202001WL002145 H Lalhlupuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483362 Mr. H LALHLUPUIA . MIZORAM RURAL BANK(607230)
310 LUNGLEI MZ-02-001-050-001/1782
(ELECTRIC VENG) 		2202001000NRG23250120230369607 25/01/2023 Malsawmtluangi 2202001WL002145 Malsawmtluangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483386 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
311 LUNGLEI MZ-02-001-050-001/1784
(ELECTRIC VENG) 		2202001000NRG23250120230369609 25/01/2023 PC Lalchhanhima 2202001WL002145 PC Lalchhanhima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483387 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
312 LUNGLEI MZ-02-001-050-001/1785
(ELECTRIC VENG) 		2202001000NRG23250120230369610 25/01/2023 F Lallianpuii 2202001WL002145 F Lallianpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483492 F LALLIANPUII PUNJAB NATIONAL BANK(508568)
313 LUNGLEI MZ-02-001-050-001/1786
(ELECTRIC VENG) 		2202001000NRG23250120230369611 25/01/2023 K Lalsawmkima 2202001WL002145 K Lalsawmkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483529 K. LALSAWMKIMA PUNJAB NATIONAL BANK(508568)
314 LUNGLEI MZ-02-001-050-001/179
(ELECTRIC VENG) 		2202001000NRG23250120230369614 25/01/2023 R. Rozika 2202001WL002145 R. Rozika 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483325 R ROZIKA PUNJAB NATIONAL BANK(508568)
315 LUNGLEI MZ-02-001-050-001/1792
(ELECTRIC VENG) 		2202001000NRG23250120230369616 25/01/2023 Lalnunzira 2202001WL002145 Lalnunzira 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483379 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
316 LUNGLEI MZ-02-001-050-001/1793
(ELECTRIC VENG) 		2202001000NRG23250120230369617 25/01/2023 Lallenpuia 2202001WL002145 Lallenpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483491 LALLENPUIA CANARA BANK(508532)
317 LUNGLEI MZ-02-001-050-001/1797
(ELECTRIC VENG) 		2202001000NRG23250120230369620 25/01/2023 Lalnunsangi 2202001WL002145 Lalnunsangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483531 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
318 LUNGLEI MZ-02-001-050-001/1799
(ELECTRIC VENG) 		2202001000NRG23250120230369622 25/01/2023 Rodinthangi 2202001WL002145 Rodinthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483382 RODINTHANGI PUNJAB NATIONAL BANK(508568)
319 LUNGLEI MZ-02-001-050-001/180
(ELECTRIC VENG) 		2202001000NRG23250120230369623 25/01/2023 Lalhlimawma 2202001WL002145 Lalhlimawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483674 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
320 LUNGLEI MZ-02-001-050-001/1805
(ELECTRIC VENG) 		2202001000NRG23250120230369628 25/01/2023 Kalvaritlana 2202001WL002145 Kalvaritlana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483473 KALVARITLANA PUNJAB NATIONAL BANK(508568)
321 LUNGLEI MZ-02-001-050-001/181
(ELECTRIC VENG) 		2202001000NRG23250120230369632 25/01/2023 Lalzawmliana Sailo 2202001WL002145 Lalzawmliana Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483073 MR LALZAWMLIANA SAILO STATE BANK OF INDIA(508548)
322 LUNGLEI MZ-02-001-050-001/1812
(ELECTRIC VENG) 		2202001000NRG23250120230369634 25/01/2023 Lalhmingthangi 2202001WL002145 Lalhmingthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483536 LALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
323 LUNGLEI MZ-02-001-050-001/1817
(ELECTRIC VENG) 		2202001000NRG23250120230369639 25/01/2023 J Lalmuanpuii 2202001WL002145 J Lalmuanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483065 J LALMUANPUII PUNJAB NATIONAL BANK(508568)
324 LUNGLEI MZ-02-001-050-001/182
(ELECTRIC VENG) 		2202001000NRG23250120230369641 25/01/2023 P. Lianzathanga 2202001WL002145 P. Lianzathanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483634 MR P LIANZATHANGA STATE BANK OF INDIA(508548)
325 LUNGLEI MZ-02-001-050-001/1822
(ELECTRIC VENG) 		2202001000NRG23250120230369644 25/01/2023 Lalramdinsanga 2202001WL002145 Lalramdinsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483554 MR LALRAMDINSANGA STATE BANK OF INDIA(508548)
326 LUNGLEI MZ-02-001-050-001/1823
(ELECTRIC VENG) 		2202001000NRG23250120230369645 25/01/2023 Lalremsanga 2202001WL002145 Lalremsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483388 LALREMSANGA IDBI BANK(607095)
327 LUNGLEI MZ-02-001-050-001/1824
(ELECTRIC VENG) 		2202001000NRG23250120230369646 25/01/2023 C Vanlalruati 2202001WL002145 C Vanlalruati 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483400 C VANLALRUATI PUNJAB NATIONAL BANK(508568)
328 LUNGLEI MZ-02-001-050-001/1825
(ELECTRIC VENG) 		2202001000NRG23250120230369647 25/01/2023 Vanlalpeki 2202001WL002145 Vanlalpeki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483558 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
329 LUNGLEI MZ-02-001-050-001/1829
(ELECTRIC VENG) 		2202001000NRG23250120230369651 25/01/2023 Vanlaldiki 2202001WL002145 Vanlaldiki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483538 VANLALDIKI PUNJAB NATIONAL BANK(508568)
330 LUNGLEI MZ-02-001-050-001/183
(ELECTRIC VENG) 		2202001000NRG23250120230369652 25/01/2023 Kaithuama 2202001WL002145 Kaithuama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483672 Mr. KAITHUAMA and LALNUNTHARI . MIZORAM RURAL BANK(607230)
331 LUNGLEI MZ-02-001-050-001/1831
(ELECTRIC VENG) 		2202001000NRG23250120230369654 25/01/2023 Lalchhungi 2202001WL002145 Lalchhungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483535 LALCHHUNGI PUNJAB NATIONAL BANK(508568)
332 LUNGLEI MZ-02-001-050-001/1832
(ELECTRIC VENG) 		2202001000NRG23250120230369655 25/01/2023 Lalramnghaka 2202001WL002145 Lalramnghaka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483555 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
333 LUNGLEI MZ-02-001-050-001/1833
(ELECTRIC VENG) 		2202001000NRG23250120230369656 25/01/2023 Lalnunthari 2202001WL002145 Lalnunthari 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483390 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
334 LUNGLEI MZ-02-001-050-001/1834
(ELECTRIC VENG) 		2202001000NRG23250120230369657 25/01/2023 Lalchhuanmawia CONFL 2202001WL002145 Lalchhuanmawia CONFL 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483559 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
335 LUNGLEI MZ-02-001-050-001/184
(ELECTRIC VENG) 		2202001000NRG23250120230369662 25/01/2023 P. Malsawma 2202001WL002145 P. Malsawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483319 Mr. P MALSAWMA . MIZORAM RURAL BANK(607230)
336 LUNGLEI MZ-02-001-050-001/1844
(ELECTRIC VENG) 		2202001000NRG23250120230369667 25/01/2023 R Lilyparmawii 2202001WL002145 R Lilyparmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483545 R LILIPARMAWII PUNJAB NATIONAL BANK(508568)
337 LUNGLEI MZ-02-001-050-001/1854
(ELECTRIC VENG) 		2202001000NRG23250120230369676 25/01/2023 J Lalrobuanga 2202001WL002145 J Lalrobuanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483560 MR J LALROBUANGA STATE BANK OF INDIA(508548)
338 LUNGLEI MZ-02-001-050-001/1857
(ELECTRIC VENG) 		2202001000NRG23250120230369679 25/01/2023 Lalmuanpuii Pachuau 2202001WL002145 Lalmuanpuii Pachuau 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483562 Mrs. LALMUANPUII PACHUAU . MIZORAM RURAL BANK(607230)
339 LUNGLEI MZ-02-001-050-001/186
(ELECTRIC VENG) 		2202001000NRG23250120230369681 25/01/2023 H. Laldova 2202001WL002145 H. Laldova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483514 Mr. H.LALDOVA . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-050-001/1868
(ELECTRIC VENG) 		2202001000NRG23250120230369688 25/01/2023 V Lalruatfela 2202001WL002145 V Lalruatfela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483269 V LALRUATFELA PUNJAB NATIONAL BANK(508568)
341 LUNGLEI MZ-02-001-050-001/188
(ELECTRIC VENG) 		2202001000NRG23250120230369700 25/01/2023 C. Biakmawia 2202001WL002145 C. Biakmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483455 C BIAKMAWIA IDBI BANK(607095)
342 LUNGLEI MZ-02-001-050-001/1880
(ELECTRIC VENG) 		2202001000NRG23250120230369701 25/01/2023 Lalrawngbawla 2202001WL002145 Lalrawngbawla 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483556 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGLEI MZ-02-001-050-001/189
(ELECTRIC VENG) 		2202001000NRG23250120230369708 25/01/2023 F. Lalbuatsaiha 2202001WL002145 F. Lalbuatsaiha 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483604 Mr. F. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
344 LUNGLEI MZ-02-001-050-001/190
(ELECTRIC VENG) 		2202001000NRG23250120230369715 25/01/2023 R. Lalremruata 2202001WL002145 R. Lalremruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483326 R LALREMRUATA PUNJAB NATIONAL BANK(508568)
345 LUNGLEI MZ-02-001-050-001/191
(ELECTRIC VENG) 		2202001000NRG23250120230369725 25/01/2023 Rualkhuma Sailo 2202001WL002145 Rualkhuma Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483130 RUALKHUMA SAILO PUNJAB NATIONAL BANK(508568)
346 LUNGLEI MZ-02-001-050-001/192
(ELECTRIC VENG) 		2202001000NRG23250120230369735 25/01/2023 F. Zahmingthanga 2202001WL002145 F. Zahmingthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483324 F ZAHMINGTHANGA PUNJAB NATIONAL BANK(508568)
347 LUNGLEI MZ-02-001-050-001/1926
(ELECTRIC VENG) 		2202001000NRG23250120230369742 25/01/2023 Lalmawipuia 2202001WL002145 Lalmawipuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483534 LALMAWIPUIA PUNJAB NATIONAL BANK(508568)
348 LUNGLEI MZ-02-001-050-001/1927
(ELECTRIC VENG) 		2202001000NRG23250120230369743 25/01/2023 Lalremsanga Tlau 2202001WL002145 Lalremsanga Tlau 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483564 Mr. LALREMSANGA TLAU . MIZORAM RURAL BANK(607230)
349 LUNGLEI MZ-02-001-050-001/193
(ELECTRIC VENG) 		2202001000NRG23250120230369746 25/01/2023 K. Lalzara 2202001WL002145 K. Lalzara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483069 MR K LALZARA STATE BANK OF INDIA(508548)
350 LUNGLEI MZ-02-001-050-001/194
(ELECTRIC VENG) 		2202001000NRG23250120230369756 25/01/2023 K. Chhawntluanga 2202001WL002145 K. Chhawntluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483260 K.CHHAWNTLUANGA PUNJAB NATIONAL BANK(508568)
351 LUNGLEI MZ-02-001-050-001/1942
(ELECTRIC VENG) 		2202001000NRG23250120230369759 25/01/2023 Lalzarzovi 2202001WL002145 Lalzarzovi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483291 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-050-001/1948
(ELECTRIC VENG) 		2202001000NRG23250120230369764 25/01/2023 Lalbeiseia Lianhna 2202001WL002145 Lalbeiseia Lianhna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483563 MR LALBEISEIA LIANHNA STATE BANK OF INDIA(508548)
353 LUNGLEI MZ-02-001-050-001/195
(ELECTRIC VENG) 		2202001000NRG23250120230369766 25/01/2023 Chawnghranga 2202001WL002145 Chawnghranga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483515 C CHAWNGHRANGA PUNJAB NATIONAL BANK(508568)
354 LUNGLEI MZ-02-001-050-001/196
(ELECTRIC VENG) 		2202001000NRG23250120230369777 25/01/2023 R. Lalchhuanthanga 2202001WL002145 R. Lalchhuanthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483669 Mr. R LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-050-001/197
(ELECTRIC VENG) 		2202001000NRG23250120230369787 25/01/2023 Saidingpuia Sailo 2202001WL002145 Saidingpuia Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483174 SAIDINGPUIA SAILO PUNJAB NATIONAL BANK(508568)
356 LUNGLEI MZ-02-001-050-001/1978
(ELECTRIC VENG) 		2202001000NRG23250120230369795 25/01/2023 Zokhawmuana 2202001WL002145 Zokhawmuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483553 MR ZOKHAWMUANA STATE BANK OF INDIA(508548)
357 LUNGLEI MZ-02-001-050-001/198
(ELECTRIC VENG) 		2202001000NRG23250120230369797 25/01/2023 R. Lalliana 2202001WL002145 R. Lalliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483632 MR R LALLIANA STATE BANK OF INDIA(508548)
358 LUNGLEI MZ-02-001-050-001/2
(ELECTRIC VENG) 		2202001000NRG23250120230369809 25/01/2023 T.H.Larchhuakmawia 2202001WL002145 T.H.Larchhuakmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483125 MR TH LARCHHUAKMAWIA STATE BANK OF INDIA(508548)
359 LUNGLEI MZ-02-001-050-001/20
(ELECTRIC VENG) 		2202001000NRG23250120230369810 25/01/2023 S.Lalrintluanga 2202001WL002145 S.Lalrintluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483243 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-050-001/2001
(ELECTRIC VENG) 		2202001000NRG23250120230369812 25/01/2023 Malsawmdawngzela 2202001WL002145 Malsawmdawngzela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483565 Mr. T MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
361 LUNGLEI MZ-02-001-050-001/2005
(ELECTRIC VENG) 		2202001000NRG23250120230369816 25/01/2023 C Lalzamveli 2202001WL002145 C Lalzamveli 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483566 C LALZAMVELI PUNJAB NATIONAL BANK(508568)
362 LUNGLEI MZ-02-001-050-001/2007
(ELECTRIC VENG) 		2202001000NRG23250120230369818 25/01/2023 F Lalliansanga 2202001WL002145 F Lalliansanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483066 FLALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LUNGLEI MZ-02-001-050-001/201
(ELECTRIC VENG) 		2202001000NRG23250120230369821 25/01/2023 S. Duhkima 2202001WL002145 S. Duhkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483077 S DUHKIMA PUNJAB NATIONAL BANK(508568)
364 LUNGLEI MZ-02-001-050-001/203
(ELECTRIC VENG) 		2202001000NRG23250120230369822 25/01/2023 R. Zothansanga 2202001WL002145 R. Zothansanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483680 R ZOTHANSANGA PUNJAB NATIONAL BANK(508568)
365 LUNGLEI MZ-02-001-050-001/204
(ELECTRIC VENG) 		2202001000NRG23250120230369823 25/01/2023 Thangkimi 2202001WL002145 Thangkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483129 Mrs. PC THANGKIMI . MIZORAM RURAL BANK(607230)
366 LUNGLEI MZ-02-001-050-001/205
(ELECTRIC VENG) 		2202001000NRG23250120230369824 25/01/2023 Zalawma Punte 2202001WL002145 Zalawma Punte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483074 Mr. ZALAWMA POONTE . MIZORAM RURAL BANK(607230)
367 LUNGLEI MZ-02-001-050-001/209
(ELECTRIC VENG) 		2202001000NRG23250120230369825 25/01/2023 Zoramlawma 2202001WL002145 Zoramlawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483671 ZORAMLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
368 LUNGLEI MZ-02-001-050-001/210
(ELECTRIC VENG) 		2202001000NRG23250120230369827 25/01/2023 Zonunsiama 2202001WL002145 Zonunsiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483320 ZONUNSIAMA PUNJAB NATIONAL BANK(508568)
369 LUNGLEI MZ-02-001-050-001/212
(ELECTRIC VENG) 		2202001000NRG23250120230369829 25/01/2023 K.Rohlupuia 2202001WL002145 K.Rohlupuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483653 MR K ROHLUPUIA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-050-001/214
(ELECTRIC VENG) 		2202001000NRG23250120230369831 25/01/2023 K. Lalengmawia 2202001WL002145 K. Lalengmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483481 K LALENGMAWIA PUNJAB NATIONAL BANK(508568)
371 LUNGLEI MZ-02-001-050-001/215
(ELECTRIC VENG) 		2202001000NRG23250120230369832 25/01/2023 C. Lalremruata 2202001WL002145 C. Lalremruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483335 LALREMRUATA CHHAKCHHUAK AIRTEL PAYMENTS BANK LIMITED(990288)
372 LUNGLEI MZ-02-001-050-001/216
(ELECTRIC VENG) 		2202001000NRG23250120230369833 25/01/2023 Liansanga 2202001WL002145 Liansanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483441 Mr. L.H.LIANSANGA . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-050-001/221
(ELECTRIC VENG) 		2202001000NRG23250120230369835 25/01/2023 Lalthangfala 2202001WL002145 Lalthangfala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483688 MR LALTHANGFALA SAILO STATE BANK OF INDIA(508548)
374 LUNGLEI MZ-02-001-050-001/222
(ELECTRIC VENG) 		2202001000NRG23250120230369836 25/01/2023 H.Vanlalhluna 2202001WL002145 H.Vanlalhluna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483452 VANLALHLUTA PUNJAB NATIONAL BANK(508568)
375 LUNGLEI MZ-02-001-050-001/223
(ELECTRIC VENG) 		2202001000NRG23250120230369837 25/01/2023 Laltanzuali 2202001WL002145 Laltanzuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483557 MRS LALTANZUALI STATE BANK OF INDIA(508548)
376 LUNGLEI MZ-02-001-050-001/225
(ELECTRIC VENG) 		2202001000NRG23250120230369838 25/01/2023 Lalngaihawmi 2202001WL002145 Lalngaihawmi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483337 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-050-001/228
(ELECTRIC VENG) 		2202001000NRG23250120230369839 25/01/2023 Saingenga 2202001WL002145 Saingenga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483660 Mr. SAINGENGA & CHALKHUMI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-050-001/229
(ELECTRIC VENG) 		2202001000NRG23250120230369840 25/01/2023 Rosangzuala 2202001WL002145 Rosangzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483146 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-050-001/23
(ELECTRIC VENG) 		2202001000NRG23250120230369841 25/01/2023 B.Lalzuimawia 2202001WL002145 B.Lalzuimawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483088 MR B LALZUIMAWIA STATE BANK OF INDIA(508548)
380 LUNGLEI MZ-02-001-050-001/230
(ELECTRIC VENG) 		2202001000NRG23250120230369842 25/01/2023 C. Sangchhungi 2202001WL002145 C. Sangchhungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483253 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
381 LUNGLEI MZ-02-001-050-001/232
(ELECTRIC VENG) 		2202001000NRG23250120230369843 25/01/2023 F. Lalsangliana 2202001WL002145 F. Lalsangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483679 Mr. R LALSANGLIANA . MIZORAM RURAL BANK(607230)
382 LUNGLEI MZ-02-001-050-001/24
(ELECTRIC VENG) 		2202001000NRG23250120230369848 25/01/2023 PC.Siamkhuma 2202001WL002145 PC.Siamkhuma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483304 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
383 LUNGLEI MZ-02-001-050-001/240
(ELECTRIC VENG) 		2202001000NRG23250120230369849 25/01/2023 Lalthlamuani 2202001WL002145 Lalthlamuani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483232 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
384 LUNGLEI MZ-02-001-050-001/242
(ELECTRIC VENG) 		2202001000NRG23250120230369850 25/01/2023 Chharliana 2202001WL002145 Chharliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483336 CHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LUNGLEI MZ-02-001-050-001/245
(ELECTRIC VENG) 		2202001000NRG23250120230369851 25/01/2023 Joash Lalchhandam 2202001WL002145 Joash Lalchhandam 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483123 JOASH LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LUNGLEI MZ-02-001-050-001/246
(ELECTRIC VENG) 		2202001000NRG23250120230369852 25/01/2023 Lalduha 2202001WL002145 Lalduha 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483086 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
387 LUNGLEI MZ-02-001-050-001/247
(ELECTRIC VENG) 		2202001000NRG23250120230369853 25/01/2023 R. Lalremmawia 2202001WL002145 R. Lalremmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483678 RLALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGLEI MZ-02-001-050-001/248
(ELECTRIC VENG) 		2202001000NRG23250120230369854 25/01/2023 C. Vanlalchhawna 2202001WL002145 C. Vanlalchhawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483223 Mr. C. VANLALCHHAWNA and C VANLALENGI MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-050-001/249
(ELECTRIC VENG) 		2202001000NRG23250120230369855 25/01/2023 T. Lalawia 2202001WL002145 T. Lalawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483439 MR T LALAWIA STATE BANK OF INDIA(508548)
390 LUNGLEI MZ-02-001-050-001/25
(ELECTRIC VENG) 		2202001000NRG23250120230369856 25/01/2023 Ngaihkungi Ralte 2202001WL002145 Ngaihkungi Ralte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483247 NGAIHKUNGI RALTE PUNJAB NATIONAL BANK(508568)
391 LUNGLEI MZ-02-001-050-001/251
(ELECTRIC VENG) 		2202001000NRG23250120230369857 25/01/2023 Lalropuia Renthlei 2202001WL002145 Lalropuia Renthlei 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483131 MR LALROPUIA RENTHLEI STATE BANK OF INDIA(508548)
392 LUNGLEI MZ-02-001-050-001/252
(ELECTRIC VENG) 		2202001000NRG23250120230369858 25/01/2023 F. Lalthlamuana 2202001WL002145 F. Lalthlamuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483083 F LALTHLAMUANA AXIS BANK(607153)
393 LUNGLEI MZ-02-001-050-001/256
(ELECTRIC VENG) 		2202001000NRG23250120230369859 25/01/2023 C.Lalrindika 2202001WL002145 C.Lalrindika 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483356 Mr. C LALRINDIKI . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-050-001/259
(ELECTRIC VENG) 		2202001000NRG23250120230369860 25/01/2023 Eric Lalbiakliana 2202001WL002145 Eric Lalbiakliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483603 MR ERIC LALBIAKLIANA STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-050-001/26
(ELECTRIC VENG) 		2202001000NRG23250120230369861 25/01/2023 Lalthanzauva 2202001WL002145 Lalthanzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483663 LALTHANZAUVA PUNJAB NATIONAL BANK(508568)
396 LUNGLEI MZ-02-001-050-001/262
(ELECTRIC VENG) 		2202001000NRG23250120230369862 25/01/2023 Ng. Kapthianga 2202001WL002145 Ng. Kapthianga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483444 MR NG KAPTHIANGA STATE BANK OF INDIA(508548)
397 LUNGLEI MZ-02-001-050-001/263
(ELECTRIC VENG) 		2202001000NRG23250120230369863 25/01/2023 J. Dengthansangi 2202001WL002145 J. Dengthansangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483431 Mrs. J DENGTHANSANGI . MIZORAM RURAL BANK(607230)
398 LUNGLEI MZ-02-001-050-001/264
(ELECTRIC VENG) 		2202001000NRG23250120230369864 25/01/2023 Lalthangvunga Sailo 2202001WL002145 Lalthangvunga Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483075 Mr. LALTHANGVUNGA SAILO . MIZORAM RURAL BANK(607230)
399 LUNGLEI MZ-02-001-050-001/265
(ELECTRIC VENG) 		2202001000NRG23250120230369865 25/01/2023 M. Lianruma 2202001WL002145 M. Lianruma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483313 M LIANRUMA PUNJAB NATIONAL BANK(508568)
400 LUNGLEI MZ-02-001-050-001/266
(ELECTRIC VENG) 		2202001000NRG23250120230369866 25/01/2023 Laldinthara 2202001WL002145 Laldinthara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483338 LALDINTHARA CANARA BANK(508532)
401 LUNGLEI MZ-02-001-050-001/267
(ELECTRIC VENG) 		2202001000NRG23250120230369867 25/01/2023 A. Gafur 2202001WL002145 A. Gafur 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483676 GAFUR ALI PUNJAB NATIONAL BANK(508568)
402 LUNGLEI MZ-02-001-050-001/269
(ELECTRIC VENG) 		2202001000NRG23250120230369869 25/01/2023 R. Lalthuthlungmawia 2202001WL002145 R. Lalthuthlungmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483639 R LALTHUTHLUNGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LUNGLEI MZ-02-001-050-001/27
(ELECTRIC VENG) 		2202001000NRG23250120230369870 25/01/2023 LH. Lalmuanzuala 2202001WL002145 LH. Lalmuanzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483144 Mr. LH LALMUANZUALA . MIZORAM RURAL BANK(607230)
404 LUNGLEI MZ-02-001-050-001/275
(ELECTRIC VENG) 		2202001000NRG23250120230369872 25/01/2023 Langzakhupa 2202001WL002145 Langzakhupa 00354 PUNB0216820 932 932 Processed 29/03/2023 0268483670 Mr. LANGZAKHUP . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-050-001/279
(ELECTRIC VENG) 		2202001000NRG23250120230369874 25/01/2023 Lalbethangi 2202001WL002145 Lalbethangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483290 Mrs. LALBETHANGI . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-050-001/280
(ELECTRIC VENG) 		2202001000NRG23250120230369875 25/01/2023 T. Lalzarzova 2202001WL002145 T. Lalzarzova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483599 TLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LUNGLEI MZ-02-001-050-001/286
(ELECTRIC VENG) 		2202001000NRG23250120230369877 25/01/2023 Lalziki 2202001WL002145 Lalziki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483413 LALZIKI PUNJAB NATIONAL BANK(508568)
408 LUNGLEI MZ-02-001-050-001/288
(ELECTRIC VENG) 		2202001000NRG23250120230369878 25/01/2023 Lalrozuali 2202001WL002145 Lalrozuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483281 M LALROZUALI IDBI BANK(607095)
409 LUNGLEI MZ-02-001-050-001/289
(ELECTRIC VENG) 		2202001000NRG23250120230369879 25/01/2023 T. Hunlawmawma 2202001WL002145 T. Hunlawmawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483322 T HUNLAWMAWMA PUNJAB NATIONAL BANK(508568)
410 LUNGLEI MZ-02-001-050-001/291
(ELECTRIC VENG) 		2202001000NRG23250120230369881 25/01/2023 C. Lalhmangaihsanga 2202001WL002145 C. Lalhmangaihsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483275 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-050-001/293
(ELECTRIC VENG) 		2202001000NRG23250120230369883 25/01/2023 Lalengzama 2202001WL002145 Lalengzama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483268 LALENGZAMA PUNJAB NATIONAL BANK(508568)
412 LUNGLEI MZ-02-001-050-001/30
(ELECTRIC VENG) 		2202001000NRG23250120230369886 25/01/2023 Lalchhanzuali 2202001WL002145 Lalchhanzuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483289 LALCHHANZUALI IDBI BANK(607095)
413 LUNGLEI MZ-02-001-050-001/301
(ELECTRIC VENG) 		2202001000NRG23250120230369887 25/01/2023 Lalrochhingi 2202001WL002145 Lalrochhingi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483498 THANGNGHILHLOVA PUNJAB NATIONAL BANK(508568)
414 LUNGLEI MZ-02-001-050-001/302
(ELECTRIC VENG) 		2202001000NRG23250120230369888 25/01/2023 Lalneihsanga 2202001WL002145 Lalneihsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483503 LALNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
415 LUNGLEI MZ-02-001-050-001/303
(ELECTRIC VENG) 		2202001000NRG23250120230369889 25/01/2023 Lungmuana 2202001WL002145 Lungmuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483411 R LALLUNGMUANA PUNJAB NATIONAL BANK(508568)
416 LUNGLEI MZ-02-001-050-001/304
(ELECTRIC VENG) 		2202001000NRG23250120230369890 25/01/2023 R. Lalduha 2202001WL002145 R. Lalduha 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483312 R LALDUHA PUNJAB NATIONAL BANK(508568)
417 LUNGLEI MZ-02-001-050-001/307
(ELECTRIC VENG) 		2202001000NRG23250120230369892 25/01/2023 S. Challliana 2202001WL002145 S. Challliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483284 S CHALLIANA PUNJAB NATIONAL BANK(508568)
418 LUNGLEI MZ-02-001-050-001/31
(ELECTRIC VENG) 		2202001000NRG23250120230369894 25/01/2023 R.Vanlalsiami 2202001WL002145 R.Vanlalsiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483292 MRS R VANLALSIAMI STATE BANK OF INDIA(508548)
419 LUNGLEI MZ-02-001-050-001/310
(ELECTRIC VENG) 		2202001000NRG23250120230369895 25/01/2023 Laldawla 2202001WL002145 Laldawla 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483112 MR LALDAWLA STATE BANK OF INDIA(508548)
420 LUNGLEI MZ-02-001-050-001/311
(ELECTRIC VENG) 		2202001000NRG23250120230369896 25/01/2023 R. Vanlalliana 2202001WL002145 R. Vanlalliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483502 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
421 LUNGLEI MZ-02-001-050-001/313
(ELECTRIC VENG) 		2202001000NRG23250120230369897 25/01/2023 Zaluta 2202001WL002145 Zaluta 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483656 B ZALUTA PUNJAB NATIONAL BANK(508568)
422 LUNGLEI MZ-02-001-050-001/315
(ELECTRIC VENG) 		2202001000NRG23250120230369899 25/01/2023 Zoliani 2202001WL002145 Zoliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483302 ZOLIANI IDBI BANK(607095)
423 LUNGLEI MZ-02-001-050-001/316
(ELECTRIC VENG) 		2202001000NRG23250120230369900 25/01/2023 CS. Lalhmangaiha 2202001WL002145 CS. Lalhmangaiha 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483456 Mr. C.S.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-050-001/317
(ELECTRIC VENG) 		2202001000NRG23250120230369901 25/01/2023 H. Romawia 2202001WL002145 H. Romawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483332 Mr. ROMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
425 LUNGLEI MZ-02-001-050-001/319
(ELECTRIC VENG) 		2202001000NRG23250120230369902 25/01/2023 H. Lalthanzuala 2202001WL002145 H. Lalthanzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483373 H LALTHANZUALA PUNJAB NATIONAL BANK(508568)
426 LUNGLEI MZ-02-001-050-001/320
(ELECTRIC VENG) 		2202001000NRG23250120230369903 25/01/2023 Malsawmkima 2202001WL002145 Malsawmkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483328 MALSAWMKIMA PUNJAB NATIONAL BANK(508568)
427 LUNGLEI MZ-02-001-050-001/322
(ELECTRIC VENG) 		2202001000NRG23250120230369904 25/01/2023 Lalengliana Renthlei 2202001WL002145 Lalengliana Renthlei 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483595 LALENGLIANA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNGLEI MZ-02-001-050-001/323
(ELECTRIC VENG) 		2202001000NRG23250120230369905 25/01/2023 R. Lalthara 2202001WL002145 R. Lalthara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483511 MR R LALTHARA STATE BANK OF INDIA(508548)
429 LUNGLEI MZ-02-001-050-001/326
(ELECTRIC VENG) 		2202001000NRG23250120230369907 25/01/2023 T. Zasanga 2202001WL002145 T. Zasanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483470 MR T ZASANGA STATE BANK OF INDIA(508548)
430 LUNGLEI MZ-02-001-050-001/327
(ELECTRIC VENG) 		2202001000NRG23250120230369908 25/01/2023 Vanlalremi Chhangte 2202001WL002145 Vanlalremi Chhangte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483380 MR F LALROZAUVA STATE BANK OF INDIA(508548)
431 LUNGLEI MZ-02-001-050-001/328
(ELECTRIC VENG) 		2202001000NRG23250120230369909 25/01/2023 Lalbiakthuama 2202001WL002145 Lalbiakthuama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483506 LALBIAKTHUAMA PUNJAB NATIONAL BANK(508568)
432 LUNGLEI MZ-02-001-050-001/329
(ELECTRIC VENG) 		2202001000NRG23250120230369910 25/01/2023 Modelthangi 2202001WL002145 Modelthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483220 Mrs. MODELTHANGI . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-050-001/33
(ELECTRIC VENG) 		2202001000NRG23250120230369911 25/01/2023 C. Rodinga 2202001WL002145 C. Rodinga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483434 C RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNGLEI MZ-02-001-050-001/330
(ELECTRIC VENG) 		2202001000NRG23250120230369912 25/01/2023 C. Lalhmangaiha 2202001WL002145 C. Lalhmangaiha 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483666 MR C LALHMANGAIHA STATE BANK OF INDIA(508548)
435 LUNGLEI MZ-02-001-050-001/333
(ELECTRIC VENG) 		2202001000NRG23250120230369914 25/01/2023 Rohmingthanga Renthlei 2202001WL002145 Rohmingthanga Renthlei 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483504 ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
436 LUNGLEI MZ-02-001-050-001/339
(ELECTRIC VENG) 		2202001000NRG23250120230369916 25/01/2023 C. Lalthanzauva 2202001WL002145 C. Lalthanzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483283 MR C LALTHANZAUVA STATE BANK OF INDIA(508548)
437 LUNGLEI MZ-02-001-050-001/340
(ELECTRIC VENG) 		2202001000NRG23250120230369917 25/01/2023 R. Lawmkunga 2202001WL002145 R. Lawmkunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483391 R LAWMKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
438 LUNGLEI MZ-02-001-050-001/342
(ELECTRIC VENG) 		2202001000NRG23250120230369918 25/01/2023 C. Lallianzuali 2202001WL002145 C. Lallianzuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483399 LALLIANZUALI PUNJAB NATIONAL BANK(508568)
439 LUNGLEI MZ-02-001-050-001/343
(ELECTRIC VENG) 		2202001000NRG23250120230369919 25/01/2023 C. Rohmingthanga 2202001WL002145 C. Rohmingthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483410 C ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
440 LUNGLEI MZ-02-001-050-001/344
(ELECTRIC VENG) 		2202001000NRG23250120230369920 25/01/2023 C.Lalbiakliana 2202001WL002145 C.Lalbiakliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483137 MR C LALBIAKLIANA STATE BANK OF INDIA(508548)
441 LUNGLEI MZ-02-001-050-001/345
(ELECTRIC VENG) 		2202001000NRG23250120230369921 25/01/2023 C. Lalramtiama 2202001WL002145 C. Lalramtiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483323 C LALRAMTIAMA IDBI BANK(607095)
442 LUNGLEI MZ-02-001-050-001/346
(ELECTRIC VENG) 		2202001000NRG23250120230369922 25/01/2023 RC. Lalhmunzauva 2202001WL002145 RC. Lalhmunzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483412 RC LALHMUNZAUVA PUNJAB NATIONAL BANK(508568)
443 LUNGLEI MZ-02-001-050-001/348
(ELECTRIC VENG) 		2202001000NRG23250120230369923 25/01/2023 Lalnghaki 2202001WL002145 Lalnghaki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483296 LALNGHAKI PUNJAB NATIONAL BANK(508568)
444 LUNGLEI MZ-02-001-050-001/349
(ELECTRIC VENG) 		2202001000NRG23250120230369924 25/01/2023 Danmawia 2202001WL002145 Danmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483167 DANMAWIA PUNJAB NATIONAL BANK(508568)
445 LUNGLEI MZ-02-001-050-001/35
(ELECTRIC VENG) 		2202001000NRG23250120230369925 25/01/2023 T.Lalnghakliana 2202001WL002145 T.Lalnghakliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483089 T. LALNGHAKLIANA PUNJAB NATIONAL BANK(508568)
446 LUNGLEI MZ-02-001-050-001/350
(ELECTRIC VENG) 		2202001000NRG23250120230369926 25/01/2023 Zahranga 2202001WL002145 Zahranga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483409 ZAHRANGA PUNJAB NATIONAL BANK(508568)
447 LUNGLEI MZ-02-001-050-001/351
(ELECTRIC VENG) 		2202001000NRG23250120230369927 25/01/2023 C. Vanlalmawia 2202001WL002145 C. Vanlalmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483395 C VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
448 LUNGLEI MZ-02-001-050-001/352
(ELECTRIC VENG) 		2202001000NRG23250120230369928 25/01/2023 Lalnuntluanga 2202001WL002145 Lalnuntluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483398 LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
449 LUNGLEI MZ-02-001-050-001/353
(ELECTRIC VENG) 		2202001000NRG23250120230369929 25/01/2023 Liankamlova 2202001WL002145 Liankamlova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483224 Mr. BENJAMIN LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-050-001/354
(ELECTRIC VENG) 		2202001000NRG23250120230369930 25/01/2023 Zothansanga Pautu 2202001WL002145 Zothansanga Pautu 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483272 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
451 LUNGLEI MZ-02-001-050-001/358
(ELECTRIC VENG) 		2202001000NRG23250120230369932 25/01/2023 R.Lalhmingliani 2202001WL002145 R.Lalhmingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483213 R LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
452 LUNGLEI MZ-02-001-050-001/36
(ELECTRIC VENG) 		2202001000NRG23250120230369933 25/01/2023 F.Lalsangliana 2202001WL002145 F.Lalsangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483700 F LALSANGLIANA PUNJAB NATIONAL BANK(508568)
453 LUNGLEI MZ-02-001-050-001/360
(ELECTRIC VENG) 		2202001000NRG23250120230369934 25/01/2023 Bawltluangi 2202001WL002145 Bawltluangi 00354 PUNB0216820 1165 1165 Rejected 29/03/2023 0268483402 Aadhaar Number not Mapped to Account Number
454 LUNGLEI MZ-02-001-050-001/361
(ELECTRIC VENG) 		2202001000NRG23250120230369935 25/01/2023 Lalnuntluanga 2202001WL002145 Lalnuntluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483468 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
455 LUNGLEI MZ-02-001-050-001/363
(ELECTRIC VENG) 		2202001000NRG23250120230369937 25/01/2023 H. Zarzoliana 2202001WL002145 H. Zarzoliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483113 Mrs. C RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
456 LUNGLEI MZ-02-001-050-001/364
(ELECTRIC VENG) 		2202001000NRG23250120230369938 25/01/2023 Thantumi 2202001WL002145 Thantumi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483258 B THANTUMI PUNJAB NATIONAL BANK(508568)
457 LUNGLEI MZ-02-001-050-001/366
(ELECTRIC VENG) 		2202001000NRG23250120230369939 25/01/2023 LH. Lalsawmliana 2202001WL002145 LH. Lalsawmliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483586 LH LALSAWMLIANA PUNJAB NATIONAL BANK(508568)
458 LUNGLEI MZ-02-001-050-001/368
(ELECTRIC VENG) 		2202001000NRG23250120230369941 25/01/2023 Hrangchhuana 2202001WL002145 Hrangchhuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483082 HRANGCHHUANA PUNJAB NATIONAL BANK(508568)
459 LUNGLEI MZ-02-001-050-001/37
(ELECTRIC VENG) 		2202001000NRG23250120230369943 25/01/2023 C.Thantluaga 2202001WL002145 C.Thantluaga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483164 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LUNGLEI MZ-02-001-050-001/371
(ELECTRIC VENG) 		2202001000NRG23250120230369944 25/01/2023 Vanlalhluna 2202001WL002145 Vanlalhluna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483091 PC VANLALHLUNA CANARA BANK(508532)
461 LUNGLEI MZ-02-001-050-001/373
(ELECTRIC VENG) 		2202001000NRG23250120230369945 25/01/2023 Lalbiakkimi 2202001WL002145 Lalbiakkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483301 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
462 LUNGLEI MZ-02-001-050-001/374
(ELECTRIC VENG) 		2202001000NRG23250120230369946 25/01/2023 Chhawnthuami 2202001WL002145 Chhawnthuami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483308 CHHAWNTHUAMI PUNJAB NATIONAL BANK(508568)
463 LUNGLEI MZ-02-001-050-001/380
(ELECTRIC VENG) 		2202001000NRG23250120230369948 25/01/2023 Lalrintluanga 2202001WL002145 Lalrintluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483404 B LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
464 LUNGLEI MZ-02-001-050-001/381
(ELECTRIC VENG) 		2202001000NRG23250120230369949 25/01/2023 TC. Lalchhandama 2202001WL002145 TC. Lalchhandama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483594 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-050-001/382
(ELECTRIC VENG) 		2202001000NRG23250120230369950 25/01/2023 R. Thanthuama 2202001WL002145 R. Thanthuama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483508 Mr. R THANTHUAMA AND LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
466 LUNGLEI MZ-02-001-050-001/384
(ELECTRIC VENG) 		2202001000NRG23250120230369951 25/01/2023 Lalzawngliana 2202001WL002145 Lalzawngliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483215 LALZAWNGLIANA PUNJAB NATIONAL BANK(508568)
467 LUNGLEI MZ-02-001-050-001/385
(ELECTRIC VENG) 		2202001000NRG23250120230369952 25/01/2023 Rokungi 2202001WL002145 Rokungi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483271 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
468 LUNGLEI MZ-02-001-050-001/386
(ELECTRIC VENG) 		2202001000NRG23250120230369953 25/01/2023 R. Lalchhunga 2202001WL002145 R. Lalchhunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483510 LALCHHUNGA PUNJAB NATIONAL BANK(508568)
469 LUNGLEI MZ-02-001-050-001/39
(ELECTRIC VENG) 		2202001000NRG23250120230369954 25/01/2023 H. Lalremruata 2202001WL002145 H. Lalremruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483659 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LUNGLEI MZ-02-001-050-001/390
(ELECTRIC VENG) 		2202001000NRG23250120230369955 25/01/2023 H. Lianchhunga 2202001WL002145 H. Lianchhunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483592 H LIANCHHUNGA PUNJAB NATIONAL BANK(508568)
471 LUNGLEI MZ-02-001-050-001/392
(ELECTRIC VENG) 		2202001000NRG23250120230369956 25/01/2023 HS.Zosangliana 2202001WL002145 HS.Zosangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483462 Mr. H.S.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
472 LUNGLEI MZ-02-001-050-001/394
(ELECTRIC VENG) 		2202001000NRG23250120230369957 25/01/2023 RL. Remthanga 2202001WL002145 RL. Remthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483276 MR RL REMTHANGA STATE BANK OF INDIA(508548)
473 LUNGLEI MZ-02-001-050-001/398
(ELECTRIC VENG) 		2202001000NRG23250120230369958 25/01/2023 Laldingliani 2202001WL002145 Laldingliani 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483523 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
474 LUNGLEI MZ-02-001-050-001/40
(ELECTRIC VENG) 		2202001000NRG23250120230369959 25/01/2023 LH.Lalrinthanga 2202001WL002145 LH.Lalrinthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483087 L.H.LALRINTHANGA PUNJAB NATIONAL BANK(508568)
475 LUNGLEI MZ-02-001-050-001/400
(ELECTRIC VENG) 		2202001000NRG23250120230369960 25/01/2023 Lalnundanga 2202001WL002145 Lalnundanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483405 F LALNUNDANGA PUNJAB NATIONAL BANK(508568)
476 LUNGLEI MZ-02-001-050-001/404
(ELECTRIC VENG) 		2202001000NRG23250120230369961 25/01/2023 T. Lawmsanga 2202001WL002145 T. Lawmsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483229 T LAWMSANGA PUNJAB NATIONAL BANK(508568)
477 LUNGLEI MZ-02-001-050-001/405
(ELECTRIC VENG) 		2202001000NRG23250120230369962 25/01/2023 Lalrokima Sailo 2202001WL002145 Lalrokima Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483152 LALROKIMA SAILO PUNJAB NATIONAL BANK(508568)
478 LUNGLEI MZ-02-001-050-001/407
(ELECTRIC VENG) 		2202001000NRG23250120230369963 25/01/2023 B. Sangkawia 2202001WL002145 B. Sangkawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483471 Mr. B SANGKAWIA . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-050-001/410
(ELECTRIC VENG) 		2202001000NRG23250120230369965 25/01/2023 LH. Lianzidinga 2202001WL002145 LH. Lianzidinga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483127 LIANZIDINGA PUNJAB NATIONAL BANK(508568)
480 LUNGLEI MZ-02-001-050-001/415
(ELECTRIC VENG) 		2202001000NRG23250120230369966 25/01/2023 Laldinthara 2202001WL002145 Laldinthara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483597 LH LALDINTHARA PUNJAB NATIONAL BANK(508568)
481 LUNGLEI MZ-02-001-050-001/42
(ELECTRIC VENG) 		2202001000NRG23250120230369967 25/01/2023 David Lalremruata 2202001WL002145 David Lalremruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483199 DAVID LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
482 LUNGLEI MZ-02-001-050-001/422
(ELECTRIC VENG) 		2202001000NRG23250120230369968 25/01/2023 Biaktluangi 2202001WL002145 Biaktluangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483114 Mrs. BIAKTLUANGI CHAWNGTHU . MIZORAM RURAL BANK(607230)
483 LUNGLEI MZ-02-001-050-001/424
(ELECTRIC VENG) 		2202001000NRG23250120230369969 25/01/2023 Zuimawii 2202001WL002145 Zuimawii 00354 PUNB0216820 1165 1165 Rejected 29/03/2023 0268483429 Aadhaar Number not Mapped to Account Number
484 LUNGLEI MZ-02-001-050-001/426
(ELECTRIC VENG) 		2202001000NRG23250120230369970 25/01/2023 C. Siamkunga 2202001WL002145 C. Siamkunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483430 C SIAMKUNGA PUNJAB NATIONAL BANK(508568)
485 LUNGLEI MZ-02-001-050-001/429
(ELECTRIC VENG) 		2202001000NRG23250120230369971 25/01/2023 T. Lalsangpuii 2202001WL002145 T. Lalsangpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483254 T LALSANGPUII PUNJAB NATIONAL BANK(508568)
486 LUNGLEI MZ-02-001-050-001/43
(ELECTRIC VENG) 		2202001000NRG23250120230369972 25/01/2023 R. Zoliana 2202001WL002145 R. Zoliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483180 Mr. R.ZOLIANA . MIZORAM RURAL BANK(607230)
487 LUNGLEI MZ-02-001-050-001/430
(ELECTRIC VENG) 		2202001000NRG23250120230369973 25/01/2023 C. Rohmingliana 2202001WL002145 C. Rohmingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483100 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
488 LUNGLEI MZ-02-001-050-001/431
(ELECTRIC VENG) 		2202001000NRG23250120230369974 25/01/2023 Sainguri Sailo 2202001WL002145 Sainguri Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483103 MRS SAINGURI SAILO STATE BANK OF INDIA(508548)
489 LUNGLEI MZ-02-001-050-001/432
(ELECTRIC VENG) 		2202001000NRG23250120230369975 25/01/2023 R. Rokima 2202001WL002145 R. Rokima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483406 R.ROKIMA PUNJAB NATIONAL BANK(508568)
490 LUNGLEI MZ-02-001-050-001/433
(ELECTRIC VENG) 		2202001000NRG23250120230369976 25/01/2023 Lalmawia 2202001WL002145 Lalmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483524 H LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
491 LUNGLEI MZ-02-001-050-001/437
(ELECTRIC VENG) 		2202001000NRG23250120230369978 25/01/2023 Zothanzama 2202001WL002145 Zothanzama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483584 Mr. H.ZOTHANZAMA . MIZORAM RURAL BANK(607230)
492 LUNGLEI MZ-02-001-050-001/438
(ELECTRIC VENG) 		2202001000NRG23250120230369979 25/01/2023 Laldikzuala 2202001WL002145 Laldikzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483122 LALDIKZUALA PUNJAB NATIONAL BANK(508568)
493 LUNGLEI MZ-02-001-050-001/44
(ELECTRIC VENG) 		2202001000NRG23250120230369980 25/01/2023 R. Dothanga 2202001WL002145 R. Dothanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483092 R DOTHANGA PUNJAB NATIONAL BANK(508568)
494 LUNGLEI MZ-02-001-050-001/445
(ELECTRIC VENG) 		2202001000NRG23250120230369981 25/01/2023 C. Lalremsanga 2202001WL002145 C. Lalremsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483598 MR C LALREMSANGA STATE BANK OF INDIA(508548)
495 LUNGLEI MZ-02-001-050-001/446
(ELECTRIC VENG) 		2202001000NRG23250120230369982 25/01/2023 PC. Zatluanga 2202001WL002145 PC. Zatluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483206 Mr. PC ZATLUANGA . MIZORAM RURAL BANK(607230)
496 LUNGLEI MZ-02-001-050-001/449
(ELECTRIC VENG) 		2202001000NRG23250120230369983 25/01/2023 Lallawmkima 2202001WL002145 Lallawmkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483521 R LALLAWMKIMA CANARA BANK(508532)
497 LUNGLEI MZ-02-001-050-001/450
(ELECTRIC VENG) 		2202001000NRG23250120230369984 25/01/2023 PC. Lianzauva 2202001WL002145 PC. Lianzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483205 PC LIANZAUVA PUNJAB NATIONAL BANK(508568)
498 LUNGLEI MZ-02-001-050-001/452
(ELECTRIC VENG) 		2202001000NRG23250120230369985 25/01/2023 Lalrotluanga 2202001WL002145 Lalrotluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483665 LALROTLUANGA HDFC BANK LTD(607152)
499 LUNGLEI MZ-02-001-050-001/453
(ELECTRIC VENG) 		2202001000NRG23250120230369986 25/01/2023 Lalroliana 2202001WL002145 Lalroliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483195 R LALROLIANA PUNJAB NATIONAL BANK(508568)
500 LUNGLEI MZ-02-001-050-001/454
(ELECTRIC VENG) 		2202001000NRG23250120230369987 25/01/2023 Laldingliana 2202001WL002145 Laldingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483516 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
501 LUNGLEI MZ-02-001-050-001/455
(ELECTRIC VENG) 		2202001000NRG23250120230369988 25/01/2023 Chhuanvawra 2202001WL002145 Chhuanvawra 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483211 MR CHHUANVAWRA CHHANGTE STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-050-001/457
(ELECTRIC VENG) 		2202001000NRG23250120230369990 25/01/2023 Siamkunga 2202001WL002145 Siamkunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483163 K SIAMKUNGA PUNJAB NATIONAL BANK(508568)
503 LUNGLEI MZ-02-001-050-001/459
(ELECTRIC VENG) 		2202001000NRG23250120230369992 25/01/2023 Lalruatliana 2202001WL002145 Lalruatliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483416 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
504 LUNGLEI MZ-02-001-050-001/46
(ELECTRIC VENG) 		2202001000NRG23250120230369993 25/01/2023 K. Lalrozama 2202001WL002145 K. Lalrozama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483155 K LALROZAMA PUNJAB NATIONAL BANK(508568)
505 LUNGLEI MZ-02-001-050-001/461
(ELECTRIC VENG) 		2202001000NRG23250120230369994 25/01/2023 TBC. Zosanglura 2202001WL002145 TBC. Zosanglura 00354 PUNB0216820 1165 1165 Rejected 29/03/2023 0268483637 Aadhaar Number not Mapped to Account Number
506 LUNGLEI MZ-02-001-050-001/463
(ELECTRIC VENG) 		2202001000NRG23250120230369995 25/01/2023 T. Lalrema 2202001WL002145 T. Lalrema 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483265 T LALREMA PUNJAB NATIONAL BANK(508568)
507 LUNGLEI MZ-02-001-050-001/464
(ELECTRIC VENG) 		2202001000NRG23250120230369996 25/01/2023 Lianthangpuii 2202001WL002145 Lianthangpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483108 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGLEI MZ-02-001-050-001/47
(ELECTRIC VENG) 		2202001000NRG23250120230370001 25/01/2023 K. Thangdailova 2202001WL002145 K. Thangdailova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483142 MR THANGDAILOVA STATE BANK OF INDIA(508548)
509 LUNGLEI MZ-02-001-050-001/472
(ELECTRIC VENG) 		2202001000NRG23250120230370002 25/01/2023 C. Biaksiama 2202001WL002145 C. Biaksiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483118 MR C BIAKSIAMA BIAKSIAMA STATE BANK OF INDIA(508548)
510 LUNGLEI MZ-02-001-050-001/474
(ELECTRIC VENG) 		2202001000NRG23250120230370004 25/01/2023 ZD. Malsawma 2202001WL002145 ZD. Malsawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483183 ZD MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 LUNGLEI MZ-02-001-050-001/48
(ELECTRIC VENG) 		2202001000NRG23250120230370006 25/01/2023 V. Kapchungnunga 2202001WL002145 V. Kapchungnunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483162 VKAPCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
512 LUNGLEI MZ-02-001-050-001/482
(ELECTRIC VENG) 		2202001000NRG23250120230370009 25/01/2023 J. Ramthanga 2202001WL002145 J. Ramthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483185 MR J RAMTHANGA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-050-001/484
(ELECTRIC VENG) 		2202001000NRG23250120230370010 25/01/2023 R. Rokima 2202001WL002145 R. Rokima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483408 ROKIMA PUNJAB NATIONAL BANK(508568)
514 LUNGLEI MZ-02-001-050-001/488
(ELECTRIC VENG) 		2202001000NRG23250120230370013 25/01/2023 Lalsiamliana 2202001WL002145 Lalsiamliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483165 Mr. C. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
515 LUNGLEI MZ-02-001-050-001/489
(ELECTRIC VENG) 		2202001000NRG23250120230370014 25/01/2023 JH. Kaptluanga 2202001WL002145 JH. Kaptluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483200 Mr. JH KAPTLUANGA . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-050-001/49
(ELECTRIC VENG) 		2202001000NRG23250120230370015 25/01/2023 Zochhingpuii 2202001WL002145 Zochhingpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483250 MS ZOCHHINGPUII STATE BANK OF INDIA(508548)
517 LUNGLEI MZ-02-001-050-001/491
(ELECTRIC VENG) 		2202001000NRG23250120230370016 25/01/2023 Zionnghaka 2202001WL002145 Zionnghaka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483133 ZIONNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
518 LUNGLEI MZ-02-001-050-001/495
(ELECTRIC VENG) 		2202001000NRG23250120230370019 25/01/2023 Zanawki 2202001WL002145 Zanawki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483306 MRS C ZANAWKI STATE BANK OF INDIA(508548)
519 LUNGLEI MZ-02-001-050-001/497
(ELECTRIC VENG) 		2202001000NRG23250120230370021 25/01/2023 PC. Lalremmawii 2202001WL002145 PC. Lalremmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483267 PC LALREMMAWII PUNJAB NATIONAL BANK(508568)
520 LUNGLEI MZ-02-001-050-001/498
(ELECTRIC VENG) 		2202001000NRG23250120230370022 25/01/2023 H.Lalsiamkimi 2202001WL002145 H.Lalsiamkimi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483255 H LALSIAMKIMI AXIS BANK(607153)
521 LUNGLEI MZ-02-001-050-001/5
(ELECTRIC VENG) 		2202001000NRG23250120230370024 25/01/2023 R.Pasina 2202001WL002145 R.Pasina 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483145 MR PASINA STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-050-001/505
(ELECTRIC VENG) 		2202001000NRG23250120230370027 25/01/2023 R. Lallianmawii 2202001WL002145 R. Lallianmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483222 MS LALLIANMAWII STATE BANK OF INDIA(508548)
523 LUNGLEI MZ-02-001-050-001/506
(ELECTRIC VENG) 		2202001000NRG23250120230370028 25/01/2023 H. Malsawma 2202001WL002145 H. Malsawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483210 H MALSAWMA STATE BANK OF INDIA(508548)
524 LUNGLEI MZ-02-001-050-001/508
(ELECTRIC VENG) 		2202001000NRG23250120230370029 25/01/2023 PC. Lalhmangaiha 2202001WL002145 PC. Lalhmangaiha 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483589 MRS B LALHLIMPUII STATE BANK OF INDIA(508548)
525 LUNGLEI MZ-02-001-050-001/509
(ELECTRIC VENG) 		2202001000NRG23250120230370030 25/01/2023 Lalnunhlima 2202001WL002145 Lalnunhlima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483259 LALNUMHLIMA PUNJAB NATIONAL BANK(508568)
526 LUNGLEI MZ-02-001-050-001/514
(ELECTRIC VENG) 		2202001000NRG23250120230370033 25/01/2023 Laldangliana 2202001WL002145 Laldangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483393 Mr. LALDANGLIANA SAILO . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-050-001/518
(ELECTRIC VENG) 		2202001000NRG23250120230370035 25/01/2023 B. Lalchungnunga 2202001WL002145 B. Lalchungnunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483209 RIFLEMENRFN LALMAWIA LALMAWIA STATE BANK OF INDIA(508548)
528 LUNGLEI MZ-02-001-050-001/519
(ELECTRIC VENG) 		2202001000NRG23250120230370036 25/01/2023 K. Lalkhuma 2202001WL002145 K. Lalkhuma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483542 MR K LALKHUMA STATE BANK OF INDIA(508548)
529 LUNGLEI MZ-02-001-050-001/522
(ELECTRIC VENG) 		2202001000NRG23250120230370039 25/01/2023 R. Rohmingliana 2202001WL002145 R. Rohmingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483590 R ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
530 LUNGLEI MZ-02-001-050-001/523
(ELECTRIC VENG) 		2202001000NRG23250120230370040 25/01/2023 K. Rodinga 2202001WL002145 K. Rodinga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483120 K RODINGA PUNJAB NATIONAL BANK(508568)
531 LUNGLEI MZ-02-001-050-001/531
(ELECTRIC VENG) 		2202001000NRG23250120230370042 25/01/2023 R. Sangkunga 2202001WL002145 R. Sangkunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483218 R SANGKUNGA PUNJAB NATIONAL BANK(508568)
532 LUNGLEI MZ-02-001-050-001/535
(ELECTRIC VENG) 		2202001000NRG23250120230370043 25/01/2023 Pakunga 2202001WL002145 Pakunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483486 Mr. R LALBIAKA . MIZORAM RURAL BANK(607230)
533 LUNGLEI MZ-02-001-050-001/536
(ELECTRIC VENG) 		2202001000NRG23250120230370044 25/01/2023 T. Laldingliana 2202001WL002145 T. Laldingliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483442 T LALDINGLIANA PUNJAB NATIONAL BANK(508568)
534 LUNGLEI MZ-02-001-050-001/540
(ELECTRIC VENG) 		2202001000NRG23250120230370046 25/01/2023 C.Lalzuithanga 2202001WL002145 C.Lalzuithanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483182 LALZUITHANGA PUNJAB NATIONAL BANK(508568)
535 LUNGLEI MZ-02-001-050-001/541
(ELECTRIC VENG) 		2202001000NRG23250120230370047 25/01/2023 Ramsangliana 2202001WL002145 Ramsangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483207 RAMSANGLIANA RALTE PUNJAB NATIONAL BANK(508568)
536 LUNGLEI MZ-02-001-050-001/548
(ELECTRIC VENG) 		2202001000NRG23250120230370051 25/01/2023 H. Lalbiaka 2202001WL002145 H. Lalbiaka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483525 H LALBIAKA CANARA BANK(508532)
537 LUNGLEI MZ-02-001-050-001/549
(ELECTRIC VENG) 		2202001000NRG23250120230370052 25/01/2023 H.Khama 2202001WL002145 H.Khama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483181 H KHAMA PUNJAB NATIONAL BANK(508568)
538 LUNGLEI MZ-02-001-050-001/551
(ELECTRIC VENG) 		2202001000NRG23250120230370053 25/01/2023 Zothannguri 2202001WL002145 Zothannguri 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483407 THANNGURI PUNJAB NATIONAL BANK(508568)
539 LUNGLEI MZ-02-001-050-001/552
(ELECTRIC VENG) 		2202001000NRG23250120230370054 25/01/2023 T. Lalruata 2202001WL002145 T. Lalruata 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483173 T LALRUATA PUNJAB NATIONAL BANK(508568)
540 LUNGLEI MZ-02-001-050-001/561
(ELECTRIC VENG) 		2202001000NRG23250120230370059 25/01/2023 Lalduhawma 2202001WL002145 Lalduhawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483582 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
541 LUNGLEI MZ-02-001-050-001/562
(ELECTRIC VENG) 		2202001000NRG23250120230370060 25/01/2023 Ng. Thangzawna 2202001WL002145 Ng. Thangzawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483219 THANGZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
542 LUNGLEI MZ-02-001-050-001/576
(ELECTRIC VENG) 		2202001000NRG23250120230370064 25/01/2023 Lalramzauva 2202001WL002145 Lalramzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483509 LALRAMZAUVA PUNJAB NATIONAL BANK(508568)
543 LUNGLEI MZ-02-001-050-001/580
(ELECTRIC VENG) 		2202001000NRG23250120230370068 25/01/2023 Lalremruata Lianhna 2202001WL002145 Lalremruata Lianhna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483266 Mr. LALREMRUATA LIANHNA , MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-050-001/581
(ELECTRIC VENG) 		2202001000NRG23250120230370069 25/01/2023 R. Rozawna 2202001WL002145 R. Rozawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483314 R ROZAWNA CANARA BANK(508532)
545 LUNGLEI MZ-02-001-050-001/582
(ELECTRIC VENG) 		2202001000NRG23250120230370070 25/01/2023 K. Vannghaki 2202001WL002145 K. Vannghaki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483277 LALMUANZUALI PUNJAB NATIONAL BANK(508568)
546 LUNGLEI MZ-02-001-050-001/583
(ELECTRIC VENG) 		2202001000NRG23250120230370071 25/01/2023 Khawlthanga 2202001WL002145 Khawlthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483316 KHAWLTHANGA CANARA BANK(508532)
547 LUNGLEI MZ-02-001-050-001/585
(ELECTRIC VENG) 		2202001000NRG23250120230370072 25/01/2023 Laihlunchhunga 2202001WL002145 Laihlunchhunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483641 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
548 LUNGLEI MZ-02-001-050-001/586
(ELECTRIC VENG) 		2202001000NRG23250120230370073 25/01/2023 K. Sanghnuna 2202001WL002145 K. Sanghnuna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483699 MR K SANGHNUNA STATE BANK OF INDIA(508548)
549 LUNGLEI MZ-02-001-050-001/587
(ELECTRIC VENG) 		2202001000NRG23250120230370074 25/01/2023 J. Biakthansanga 2202001WL002145 J. Biakthansanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483330 JAMES BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
550 LUNGLEI MZ-02-001-050-001/588
(ELECTRIC VENG) 		2202001000NRG23250120230370075 25/01/2023 C. Zaivawra 2202001WL002145 C. Zaivawra 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483703 C ZAIVAWRA PUNJAB NATIONAL BANK(508568)
551 LUNGLEI MZ-02-001-050-001/589
(ELECTRIC VENG) 		2202001000NRG23250120230370076 25/01/2023 PC Lalfamkima 2202001WL002145 PC Lalfamkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483505 Mr. PC LALFAMKIMA . MIZORAM RURAL BANK(607230)
552 LUNGLEI MZ-02-001-050-001/59
(ELECTRIC VENG) 		2202001000NRG23250120230370077 25/01/2023 C.Lalhmunsangi 2202001WL002145 C.Lalhmunsangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483293 C LALHMUNSANGI PUNJAB NATIONAL BANK(508568)
553 LUNGLEI MZ-02-001-050-001/590
(ELECTRIC VENG) 		2202001000NRG23250120230370078 25/01/2023 Raltawnluia 2202001WL002145 Raltawnluia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483707 RALTAWNLUIA PUNJAB NATIONAL BANK(508568)
554 LUNGLEI MZ-02-001-050-001/593
(ELECTRIC VENG) 		2202001000NRG23250120230370080 25/01/2023 R Vanlalchhawna 2202001WL002145 R Vanlalchhawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483633 Mr. R VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
555 LUNGLEI MZ-02-001-050-001/594
(ELECTRIC VENG) 		2202001000NRG23250120230370081 25/01/2023 Lallawmthangi 2202001WL002145 Lallawmthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483286 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
556 LUNGLEI MZ-02-001-050-001/595
(ELECTRIC VENG) 		2202001000NRG23250120230370082 25/01/2023 K. Lianchina 2202001WL002145 K. Lianchina 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483705 MR K LIANCHINA STATE BANK OF INDIA(508548)
557 LUNGLEI MZ-02-001-050-001/598
(ELECTRIC VENG) 		2202001000NRG23250120230370085 25/01/2023 C. Lalbiaktluanga 2202001WL002145 C. Lalbiaktluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483317 C LALBIAKTLUANGA PUNJAB NATIONAL BANK(508568)
558 LUNGLEI MZ-02-001-050-001/599
(ELECTRIC VENG) 		2202001000NRG23250120230370086 25/01/2023 C. Zachhawna 2202001WL002145 C. Zachhawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483581 MR C ZACHHAWNA STATE BANK OF INDIA(508548)
559 LUNGLEI MZ-02-001-050-001/60
(ELECTRIC VENG) 		2202001000NRG23250120230370088 25/01/2023 ZD. Ramhmingthangi 2202001WL002145 ZD. Ramhmingthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483235 MRS RAMHMINGTHANGI STATE BANK OF INDIA(508548)
560 LUNGLEI MZ-02-001-050-001/601
(ELECTRIC VENG) 		2202001000NRG23250120230370089 25/01/2023 Lalrinthangi 2202001WL002145 Lalrinthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483464 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
561 LUNGLEI MZ-02-001-050-001/602
(ELECTRIC VENG) 		2202001000NRG23250120230370090 25/01/2023 H. Vanlalliana 2202001WL002145 H. Vanlalliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483454 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
562 LUNGLEI MZ-02-001-050-001/603
(ELECTRIC VENG) 		2202001000NRG23250120230370091 25/01/2023 Vanlalhriati 2202001WL002145 Vanlalhriati 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483421 VANLALHRIATI PUNJAB NATIONAL BANK(508568)
563 LUNGLEI MZ-02-001-050-001/604
(ELECTRIC VENG) 		2202001000NRG23250120230370092 25/01/2023 H. Vanlalsawma 2202001WL002145 H. Vanlalsawma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483465 H VANLALSAWMA PUNJAB NATIONAL BANK(508568)
564 LUNGLEI MZ-02-001-050-001/605
(ELECTRIC VENG) 		2202001000NRG23250120230370093 25/01/2023 R. Lalsawimawia 2202001WL002145 R. Lalsawimawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483176 R LALSAWIMAWIA PUNJAB NATIONAL BANK(508568)
565 LUNGLEI MZ-02-001-050-001/606
(ELECTRIC VENG) 		2202001000NRG23250120230370094 25/01/2023 Hrangthanga 2202001WL002145 Hrangthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483638 HRANGTHANGA PUNJAB NATIONAL BANK(508568)
566 LUNGLEI MZ-02-001-050-001/608
(ELECTRIC VENG) 		2202001000NRG23250120230370095 25/01/2023 F. Hrangnawla 2202001WL002145 F. Hrangnawla 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483693 Mr. F.HRANGNAWLA AND F LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
567 LUNGLEI MZ-02-001-050-001/609
(ELECTRIC VENG) 		2202001000NRG23250120230370096 25/01/2023 F. Enthangi 2202001WL002145 F. Enthangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483419 F ENTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
568 LUNGLEI MZ-02-001-050-001/61
(ELECTRIC VENG) 		2202001000NRG23250120230370097 25/01/2023 K. Hrangkima 2202001WL002145 K. Hrangkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483158 K HRANGKIMA DENGHLIRI OAP . MIZORAM RURAL BANK(607230)
569 LUNGLEI MZ-02-001-050-001/610
(ELECTRIC VENG) 		2202001000NRG23250120230370098 25/01/2023 K. Dengchhunga 2202001WL002145 K. Dengchhunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483458 Mr. K DENGCHHUNGA . MIZORAM RURAL BANK(607230)
570 LUNGLEI MZ-02-001-050-001/612
(ELECTRIC VENG) 		2202001000NRG23250120230370099 25/01/2023 Lalrinkima 2202001WL002145 Lalrinkima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483128 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
571 LUNGLEI MZ-02-001-050-001/613
(ELECTRIC VENG) 		2202001000NRG23250120230370100 25/01/2023 C. Lianziki 2202001WL002145 C. Lianziki 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483297 C LIANZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
572 LUNGLEI MZ-02-001-050-001/614
(ELECTRIC VENG) 		2202001000NRG23250120230370101 25/01/2023 HP. Vanhmingthanga 2202001WL002145 HP. Vanhmingthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483704 VANHMINGTHANGA PUNJAB NATIONAL BANK(508568)
573 LUNGLEI MZ-02-001-050-001/616
(ELECTRIC VENG) 		2202001000NRG23250120230370102 25/01/2023 Lalthantluangi 2202001WL002145 Lalthantluangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483650 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
574 LUNGLEI MZ-02-001-050-001/617
(ELECTRIC VENG) 		2202001000NRG23250120230370103 25/01/2023 T Thangvela 2202001WL002145 T Thangvela 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483098 THANGVELA PUNJAB NATIONAL BANK(508568)
575 LUNGLEI MZ-02-001-050-001/624
(ELECTRIC VENG) 		2202001000NRG23250120230370106 25/01/2023 T. Vanlalthanga 2202001WL002145 T. Vanlalthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483517 MR VANLALTHANGA STATE BANK OF INDIA(508548)
576 LUNGLEI MZ-02-001-050-001/625
(ELECTRIC VENG) 		2202001000NRG23250120230370107 25/01/2023 C. Lalhmahruaia 2202001WL002145 C. Lalhmahruaia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483189 C LALHMAHRUAIA PUNJAB NATIONAL BANK(508568)
577 LUNGLEI MZ-02-001-050-001/626
(ELECTRIC VENG) 		2202001000NRG23250120230370108 25/01/2023 H. Muanzova 2202001WL002145 H. Muanzova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483706 Mr. H MUANZOVA . MIZORAM RURAL BANK(607230)
578 LUNGLEI MZ-02-001-050-001/627
(ELECTRIC VENG) 		2202001000NRG23250120230370109 25/01/2023 LH. Thangbuka 2202001WL002145 LH. Thangbuka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483708 LH THANGBUKA PUNJAB NATIONAL BANK(508568)
579 LUNGLEI MZ-02-001-050-001/63
(ELECTRIC VENG) 		2202001000NRG23250120230370111 25/01/2023 HC Lalthanmawia 2202001WL002145 HC Lalthanmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483159 HC LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
580 LUNGLEI MZ-02-001-050-001/630
(ELECTRIC VENG) 		2202001000NRG23250120230370112 25/01/2023 Rohmingthanga Ralte 2202001WL002145 Rohmingthanga Ralte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483187 Mr. ROHMINGTHANGA RALTE . MIZORAM RURAL BANK(607230)
581 LUNGLEI MZ-02-001-050-001/633
(ELECTRIC VENG) 		2202001000NRG23250120230370114 25/01/2023 F. Lalsangzuala 2202001WL002145 F. Lalsangzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483701 Mr. F LALSANGZUALA . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-050-001/634
(ELECTRIC VENG) 		2202001000NRG23250120230370115 25/01/2023 S. Mankima 2202001WL002145 S. Mankima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483168 S MANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
583 LUNGLEI MZ-02-001-050-001/689
(ELECTRIC VENG) 		2202001000NRG23250120230370119 25/01/2023 P. Lalsiamliana 2202001WL002145 P. Lalsiamliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483691 P LALSIAMLIANA PUNJAB NATIONAL BANK(508568)
584 LUNGLEI MZ-02-001-050-001/690
(ELECTRIC VENG) 		2202001000NRG23250120230370120 25/01/2023 Sangtinthuana 2202001WL002145 Sangtinthuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483648 Mr. SANGTINTHUANA . MIZORAM RURAL BANK(607230)
585 LUNGLEI MZ-02-001-050-001/691
(ELECTRIC VENG) 		2202001000NRG23250120230370121 25/01/2023 Zathanga 2202001WL002145 Zathanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483417 MR H S ZATHANGA STATE BANK OF INDIA(508548)
586 LUNGLEI MZ-02-001-050-001/692
(ELECTRIC VENG) 		2202001000NRG23250120230370122 25/01/2023 Thangchhumi 2202001WL002145 Thangchhumi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483298 Mrs. THANGCHHUMI SAILO . MIZORAM RURAL BANK(607230)
587 LUNGLEI MZ-02-001-050-001/694
(ELECTRIC VENG) 		2202001000NRG23250120230370124 25/01/2023 F. Laldanmawia 2202001WL002145 F. Laldanmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483467 F LALDANMAWIA PUNJAB NATIONAL BANK(508568)
588 LUNGLEI MZ-02-001-050-001/699
(ELECTRIC VENG) 		2202001000NRG23250120230370126 25/01/2023 Lalhmangaihi 2202001WL002145 Lalhmangaihi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483490 Mrs. LALHMANGAIHI PACHUAU . MIZORAM RURAL BANK(607230)
589 LUNGLEI MZ-02-001-050-001/700
(ELECTRIC VENG) 		2202001000NRG23250120230370127 25/01/2023 Ramneli 2202001WL002145 Ramneli 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483649 LALRAMNELI PUNJAB NATIONAL BANK(508568)
590 LUNGLEI MZ-02-001-050-001/701
(ELECTRIC VENG) 		2202001000NRG23250120230370128 25/01/2023 C. Ramliana 2202001WL002145 C. Ramliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483273 C LALRAMLIANA PUNJAB NATIONAL BANK(508568)
591 LUNGLEI MZ-02-001-050-001/703
(ELECTRIC VENG) 		2202001000NRG23250120230370129 25/01/2023 Laksmi Chheteri 2202001WL002145 Laksmi Chheteri 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483311 Mrs. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
592 LUNGLEI MZ-02-001-050-001/704
(ELECTRIC VENG) 		2202001000NRG23250120230370130 25/01/2023 Naran Giri 2202001WL002145 Naran Giri 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483315 MR NARAN GIRI STATE BANK OF INDIA(508548)
593 LUNGLEI MZ-02-001-050-001/708
(ELECTRIC VENG) 		2202001000NRG23250120230370131 25/01/2023 F. Lalmuanzuala 2202001WL002145 F. Lalmuanzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483392 MR LALMUANZUALA STATE BANK OF INDIA(508548)
594 LUNGLEI MZ-02-001-050-001/709
(ELECTRIC VENG) 		2202001000NRG23250120230370132 25/01/2023 Ng.Thangvuta 2202001WL002145 Ng.Thangvuta 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483664 NG THANGVUTA PUNJAB NATIONAL BANK(508568)
595 LUNGLEI MZ-02-001-050-001/715
(ELECTRIC VENG) 		2202001000NRG23250120230370135 25/01/2023 T.Zothanpuii 2202001WL002145 T.Zothanpuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483353 T ZOTHANPUII PUNJAB NATIONAL BANK(508568)
596 LUNGLEI MZ-02-001-050-001/716
(ELECTRIC VENG) 		2202001000NRG23250120230370136 25/01/2023 Lalthlamuana 2202001WL002145 Lalthlamuana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483593 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
597 LUNGLEI MZ-02-001-050-001/733
(ELECTRIC VENG) 		2202001000NRG23250120230370140 25/01/2023 Rokimi Ngente 2202001WL002145 Rokimi Ngente 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483102 ROKIMI PUNJAB NATIONAL BANK(508568)
598 LUNGLEI MZ-02-001-050-001/734
(ELECTRIC VENG) 		2202001000NRG23250120230370141 25/01/2023 Parpita Dutta 2202001WL002145 Parpita Dutta 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483261 ARPITA DUTTA PUNJAB NATIONAL BANK(508568)
599 LUNGLEI MZ-02-001-050-001/75
(ELECTRIC VENG) 		2202001000NRG23250120230370143 25/01/2023 F. Doliana 2202001WL002145 F. Doliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483138 MR F DOLIANA STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-050-001/76
(ELECTRIC VENG) 		2202001000NRG23250120230370147 25/01/2023 J. Lalzekima 2202001WL002145 J. Lalzekima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483396 J LALZEKIMA PUNJAB NATIONAL BANK(508568)
601 LUNGLEI MZ-02-001-050-001/761
(ELECTRIC VENG) 		2202001000NRG23250120230370148 25/01/2023 Lalsangmawii 2202001WL002145 Lalsangmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483642 LALSANGMAWII PUNJAB NATIONAL BANK(508568)
602 LUNGLEI MZ-02-001-050-001/767
(ELECTRIC VENG) 		2202001000NRG23250120230370149 25/01/2023 F. Vanlalsawmi 2202001WL002145 F. Vanlalsawmi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483115 MRS F LALSAWMI STATE BANK OF INDIA(508548)
603 LUNGLEI MZ-02-001-050-001/772
(ELECTRIC VENG) 		2202001000NRG23250120230370151 25/01/2023 Lalrawngbawla 2202001WL002145 Lalrawngbawla 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483482 LALRAWNGBAWLA PUNJAB NATIONAL BANK(508568)
604 LUNGLEI MZ-02-001-050-001/776
(ELECTRIC VENG) 		2202001000NRG23250120230370152 25/01/2023 Birgunath Ray 2202001WL002145 Birgunath Ray 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483188 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
605 LUNGLEI MZ-02-001-050-001/781
(ELECTRIC VENG) 		2202001000NRG23250120230370153 25/01/2023 Hmingthanmawia 2202001WL002145 Hmingthanmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483651 MR T HMINGTHANMAWIA STATE BANK OF INDIA(508548)
606 LUNGLEI MZ-02-001-050-001/784
(ELECTRIC VENG) 		2202001000NRG23250120230370154 25/01/2023 K. Vanlalnghaka 2202001WL002145 K. Vanlalnghaka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483208 K VANLALNGHAKA PUNJAB NATIONAL BANK(508568)
607 LUNGLEI MZ-02-001-050-001/788
(ELECTRIC VENG) 		2202001000NRG23250120230370155 25/01/2023 Lalthangzauva 2202001WL002145 Lalthangzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483710 MR LALTHANGZAUVA LALTHANGZAUVA STATE BANK OF INDIA(508548)
608 LUNGLEI MZ-02-001-050-001/792
(ELECTRIC VENG) 		2202001000NRG23250120230370156 25/01/2023 Lianzuali 2202001WL002145 Lianzuali 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483418 LIANZUALI PUNJAB NATIONAL BANK(508568)
609 LUNGLEI MZ-02-001-050-001/793
(ELECTRIC VENG) 		2202001000NRG23250120230370157 25/01/2023 LH. Lalrinmawia 2202001WL002145 LH. Lalrinmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483449 Mr. LH LALRINMAWIA . MIZORAM RURAL BANK(607230)
610 LUNGLEI MZ-02-001-050-001/80
(ELECTRIC VENG) 		2202001000NRG23250120230370160 25/01/2023 Lalrempuii 2202001WL002145 Lalrempuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483245 LALREMPUII PUNJAB NATIONAL BANK(508568)
611 LUNGLEI MZ-02-001-050-001/802
(ELECTRIC VENG) 		2202001000NRG23250120230370161 25/01/2023 Vanlalmawii 2202001WL002145 Vanlalmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483303 LH VANLALMAWII PUNJAB NATIONAL BANK(508568)
612 LUNGLEI MZ-02-001-050-001/81
(ELECTRIC VENG) 		2202001000NRG23250120230370162 25/01/2023 C.Thanghlupuii 2202001WL002145 C.Thanghlupuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483239 C THANGHLUPUII PUNJAB NATIONAL BANK(508568)
613 LUNGLEI MZ-02-001-050-001/810
(ELECTRIC VENG) 		2202001000NRG23250120230370163 25/01/2023 Lalrothara 2202001WL002145 Lalrothara 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483070 LALROTHARA PUNJAB NATIONAL BANK(508568)
614 LUNGLEI MZ-02-001-050-001/813
(ELECTRIC VENG) 		2202001000NRG23250120230370164 25/01/2023 Lalhmunmawii 2202001WL002145 Lalhmunmawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483248 LALHMUNMAWII PUNJAB NATIONAL BANK(508568)
615 LUNGLEI MZ-02-001-050-001/818
(ELECTRIC VENG) 		2202001000NRG23250120230370165 25/01/2023 Lalbiakmawia Sailo 2202001WL002145 Lalbiakmawia Sailo 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483264 LALBIAKMAWIA SAILO IDBI BANK(607095)
616 LUNGLEI MZ-02-001-050-001/823
(ELECTRIC VENG) 		2202001000NRG23250120230370167 25/01/2023 Zoramnghaka 2202001WL002145 Zoramnghaka 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483698 ZORAMNGHAKA PUNJAB NATIONAL BANK(508568)
617 LUNGLEI MZ-02-001-050-001/825
(ELECTRIC VENG) 		2202001000NRG23250120230370168 25/01/2023 Lalhmunmawia 2202001WL002145 Lalhmunmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483282 LALHUNMAWIA PUNJAB NATIONAL BANK(508568)
618 LUNGLEI MZ-02-001-050-001/827
(ELECTRIC VENG) 		2202001000NRG23250120230370169 25/01/2023 PC. Lalmuanpuia 2202001WL002145 PC. Lalmuanpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483143 PC LALMUANPUIA PUNJAB NATIONAL BANK(508568)
619 LUNGLEI MZ-02-001-050-001/838
(ELECTRIC VENG) 		2202001000NRG23250120230370171 25/01/2023 R. Lalthawmmawia 2202001WL002145 R. Lalthawmmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483596 R LALTHAWMMAWIA PUNJAB NATIONAL BANK(508568)
620 LUNGLEI MZ-02-001-050-001/844
(ELECTRIC VENG) 		2202001000NRG23250120230370173 25/01/2023 Amir Chhetri 2202001WL002145 Amir Chhetri 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483474 AMIR CHHETRY PUNJAB NATIONAL BANK(508568)
621 LUNGLEI MZ-02-001-050-001/847
(ELECTRIC VENG) 		2202001000NRG23250120230370174 25/01/2023 H. Rosangliana 2202001WL002145 H. Rosangliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483178 Mr. H. ROSANGLIANA . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-050-001/849
(ELECTRIC VENG) 		2202001000NRG23250120230370176 25/01/2023 Lalrinsangi 2202001WL002145 Lalrinsangi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483300 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
623 LUNGLEI MZ-02-001-050-001/852
(ELECTRIC VENG) 		2202001000NRG23250120230370178 25/01/2023 Krawsmawia 2202001WL002145 Krawsmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483687 Mr. C. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
624 LUNGLEI MZ-02-001-050-001/853
(ELECTRIC VENG) 		2202001000NRG23250120230370179 25/01/2023 Vanlalhruaia 2202001WL002145 Vanlalhruaia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483600 VANLALHRUAIA PUNJAB NATIONAL BANK(508568)
625 LUNGLEI MZ-02-001-050-001/854
(ELECTRIC VENG) 		2202001000NRG23250120230370180 25/01/2023 Laltinremi 2202001WL002145 Laltinremi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483425 MRS LALTINREMI STATE BANK OF INDIA(508548)
626 LUNGLEI MZ-02-001-050-001/855
(ELECTRIC VENG) 		2202001000NRG23250120230370181 25/01/2023 C.Lalhruailiana 2202001WL002145 C.Lalhruailiana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483186 C LALHRUAILIANA PUNJAB NATIONAL BANK(508568)
627 LUNGLEI MZ-02-001-050-001/856
(ELECTRIC VENG) 		2202001000NRG23250120230370182 25/01/2023 Jordanthanga 2202001WL002145 Jordanthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483483 JORDANTHANGA PUNJAB NATIONAL BANK(508568)
628 LUNGLEI MZ-02-001-050-001/857
(ELECTRIC VENG) 		2202001000NRG23250120230370183 25/01/2023 Lawmhmingthanga 2202001WL002145 Lawmhmingthanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483090 LAWMHMINGTHANGA PUNJAB NATIONAL BANK(508568)
629 LUNGLEI MZ-02-001-050-001/864
(ELECTRIC VENG) 		2202001000NRG23250120230370184 25/01/2023 Malsawmdawngliana 2202001WL002145 Malsawmdawngliana 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483583 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-050-001/866
(ELECTRIC VENG) 		2202001000NRG23250120230370185 25/01/2023 Lalsangzuala 2202001WL002145 Lalsangzuala 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483331 LALSANGZUALA PUNJAB NATIONAL BANK(508568)
631 LUNGLEI MZ-02-001-050-001/868
(ELECTRIC VENG) 		2202001000NRG23250120230370186 25/01/2023 Thatmanga 2202001WL002145 Thatmanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483107 Mr. THATMANGA . MIZORAM RURAL BANK(607230)
632 LUNGLEI MZ-02-001-050-001/87
(ELECTRIC VENG) 		2202001000NRG23250120230370187 25/01/2023 C. Lalzauvi 2202001WL002145 C. Lalzauvi 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483233 Mrs. LALZAUVI . MIZORAM RURAL BANK(607230)
633 LUNGLEI MZ-02-001-050-001/871
(ELECTRIC VENG) 		2202001000NRG23250120230370188 25/01/2023 Hmingdailova 2202001WL002145 Hmingdailova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483487 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-050-001/874
(ELECTRIC VENG) 		2202001000NRG23250120230370189 25/01/2023 H. Lalpari 2202001WL002145 H. Lalpari 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483657 Mrs. LALPARI OPT LALVULMAWII MIZORAM RURAL BANK(607230)
635 LUNGLEI MZ-02-001-050-001/879
(ELECTRIC VENG) 		2202001000NRG23250120230370193 25/01/2023 Lalhmingsanga 2202001WL002145 Lalhmingsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483350 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
636 LUNGLEI MZ-02-001-050-001/88
(ELECTRIC VENG) 		2202001000NRG23250120230370194 25/01/2023 Lalthangzauva 2202001WL002145 Lalthangzauva 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483684 LALTHANGZAUVA PUNJAB NATIONAL BANK(508568)
637 LUNGLEI MZ-02-001-050-001/884
(ELECTRIC VENG) 		2202001000NRG23250120230370195 25/01/2023 FC. Lalduhmawia 2202001WL002145 FC. Lalduhmawia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483489 MR LALDUHMAWIA STATE BANK OF INDIA(508548)
638 LUNGLEI MZ-02-001-050-001/887
(ELECTRIC VENG) 		2202001000NRG23250120230370197 25/01/2023 Lalramnghinglova 2202001WL002145 Lalramnghinglova 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483428 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
639 LUNGLEI MZ-02-001-050-001/888
(ELECTRIC VENG) 		2202001000NRG23250120230370198 25/01/2023 C. Rosiama 2202001WL002145 C. Rosiama 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483677 MR C ROSIAMA STATE BANK OF INDIA(508548)
640 LUNGLEI MZ-02-001-050-001/889
(ELECTRIC VENG) 		2202001000NRG23250120230370199 25/01/2023 FN. Lalzawna 2202001WL002145 FN. Lalzawna 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483279 MR FN LALZAWNA STATE BANK OF INDIA(508548)
641 LUNGLEI MZ-02-001-050-001/89
(ELECTRIC VENG) 		2202001000NRG23250120230370200 25/01/2023 K. Vanlaltluanga 2202001WL002145 K. Vanlaltluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483518 MR KHIANGTE VANLALTLUANGA STATE BANK OF INDIA(508548)
642 LUNGLEI MZ-02-001-050-001/895
(ELECTRIC VENG) 		2202001000NRG23250120230370201 25/01/2023 R.Lalramsiami 2202001WL002145 R.Lalramsiami 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483288 R LALRAMSIAMI PUNJAB NATIONAL BANK(508568)
643 LUNGLEI MZ-02-001-050-001/897
(ELECTRIC VENG) 		2202001000NRG23250120230370203 25/01/2023 Lalzampuii 2202001WL002145 Lalzampuii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483134 MR B LALZAMPUII STATE BANK OF INDIA(508548)
644 LUNGLEI MZ-02-001-050-001/900
(ELECTRIC VENG) 		2202001000NRG23250120230370205 25/01/2023 Lalzuitluanga 2202001WL002145 Lalzuitluanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483477 R LALZUITLUANGA PUNJAB NATIONAL BANK(508568)
645 LUNGLEI MZ-02-001-050-001/902
(ELECTRIC VENG) 		2202001000NRG23250120230370206 25/01/2023 Vanlalhawii 2202001WL002145 Vanlalhawii 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483643 Mrs. VANLALHAWII . MIZORAM RURAL BANK(607230)
646 LUNGLEI MZ-02-001-050-001/907
(ELECTRIC VENG) 		2202001000NRG23250120230370207 25/01/2023 HS.Lalrengpuia 2202001WL002145 HS.Lalrengpuia 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483463 HS LALRENGPUIA PUNJAB NATIONAL BANK(508568)
647 LUNGLEI MZ-02-001-050-001/920
(ELECTRIC VENG) 		2202001000NRG23250120230370210 25/01/2023 K. Ramthianghlima 2202001WL002145 K. Ramthianghlima 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483401 Mr. K RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
648 LUNGLEI MZ-02-001-050-001/925
(ELECTRIC VENG) 		2202001000NRG23250120230370212 25/01/2023 T Zodinsanga 2202001WL002145 T Zodinsanga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483422 T ZODINSANGA PUNJAB NATIONAL BANK(508568)
649 LUNGLEI MZ-02-001-050-001/928
(ELECTRIC VENG) 		2202001000NRG23250120230370214 25/01/2023 H. Chalchhunga 2202001WL002145 H. Chalchhunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483121 H CHALCHHUNGA IDBI BANK(607095)
650 LUNGLEI MZ-02-001-050-001/93
(ELECTRIC VENG) 		2202001000NRG23250120230370215 25/01/2023 B. Vankhuma 2202001WL002145 B. Vankhuma 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483150 MR B VANKHUMA STATE BANK OF INDIA(508548)
651 LUNGLEI MZ-02-001-050-001/96
(ELECTRIC VENG) 		2202001000NRG23250120230370216 25/01/2023 Lallawmawma Varte 2202001WL002145 Lallawmawma Varte 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483519 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
652 LUNGLEI MZ-02-001-050-001/97
(ELECTRIC VENG) 		2202001000NRG23250120230370217 25/01/2023 R. Liankunga 2202001WL002145 R. Liankunga 00354 PUNB0216820 1165 1165 Processed 29/03/2023 0268483085 MR R LIANKUNGA STATE BANK OF INDIA(508548)
SubTotal 684088 684088
653 LUNGLEI MZ-02-001-050-001/160
(ELECTRIC VENG) 		2202001000NRG23250120230369470 25/01/2023 Lalthangi 2202001WL002145 Lalthangi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483166 MRS LALTHANGI STATE BANK OF INDIA(508548)
654 LUNGLEI MZ-02-001-050-001/1752
(ELECTRIC VENG) 		2202001000NRG23250120230369579 25/01/2023 Lucy Lalnunmawii 2202001WL002145 Lucy Lalnunmawii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483576 MS LUCY LALNUNMAWII STATE BANK OF INDIA(508548)
655 LUNGLEI MZ-02-001-050-001/1756
(ELECTRIC VENG) 		2202001000NRG23250120230369582 25/01/2023 Lalhnehzovi 2202001WL002145 Lalhnehzovi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483578 MRS LALHNEHZOVI LALHNEHZOVI STATE BANK OF INDIA(508548)
656 LUNGLEI MZ-02-001-050-001/1781
(ELECTRIC VENG) 		2202001000NRG23250120230369606 25/01/2023 K Lalsangzuali 2202001WL002145 K Lalsangzuali 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483097 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
657 LUNGLEI MZ-02-001-050-001/1788
(ELECTRIC VENG) 		2202001000NRG23250120230369613 25/01/2023 H Lalmawisanga 2202001WL002145 H Lalmawisanga 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483575 MR LALMAWISANGA STATE BANK OF INDIA(508548)
658 LUNGLEI MZ-02-001-050-001/1862
(ELECTRIC VENG) 		2202001000NRG23250120230369682 25/01/2023 K Vanlalthanga 2202001WL002145 K Vanlalthanga 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483552 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
659 LUNGLEI MZ-02-001-050-001/1882
(ELECTRIC VENG) 		2202001000NRG23250120230369703 25/01/2023 R Lalpianga 2202001WL002145 R Lalpianga 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483574 R LALPIANGA IDBI BANK(607095)
660 LUNGLEI MZ-02-001-050-001/1893
(ELECTRIC VENG) 		2202001000NRG23250120230369709 25/01/2023 H Lalrotlinga 2202001WL002145 H Lalrotlinga 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483606 Mr. H LALROTLINGA . MIZORAM RURAL BANK(607230)
661 LUNGLEI MZ-02-001-050-001/1917
(ELECTRIC VENG) 		2202001000NRG23250120230369733 25/01/2023 T Lalthanmawii 2202001WL002145 T Lalthanmawii 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483607 T LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
662 LUNGLEI MZ-02-001-050-001/1921
(ELECTRIC VENG) 		2202001000NRG23250120230369737 25/01/2023 R Lalhmangaihsangi 2202001WL002145 R Lalhmangaihsangi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483368 MRS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
663 LUNGLEI MZ-02-001-050-001/1969
(ELECTRIC VENG) 		2202001000NRG23250120230369786 25/01/2023 C Lalmalsawmi 2202001WL002145 C Lalmalsawmi 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483605 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
664 LUNGLEI MZ-02-001-050-001/2009
(ELECTRIC VENG) 		2202001000NRG23250120230369820 25/01/2023 B Lalbiakhlui 2202001WL002145 B Lalbiakhlui 00415 SBIN0003810 1165 1165 Processed 29/03/2023 0268483369 MS B LALBIAKHLUI STATE BANK OF INDIA(508548)
SubTotal 13980 13980
665 LUNGLEI MZ-02-001-050-001/1826
(ELECTRIC VENG) 		2202001000NRG23250120230369648 25/01/2023 Lalchhandami 2202001WL002145 Lalchhandami 00415 SBIN0005819 1165 1165 Processed 29/03/2023 0268483096 MS LALCHHANDAMI STATE BANK OF INDIA(508548)
SubTotal 1165 1165
666 LUNGLEI MZ-02-001-050-001/1856
(ELECTRIC VENG) 		2202001000NRG23250120230369678 25/01/2023 Lallenpuii 2202001WL002145 Lallenpuii 00415 SBIN0005827 1165 1165 Processed 29/03/2023 0268483068 LALLENPUII IDBI BANK(607095)
SubTotal 1165 1165
667 LUNGLEI MZ-02-001-050-001/1878
(ELECTRIC VENG) 		2202001000NRG23250120230369698 25/01/2023 Lalneihpuii 2202001WL002145 Lalneihpuii 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268483371 MISS LALNEIHPUII STATE BANK OF INDIA(508548)
668 LUNGLEI MZ-02-001-050-001/1946
(ELECTRIC VENG) 		2202001000NRG23250120230369763 25/01/2023 Lalhmingthangi 2202001WL002145 Lalhmingthangi 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268483370 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
669 LUNGLEI MZ-02-001-050-001/1974
(ELECTRIC VENG) 		2202001000NRG23250120230369791 25/01/2023 Lalzahawma 2202001WL002145 Lalzahawma 00415 SBIN0014233 1165 1165 Processed 29/03/2023 0268483372 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
SubTotal 3495 3495
670 LUNGLEI MZ-02-001-050-001/1827
(ELECTRIC VENG) 		2202001000NRG23250120230369649 25/01/2023 Rosemmawii 2202001WL002145 Rosemmawii 00415 SBIN0018502 1165 1165 Processed 29/03/2023 0268483577 Mrs. ROSEMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1165 1165
Total 778686 778686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_250123APB_FTO_11532 Canara Bank CNRB0004152 LUNGLEI 1165
2 LUNGLEI MZ2202001_250123APB_FTO_11532 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 8621
3 LUNGLEI MZ2202001_250123APB_FTO_11532 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 63842
4 LUNGLEI MZ2202001_250123APB_FTO_11532 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 684088
5 LUNGLEI MZ2202001_250123APB_FTO_11532 State Bank of India SBIN0003810 LUNGLEI 13980
6 LUNGLEI MZ2202001_250123APB_FTO_11532 State Bank of India SBIN0005819 TLABUNG 1165
7 LUNGLEI MZ2202001_250123APB_FTO_11532 State Bank of India SBIN0005827 HNAHTHIAL 1165
8 LUNGLEI MZ2202001_250123APB_FTO_11532 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 3495
9 LUNGLEI MZ2202001_250123APB_FTO_11532 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1165

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