Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:11 PM 
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FTO Transaction Details

State : MIZORAM District : LUNGLEI
Fto No. : MZ2202001_270323APB_FTO_13884
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) 		2202001000NRG23140320230391720 27/03/2023 L Lalramsanga 2202001WL002409 L Lalramsanga 00078 CNRB0004152 1631 1631 Processed 30/03/2023 0307089658 Mr. L LALRAMSANGA . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
2 LUNGLEI MZ-02-001-050-001/118
(ELECTRIC VENG) 		2202001000NRG23140320230391385 27/03/2023 Lalsangzuali 2202001WL002409 Lalsangzuali 00165 IBKL0001463 1631 1631 Processed 30/03/2023 0307089879 LALSANGZUALI IDBI BANK(607095)
SubTotal 1631 1631
3 LUNGLEI MZ-02-001-050-001/1754
(ELECTRIC VENG) 		2202001000NRG23140320230391683 27/03/2023 H Runremsangi 2202001WL002409 H Runremsangi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089859 H RUNREMSANGI AXIS BANK(607153)
4 LUNGLEI MZ-02-001-050-001/1775
(ELECTRIC VENG) 		2202001000NRG23140320230391701 27/03/2023 T Lalrinliana 2202001WL002409 T Lalrinliana 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089861 T LALRINLIANA SO T THANKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
5 LUNGLEI MZ-02-001-050-001/1798
(ELECTRIC VENG) 		2202001000NRG23140320230391723 27/03/2023 Derie Chawngthanhranga 2202001WL002409 Derie Chawngthanhranga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089865 Mr. DERICK CHAWNGTHANHRANG . MIZORAM RURAL BANK(607230)
6 LUNGLEI MZ-02-001-050-001/1845
(ELECTRIC VENG) 		2202001000NRG23140320230391770 27/03/2023 J Lalruatkima 2202001WL002409 J Lalruatkima 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089866 Mr. J LALRUATKIMA . MIZORAM RURAL BANK(607230)
7 LUNGLEI MZ-02-001-050-001/1872
(ELECTRIC VENG) 		2202001000NRG23140320230391795 27/03/2023 V Lalhmingsanga 2202001WL002409 V Lalhmingsanga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089874 Mr. V.LALHMINGSANGA . MIZORAM RURAL BANK(607230)
8 LUNGLEI MZ-02-001-050-001/1875
(ELECTRIC VENG) 		2202001000NRG23140320230391798 27/03/2023 HP Lalnunkimi 2202001WL002409 HP Lalnunkimi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089868 MISS HP LALNUNKIMI STATE BANK OF INDIA(508548)
9 LUNGLEI MZ-02-001-050-001/1885
(ELECTRIC VENG) 		2202001000NRG23140320230391808 27/03/2023 Lalremruata Sailo 2202001WL002409 Lalremruata Sailo 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089873 LALREMRUATA S/O LALTLUANGA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 LUNGLEI MZ-02-001-050-001/1889
(ELECTRIC VENG) 		2202001000NRG23140320230391809 27/03/2023 C Zalawma 2202001WL002409 C Zalawma 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089870 Mr. C ZALAWMA . MIZORAM RURAL BANK(607230)
11 LUNGSEN MZ-02-001-050-001/1901
(Lungsen-I) 		2202001000NRG23140320230391819 27/03/2023 Lalrohlui 2202001WL002409 Lalrohlui 00292 YESB0MAB006 1398 1398 Processed 30/03/2023 0307089869 LALROHLUI W/O VANLALZAMLOVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
12 LUNGLEI MZ-02-001-050-001/1912
(ELECTRIC VENG) 		2202001000NRG23140320230391830 27/03/2023 Hmingthanzuali 2202001WL002409 Hmingthanzuali 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089856 HMINGTHANZUALI DO KAWLZIKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
13 LUNGLEI MZ-02-001-050-001/1914
(ELECTRIC VENG) 		2202001000NRG23140320230391832 27/03/2023 Lalbiaknunga 2202001WL002409 Lalbiaknunga 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089867 Mr. LALBIAKNUNGA . MIZORAM RURAL BANK(607230)
14 LUNGLEI MZ-02-001-050-001/1919
(ELECTRIC VENG) 		2202001000NRG23140320230391836 27/03/2023 Lallianzuali 2202001WL002409 Lallianzuali 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089862 LALLIANZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
15 LUNGLEI MZ-02-001-050-001/1935
(ELECTRIC VENG) 		2202001000NRG23140320230391853 27/03/2023 R Zochamliani 2202001WL002409 R Zochamliani 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089858 R ZOCHAMLIANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LUNGLEI MZ-02-001-050-001/1941
(ELECTRIC VENG) 		2202001000NRG23140320230391860 27/03/2023 Lalchharpuii 2202001WL002409 Lalchharpuii 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089875 LALCHHARPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
17 LUNGLEI MZ-02-001-050-001/1950
(ELECTRIC VENG) 		2202001000NRG23140320230391869 27/03/2023 Zodinpuii 2202001WL002409 Zodinpuii 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089863 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
18 LUNGLEI MZ-02-001-050-001/1954
(ELECTRIC VENG) 		2202001000NRG23140320230391873 27/03/2023 Lalthanliana 2202001WL002409 Lalthanliana 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089871 LALTHANLIANA S/O B LALKUNGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
19 LUNGLEI MZ-02-001-050-001/1959
(ELECTRIC VENG) 		2202001000NRG23140320230391878 27/03/2023 K Lalremruata 2202001WL002409 K Lalremruata 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089864 K LALREMRUATA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
20 LUNGLEI MZ-02-001-050-001/1979
(ELECTRIC VENG) 		2202001000NRG23140320230391898 27/03/2023 B Lalthakimi 2202001WL002409 B Lalthakimi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089829 B LALTHAKIMI AXIS BANK(607153)
21 LUNGLEI MZ-02-001-050-001/1984
(ELECTRIC VENG) 		2202001000NRG23140320230391901 27/03/2023 Lalremsiama 2202001WL002409 Lalremsiama 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089872 LALREMSIAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
22 LUNGLEI MZ-02-001-050-001/511
(ELECTRIC VENG) 		2202001000NRG23140320230392132 27/03/2023 Caroline Lalduhawmi 2202001WL002409 Caroline Lalduhawmi 00292 YESB0MAB006 1631 1631 Processed 30/03/2023 0307089860 CAROLINE LALDUHAWMI IDBI BANK(607095)
SubTotal 32387 32387
23 LUNGLEI MZ-02-001-050-001/1360
(ELECTRIC VENG) 		2202001000NRG23140320230391401 27/03/2023 Liandawli 2202001WL002409 Liandawli 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089937 MRS LIANDAWLI STATE BANK OF INDIA(508548)
24 LUNGLEI MZ-02-001-050-001/1719
(ELECTRIC VENG) 		2202001000NRG23140320230391659 27/03/2023 C Zirsangzuali 2202001WL002409 C Zirsangzuali 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089660 MRS ZIRSANGZUALI STATE BANK OF INDIA(508548)
25 LUNGLEI MZ-02-001-050-001/1728
(ELECTRIC VENG) 		2202001000NRG23140320230391667 27/03/2023 Siammawii 2202001WL002409 Siammawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089708 Mrs. SIAMMAWII . MIZORAM RURAL BANK(607230)
26 LUNGLEI MZ-02-001-050-001/1783
(ELECTRIC VENG) 		2202001000NRG23140320230391710 27/03/2023 Lalawmpuia Sailo 2202001WL002409 Lalawmpuia Sailo 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089674 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
27 LUNGLEI MZ-02-001-050-001/1790
(ELECTRIC VENG) 		2202001000NRG23140320230391717 27/03/2023 C Lalthawmmawia 2202001WL002409 C Lalthawmmawia 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089705 Mr. C LALTHAWMMAWIA and C LALCHAWNGPUII MIZORAM RURAL BANK(607230)
28 LUNGLEI MZ-02-001-050-001/1803
(ELECTRIC VENG) 		2202001000NRG23140320230391728 27/03/2023 Lalhriatchhunga Renthlei 2202001WL002409 Lalhriatchhunga Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089669 Mr. R LALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
29 LUNGLEI MZ-02-001-050-001/1814
(ELECTRIC VENG) 		2202001000NRG23140320230391738 27/03/2023 Nghakliani 2202001WL002409 Nghakliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089770 Mrs. NGHAKLIANI . MIZORAM RURAL BANK(607230)
30 LUNGLEI MZ-02-001-050-001/1819
(ELECTRIC VENG) 		2202001000NRG23140320230391742 27/03/2023 Lalropianga 2202001WL002409 Lalropianga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089706 Mr. LALROPIANGA . MIZORAM RURAL BANK(607230)
31 LUNGLEI MZ-02-001-050-001/1828
(ELECTRIC VENG) 		2202001000NRG23140320230391752 27/03/2023 Miriam Lalrengpuii 2202001WL002409 Miriam Lalrengpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089701 MISS MIRIAM LALRENGPUII STATE BANK OF INDIA(508548)
32 LUNGLEI MZ-02-001-050-001/1835
(ELECTRIC VENG) 		2202001000NRG23140320230391760 27/03/2023 Lawmkunga 2202001WL002409 Lawmkunga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089722 Mr. C LAWMKUNGA . MIZORAM RURAL BANK(607230)
33 LUNGLEI MZ-02-001-050-001/1836
(ELECTRIC VENG) 		2202001000NRG23140320230391761 27/03/2023 Laltlankima 2202001WL002409 Laltlankima 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089776 LALTLANKIMA S/O LALNGAIA LUNGCHEM THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
34 LUNGLEI MZ-02-001-050-001/1842
(ELECTRIC VENG) 		2202001000NRG23140320230391767 27/03/2023 Laltanpuii 2202001WL002409 Laltanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089715 MRS LALTANPUII LALTANPUII STATE BANK OF INDIA(508548)
35 LUNGLEI MZ-02-001-050-001/1843
(ELECTRIC VENG) 		2202001000NRG23140320230391768 27/03/2023 Olivia Laldinmawii Khiangte 2202001WL002409 Olivia Laldinmawii Khiangte 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089667 Miss. OLIVIA LALDINMAWII KHIANGTE . MIZORAM RURAL BANK(607230)
36 LUNGLEI MZ-02-001-050-001/1847
(ELECTRIC VENG) 		2202001000NRG23140320230391772 27/03/2023 Juliet Lalsiamliani 2202001WL002409 Juliet Lalsiamliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089649 Mrs. JULIET LALSIAMLIANI . MIZORAM RURAL BANK(607230)
37 LUNGLEI MZ-02-001-050-001/1848
(ELECTRIC VENG) 		2202001000NRG23140320230391773 27/03/2023 Biakhlupuii 2202001WL002409 Biakhlupuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089671 Mrs. BIAKHLUPUII . MIZORAM RURAL BANK(607230)
38 LUNGLEI MZ-02-001-050-001/1859
(ELECTRIC VENG) 		2202001000NRG23140320230391782 27/03/2023 Rohmingliani 2202001WL002409 Rohmingliani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089663 Mrs. ROHMINGLIANI ZOTE . MIZORAM RURAL BANK(607230)
39 LUNGLEI MZ-02-001-050-001/1865
(ELECTRIC VENG) 		2202001000NRG23140320230391787 27/03/2023 Laldinthangi 2202001WL002409 Laldinthangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089664 T LALDINTHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
40 LUNGLEI MZ-02-001-050-001/1866
(ELECTRIC VENG) 		2202001000NRG23140320230391788 27/03/2023 LH Lianzama 2202001WL002409 LH Lianzama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090371 Mr. LH LIANZAMA . MIZORAM RURAL BANK(607230)
41 LUNGLEI MZ-02-001-050-001/1869
(ELECTRIC VENG) 		2202001000NRG23140320230391791 27/03/2023 LH Sangzikpuii 2202001WL002409 LH Sangzikpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089720 Ms. LH. SANGZIKPUII . MIZORAM RURAL BANK(607230)
42 LUNGLEI MZ-02-001-050-001/1871
(ELECTRIC VENG) 		2202001000NRG23140320230391794 27/03/2023 Sapmawii 2202001WL002409 Sapmawii 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307089724 SAPMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
43 LUNGLEI MZ-02-001-050-001/1873
(ELECTRIC VENG) 		2202001000NRG23140320230391796 27/03/2023 C Lalramhluni 2202001WL002409 C Lalramhluni 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089662 Mrs. C LALRAMHLUNI . MIZORAM RURAL BANK(607230)
44 LUNGLEI MZ-02-001-050-001/1874
(ELECTRIC VENG) 		2202001000NRG23140320230391797 27/03/2023 H Sangliantluanga 2202001WL002409 H Sangliantluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090374 H SANGLIANTLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
45 LUNGLEI MZ-02-001-050-001/1894
(ELECTRIC VENG) 		2202001000NRG23140320230391812 27/03/2023 Lalhmunmawii 2202001WL002409 Lalhmunmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089725 Mrs. LALHMUNMAWII RUNNEIHKAPA . MIZORAM RURAL BANK(607230)
46 LUNGLEI MZ-02-001-050-001/1898
(ELECTRIC VENG) 		2202001000NRG23140320230391815 27/03/2023 K Lalhmingliani 2202001WL002409 K Lalhmingliani 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089666 Miss. K LALHMINGLIANI . MIZORAM RURAL BANK(607230)
47 LUNGLEI MZ-02-001-050-001/1900
(ELECTRIC VENG) 		2202001000NRG23140320230391818 27/03/2023 Zaithanmawii 2202001WL002409 Zaithanmawii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307090372 Mr. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
48 LUNGLEI MZ-02-001-050-001/1902
(ELECTRIC VENG) 		2202001000NRG23140320230391820 27/03/2023 Lalnunengi 2202001WL002409 Lalnunengi 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089709 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
49 LUNGLEI MZ-02-001-050-001/1903
(ELECTRIC VENG) 		2202001000NRG23140320230391821 27/03/2023 Elizabeth Lalremruati 2202001WL002409 Elizabeth Lalremruati 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089668 Miss. ELIZABETH LALREMRUATI . MIZORAM RURAL BANK(607230)
50 LUNGLEI MZ-02-001-050-001/1904
(ELECTRIC VENG) 		2202001000NRG23140320230391822 27/03/2023 Zorinthari 2202001WL002409 Zorinthari 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089672 Mrs. ZORINTHARI . MIZORAM RURAL BANK(607230)
51 LUNGLEI MZ-02-001-050-001/1911
(ELECTRIC VENG) 		2202001000NRG23140320230391829 27/03/2023 Zoremnghaki 2202001WL002409 Zoremnghaki 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089775 Mrs. ZOREMNGHAKI . MIZORAM RURAL BANK(607230)
52 LUNGLEI MZ-02-001-050-001/1913
(ELECTRIC VENG) 		2202001000NRG23140320230391831 27/03/2023 H Lalthansiama 2202001WL002409 H Lalthansiama 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089661 MR H LALTHANSIAMA STATE BANK OF INDIA(508548)
53 LUNGLEI MZ-02-001-050-001/1920
(ELECTRIC VENG) 		2202001000NRG23140320230391838 27/03/2023 Zairemsangi 2202001WL002409 Zairemsangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089665 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
54 LUNGLEI MZ-02-001-050-001/1922
(ELECTRIC VENG) 		2202001000NRG23140320230391840 27/03/2023 S Zomuanpuii 2202001WL002409 S Zomuanpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089713 Mrs. S.ZOMUANPUII . MIZORAM RURAL BANK(607230)
55 LUNGLEI MZ-02-001-050-001/1928
(ELECTRIC VENG) 		2202001000NRG23140320230391846 27/03/2023 Lalbiakhlua 2202001WL002409 Lalbiakhlua 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089659 Mr. LALBIAKHLUA SAILO . MIZORAM RURAL BANK(607230)
56 LUNGLEI MZ-02-001-050-001/1929
(ELECTRIC VENG) 		2202001000NRG23140320230391847 27/03/2023 Lalchhungkimi 2202001WL002409 Lalchhungkimi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089726 MISS LALCHHUNGKIMI STATE BANK OF INDIA(508548)
57 LUNGLEI MZ-02-001-050-001/1934
(ELECTRIC VENG) 		2202001000NRG23140320230391852 27/03/2023 Elizabeth Lalrinmawii 2202001WL002409 Elizabeth Lalrinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307090375 Mrs. ELIZABETH LALRINMAWII . MIZORAM RURAL BANK(607230)
58 LUNGLEI MZ-02-001-050-001/1936
(ELECTRIC VENG) 		2202001000NRG23140320230391854 27/03/2023 Sangneihtluangi 2202001WL002409 Sangneihtluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089721 Miss. SANGNEIHTLUANGI . MIZORAM RURAL BANK(607230)
59 LUNGLEI MZ-02-001-050-001/1937
(ELECTRIC VENG) 		2202001000NRG23140320230391855 27/03/2023 Lalduhawmi Renthlei 2202001WL002409 Lalduhawmi Renthlei 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089723 Ms. LALDUHAWMI RENTHLEI . MIZORAM RURAL BANK(607230)
60 LUNGLEI MZ-02-001-050-001/1940
(ELECTRIC VENG) 		2202001000NRG23140320230391859 27/03/2023 Joicy Darlienmawi 2202001WL002409 Joicy Darlienmawi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089754 JOICY DARLIENMAWI BANK OF BARODA(606985)
61 LUNGLEI MZ-02-001-050-001/1944
(ELECTRIC VENG) 		2202001000NRG23140320230391863 27/03/2023 Saidingi 2202001WL002409 Saidingi 00293 SBIN0RRMIGB 1631 1631 Processed 31/03/2023 0307090373 SAIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LUNGLEI MZ-02-001-050-001/1949
(ELECTRIC VENG) 		2202001000NRG23140320230391867 27/03/2023 F Lalhmingmuani 2202001WL002409 F Lalhmingmuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089876 F VANLALZAMA AND F LALHMINGMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 LUNGLEI MZ-02-001-050-001/1952
(ELECTRIC VENG) 		2202001000NRG23140320230391871 27/03/2023 Laldintluanga 2202001WL002409 Laldintluanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089717 MR LALDINTLUANGA LALDINTLUANGA STATE BANK OF INDIA(508548)
64 LUNGLEI MZ-02-001-050-001/1953
(ELECTRIC VENG) 		2202001000NRG23140320230391872 27/03/2023 Lalzampuii 2202001WL002409 Lalzampuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089718 Miss. LALZAMPUII . MIZORAM RURAL BANK(607230)
65 LUNGLEI MZ-02-001-050-001/1955
(ELECTRIC VENG) 		2202001000NRG23140320230391874 27/03/2023 R Lalkungpuii 2202001WL002409 R Lalkungpuii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089769 Mrs. R LALKUNGPUII . MIZORAM RURAL BANK(607230)
66 LUNGLEI MZ-02-001-050-001/1963
(ELECTRIC VENG) 		2202001000NRG23140320230391883 27/03/2023 Malsawmtluangi 2202001WL002409 Malsawmtluangi 00293 SBIN0RRMIGB 1631 1631 Rejected 30/03/2023 0307090376 Aadhaar Number not Mapped to Account Number
67 LUNGLEI MZ-02-001-050-001/1965
(ELECTRIC VENG) 		2202001000NRG23140320230391885 27/03/2023 Gospel Chanchinmawii 2202001WL002409 Gospel Chanchinmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089670 GOSPEL CHANCHINMAWII AXIS BANK(607153)
68 LUNGLEI MZ-02-001-050-001/1971
(ELECTRIC VENG) 		2202001000NRG23140320230391891 27/03/2023 Account thlak ngai awm tawh 2202001WL002409 Account thlak ngai awm tawh 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089857 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
69 LUNGLEI MZ-02-001-050-001/1973
(ELECTRIC VENG) 		2202001000NRG23140320230391892 27/03/2023 K Vanlalmawii 2202001WL002409 K Vanlalmawii 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089711 Mrs. K VANLALMAWII . MIZORAM RURAL BANK(607230)
70 LUNGLEI MZ-02-001-050-001/1976
(ELECTRIC VENG) 		2202001000NRG23140320230391895 27/03/2023 K Lalrinsanga 2202001WL002409 K Lalrinsanga 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089755 Mr. K LALRINSANGA . MIZORAM RURAL BANK(607230)
71 LUNGLEI MZ-02-001-050-001/1977
(ELECTRIC VENG) 		2202001000NRG23140320230391896 27/03/2023 C Lalnuntluangi 2202001WL002409 C Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089673 Miss. C LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
72 LUNGLEI MZ-02-001-050-001/1980
(ELECTRIC VENG) 		2202001000NRG23140320230391900 27/03/2023 Pc Lalnunsiami 2202001WL002409 Pc Lalnunsiami 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089712 MRS PC LALNUNSIAMI STATE BANK OF INDIA(508548)
73 LUNGLEI MZ-02-001-050-001/1986
(ELECTRIC VENG) 		2202001000NRG23140320230391902 27/03/2023 Lalpekmuani 2202001WL002409 Lalpekmuani 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089703 Mrs. LALPEKMUANI . MIZORAM RURAL BANK(607230)
74 LUNGLEI MZ-02-001-050-001/1987
(ELECTRIC VENG) 		2202001000NRG23140320230391903 27/03/2023 C Vanlalfaka 2202001WL002409 C Vanlalfaka 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089702 MR C VANLALFAKA STATE BANK OF INDIA(508548)
75 LUNGLEI MZ-02-001-050-001/1988
(ELECTRIC VENG) 		2202001000NRG23140320230391904 27/03/2023 F Vanlalchhungi 2202001WL002409 F Vanlalchhungi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089719 Ms. T VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
76 LUNGLEI MZ-02-001-050-001/1992
(ELECTRIC VENG) 		2202001000NRG23140320230391906 27/03/2023 LH Dawngzuala 2202001WL002409 LH Dawngzuala 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089707 MR LH DAWNGZUALA STATE BANK OF INDIA(508548)
77 LUNGLEI MZ-02-001-050-001/1998
(ELECTRIC VENG) 		2202001000NRG23140320230391909 27/03/2023 Lalremthangi Exist AC 2202001WL002409 Lalremthangi Exist AC 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089714 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
78 LUNGLEI MZ-02-001-050-001/2000
(ELECTRIC VENG) 		2202001000NRG23140320230391913 27/03/2023 R Lalhmingmawii EXIST AC 2202001WL002409 R Lalhmingmawii EXIST AC 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089877 R LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
79 LUNGLEI MZ-02-001-050-001/2002
(ELECTRIC VENG) 		2202001000NRG23140320230391915 27/03/2023 R Lalrindiki 2202001WL002409 R Lalrindiki 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089710 Miss. R LALRINDIKI . MIZORAM RURAL BANK(607230)
80 LUNGLEI MZ-02-001-050-001/2003
(ELECTRIC VENG) 		2202001000NRG23140320230391916 27/03/2023 Rosangzuali 2202001WL002409 Rosangzuali 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089704 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
81 LUNGLEI MZ-02-001-050-001/2004
(ELECTRIC VENG) 		2202001000NRG23140320230391917 27/03/2023 F Sangthuami 2202001WL002409 F Sangthuami 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089716 F SANGTHUAMI PUNJAB NATIONAL BANK(508568)
82 LUNGLEI MZ-02-001-050-001/2006
(ELECTRIC VENG) 		2202001000NRG23140320230391919 27/03/2023 Liandingpuii 2202001WL002409 Liandingpuii 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0307089753 MISS LIANDINGPUII STATE BANK OF INDIA(508548)
83 LUNGLEI MZ-02-001-050-001/2008
(ELECTRIC VENG) 		2202001000NRG23140320230391921 27/03/2023 Lalnuntluangi 2202001WL002409 Lalnuntluangi 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0307089758 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 97161 97161
84 LUNGLEI MZ-02-001-050-001/102
(ELECTRIC VENG) 		2202001000NRG23140320230391373 27/03/2023 Lalthlamuani 2202001WL002409 Lalthlamuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089921 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
85 LUNGLEI MZ-02-001-050-001/103
(ELECTRIC VENG) 		2202001000NRG23140320230391374 27/03/2023 C.Lalfelfamkima 2202001WL002409 C.Lalfelfamkima 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 LUNGLEI MZ-02-001-050-001/104
(ELECTRIC VENG) 		2202001000NRG23140320230391375 27/03/2023 M. Thansiama 2202001WL002409 M. Thansiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089992 MR M THANSIAMA STATE BANK OF INDIA(508548)
87 LUNGLEI MZ-02-001-050-001/105
(ELECTRIC VENG) 		2202001000NRG23140320230391376 27/03/2023 T. Rosiami 2202001WL002409 T. Rosiami 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089836 T ROSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LUNGLEI MZ-02-001-050-001/106
(ELECTRIC VENG) 		2202001000NRG23140320230391377 27/03/2023 C. Lalhriapuia 2202001WL002409 C. Lalhriapuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090039 LALHRIATPUIA PUNJAB NATIONAL BANK(508568)
89 LUNGLEI MZ-02-001-050-001/111
(ELECTRIC VENG) 		2202001000NRG23140320230391379 27/03/2023 TC. Lalhmangaihzauva 2202001WL002409 TC. Lalhmangaihzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090042 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
90 LUNGLEI MZ-02-001-050-001/112
(ELECTRIC VENG) 		2202001000NRG23140320230391380 27/03/2023 R. Lalhmachhuani 2202001WL002409 R. Lalhmachhuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089885 Mrs. R LALHMACHHUANI . MIZORAM RURAL BANK(607230)
91 LUNGLEI MZ-02-001-050-001/113
(ELECTRIC VENG) 		2202001000NRG23140320230391381 27/03/2023 Henry Lalduhawma 2202001WL002409 Henry Lalduhawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089794 Mr. HENRY LALDUHAWMA . MIZORAM RURAL BANK(607230)
92 LUNGLEI MZ-02-001-050-001/114
(ELECTRIC VENG) 		2202001000NRG23140320230391382 27/03/2023 Sanghmingthangi 2202001WL002409 Sanghmingthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090204 SANGHMINGTHANGI PUNJAB NATIONAL BANK(508568)
93 LUNGLEI MZ-02-001-050-001/116
(ELECTRIC VENG) 		2202001000NRG23140320230391383 27/03/2023 TK.Sona 2202001WL002409 TK.Sona 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090012 TK SONA PUNJAB NATIONAL BANK(508568)
94 LUNGLEI MZ-02-001-050-001/117
(ELECTRIC VENG) 		2202001000NRG23140320230391384 27/03/2023 R. Nghengpuii 2202001WL002409 R. Nghengpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089796 Mrs. R LALNGHENGPUII . MIZORAM RURAL BANK(607230)
95 LUNGLEI MZ-02-001-050-001/121
(ELECTRIC VENG) 		2202001000NRG23140320230391387 27/03/2023 C. Lalrammawia 2202001WL002409 C. Lalrammawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090003 C LALRAMMAWIA PUNJAB NATIONAL BANK(508568)
96 LUNGLEI MZ-02-001-050-001/126
(ELECTRIC VENG) 		2202001000NRG23140320230391390 27/03/2023 Lalrampari 2202001WL002409 Lalrampari 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089815 LALRAMPARI PUNJAB NATIONAL BANK(508568)
97 LUNGLEI MZ-02-001-050-001/129
(ELECTRIC VENG) 		2202001000NRG23140320230391391 27/03/2023 TBC.Lalmuanpuii 2202001WL002409 TBC.Lalmuanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089844 B. LALCHHINGA PUNJAB NATIONAL BANK(508568)
98 LUNGLEI MZ-02-001-050-001/131
(ELECTRIC VENG) 		2202001000NRG23140320230391393 27/03/2023 Kaphlira 2202001WL002409 Kaphlira 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090350 KAPHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LUNGLEI MZ-02-001-050-001/1356
(ELECTRIC VENG) 		2202001000NRG23140320230391396 27/03/2023 F.Lalnuntluangi 2202001WL002409 F.Lalnuntluangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089843 F LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
100 LUNGLEI MZ-02-001-050-001/1359
(ELECTRIC VENG) 		2202001000NRG23140320230391399 27/03/2023 Ngurthankhumi 2202001WL002409 Ngurthankhumi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089835 F NGURTHANKHUMI PUNJAB NATIONAL BANK(508568)
101 LUNGLEI MZ-02-001-050-001/1362
(ELECTRIC VENG) 		2202001000NRG23140320230391402 27/03/2023 C.Lalneihthangi 2202001WL002409 C.Lalneihthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089803 MRS C LALNEIHTHANGI STATE BANK OF INDIA(508548)
102 LUNGLEI MZ-02-001-050-001/1364
(ELECTRIC VENG) 		2202001000NRG23140320230391403 27/03/2023 Lalbiakthanga 2202001WL002409 Lalbiakthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090200 LALLAWMSANGA PUNJAB NATIONAL BANK(508568)
103 LUNGLEI MZ-02-001-050-001/1365
(ELECTRIC VENG) 		2202001000NRG23140320230391404 27/03/2023 R. Lalduhawma 2202001WL002409 R. Lalduhawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089989 R LALDUHAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 LUNGLEI MZ-02-001-050-001/1366
(ELECTRIC VENG) 		2202001000NRG23140320230391405 27/03/2023 R.Lalsangliani 2202001WL002409 R.Lalsangliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090041 R LALSANGLIANI PUNJAB NATIONAL BANK(508568)
105 LUNGLEI MZ-02-001-050-001/1369
(ELECTRIC VENG) 		2202001000NRG23140320230391408 27/03/2023 David Zonunmawia 2202001WL002409 David Zonunmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089933 DAVID ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
106 LUNGLEI MZ-02-001-050-001/137
(ELECTRIC VENG) 		2202001000NRG23140320230391409 27/03/2023 HC. Das 2202001WL002409 HC. Das 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090166 HC DAS PUNJAB NATIONAL BANK(508568)
107 LUNGLEI MZ-02-001-050-001/1372
(ELECTRIC VENG) 		2202001000NRG23140320230391412 27/03/2023 Lalchawii 2202001WL002409 Lalchawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089785 LALCHAWII PUNJAB NATIONAL BANK(508568)
108 LUNGLEI MZ-02-001-050-001/1374
(ELECTRIC VENG) 		2202001000NRG23140320230391414 27/03/2023 Rothangi 2202001WL002409 Rothangi 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089841 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LUNGLEI MZ-02-001-050-001/1375
(ELECTRIC VENG) 		2202001000NRG23140320230391415 27/03/2023 V. Lalnunkimi 2202001WL002409 V. Lalnunkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089802 Mrs. V LALNUNKIMI . MIZORAM RURAL BANK(607230)
110 LUNGLEI MZ-02-001-050-001/1376
(ELECTRIC VENG) 		2202001000NRG23140320230391416 27/03/2023 K.Sangchhungi 2202001WL002409 K.Sangchhungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089827 SANGCHHUNGI PUNJAB NATIONAL BANK(508568)
111 LUNGLEI MZ-02-001-050-001/1378
(ELECTRIC VENG) 		2202001000NRG23140320230391417 27/03/2023 Lalmuanpuii 2202001WL002409 Lalmuanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090297 CAROLINE LALMUANPUII KHIANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
112 LUNGLEI MZ-02-001-050-001/1379
(ELECTRIC VENG) 		2202001000NRG23140320230391418 27/03/2023 LH.Lianmawia 2202001WL002409 LH.Lianmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090051 LH LIANMAWIA PUNJAB NATIONAL BANK(508568)
113 LUNGLEI MZ-02-001-050-001/138
(ELECTRIC VENG) 		2202001000NRG23140320230391419 27/03/2023 Zairemthangi 2202001WL002409 Zairemthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089901 ZAIREMTHANGI PUNJAB NATIONAL BANK(508568)
114 LUNGLEI MZ-02-001-050-001/1380
(ELECTRIC VENG) 		2202001000NRG23140320230391420 27/03/2023 Lalrodingi 2202001WL002409 Lalrodingi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089788 LALRODINGI PUNJAB NATIONAL BANK(508568)
115 LUNGLEI MZ-02-001-050-001/1381
(ELECTRIC VENG) 		2202001000NRG23140320230391421 27/03/2023 Ngunmawii 2202001WL002409 Ngunmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089743 L NGUNMAWII PUNJAB NATIONAL BANK(508568)
116 LUNGLEI MZ-02-001-050-001/1382
(ELECTRIC VENG) 		2202001000NRG23140320230391422 27/03/2023 C.Thangpuii 2202001WL002409 C.Thangpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089926 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
117 LUNGLEI MZ-02-001-050-001/1384
(ELECTRIC VENG) 		2202001000NRG23140320230391423 27/03/2023 Sanghmingliani 2202001WL002409 Sanghmingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089799 Mrs. SANGHMINGLIANI . MIZORAM RURAL BANK(607230)
118 LUNGLEI MZ-02-001-050-001/1385
(ELECTRIC VENG) 		2202001000NRG23140320230391424 27/03/2023 R.Lalsangliani 2202001WL002409 R.Lalsangliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090296 Mrs. C. LIANKUNGPUII . MIZORAM RURAL BANK(607230)
119 LUNGLEI MZ-02-001-050-001/1386
(ELECTRIC VENG) 		2202001000NRG23140320230391425 27/03/2023 ZD.Lalremruata 2202001WL002409 ZD.Lalremruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090163 LALREMRUATA ZADENG PUNJAB NATIONAL BANK(508568)
120 LUNGLEI MZ-02-001-050-001/1388
(ELECTRIC VENG) 		2202001000NRG23140320230391426 27/03/2023 Thanpuii 2202001WL002409 Thanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089686 THANPUII D/O LIANMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
121 LUNGLEI MZ-02-001-050-001/139
(ELECTRIC VENG) 		2202001000NRG23140320230391427 27/03/2023 Laikungi Sailo 2202001WL002409 Laikungi Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089700 LAIKUNGI PUNJAB NATIONAL BANK(508568)
122 LUNGLEI MZ-02-001-050-001/1390
(ELECTRIC VENG) 		2202001000NRG23140320230391428 27/03/2023 T Hmingthantluanga 2202001WL002409 T Hmingthantluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090314 Mr. T HMINGTHANTLUANGA . MIZORAM RURAL BANK(607230)
123 LUNGLEI MZ-02-001-050-001/1391
(ELECTRIC VENG) 		2202001000NRG23140320230391429 27/03/2023 Lalpanmawia 2202001WL002409 Lalpanmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089693 LALPANMAWIA PUNJAB NATIONAL BANK(508568)
124 LUNGLEI MZ-02-001-050-001/1392
(ELECTRIC VENG) 		2202001000NRG23140320230391430 27/03/2023 HrangtluangiDOU One three eigh for 2202001WL002409 HrangtluangiDOU One three eigh for 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089880 HRANGTLUANGI PUNJAB NATIONAL BANK(508568)
125 LUNGLEI MZ-02-001-050-001/1393
(ELECTRIC VENG) 		2202001000NRG23140320230391431 27/03/2023 Saitluangi Sail 2202001WL002409 Saitluangi Sail 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089635 MRS SAITLUANGI SAILO STATE BANK OF INDIA(508548)
126 LUNGLEI MZ-02-001-050-001/1394
(ELECTRIC VENG) 		2202001000NRG23140320230391432 27/03/2023 Lalthani 2202001WL002409 Lalthani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089983 Mrs. LALTANI . MIZORAM RURAL BANK(607230)
127 LUNGLEI MZ-02-001-050-001/1396
(ELECTRIC VENG) 		2202001000NRG23140320230391434 27/03/2023 Hmingchungnunga 2202001WL002409 Hmingchungnunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090132 HMINGCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
128 LUNGLEI MZ-02-001-050-001/1397
(ELECTRIC VENG) 		2202001000NRG23140320230391435 27/03/2023 Kailiani 2202001WL002409 Kailiani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090038 V KAILIANI PUNJAB NATIONAL BANK(508568)
129 LUNGLEI MZ-02-001-050-001/1398
(ELECTRIC VENG) 		2202001000NRG23140320230391436 27/03/2023 LH.Lalrinpuii 2202001WL002409 LH.Lalrinpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089759 LH LALRINPUII WO T LALRINSANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
130 LUNGLEI MZ-02-001-050-001/140
(ELECTRIC VENG) 		2202001000NRG23140320230391438 27/03/2023 Darthiangi 2202001WL002409 Darthiangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090057 Mrs. C.DARTHIANGI . MIZORAM RURAL BANK(607230)
131 LUNGLEI MZ-02-001-050-001/1401
(ELECTRIC VENG) 		2202001000NRG23140320230391439 27/03/2023 Sapdengi 2202001WL002409 Sapdengi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090293 Mr. H.ROTHANGA Opp SAPDENGI . MIZORAM RURAL BANK(607230)
132 LUNGLEI MZ-02-001-050-001/1402
(ELECTRIC VENG) 		2202001000NRG23140320230391440 27/03/2023 Lalrinmawii 2202001WL002409 Lalrinmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089976 LALRIMAWII W/O B ROKIMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 LUNGLEI MZ-02-001-050-001/1403
(ELECTRIC VENG) 		2202001000NRG23140320230391441 27/03/2023 Thanglunghnemi 2202001WL002409 Thanglunghnemi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090092 THANGLUNGHNEMI PUNJAB NATIONAL BANK(508568)
134 LUNGLEI MZ-02-001-050-001/1404
(ELECTRIC VENG) 		2202001000NRG23140320230391442 27/03/2023 Saikungi 2202001WL002409 Saikungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089832 SAIKUNGI PUNJAB NATIONAL BANK(508568)
135 LUNGLEI MZ-02-001-050-001/1405
(ELECTRIC VENG) 		2202001000NRG23140320230391443 27/03/2023 K.Nuchhungi 2202001WL002409 K.Nuchhungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089784 K. NUCHHUNGI PUNJAB NATIONAL BANK(508568)
136 LUNGLEI MZ-02-001-050-001/1406
(ELECTRIC VENG) 		2202001000NRG23140320230391444 27/03/2023 Chinkhanmang 2202001WL002409 Chinkhanmang 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089852 CHINGKHANMANGI IDBI BANK(607095)
137 LUNGLEI MZ-02-001-050-001/1407
(ELECTRIC VENG) 		2202001000NRG23140320230391445 27/03/2023 LH.Lalnuntluanga 2202001WL002409 LH.Lalnuntluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090345 LH LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
138 LUNGLEI MZ-02-001-050-001/1408
(ELECTRIC VENG) 		2202001000NRG23140320230391446 27/03/2023 Lalhmingliani 2202001WL002409 Lalhmingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090027 C.LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
139 LUNGLEI MZ-02-001-050-001/1409
(ELECTRIC VENG) 		2202001000NRG23140320230391447 27/03/2023 Vanlalruata 2202001WL002409 Vanlalruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089964 VANLALRUATA PUNJAB NATIONAL BANK(508568)
140 LUNGLEI MZ-02-001-050-001/141
(ELECTRIC VENG) 		2202001000NRG23140320230391448 27/03/2023 Zonunsanga 2202001WL002409 Zonunsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090112 C ZONUNSANGA PUNJAB NATIONAL BANK(508568)
141 LUNGLEI MZ-02-001-050-001/1411
(ELECTRIC VENG) 		2202001000NRG23140320230391449 27/03/2023 Laldinpuii 2202001WL002409 Laldinpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089681 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
142 LUNGLEI MZ-02-001-050-001/1413
(ELECTRIC VENG) 		2202001000NRG23140320230391451 27/03/2023 Michael Lalrinsanga 2202001WL002409 Michael Lalrinsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090236 Mr. MICHAEL LALRINSANGA . MIZORAM RURAL BANK(607230)
143 LUNGLEI MZ-02-001-050-001/1414
(ELECTRIC VENG) 		2202001000NRG23140320230391452 27/03/2023 K Lalenga 2202001WL002409 K Lalenga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090089 Mr. K. LALENGA . MIZORAM RURAL BANK(607230)
144 LUNGLEI MZ-02-001-050-001/1415
(ELECTRIC VENG) 		2202001000NRG23140320230391453 27/03/2023 Lalrengpuii 2202001WL002409 Lalrengpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089924 K.LALRENGPUII PUNJAB NATIONAL BANK(508568)
145 LUNGLEI MZ-02-001-050-001/1416
(ELECTRIC VENG) 		2202001000NRG23140320230391454 27/03/2023 R Lawmzuala 2202001WL002409 R Lawmzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090193 R LALLAWMZUALA PUNJAB NATIONAL BANK(508568)
146 LUNGLEI MZ-02-001-050-001/1418
(ELECTRIC VENG) 		2202001000NRG23140320230391455 27/03/2023 Khawneihbuaia 2202001WL002409 Khawneihbuaia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090191 Mr. THINHNEMI . MIZORAM RURAL BANK(607230)
147 LUNGLEI MZ-02-001-050-001/1419
(HAULAWNG) 		2202001000NRG23140320230391456 27/03/2023 Lalhlupuii 2202001WL002409 Lalhlupuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089632 LALHLUPUII PUNJAB NATIONAL BANK(508568)
148 LUNGLEI MZ-02-001-050-001/142
(ELECTRIC VENG) 		2202001000NRG23140320230391457 27/03/2023 R. Rosanga 2202001WL002409 R. Rosanga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089688 R ROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LUNGLEI MZ-02-001-050-001/1420
(ELECTRIC VENG) 		2202001000NRG23140320230391458 27/03/2023 Zakili 2202001WL002409 Zakili 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089887 Mrs. K ZAKILI . MIZORAM RURAL BANK(607230)
150 LUNGLEI MZ-02-001-050-001/1422
(ELECTRIC VENG) 		2202001000NRG23140320230391459 27/03/2023 C Lalremmawii 2202001WL002409 C Lalremmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090311 C LALREMMAWII PUNJAB NATIONAL BANK(508568)
151 LUNGLEI MZ-02-001-050-001/143
(ELECTRIC VENG) 		2202001000NRG23140320230391461 27/03/2023 K. Lalengi 2202001WL002409 K. Lalengi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089942 Mrs. K LALENGI . MIZORAM RURAL BANK(607230)
152 LUNGLEI MZ-02-001-050-001/1430
(ELECTRIC VENG) 		2202001000NRG23140320230391462 27/03/2023 K.Vanlalpeka 2202001WL002409 K.Vanlalpeka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090070 Mrs. K.ROSANGPUII . MIZORAM RURAL BANK(607230)
153 LUNGLEI MZ-02-001-050-001/1431
(ELECTRIC VENG) 		2202001000NRG23140320230391463 27/03/2023 Lalduhpuia Colney 2202001WL002409 Lalduhpuia Colney 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090178 Mr. LALDUHPUIA . MIZORAM RURAL BANK(607230)
154 LUNGLEI MZ-02-001-050-001/1433
(ELECTRIC VENG) 		2202001000NRG23140320230391464 27/03/2023 Chawngtluangi 2202001WL002409 Chawngtluangi 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 LUNGLEI MZ-02-001-050-001/1436
(ELECTRIC VENG) 		2202001000NRG23140320230391465 27/03/2023 Vanlalsiama 2202001WL002409 Vanlalsiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090005 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
156 LUNGLEI MZ-02-001-050-001/1438
(ELECTRIC VENG) 		2202001000NRG23140320230391466 27/03/2023 Lalrinliana 2202001WL002409 Lalrinliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089806 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
157 LUNGLEI MZ-02-001-050-001/1439
(ELECTRIC VENG) 		2202001000NRG23140320230391467 27/03/2023 Lalengzauvi 2202001WL002409 Lalengzauvi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089971 Mrs. H LALENGZAMI . MIZORAM RURAL BANK(607230)
158 LUNGLEI MZ-02-001-050-001/1440
(ELECTRIC VENG) 		2202001000NRG23140320230391469 27/03/2023 LH.Lianthuami 2202001WL002409 LH.Lianthuami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089694 MS LIANTHUAMI STATE BANK OF INDIA(508548)
159 LUNGLEI MZ-02-001-050-001/1441
(ELECTRIC VENG) 		2202001000NRG23140320230391470 27/03/2023 Zahunga 2202001WL002409 Zahunga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090068 PCTHANHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LUNGLEI MZ-02-001-050-001/1443
(ELECTRIC VENG) 		2202001000NRG23140320230391471 27/03/2023 R.Vanlaldika 2202001WL002409 R.Vanlaldika 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089808 Mr. R. VANLALDIKA and LALMUANKIMI . MIZORAM RURAL BANK(607230)
161 LUNGLEI MZ-02-001-050-001/1445
(ELECTRIC VENG) 		2202001000NRG23140320230391472 27/03/2023 Zothanpuii 2202001WL002409 Zothanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090321 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
162 LUNGLEI MZ-02-001-050-001/1447
(ELECTRIC VENG) 		2202001000NRG23140320230391474 27/03/2023 T.Lalremruata 2202001WL002409 T.Lalremruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089925 T.LALREMRUATA PUNJAB NATIONAL BANK(508568)
163 LUNGLEI MZ-02-001-050-001/1448
(ELECTRIC VENG) 		2202001000NRG23140320230391475 27/03/2023 P.Lalbiakmawia 2202001WL002409 P.Lalbiakmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089729 MR P BIAKMAWIA STATE BANK OF INDIA(508548)
164 LUNGLEI MZ-02-001-050-001/1449
(ELECTRIC VENG) 		2202001000NRG23140320230391476 27/03/2023 T.Lalengzauva 2202001WL002409 T.Lalengzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090117 T LALENGZAUVA PUNJAB NATIONAL BANK(508568)
165 LUNGLEI MZ-02-001-050-001/1454
(ELECTRIC VENG) 		2202001000NRG23140320230391478 27/03/2023 Lalkaptluanga 2202001WL002409 Lalkaptluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090156 LALKAPTLUANGA PUNJAB NATIONAL BANK(508568)
166 LUNGLEI MZ-02-001-050-001/1458
(ELECTRIC VENG) 		2202001000NRG23140320230391480 27/03/2023 Peklawma 2202001WL002409 Peklawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089790 PEKLAWMA PUNJAB NATIONAL BANK(508568)
167 LUNGLEI MZ-02-001-050-001/1459
(ELECTRIC VENG) 		2202001000NRG23140320230391481 27/03/2023 C.Lalmalsawma 2202001WL002409 C.Lalmalsawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090203 C LALMALSAWMA PUNJAB NATIONAL BANK(508568)
168 LUNGLEI MZ-02-001-050-001/1460
(ELECTRIC VENG) 		2202001000NRG23140320230391482 27/03/2023 J.Lalremruata 2202001WL002409 J.Lalremruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090160 Mr. J LALREMRUATA . MIZORAM RURAL BANK(607230)
169 LUNGLEI MZ-02-001-050-001/1461
(ELECTRIC VENG) 		2202001000NRG23140320230391483 27/03/2023 T Lalhmingliani 2202001WL002409 T Lalhmingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090021 Mrs. T.LALHMINGLIANI . MIZORAM RURAL BANK(607230)
170 LUNGLEI MZ-02-001-050-001/1462
(ELECTRIC VENG) 		2202001000NRG23140320230391484 27/03/2023 Lalramchhuani 2202001WL002409 Lalramchhuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090016 LALRAMCHHUANI PUNJAB NATIONAL BANK(508568)
171 LUNGLEI MZ-02-001-050-001/1463
(ELECTRIC VENG) 		2202001000NRG23140320230391485 27/03/2023 T.Lalrochanga 2202001WL002409 T.Lalrochanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090099 Mr. T LALROCHANGA . MIZORAM RURAL BANK(607230)
172 LUNGLEI MZ-02-001-050-001/1464
(ELECTRIC VENG) 		2202001000NRG23140320230391486 27/03/2023 Lalnunpari Varte 2202001WL002409 Lalnunpari Varte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090265 LALNUNPARI VARTE PUNJAB NATIONAL BANK(508568)
173 LUNGLEI MZ-02-001-050-001/1467
(ELECTRIC VENG) 		2202001000NRG23140320230391487 27/03/2023 Surena 2202001WL002409 Surena 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089728 SURENA PUNJAB NATIONAL BANK(508568)
174 LUNGLEI MZ-02-001-050-001/1468
(ELECTRIC VENG) 		2202001000NRG23140320230391488 27/03/2023 Donald Anthony 2202001WL002409 Donald Anthony 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089940 MR DONALD ANTHONY STATE BANK OF INDIA(508548)
175 LUNGLEI MZ-02-001-050-001/1469
(ELECTRIC VENG) 		2202001000NRG23140320230391489 27/03/2023 Lalrinzuala 2202001WL002409 Lalrinzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090125 C LALRINZUALA IDBI BANK(607095)
176 LUNGLEI MZ-02-001-050-001/147
(ELECTRIC VENG) 		2202001000NRG23140320230391490 27/03/2023 Ngurliani 2202001WL002409 Ngurliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090285 NGURLIANI PUNJAB NATIONAL BANK(508568)
177 LUNGLEI MZ-02-001-050-001/1473
(ELECTRIC VENG) 		2202001000NRG23140320230391491 27/03/2023 Lallawmsiama 2202001WL002409 Lallawmsiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090327 LALLAWMSIAMA PUNJAB NATIONAL BANK(508568)
178 LUNGLEI MZ-02-001-050-001/1476
(ELECTRIC VENG) 		2202001000NRG23140320230391492 27/03/2023 P.Lalhmunsiama 2202001WL002409 P.Lalhmunsiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089897 CONSTABLECT P LALHMUNSIAMA STATE BANK OF INDIA(508548)
179 LUNGLEI MZ-02-001-050-001/1478
(ELECTRIC VENG) 		2202001000NRG23140320230391493 27/03/2023 Dengtluangi 2202001WL002409 Dengtluangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089929 DENGTLUANGPUII PUNJAB NATIONAL BANK(508568)
180 LUNGLEI MZ-02-001-050-001/1479
(ELECTRIC VENG) 		2202001000NRG23140320230391494 27/03/2023 Lalduhawma 2202001WL002409 Lalduhawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090026 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
181 LUNGLEI MZ-02-001-050-001/148
(ELECTRIC VENG) 		2202001000NRG23140320230391495 27/03/2023 Zomuanpuii Fanu 2202001WL002409 Zomuanpuii Fanu 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089957 TLALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LUNGLEI MZ-02-001-050-001/1480
(ELECTRIC VENG) 		2202001000NRG23140320230391496 27/03/2023 Lalrinawma 2202001WL002409 Lalrinawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090227 K LALRINAWMA PUNJAB NATIONAL BANK(508568)
183 LUNGLEI MZ-02-001-050-001/1482
(ELECTRIC VENG) 		2202001000NRG23140320230391498 27/03/2023 P.Lalhmachhuana 2202001WL002409 P.Lalhmachhuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090087 Mr. P LALHMACHHUANA . MIZORAM RURAL BANK(607230)
184 LUNGLEI MZ-02-001-050-001/1485
(ELECTRIC VENG) 		2202001000NRG23140320230391499 27/03/2023 H.Lalramliana 2202001WL002409 H.Lalramliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090155 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
185 LUNGLEI MZ-02-001-050-001/1487
(ELECTRIC VENG) 		2202001000NRG23140320230391500 27/03/2023 PC Lalzarmawia 2202001WL002409 PC Lalzarmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090238 MR PC LALZARMAWIA STATE BANK OF INDIA(508548)
186 LUNGLEI MZ-02-001-050-001/1488
(ELECTRIC VENG) 		2202001000NRG23140320230391501 27/03/2023 Lalramdinsanga 2202001WL002409 Lalramdinsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089807 Mr. Lalramdinsanga Pachuau . MIZORAM RURAL BANK(607230)
187 LUNGLEI MZ-02-001-050-001/1490
(ELECTRIC VENG) 		2202001000NRG23140320230391502 27/03/2023 Prabhakar Chhetri 2202001WL002409 Prabhakar Chhetri 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090246 PRABHAKAR CHETTRI AIRTEL PAYMENTS BANK LIMITED(990288)
188 LUNGLEI MZ-02-001-050-001/1495
(ELECTRIC VENG) 		2202001000NRG23140320230391503 27/03/2023 Zonunmawii 2202001WL002409 Zonunmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089986 Mrs. ZONUNMAWII CHHANGTE . MIZORAM RURAL BANK(607230)
189 LUNGLEI MZ-02-001-050-001/1497
(ELECTRIC VENG) 		2202001000NRG23140320230391504 27/03/2023 B Lalrothianga 2202001WL002409 B Lalrothianga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090049 LALROTHIANGA PUNJAB NATIONAL BANK(508568)
190 LUNGLEI MZ-02-001-050-001/1498
(ELECTRIC VENG) 		2202001000NRG23140320230391505 27/03/2023 M Vanlaldina 2202001WL002409 M Vanlaldina 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089740 MR M VANLALDINA STATE BANK OF INDIA(508548)
191 LUNGLEI MZ-02-001-050-001/1499
(ELECTRIC VENG) 		2202001000NRG23140320230391506 27/03/2023 Lalsawma 2202001WL002409 Lalsawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090150 LALSAWMA PUNJAB NATIONAL BANK(508568)
192 LUNGLEI MZ-02-001-050-001/15
(ELECTRIC VENG) 		2202001000NRG23140320230391507 27/03/2023 J.Lalawmpuia 2202001WL002409 J.Lalawmpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090078 J LALAWMPUIA PUNJAB NATIONAL BANK(508568)
193 LUNGLEI MZ-02-001-050-001/1500
(ELECTRIC VENG) 		2202001000NRG23140320230391508 27/03/2023 B.Lalrohlua 2202001WL002409 B.Lalrohlua 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089938 B LALROHLUA PUNJAB NATIONAL BANK(508568)
194 LUNGLEI MZ-02-001-050-001/1502
(ELECTRIC VENG) 		2202001000NRG23140320230391509 27/03/2023 S Lalfamkimia 2202001WL002409 S Lalfamkimia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089939 S LALFAMKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
195 LUNGLEI MZ-02-001-050-001/1503
(ELECTRIC VENG) 		2202001000NRG23140320230391510 27/03/2023 P Lalramhluna 2202001WL002409 P Lalramhluna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090284 MR P LALRAMHLUNA STATE BANK OF INDIA(508548)
196 LUNGLEI MZ-02-001-050-001/1507
(ELECTRIC VENG) 		2202001000NRG23140320230391511 27/03/2023 H Lalrinsangi 2202001WL002409 H Lalrinsangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090093 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
197 LUNGLEI MZ-02-001-050-001/1508
(ELECTRIC VENG) 		2202001000NRG23140320230391512 27/03/2023 Ramengmawia 2202001WL002409 Ramengmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090104 MR JON RAMENGMAWIA STATE BANK OF INDIA(508548)
198 LUNGLEI MZ-02-001-050-001/1509
(ELECTRIC VENG) 		2202001000NRG23140320230391513 27/03/2023 MS Dawngliana 2202001WL002409 MS Dawngliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090161 MS DAWNGLIANA PUNJAB NATIONAL BANK(508568)
199 LUNGLEI MZ-02-001-050-001/1510
(ELECTRIC VENG) 		2202001000NRG23140320230391514 27/03/2023 P.C. Lalngaihsanga 2202001WL002409 P.C. Lalngaihsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089736 MR PC LALNGAIHSANGA STATE BANK OF INDIA(508548)
200 LUNGLEI MZ-02-001-050-001/1512
(ELECTRIC VENG) 		2202001000NRG23140320230391515 27/03/2023 Lalchhuanmawii 2202001WL002409 Lalchhuanmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089899 LALCHHUANMAWII PUNJAB NATIONAL BANK(508568)
201 LUNGLEI MZ-02-001-050-001/1513
(ELECTRIC VENG) 		2202001000NRG23140320230391516 27/03/2023 K.Sapzara 2202001WL002409 K.Sapzara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090133 K LALRINDIKA AIRTEL PAYMENTS BANK LIMITED(990288)
202 LUNGLEI MZ-02-001-050-001/1514
(ELECTRIC VENG) 		2202001000NRG23140320230391517 27/03/2023 Lalrinkima 2202001WL002409 Lalrinkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089930 MR K LALRINKIMA LALRINKIMA STATE BANK OF INDIA(508548)
203 LUNGLEI MZ-02-001-050-001/1515
(ELECTRIC VENG) 		2202001000NRG23140320230391518 27/03/2023 Hrangthanpuia 2202001WL002409 Hrangthanpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090110 Mr. HRANGTHANPUIA . MIZORAM RURAL BANK(607230)
204 LUNGLEI MZ-02-001-050-001/1516
(ELECTRIC VENG) 		2202001000NRG23140320230391519 27/03/2023 Zohmingliana 2202001WL002409 Zohmingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090097 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
205 LUNGLEI MZ-02-001-050-001/1517
(ELECTRIC VENG) 		2202001000NRG23140320230391520 27/03/2023 Rama 2202001WL002409 Rama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090221 RAMA IDBI BANK(607095)
206 LUNGLEI MZ-02-001-050-001/152
(ELECTRIC VENG) 		2202001000NRG23140320230391521 27/03/2023 C.Lalbiakngura 2202001WL002409 C.Lalbiakngura 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089920 MR C BIAKNGURA STATE BANK OF INDIA(508548)
207 LUNGLEI MZ-02-001-050-001/1523
(ELECTRIC VENG) 		2202001000NRG23140320230391525 27/03/2023 LH Liantluanga 2202001WL002409 LH Liantluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090152 CONSTABLECT LH LIANTLUANGA STATE BANK OF INDIA(508548)
208 LUNGLEI MZ-02-001-050-001/1525
(ELECTRIC VENG) 		2202001000NRG23140320230391527 27/03/2023 Robert VL.Rawngbawla 2202001WL002409 Robert VL.Rawngbawla 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090090 MR ROBERT VL RAWNGBAWLA STATE BANK OF INDIA(508548)
209 LUNGLEI MZ-02-001-050-001/1526
(ELECTRIC VENG) 		2202001000NRG23140320230391528 27/03/2023 Lalbiakkimi 2202001WL002409 Lalbiakkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089886 MS F LALBIAKKIMI STATE BANK OF INDIA(508548)
210 LUNGLEI MZ-02-001-050-001/1527
(ELECTRIC VENG) 		2202001000NRG23140320230391529 27/03/2023 Biakthangi 2202001WL002409 Biakthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090344 Mrs. LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
211 LUNGLEI MZ-02-001-050-001/1528
(ELECTRIC VENG) 		2202001000NRG23140320230391530 27/03/2023 R Kawlzika 2202001WL002409 R Kawlzika 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090095 KAWLZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LUNGLEI MZ-02-001-050-001/1529
(ELECTRIC VENG) 		2202001000NRG23140320230391531 27/03/2023 Lalbiakhluta 2202001WL002409 Lalbiakhluta 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089786 RLALBIAKHLUTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 LUNGLEI MZ-02-001-050-001/153
(ELECTRIC VENG) 		2202001000NRG23140320230391532 27/03/2023 Laltlankimi 2202001WL002409 Laltlankimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089819 Mrs. TLANKIMI . MIZORAM RURAL BANK(607230)
214 LUNGLEI MZ-02-001-050-001/1533
(ELECTRIC VENG) 		2202001000NRG23140320230391533 27/03/2023 Lalhmahruaia 2202001WL002409 Lalhmahruaia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090180 Mr. LALHMAHRUAIA . MIZORAM RURAL BANK(607230)
215 LUNGLEI MZ-02-001-050-001/1534
(ELECTRIC VENG) 		2202001000NRG23140320230391534 27/03/2023 MS Dawngliana DOU One fiv zero nine 2202001WL002409 MS Dawngliana DOU One fiv zero nine 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089881 PC VANLALRUATA PUNJAB NATIONAL BANK(508568)
216 LUNGLEI MZ-02-001-050-001/1535
(ELECTRIC VENG) 		2202001000NRG23140320230391535 27/03/2023 Lalnunsiama 2202001WL002409 Lalnunsiama 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090101 LALNUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNGLEI MZ-02-001-050-001/1537
(ELECTRIC VENG) 		2202001000NRG23140320230391536 27/03/2023 Thangliana 2202001WL002409 Thangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089812 THANGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 LUNGLEI MZ-02-001-050-001/1539
(ELECTRIC VENG) 		2202001000NRG23140320230391537 27/03/2023 R.Lalneihmawia 2202001WL002409 R.Lalneihmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089747 R LALNEIHMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
219 LUNGLEI MZ-02-001-050-001/1542
(ELECTRIC VENG) 		2202001000NRG23140320230391539 27/03/2023 Lalchhuanmawia 2202001WL002409 Lalchhuanmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090043 LALCHHUANMAWIA PUNJAB NATIONAL BANK(508568)
220 LUNGLEI MZ-02-001-050-001/1543
(ELECTRIC VENG) 		2202001000NRG23140320230391540 27/03/2023 Lalhmingliana 2202001WL002409 Lalhmingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090184 LALHMINGLIANA HNAMTE PUNJAB NATIONAL BANK(508568)
221 LUNGLEI MZ-02-001-050-001/1546
(ELECTRIC VENG) 		2202001000NRG23140320230391541 27/03/2023 Rebek Laltharzeli 2202001WL002409 Rebek Laltharzeli 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090205 REBECCA LALTHARZELI PUNJAB NATIONAL BANK(508568)
222 LUNGLEI MZ-02-001-050-001/1549
(ELECTRIC VENG) 		2202001000NRG23140320230391542 27/03/2023 Saikhuma 2202001WL002409 Saikhuma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089631 SAIKHUMA PUNJAB NATIONAL BANK(508568)
223 LUNGLEI MZ-02-001-050-001/1553
(ELECTRIC VENG) 		2202001000NRG23140320230391545 27/03/2023 Lalrinzuali 2202001WL002409 Lalrinzuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089828 RINZUALI PUNJAB NATIONAL BANK(508568)
224 LUNGLEI MZ-02-001-050-001/1554
(ELECTRIC VENG) 		2202001000NRG23140320230391546 27/03/2023 Lalthangpuii 2202001WL002409 Lalthangpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090298 LALTHANGPUII PUNJAB NATIONAL BANK(508568)
225 LUNGLEI MZ-02-001-050-001/1557
(ELECTRIC VENG) 		2202001000NRG23140320230391547 27/03/2023 H.Laltanpuia 2202001WL002409 H.Laltanpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090212 MR H LALTANPUIA STATE BANK OF INDIA(508548)
226 LUNGLEI MZ-02-001-050-001/1558
(ELECTRIC VENG) 		2202001000NRG23140320230391548 27/03/2023 K.Laldawngliani 2202001WL002409 K.Laldawngliani 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090052 Aadhaar Number not Mapped to Account Number
227 LUNGLEI MZ-02-001-050-001/1559
(ELECTRIC VENG) 		2202001000NRG23140320230391549 27/03/2023 C Lalruatsanga 2202001WL002409 C Lalruatsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090324 C LALRUATSANGA HDFC BANK LTD(607152)
228 LUNGLEI MZ-02-001-050-001/156
(ELECTRIC VENG) 		2202001000NRG23140320230391550 27/03/2023 Malsawmsanga 2202001WL002409 Malsawmsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090081 Mr. RICKY MALSAWMSANGA . MIZORAM RURAL BANK(607230)
229 LUNGLEI MZ-02-001-050-001/1561
(ELECTRIC VENG) 		2202001000NRG23140320230391551 27/03/2023 Chuanngura 2202001WL002409 Chuanngura 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090139 CHUANNGURA PUNJAB NATIONAL BANK(508568)
230 LUNGLEI MZ-02-001-050-001/1565
(ELECTRIC VENG) 		2202001000NRG23140320230391553 27/03/2023 Lalengruali 2202001WL002409 Lalengruali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090213 Miss. LALENGRUALI . MIZORAM RURAL BANK(607230)
231 LUNGLEI MZ-02-001-050-001/1567
(ELECTRIC VENG) 		2202001000NRG23140320230391554 27/03/2023 K.Lalhlimpuia 2202001WL002409 K.Lalhlimpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090060 LALHLIMPUIA COLNEY PUNJAB NATIONAL BANK(508568)
232 LUNGLEI MZ-02-001-050-001/1568
(ELECTRIC VENG) 		2202001000NRG23140320230391555 27/03/2023 K.Lalhlimpuia 2202001WL002409 K.Lalhlimpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089985 Mrs. K LALHLIMPUIA/K VANNUNHLIMI . MIZORAM RURAL BANK(607230)
233 LUNGLEI MZ-02-001-050-001/1569
(ELECTRIC VENG) 		2202001000NRG23140320230391556 27/03/2023 C.Lalhmingmawia 2202001WL002409 C.Lalhmingmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089682 C LALHMINGMAWIA PUNJAB NATIONAL BANK(508568)
234 LUNGLEI MZ-02-001-050-001/157
(ELECTRIC VENG) 		2202001000NRG23140320230391557 27/03/2023 C.Lalrinmawia 2202001WL002409 C.Lalrinmawia 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089960 CLALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LUNGLEI MZ-02-001-050-001/1572
(ELECTRIC VENG) 		2202001000NRG23140320230391558 27/03/2023 Khawlliankimi 2202001WL002409 Khawlliankimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090355 Mrs. KHAWLLIANKIMI . MIZORAM RURAL BANK(607230)
236 LUNGLEI MZ-02-001-050-001/1573
(ELECTRIC VENG) 		2202001000NRG23140320230391559 27/03/2023 Lalhmingthanga 2202001WL002409 Lalhmingthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090128 Mr. LH LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
237 LUNGLEI MZ-02-001-050-001/1577
(ELECTRIC VENG) 		2202001000NRG23140320230391560 27/03/2023 R.Lalruatfela 2202001WL002409 R.Lalruatfela 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089965 R LALRUATFELA PUNJAB NATIONAL BANK(508568)
238 LUNGLEI MZ-02-001-050-001/158
(ELECTRIC VENG) 		2202001000NRG23140320230391561 27/03/2023 C.Lalbiakvela 2202001WL002409 C.Lalbiakvela 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089958 C LALBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LUNGLEI MZ-02-001-050-001/1580
(ELECTRIC VENG) 		2202001000NRG23140320230391562 27/03/2023 Lalthantluanga Sailo 2202001WL002409 Lalthantluanga Sailo 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090143 LALTHANTLUANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
240 LUNGLEI MZ-02-001-050-001/1581
(ELECTRIC VENG) 		2202001000NRG23140320230391563 27/03/2023 Lalhminghrila 2202001WL002409 Lalhminghrila 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089833 C LALHMINGHRILA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LUNGLEI MZ-02-001-050-001/1584
(ELECTRIC VENG) 		2202001000NRG23140320230391564 27/03/2023 R.Ramdingliana 2202001WL002409 R.Ramdingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089782 R. RAMDINGLIANA PUNJAB NATIONAL BANK(508568)
242 LUNGLEI MZ-02-001-050-001/1586
(ELECTRIC VENG) 		2202001000NRG23140320230391565 27/03/2023 Vanlalruata 2202001WL002409 Vanlalruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090194 VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
243 LUNGLEI MZ-02-001-050-001/1589
(ELECTRIC VENG) 		2202001000NRG23140320230391566 27/03/2023 Hmingthanzauvi 2202001WL002409 Hmingthanzauvi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090262 Mrs. V.HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
244 LUNGLEI MZ-02-001-050-001/159
(ELECTRIC VENG) 		2202001000NRG23140320230391567 27/03/2023 K.Lalrohlua 2202001WL002409 K.Lalrohlua 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089991 K LALROHLUA PUNJAB NATIONAL BANK(508568)
245 LUNGLEI MZ-02-001-050-001/1591
(ELECTRIC VENG) 		2202001000NRG23140320230391568 27/03/2023 Zonunsiama 2202001WL002409 Zonunsiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090164 Mr. T ZONUNSIAMA . MIZORAM RURAL BANK(607230)
246 LUNGLEI MZ-02-001-050-001/1595
(ELECTRIC VENG) 		2202001000NRG23140320230391570 27/03/2023 C.Lalramenga 2202001WL002409 C.Lalramenga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089820 C LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LUNGLEI MZ-02-001-050-001/1596
(ELECTRIC VENG) 		2202001000NRG23140320230391571 27/03/2023 PC Lalngaihthanga 2202001WL002409 PC Lalngaihthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090241 MR PC LALNGAIHTHANGA STATE BANK OF INDIA(508548)
248 LUNGLEI MZ-02-001-050-001/1597
(ELECTRIC VENG) 		2202001000NRG23140320230391572 27/03/2023 Lalramthari 2202001WL002409 Lalramthari 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089838 LALRAMTHARI PUNJAB NATIONAL BANK(508568)
249 LUNGLEI MZ-02-001-050-001/1599
(ELECTRIC VENG) 		2202001000NRG23140320230391574 27/03/2023 Lalropuia 2202001WL002409 Lalropuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090185 Mr. C LALROPUIA . MIZORAM RURAL BANK(607230)
250 LUNGLEI MZ-02-001-050-001/1601
(ELECTRIC VENG) 		2202001000NRG23140320230391576 27/03/2023 C.Lalnuntluanga 2202001WL002409 C.Lalnuntluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090149 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
251 LUNGLEI MZ-02-001-050-001/1603
(ELECTRIC VENG) 		2202001000NRG23140320230391577 27/03/2023 Lawmsangzuali 2202001WL002409 Lawmsangzuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090061 MR LAWMSANGZUALI STATE BANK OF INDIA(508548)
252 LUNGLEI MZ-02-001-050-001/1604
(ELECTRIC VENG) 		2202001000NRG23140320230391578 27/03/2023 LH Lalbiakdika 2202001WL002409 LH Lalbiakdika 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090188 Mr. LH LALBIAKDIKA . MIZORAM RURAL BANK(607230)
253 LUNGLEI MZ-02-001-050-001/1606
(ELECTRIC VENG) 		2202001000NRG23140320230391579 27/03/2023 C.Lalbiakmuana 2202001WL002409 C.Lalbiakmuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089623 C LALBIAKMUANA PUNJAB NATIONAL BANK(508568)
254 LUNGLEI MZ-02-001-050-001/1610
(ELECTRIC VENG) 		2202001000NRG23140320230391580 27/03/2023 Lalhriatpuii 2202001WL002409 Lalhriatpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090058 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
255 LUNGLEI MZ-02-001-050-001/1611
(ELECTRIC VENG) 		2202001000NRG23140320230391581 27/03/2023 R Lalnunziri 2202001WL002409 R Lalnunziri 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090264 Mr. R LALNUNZIRI . MIZORAM RURAL BANK(607230)
256 LUNGLEI MZ-02-001-050-001/1613
(ELECTRIC VENG) 		2202001000NRG23140320230391582 27/03/2023 Lalramhluna Hrahsel 2202001WL002409 Lalramhluna Hrahsel 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090107 MR LALRAMHLUNA HRAHSEL STATE BANK OF INDIA(508548)
257 LUNGLEI MZ-02-001-050-001/1615
(ELECTRIC VENG) 		2202001000NRG23140320230391583 27/03/2023 Lalthanzuala 2202001WL002409 Lalthanzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090034 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
258 LUNGLEI MZ-02-001-050-001/1617
(ELECTRIC VENG) 		2202001000NRG23140320230391584 27/03/2023 Vanlalthlana 2202001WL002409 Vanlalthlana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089692 K VANLALTHLANA PUNJAB NATIONAL BANK(508568)
259 LUNGLEI MZ-02-001-050-001/1619
(ELECTRIC VENG) 		2202001000NRG23140320230391586 27/03/2023 CS.Laldingpuii 2202001WL002409 CS.Laldingpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089818 Mrs. CS LALDINGPUII . MIZORAM RURAL BANK(607230)
260 LUNGLEI MZ-02-001-050-001/1620
(ELECTRIC VENG) 		2202001000NRG23140320230391587 27/03/2023 Lalduhthangi 2202001WL002409 Lalduhthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089918 LALDUHTHANGI PUNJAB NATIONAL BANK(508568)
261 LUNGLEI MZ-02-001-050-001/1621
(ELECTRIC VENG) 		2202001000NRG23140320230391588 27/03/2023 H Zonunsanga 2202001WL002409 H Zonunsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090170 Mr. HC ZONUNSANGA . MIZORAM RURAL BANK(607230)
262 LUNGLEI MZ-02-001-050-001/1623
(ELECTRIC VENG) 		2202001000NRG23140320230391589 27/03/2023 K.Ramsangliana 2202001WL002409 K.Ramsangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090222 Mr. K RAMSANGLIANA . MIZORAM RURAL BANK(607230)
263 LUNGLEI MZ-02-001-050-001/1624
(ELECTRIC VENG) 		2202001000NRG23140320230391590 27/03/2023 Lalnunsiami 2202001WL002409 Lalnunsiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089850 MR LALNUNSIAMI STATE BANK OF INDIA(508548)
264 LUNGLEI MZ-02-001-050-001/1628
(ELECTRIC VENG) 		2202001000NRG23140320230391592 27/03/2023 Thanhmingliana 2202001WL002409 Thanhmingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089995 THANHMINGLIANA PUNJAB NATIONAL BANK(508568)
265 LUNGLEI MZ-02-001-050-001/1631
(ELECTRIC VENG) 		2202001000NRG23140320230391593 27/03/2023 C Lalduhawma 2202001WL002409 C Lalduhawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090131 C LALDUHAWMA PUNJAB NATIONAL BANK(508568)
266 LUNGLEI MZ-02-001-050-001/1635
(ELECTRIC VENG) 		2202001000NRG23140320230391595 27/03/2023 K Laldingliani 2202001WL002409 K Laldingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089848 Mrs. K LALDINGLIANI . MIZORAM RURAL BANK(607230)
267 LUNGLEI MZ-02-001-050-001/1636
(ELECTRIC VENG) 		2202001000NRG23140320230391596 27/03/2023 Lalthanzuala Sailo 2202001WL002409 Lalthanzuala Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089946 LALTHANZUALA SAILO PUNJAB NATIONAL BANK(508568)
268 LUNGLEI MZ-02-001-050-001/1637
(ELECTRIC VENG) 		2202001000NRG23140320230391597 27/03/2023 Ngurthansangi Chenkual 2202001WL002409 Ngurthansangi Chenkual 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089826 NGURTHANSANGI CHENKUAL PUNJAB NATIONAL BANK(508568)
269 LUNGLEI MZ-02-001-050-001/1640
(ELECTRIC VENG) 		2202001000NRG23140320230391598 27/03/2023 Lalnunsiami 2202001WL002409 Lalnunsiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090197 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
270 LUNGLEI MZ-02-001-050-001/1641
(ELECTRIC VENG) 		2202001000NRG23140320230391599 27/03/2023 C Malsawmthara 2202001WL002409 C Malsawmthara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090147 Mr. C MALSAWMTHARA . MIZORAM RURAL BANK(607230)
271 LUNGLEI MZ-02-001-050-001/1643
(ELECTRIC VENG) 		2202001000NRG23140320230391601 27/03/2023 Ramnghaki 2202001WL002409 Ramnghaki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089629 Mrs. C LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
272 LUNGLEI MZ-02-001-050-001/1644
(ELECTRIC VENG) 		2202001000NRG23140320230391602 27/03/2023 Laltlansiama 2202001WL002409 Laltlansiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089746 PC LALTLANSIAMA PUNJAB NATIONAL BANK(508568)
273 LUNGLEI MZ-02-001-050-001/1647
(ELECTRIC VENG) 		2202001000NRG23140320230391603 27/03/2023 Zoramthanga 2202001WL002409 Zoramthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090365 LALHMINGMAWIA CANARA BANK(508532)
274 LUNGLEI MZ-02-001-050-001/1652
(ELECTRIC VENG) 		2202001000NRG23140320230391605 27/03/2023 T Zodinsanga 2202001WL002409 T Zodinsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089761 ZODINSANGA IDBI BANK(607095)
275 LUNGLEI MZ-02-001-050-001/1653
(ELECTRIC VENG) 		2202001000NRG23140320230391606 27/03/2023 T.Vanlalliana 2202001WL002409 T.Vanlalliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090144 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
276 LUNGLEI MZ-02-001-050-001/1655
(ELECTRIC VENG) 		2202001000NRG23140320230391607 27/03/2023 Mukto Singh 2202001WL002409 Mukto Singh 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090252 MR MUKTO SINGH STATE BANK OF INDIA(508548)
277 LUNGLEI MZ-02-001-050-001/1656
(ELECTRIC VENG) 		2202001000NRG23140320230391608 27/03/2023 HP Lalbiakchhawna 2202001WL002409 HP Lalbiakchhawna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089735 Mr. HP LALBIAKCHHAWNA . MIZORAM RURAL BANK(607230)
278 LUNGLEI MZ-02-001-050-001/1657
(ELECTRIC VENG) 		2202001000NRG23140320230391609 27/03/2023 PC Lallawmkima 2202001WL002409 PC Lallawmkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089695 PC LALLAWMKIMA PUNJAB NATIONAL BANK(508568)
279 LUNGLEI MZ-02-001-050-001/1658
(ELECTRIC VENG) 		2202001000NRG23140320230391610 27/03/2023 Lalvenhima 2202001WL002409 Lalvenhima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090329 ESTHER LALNUNPUII PUNJAB NATIONAL BANK(508568)
280 LUNGLEI MZ-02-001-050-001/166
(ELECTRIC VENG) 		2202001000NRG23140320230391611 27/03/2023 Lalthlanga 2202001WL002409 Lalthlanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089902 Mr. LALTHLANGA . MIZORAM RURAL BANK(607230)
281 LUNGLEI MZ-02-001-050-001/1660
(ELECTRIC VENG) 		2202001000NRG23140320230391612 27/03/2023 H.S.Lalawmpuia 2202001WL002409 H.S.Lalawmpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089676 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
282 LUNGLEI MZ-02-001-050-001/1665
(ELECTRIC VENG) 		2202001000NRG23140320230391614 27/03/2023 C. Thanpara 2202001WL002409 C. Thanpara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090247 C THANPARA PUNJAB NATIONAL BANK(508568)
283 LUNGLEI MZ-02-001-050-001/1666
(ELECTRIC VENG) 		2202001000NRG23140320230391615 27/03/2023 Lalnuntluanga Ngente 2202001WL002409 Lalnuntluanga Ngente 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090263 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
284 LUNGLEI MZ-02-001-050-001/1667
(ELECTRIC VENG) 		2202001000NRG23140320230391616 27/03/2023 Lalmuanawma Ngente 2202001WL002409 Lalmuanawma Ngente 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089981 LALMUANAWMA NGENTE PUNJAB NATIONAL BANK(508568)
285 LUNGLEI MZ-02-001-050-001/1668
(ELECTRIC VENG) 		2202001000NRG23140320230391617 27/03/2023 Lalengzami 2202001WL002409 Lalengzami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089891 MS LALENGZAMI STATE BANK OF INDIA(508548)
286 LUNGLEI MZ-02-001-050-001/1669
(ELECTRIC VENG) 		2202001000NRG23140320230391618 27/03/2023 T. Lalsiamliana 2202001WL002409 T. Lalsiamliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089849 LALSIAMLIANI PUNJAB NATIONAL BANK(508568)
287 LUNGLEI MZ-02-001-050-001/1672
(ELECTRIC VENG) 		2202001000NRG23140320230391619 27/03/2023 J Lalthlamuana 2202001WL002409 J Lalthlamuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089764 J LALTHLAMUANA S/O LIANTHUAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
288 LUNGLEI MZ-02-001-050-001/1673
(ELECTRIC VENG) 		2202001000NRG23140320230391620 27/03/2023 Lalropari 2202001WL002409 Lalropari 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089824 MRS LALROPARI STATE BANK OF INDIA(508548)
289 LUNGLEI MZ-02-001-050-001/1675
(ELECTRIC VENG) 		2202001000NRG23140320230391621 27/03/2023 Saidingliani Sailo 2202001WL002409 Saidingliani Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090195 Mrs. SAIDINGLIANI SAILO . MIZORAM RURAL BANK(607230)
290 LUNGLEI MZ-02-001-050-001/1676
(ELECTRIC VENG) 		2202001000NRG23140320230391622 27/03/2023 C.Vanlalfela 2202001WL002409 C.Vanlalfela 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090292 VANLALFELA PUNJAB NATIONAL BANK(508568)
291 LUNGLEI MZ-02-001-050-001/1677
(ELECTRIC VENG) 		2202001000NRG23140320230391623 27/03/2023 K.Lallawmsiami 2202001WL002409 K.Lallawmsiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090282 K LALLAWMSIAMI PUNJAB NATIONAL BANK(508568)
292 LUNGLEI MZ-02-001-050-001/1679
(ELECTRIC VENG) 		2202001000NRG23140320230391624 27/03/2023 Lalnghakhlela 2202001WL002409 Lalnghakhlela 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090286 Mr. LALNGHAKHLELA . MIZORAM RURAL BANK(607230)
293 LUNGLEI MZ-02-001-050-001/168
(ELECTRIC VENG) 		2202001000NRG23140320230391625 27/03/2023 C. Lalrawngbawli 2202001WL002409 C. Lalrawngbawli 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089745 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
294 LUNGLEI MZ-02-001-050-001/1682
(ELECTRIC VENG) 		2202001000NRG23140320230391626 27/03/2023 Lalrinpuia 2202001WL002409 Lalrinpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090290 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
295 LUNGLEI MZ-02-001-050-001/1683
(ELECTRIC VENG) 		2202001000NRG23140320230391627 27/03/2023 HS.Lalrimawii 2202001WL002409 HS.Lalrimawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090278 Ms. HS LALRIMAWII . MIZORAM RURAL BANK(607230)
296 LUNGLEI MZ-02-001-050-001/1684
(ELECTRIC VENG) 		2202001000NRG23140320230391628 27/03/2023 CL.Lalthangliana 2202001WL002409 CL.Lalthangliana 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090289 CLLALTHANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LUNGLEI MZ-02-001-050-001/1685
(ELECTRIC VENG) 		2202001000NRG23140320230391629 27/03/2023 Vanlalrema 2202001WL002409 Vanlalrema 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090295 VANLALREMA AIRTEL PAYMENTS BANK LIMITED(990288)
298 LUNGLEI MZ-02-001-050-001/1686
(ELECTRIC VENG) 		2202001000NRG23140320230391630 27/03/2023 Hualchhungi 2202001WL002409 Hualchhungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090281 Mrs. HUALCHHUNGI . MIZORAM RURAL BANK(607230)
299 LUNGLEI MZ-02-001-050-001/1688
(ELECTRIC VENG) 		2202001000NRG23140320230391631 27/03/2023 J Zathuama 2202001WL002409 J Zathuama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090189 VANLALCHHANA PUNJAB NATIONAL BANK(508568)
300 LUNGLEI MZ-02-001-050-001/1689
(ELECTRIC VENG) 		2202001000NRG23140320230391632 27/03/2023 Malsawmthangi 2202001WL002409 Malsawmthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090251 Mr. LALMALSAWMTHANGI . MIZORAM RURAL BANK(607230)
301 LUNGLEI MZ-02-001-050-001/169
(ELECTRIC VENG) 		2202001000NRG23140320230391633 27/03/2023 C.Lalrothanga 2202001WL002409 C.Lalrothanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090002 Mr. C LALROTHANGA . MIZORAM RURAL BANK(607230)
302 LUNGLEI MZ-02-001-050-001/1690
(ELECTRIC VENG) 		2202001000NRG23140320230391634 27/03/2023 Zothanpuii 2202001WL002409 Zothanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090210 MS ZOTHANPUII STATE BANK OF INDIA(508548)
303 LUNGLEI MZ-02-001-050-001/1691
(ELECTRIC VENG) 		2202001000NRG23140320230391635 27/03/2023 S Lalrozami 2202001WL002409 S Lalrozami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090220 S LALROZAMI PUNJAB NATIONAL BANK(508568)
304 LUNGLEI MZ-02-001-050-001/1692
(ELECTRIC VENG) 		2202001000NRG23140320230391636 27/03/2023 Marvin C Lalbiaktluanga 2202001WL002409 Marvin C Lalbiaktluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090219 MR MARVIN C LALBIAKTLUANGA STATE BANK OF INDIA(508548)
305 LUNGLEI MZ-02-001-050-001/1694
(ELECTRIC VENG) 		2202001000NRG23140320230391637 27/03/2023 Vanlalrinngheti 2202001WL002409 Vanlalrinngheti 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090207 VANLALRINNGHETI PUNJAB NATIONAL BANK(508568)
306 LUNGLEI MZ-02-001-050-001/1695
(ELECTRIC VENG) 		2202001000NRG23140320230391638 27/03/2023 Zonunsangi 2202001WL002409 Zonunsangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090206 ZONUNSANGI PUNJAB NATIONAL BANK(508568)
307 LUNGLEI MZ-02-001-050-001/1697
(ELECTRIC VENG) 		2202001000NRG23140320230391639 27/03/2023 Zodingliani 2202001WL002409 Zodingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090211 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
308 LUNGLEI MZ-02-001-050-001/1698
(ELECTRIC VENG) 		2202001000NRG23140320230391640 27/03/2023 Lalengzauvi 2202001WL002409 Lalengzauvi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090280 Mrs. T.LALENGZAUVI . MIZORAM RURAL BANK(607230)
309 LUNGLEI MZ-02-001-050-001/1699
(ELECTRIC VENG) 		2202001000NRG23140320230391641 27/03/2023 C.Lalromawii 2202001WL002409 C.Lalromawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089765 C.LALROMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
310 LUNGLEI MZ-02-001-050-001/17
(ELECTRIC VENG) 		2202001000NRG23140320230391642 27/03/2023 C.Zaikunga 2202001WL002409 C.Zaikunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090171 C ZAIKUNGA PUNJAB NATIONAL BANK(508568)
311 LUNGLEI MZ-02-001-050-001/170
(ELECTRIC VENG) 		2202001000NRG23140320230391643 27/03/2023 PC. Vanlalrova 2202001WL002409 PC. Vanlalrova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089931 P C VANLALROVA AIRTEL PAYMENTS BANK LIMITED(990288)
312 LUNGLEI MZ-02-001-050-001/1702
(ELECTRIC VENG) 		2202001000NRG23140320230391645 27/03/2023 Tlanghmachhuani 2202001WL002409 Tlanghmachhuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090325 THANGHMACHHUANI PUNJAB NATIONAL BANK(508568)
313 LUNGLEI MZ-02-001-050-001/1703
(ELECTRIC VENG) 		2202001000NRG23140320230391646 27/03/2023 Lalsangzuala 2202001WL002409 Lalsangzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090326 C LALSANGZUALA PUNJAB NATIONAL BANK(508568)
314 LUNGLEI MZ-02-001-050-001/1708
(ELECTRIC VENG) 		2202001000NRG23140320230391648 27/03/2023 Vaninmawii 2202001WL002409 Vaninmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090294 Mrs. VANINMAWII . MIZORAM RURAL BANK(607230)
315 LUNGLEI MZ-02-001-050-001/1709
(ELECTRIC VENG) 		2202001000NRG23140320230391649 27/03/2023 P.Lalremsiama 2202001WL002409 P.Lalremsiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090198 P LALREMSIAMA PUNJAB NATIONAL BANK(508568)
316 LUNGLEI MZ-02-001-050-001/1710
(ELECTRIC VENG) 		2202001000NRG23140320230391650 27/03/2023 Lalchhanhimi 2202001WL002409 Lalchhanhimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090261 LALCHHANHIMI PUNJAB NATIONAL BANK(508568)
317 LUNGLEI MZ-02-001-050-001/1711
(ELECTRIC VENG) 		2202001000NRG23140320230391651 27/03/2023 C Lalmuanpuia 2202001WL002409 C Lalmuanpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090268 Mr. C LALMUANPUIA . MIZORAM RURAL BANK(607230)
318 LUNGLEI MZ-02-001-050-001/1712
(ELECTRIC VENG) 		2202001000NRG23140320230391652 27/03/2023 Lalnuntluangi 2202001WL002409 Lalnuntluangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089831 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
319 LUNGLEI MZ-02-001-050-001/1713
(ELECTRIC VENG) 		2202001000NRG23140320230391653 27/03/2023 Lalnghakmawii 2202001WL002409 Lalnghakmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090048 MISS LALNGHAKMAWII STATE BANK OF INDIA(508548)
320 LUNGLEI MZ-02-001-050-001/1714
(ELECTRIC VENG) 		2202001000NRG23140320230391654 27/03/2023 F Lalhriatpuii 2202001WL002409 F Lalhriatpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089821 F LALHRIATPUII PUNJAB NATIONAL BANK(508568)
321 LUNGLEI MZ-02-001-050-001/1715
(ELECTRIC VENG) 		2202001000NRG23140320230391655 27/03/2023 Vanlalhriati 2202001WL002409 Vanlalhriati 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090201 VANLALHRIATI SAILO PUNJAB NATIONAL BANK(508568)
322 LUNGLEI MZ-02-001-050-001/1716
(ELECTRIC VENG) 		2202001000NRG23140320230391656 27/03/2023 Lalmuankima 2202001WL002409 Lalmuankima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090216 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
323 LUNGLEI MZ-02-001-050-001/1717
(ELECTRIC VENG) 		2202001000NRG23140320230391657 27/03/2023 T Lalmawizuala 2202001WL002409 T Lalmawizuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090255 Mr. T LALMAWIZUALA . MIZORAM RURAL BANK(607230)
324 LUNGLEI MZ-02-001-050-001/1718
(ELECTRIC VENG) 		2202001000NRG23140320230391658 27/03/2023 H Vanlalchhawni 2202001WL002409 H Vanlalchhawni 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090208 Aadhaar Number not Mapped to Account Number
325 LUNGLEI MZ-02-001-050-001/1721
(ELECTRIC VENG) 		2202001000NRG23140320230391660 27/03/2023 Shillongthangi 2202001WL002409 Shillongthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090308 SHILLONGTHANGI PUNJAB NATIONAL BANK(508568)
326 LUNGLEI MZ-02-001-050-001/1722
(ELECTRIC VENG) 		2202001000NRG23140320230391661 27/03/2023 R Lalremruata 2202001WL002409 R Lalremruata 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089766 RLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LUNGLEI MZ-02-001-050-001/1723
(ELECTRIC VENG) 		2202001000NRG23140320230391662 27/03/2023 B Sawmliana 2202001WL002409 B Sawmliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090291 B SAWMLIANA AXIS BANK(607153)
328 LUNGLEI MZ-02-001-050-001/1725
(ELECTRIC VENG) 		2202001000NRG23140320230391664 27/03/2023 Lalthazuala Fanai 2202001WL002409 Lalthazuala Fanai 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090300 LALTHAZUALA FANAI PUNJAB NATIONAL BANK(508568)
329 LUNGLEI MZ-02-001-050-001/1726
(ELECTRIC VENG) 		2202001000NRG23140320230391665 27/03/2023 C Lalchawimawia 2202001WL002409 C Lalchawimawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090304 C.LALCHAWIMAWIA PUNJAB NATIONAL BANK(508568)
330 LUNGLEI MZ-02-001-050-001/1727
(ELECTRIC VENG) 		2202001000NRG23140320230391666 27/03/2023 C Lalramluahpuia 2202001WL002409 C Lalramluahpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090310 C.LALRAMLUAHPUIA PUNJAB NATIONAL BANK(508568)
331 LUNGLEI MZ-02-001-050-001/1731
(ELECTRIC VENG) 		2202001000NRG23140320230391668 27/03/2023 Lalawmpuia 2202001WL002409 Lalawmpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090267 LALAWMPUIA PUNJAB NATIONAL BANK(508568)
332 LUNGLEI MZ-02-001-050-001/1732
(ELECTRIC VENG) 		2202001000NRG23140320230391669 27/03/2023 Lalnunsiami 2202001WL002409 Lalnunsiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090271 LALNUNSIAMI IDBI BANK(607095)
333 LUNGLEI MZ-02-001-050-001/1733
(ELECTRIC VENG) 		2202001000NRG23140320230391670 27/03/2023 Zonunmawia 2202001WL002409 Zonunmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090306 ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
334 LUNGLEI MZ-02-001-050-001/1734
(ELECTRIC VENG) 		2202001000NRG23140320230391671 27/03/2023 H Lalremruati 2202001WL002409 H Lalremruati 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090299 MISS H LALREMRUATI STATE BANK OF INDIA(508548)
335 LUNGLEI MZ-02-001-050-001/1735
(ELECTRIC VENG) 		2202001000NRG23140320230391672 27/03/2023 Lalriliani 2202001WL002409 Lalriliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090307 LALRILIANI PUNJAB NATIONAL BANK(508568)
336 LUNGLEI MZ-02-001-050-001/1738
(ELECTRIC VENG) 		2202001000NRG23140320230391673 27/03/2023 Laltanpuia 2202001WL002409 Laltanpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090217 T LALTANPUIA PUNJAB NATIONAL BANK(508568)
337 LUNGLEI MZ-02-001-050-001/1742
(ELECTRIC VENG) 		2202001000NRG23140320230391675 27/03/2023 Rosiami 2202001WL002409 Rosiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089750 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
338 LUNGLEI MZ-02-001-050-001/1743
(ELECTRIC VENG) 		2202001000NRG23140320230391676 27/03/2023 R Lalnunzira 2202001WL002409 R Lalnunzira 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090315 LALNUNZIRA IDBI BANK(607095)
339 LUNGLEI MZ-02-001-050-001/1747
(ELECTRIC VENG) 		2202001000NRG23140320230391678 27/03/2023 C Ramhmachhuani 2202001WL002409 C Ramhmachhuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090316 Mrs. C.RAMHMACHHUANI . MIZORAM RURAL BANK(607230)
340 LUNGLEI MZ-02-001-050-001/1749
(ELECTRIC VENG) 		2202001000NRG23140320230391679 27/03/2023 Lalramsangi 2202001WL002409 Lalramsangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090318 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
341 LUNGLEI MZ-02-001-050-001/1751
(ELECTRIC VENG) 		2202001000NRG23140320230391681 27/03/2023 Lalrinkimi 2202001WL002409 Lalrinkimi 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090317 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 LUNGLEI MZ-02-001-050-001/1757
(ELECTRIC VENG) 		2202001000NRG23140320230391686 27/03/2023 C Lalhmingsanga 2202001WL002409 C Lalhmingsanga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090096 C LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNGLEI MZ-02-001-050-001/1759
(ELECTRIC VENG) 		2202001000NRG23140320230391687 27/03/2023 R. Lalhmingsanga 2202001WL002409 R. Lalhmingsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090239 MR RLALHMINGSANGA STATE BANK OF INDIA(508548)
344 LUNGLEI MZ-02-001-050-001/1760
(ELECTRIC VENG) 		2202001000NRG23140320230391688 27/03/2023 Lalruatdiki 2202001WL002409 Lalruatdiki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090279 LALRUATDIKI IDBI BANK(607095)
345 LUNGLEI MZ-02-001-050-001/1762
(ELECTRIC VENG) 		2202001000NRG23140320230391690 27/03/2023 Vanlalzawni 2202001WL002409 Vanlalzawni 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090269 VANLALZAWNI PUNJAB NATIONAL BANK(508568)
346 LUNGLEI MZ-02-001-050-001/1766
(ELECTRIC VENG) 		2202001000NRG23140320230391693 27/03/2023 Laldinliana 2202001WL002409 Laldinliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089967 LALDINLIANA PUNJAB NATIONAL BANK(508568)
347 LUNGLEI MZ-02-001-050-001/1767
(ELECTRIC VENG) 		2202001000NRG23140320230391694 27/03/2023 TBC Jonathana 2202001WL002409 TBC Jonathana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089768 TBC JONATHANA S/O VANLALHMUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
348 LUNGLEI MZ-02-001-050-001/1768
(ELECTRIC VENG) 		2202001000NRG23140320230391695 27/03/2023 PC Lalramliana 2202001WL002409 PC Lalramliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089647 LALRAMLIANA PUNJAB NATIONAL BANK(508568)
349 LUNGLEI MZ-02-001-050-001/1769
(ELECTRIC VENG) 		2202001000NRG23140320230391696 27/03/2023 ZD Zodinsanga 2202001WL002409 ZD Zodinsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089741 Mr. ZODINSANGA . MIZORAM RURAL BANK(607230)
350 LUNGLEI MZ-02-001-050-001/177
(ELECTRIC VENG) 		2202001000NRG23140320230391697 27/03/2023 Lalrinzuala Punte 2202001WL002409 Lalrinzuala Punte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089646 P LALRINZUALA HDFC BANK LTD(607152)
351 LUNGLEI MZ-02-001-050-001/1771
(ELECTRIC VENG) 		2202001000NRG23140320230391699 27/03/2023 P Lalthlengkimi 2202001WL002409 P Lalthlengkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090323 Mrs. LALTHLENGKIMI PAUTU . MIZORAM RURAL BANK(607230)
352 LUNGLEI MZ-02-001-050-001/1776
(ELECTRIC VENG) 		2202001000NRG23140320230391702 27/03/2023 Lalsiammawia 2202001WL002409 Lalsiammawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090351 Mr. LALSIAMMAWIA . MIZORAM RURAL BANK(607230)
353 LUNGLEI MZ-02-001-050-001/1779
(ELECTRIC VENG) 		2202001000NRG23140320230391705 27/03/2023 H Lalhlupuia 2202001WL002409 H Lalhlupuia 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090209 Aadhaar Number not Mapped to Account Number
354 LUNGLEI MZ-02-001-050-001/1782
(ELECTRIC VENG) 		2202001000NRG23140320230391709 27/03/2023 Malsawmtluangi 2202001WL002409 Malsawmtluangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090352 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
355 LUNGLEI MZ-02-001-050-001/1784
(ELECTRIC VENG) 		2202001000NRG23140320230391711 27/03/2023 PC Lalchhanhima 2202001WL002409 PC Lalchhanhima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090353 Mr. P.C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
356 LUNGLEI MZ-02-001-050-001/1785
(ELECTRIC VENG) 		2202001000NRG23140320230391712 27/03/2023 F Lallianpuii 2202001WL002409 F Lallianpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090260 F LALLIANPUII PUNJAB NATIONAL BANK(508568)
357 LUNGLEI MZ-02-001-050-001/1786
(ELECTRIC VENG) 		2202001000NRG23140320230391713 27/03/2023 K Lalsawmkima 2202001WL002409 K Lalsawmkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090270 K. LALSAWMKIMA PUNJAB NATIONAL BANK(508568)
358 LUNGLEI MZ-02-001-050-001/179
(ELECTRIC VENG) 		2202001000NRG23140320230391716 27/03/2023 R. Rozika 2202001WL002409 R. Rozika 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090000 R ROZIKA PUNJAB NATIONAL BANK(508568)
359 LUNGLEI MZ-02-001-050-001/1792
(ELECTRIC VENG) 		2202001000NRG23140320230391718 27/03/2023 Lalnunzira 2202001WL002409 Lalnunzira 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090319 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
360 LUNGLEI MZ-02-001-050-001/1793
(ELECTRIC VENG) 		2202001000NRG23140320230391719 27/03/2023 Lallenpuia 2202001WL002409 Lallenpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090259 LALLENPUIA CANARA BANK(508532)
361 LUNGLEI MZ-02-001-050-001/1797
(ELECTRIC VENG) 		2202001000NRG23140320230391722 27/03/2023 Lalnunsangi 2202001WL002409 Lalnunsangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090272 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
362 LUNGLEI MZ-02-001-050-001/1799
(ELECTRIC VENG) 		2202001000NRG23140320230391724 27/03/2023 Rodinthangi 2202001WL002409 Rodinthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090322 RODINTHANGI PUNJAB NATIONAL BANK(508568)
363 LUNGLEI MZ-02-001-050-001/180
(ELECTRIC VENG) 		2202001000NRG23140320230391725 27/03/2023 Lalhlimawma 2202001WL002409 Lalhlimawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090113 Mr. C LALHLIMAWMA . MIZORAM RURAL BANK(607230)
364 LUNGLEI MZ-02-001-050-001/1805
(ELECTRIC VENG) 		2202001000NRG23140320230391730 27/03/2023 Kalvaritlana 2202001WL002409 Kalvaritlana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090214 KALVARITLANA PUNJAB NATIONAL BANK(508568)
365 LUNGLEI MZ-02-001-050-001/181
(ELECTRIC VENG) 		2202001000NRG23140320230391734 27/03/2023 Lalzawmliana Sailo 2202001WL002409 Lalzawmliana Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089737 MR LALZAWMLIANA SAILO STATE BANK OF INDIA(508548)
366 LUNGLEI MZ-02-001-050-001/1812
(ELECTRIC VENG) 		2202001000NRG23140320230391736 27/03/2023 Lalhmingthangi 2202001WL002409 Lalhmingthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090303 LALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
367 LUNGLEI MZ-02-001-050-001/1817
(ELECTRIC VENG) 		2202001000NRG23140320230391741 27/03/2023 J Lalmuanpuii 2202001WL002409 J Lalmuanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089756 J LALMUANPUII PUNJAB NATIONAL BANK(508568)
368 LUNGLEI MZ-02-001-050-001/182
(ELECTRIC VENG) 		2202001000NRG23140320230391743 27/03/2023 P. Lianzathanga 2202001WL002409 P. Lianzathanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089679 MR P LIANZATHANGA STATE BANK OF INDIA(508548)
369 LUNGLEI MZ-02-001-050-001/1822
(ELECTRIC VENG) 		2202001000NRG23140320230391746 27/03/2023 Lalramdinsanga 2202001WL002409 Lalramdinsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090358 MR LALRAMDINSANGA STATE BANK OF INDIA(508548)
370 LUNGLEI MZ-02-001-050-001/1823
(ELECTRIC VENG) 		2202001000NRG23140320230391747 27/03/2023 Lalremsanga 2202001WL002409 Lalremsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090354 LALREMSANGA IDBI BANK(607095)
371 LUNGLEI MZ-02-001-050-001/1824
(ELECTRIC VENG) 		2202001000NRG23140320230391748 27/03/2023 C Vanlalruati 2202001WL002409 C Vanlalruati 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090084 C VANLALRUATI PUNJAB NATIONAL BANK(508568)
372 LUNGLEI MZ-02-001-050-001/1825
(ELECTRIC VENG) 		2202001000NRG23140320230391749 27/03/2023 Vanlalpeki 2202001WL002409 Vanlalpeki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090362 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
373 LUNGLEI MZ-02-001-050-001/1829
(ELECTRIC VENG) 		2202001000NRG23140320230391753 27/03/2023 Vanlaldiki 2202001WL002409 Vanlaldiki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090305 VANLALDIKI PUNJAB NATIONAL BANK(508568)
374 LUNGLEI MZ-02-001-050-001/183
(ELECTRIC VENG) 		2202001000NRG23140320230391754 27/03/2023 Kaithuama 2202001WL002409 Kaithuama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090010 Mr. KAITHUAMA and LALNUNTHARI . MIZORAM RURAL BANK(607230)
375 LUNGLEI MZ-02-001-050-001/1831
(ELECTRIC VENG) 		2202001000NRG23140320230391756 27/03/2023 Lalchhungi 2202001WL002409 Lalchhungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090302 LALCHHUNGI PUNJAB NATIONAL BANK(508568)
376 LUNGLEI MZ-02-001-050-001/1832
(ELECTRIC VENG) 		2202001000NRG23140320230391757 27/03/2023 Lalramnghaka 2202001WL002409 Lalramnghaka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090359 Mr. C LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
377 LUNGLEI MZ-02-001-050-001/1833
(ELECTRIC VENG) 		2202001000NRG23140320230391758 27/03/2023 Lalnunthari 2202001WL002409 Lalnunthari 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090356 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
378 LUNGLEI MZ-02-001-050-001/1834
(ELECTRIC VENG) 		2202001000NRG23140320230391759 27/03/2023 Lalchhuanmawia CONFL 2202001WL002409 Lalchhuanmawia CONFL 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090363 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
379 LUNGLEI MZ-02-001-050-001/184
(ELECTRIC VENG) 		2202001000NRG23140320230391764 27/03/2023 P. Malsawma 2202001WL002409 P. Malsawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089993 Mr. P MALSAWMA . MIZORAM RURAL BANK(607230)
380 LUNGLEI MZ-02-001-050-001/1840
(ELECTRIC VENG) 		2202001000NRG23140320230391765 27/03/2023 Lalnunpuia 2202001WL002409 Lalnunpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089767 LALNUNPUIA S/O LALRAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
381 LUNGLEI MZ-02-001-050-001/1844
(ELECTRIC VENG) 		2202001000NRG23140320230391769 27/03/2023 R Lilyparmawii 2202001WL002409 R Lilyparmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090312 R LILIPARMAWII PUNJAB NATIONAL BANK(508568)
382 LUNGLEI MZ-02-001-050-001/1854
(ELECTRIC VENG) 		2202001000NRG23140320230391778 27/03/2023 J Lalrobuanga 2202001WL002409 J Lalrobuanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090364 MR J LALROBUANGA STATE BANK OF INDIA(508548)
383 LUNGLEI MZ-02-001-050-001/1857
(ELECTRIC VENG) 		2202001000NRG23140320230391781 27/03/2023 Lalmuanpuii Pachuau 2202001WL002409 Lalmuanpuii Pachuau 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090366 Mrs. LALMUANPUII PACHUAU . MIZORAM RURAL BANK(607230)
384 LUNGLEI MZ-02-001-050-001/186
(ELECTRIC VENG) 		2202001000NRG23140320230391783 27/03/2023 H. Laldova 2202001WL002409 H. Laldova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090172 Mr. H.LALDOVA . MIZORAM RURAL BANK(607230)
385 LUNGLEI MZ-02-001-050-001/1868
(ELECTRIC VENG) 		2202001000NRG23140320230391790 27/03/2023 V Lalruatfela 2202001WL002409 V Lalruatfela 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090033 V LALRUATFELA PUNJAB NATIONAL BANK(508568)
386 LUNGLEI MZ-02-001-050-001/188
(ELECTRIC VENG) 		2202001000NRG23140320230391802 27/03/2023 C. Biakmawia 2202001WL002409 C. Biakmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090168 C BIAKMAWIA IDBI BANK(607095)
387 LUNGLEI MZ-02-001-050-001/1880
(ELECTRIC VENG) 		2202001000NRG23140320230391803 27/03/2023 Lalrawngbawla 2202001WL002409 Lalrawngbawla 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090360 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LUNGLEI MZ-02-001-050-001/189
(ELECTRIC VENG) 		2202001000NRG23140320230391810 27/03/2023 F. Lalbuatsaiha 2202001WL002409 F. Lalbuatsaiha 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089675 Mr. F. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
389 LUNGLEI MZ-02-001-050-001/190
(ELECTRIC VENG) 		2202001000NRG23140320230391817 27/03/2023 R. Lalremruata 2202001WL002409 R. Lalremruata 00354 PUNB0216820 1398 1398 Processed 30/03/2023 0307090001 R LALREMRUATA PUNJAB NATIONAL BANK(508568)
390 LUNGLEI MZ-02-001-050-001/191
(ELECTRIC VENG) 		2202001000NRG23140320230391827 27/03/2023 Rualkhuma Sailo 2202001WL002409 Rualkhuma Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089795 RUALKHUMA SAILO PUNJAB NATIONAL BANK(508568)
391 LUNGLEI MZ-02-001-050-001/192
(ELECTRIC VENG) 		2202001000NRG23140320230391837 27/03/2023 F. Zahmingthanga 2202001WL002409 F. Zahmingthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089999 F ZAHMINGTHANGA PUNJAB NATIONAL BANK(508568)
392 LUNGLEI MZ-02-001-050-001/1926
(ELECTRIC VENG) 		2202001000NRG23140320230391844 27/03/2023 Lalmawipuia 2202001WL002409 Lalmawipuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090301 LALMAWIPUIA PUNJAB NATIONAL BANK(508568)
393 LUNGLEI MZ-02-001-050-001/1927
(ELECTRIC VENG) 		2202001000NRG23140320230391845 27/03/2023 Lalremsanga Tlau 2202001WL002409 Lalremsanga Tlau 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090368 Mr. LALREMSANGA TLAU . MIZORAM RURAL BANK(607230)
394 LUNGLEI MZ-02-001-050-001/193
(ELECTRIC VENG) 		2202001000NRG23140320230391848 27/03/2023 K. Lalzara 2202001WL002409 K. Lalzara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089732 MR K LALZARA STATE BANK OF INDIA(508548)
395 LUNGLEI MZ-02-001-050-001/194
(ELECTRIC VENG) 		2202001000NRG23140320230391858 27/03/2023 K. Chhawntluanga 2202001WL002409 K. Chhawntluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090024 K.CHHAWNTLUANGA PUNJAB NATIONAL BANK(508568)
396 LUNGLEI MZ-02-001-050-001/1942
(ELECTRIC VENG) 		2202001000NRG23140320230391861 27/03/2023 Lalzarzovi 2202001WL002409 Lalzarzovi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089882 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
397 LUNGLEI MZ-02-001-050-001/1948
(ELECTRIC VENG) 		2202001000NRG23140320230391866 27/03/2023 Lalbeiseia Lianhna 2202001WL002409 Lalbeiseia Lianhna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090367 MR LALBEISEIA LIANHNA STATE BANK OF INDIA(508548)
398 LUNGLEI MZ-02-001-050-001/195
(ELECTRIC VENG) 		2202001000NRG23140320230391868 27/03/2023 Chawnghranga 2202001WL002409 Chawnghranga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090173 C CHAWNGHRANGA PUNJAB NATIONAL BANK(508568)
399 LUNGLEI MZ-02-001-050-001/196
(ELECTRIC VENG) 		2202001000NRG23140320230391879 27/03/2023 R. Lalchhuanthanga 2202001WL002409 R. Lalchhuanthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090111 Mr. R LALCHHUANTHANGA . MIZORAM RURAL BANK(607230)
400 LUNGLEI MZ-02-001-050-001/197
(ELECTRIC VENG) 		2202001000NRG23140320230391889 27/03/2023 Saidingpuia Sailo 2202001WL002409 Saidingpuia Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089945 SAIDINGPUIA SAILO PUNJAB NATIONAL BANK(508568)
401 LUNGLEI MZ-02-001-050-001/1978
(ELECTRIC VENG) 		2202001000NRG23140320230391897 27/03/2023 Zokhawmuana 2202001WL002409 Zokhawmuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090357 MR ZOKHAWMUANA STATE BANK OF INDIA(508548)
402 LUNGLEI MZ-02-001-050-001/198
(ELECTRIC VENG) 		2202001000NRG23140320230391899 27/03/2023 R. Lalliana 2202001WL002409 R. Lalliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089677 MR R LALLIANA STATE BANK OF INDIA(508548)
403 LUNGLEI MZ-02-001-050-001/2
(ELECTRIC VENG) 		2202001000NRG23140320230391911 27/03/2023 T.H.Larchhuakmawia 2202001WL002409 T.H.Larchhuakmawia 00354 PUNB0216820 1398 1398 Processed 30/03/2023 0307089789 MR TH LARCHHUAKMAWIA STATE BANK OF INDIA(508548)
404 LUNGLEI MZ-02-001-050-001/20
(ELECTRIC VENG) 		2202001000NRG23140320230391912 27/03/2023 S.Lalrintluanga 2202001WL002409 S.Lalrintluanga 00354 PUNB0216820 1398 1398 Processed 30/03/2023 0307089834 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
405 LUNGLEI MZ-02-001-050-001/2001
(ELECTRIC VENG) 		2202001000NRG23140320230391914 27/03/2023 Malsawmdawngzela 2202001WL002409 Malsawmdawngzela 00354 PUNB0216820 1398 1398 Processed 30/03/2023 0307090369 Mr. T MALSAWMDAWNGZELA . MIZORAM RURAL BANK(607230)
406 LUNGLEI MZ-02-001-050-001/2005
(ELECTRIC VENG) 		2202001000NRG23140320230391918 27/03/2023 C Lalzamveli 2202001WL002409 C Lalzamveli 00354 PUNB0216820 1398 1398 Processed 30/03/2023 0307090370 C LALZAMVELI PUNJAB NATIONAL BANK(508568)
407 LUNGLEI MZ-02-001-050-001/2007
(ELECTRIC VENG) 		2202001000NRG23140320230391920 27/03/2023 F Lalliansanga 2202001WL002409 F Lalliansanga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089757 FLALLIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LUNGLEI MZ-02-001-050-001/201
(ELECTRIC VENG) 		2202001000NRG23140320230391923 27/03/2023 S. Duhkima 2202001WL002409 S. Duhkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089742 S DUHKIMA PUNJAB NATIONAL BANK(508568)
409 LUNGLEI MZ-02-001-050-001/203
(ELECTRIC VENG) 		2202001000NRG23140320230391924 27/03/2023 R. Zothansanga 2202001WL002409 R. Zothansanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089990 R ZOTHANSANGA PUNJAB NATIONAL BANK(508568)
410 LUNGLEI MZ-02-001-050-001/204
(ELECTRIC VENG) 		2202001000NRG23140320230391925 27/03/2023 Thangkimi 2202001WL002409 Thangkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089793 Mrs. PC THANGKIMI . MIZORAM RURAL BANK(607230)
411 LUNGLEI MZ-02-001-050-001/205
(ELECTRIC VENG) 		2202001000NRG23140320230391926 27/03/2023 Zalawma Punte 2202001WL002409 Zalawma Punte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089738 Mr. ZALAWMA POONTE . MIZORAM RURAL BANK(607230)
412 LUNGLEI MZ-02-001-050-001/209
(ELECTRIC VENG) 		2202001000NRG23140320230391927 27/03/2023 Zoramlawma 2202001WL002409 Zoramlawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089988 ZORAMLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
413 LUNGLEI MZ-02-001-050-001/210
(ELECTRIC VENG) 		2202001000NRG23140320230391928 27/03/2023 Zonunsiama 2202001WL002409 Zonunsiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089994 ZONUNSIAMA PUNJAB NATIONAL BANK(508568)
414 LUNGLEI MZ-02-001-050-001/212
(ELECTRIC VENG) 		2202001000NRG23140320230391930 27/03/2023 K.Rohlupuia 2202001WL002409 K.Rohlupuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089727 MR K ROHLUPUIA STATE BANK OF INDIA(508548)
415 LUNGLEI MZ-02-001-050-001/214
(ELECTRIC VENG) 		2202001000NRG23140320230391932 27/03/2023 K. Lalengmawia 2202001WL002409 K. Lalengmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090248 K LALENGMAWIA PUNJAB NATIONAL BANK(508568)
416 LUNGLEI MZ-02-001-050-001/215
(ELECTRIC VENG) 		2202001000NRG23140320230391933 27/03/2023 C. Lalremruata 2202001WL002409 C. Lalremruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090044 LALREMRUATA CHHAKCHHUAK AIRTEL PAYMENTS BANK LIMITED(990288)
417 LUNGLEI MZ-02-001-050-001/216
(ELECTRIC VENG) 		2202001000NRG23140320230391934 27/03/2023 Liansanga 2202001WL002409 Liansanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090102 Mr. L.H.LIANSANGA . MIZORAM RURAL BANK(607230)
418 LUNGLEI MZ-02-001-050-001/221
(ELECTRIC VENG) 		2202001000NRG23140320230391936 27/03/2023 Lalthangfala 2202001WL002409 Lalthangfala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090187 MR LALTHANGFALA SAILO STATE BANK OF INDIA(508548)
419 LUNGLEI MZ-02-001-050-001/222
(ELECTRIC VENG) 		2202001000NRG23140320230391937 27/03/2023 H.Vanlalhluna 2202001WL002409 H.Vanlalhluna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090165 VANLALHLUTA PUNJAB NATIONAL BANK(508568)
420 LUNGLEI MZ-02-001-050-001/223
(ELECTRIC VENG) 		2202001000NRG23140320230391938 27/03/2023 Laltanzuali 2202001WL002409 Laltanzuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090361 MRS LALTANZUALI STATE BANK OF INDIA(508548)
421 LUNGLEI MZ-02-001-050-001/225
(ELECTRIC VENG) 		2202001000NRG23140320230391939 27/03/2023 Lalngaihawmi 2202001WL002409 Lalngaihawmi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090046 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
422 LUNGLEI MZ-02-001-050-001/228
(ELECTRIC VENG) 		2202001000NRG23140320230391940 27/03/2023 Saingenga 2202001WL002409 Saingenga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089905 Mr. SAINGENGA & CHALKHUMI . MIZORAM RURAL BANK(607230)
423 LUNGLEI MZ-02-001-050-001/229
(ELECTRIC VENG) 		2202001000NRG23140320230391941 27/03/2023 Rosangzuala 2202001WL002409 Rosangzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089816 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
424 LUNGLEI MZ-02-001-050-001/23
(ELECTRIC VENG) 		2202001000NRG23140320230391942 27/03/2023 B.Lalzuimawia 2202001WL002409 B.Lalzuimawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089778 MR B LALZUIMAWIA STATE BANK OF INDIA(508548)
425 LUNGLEI MZ-02-001-050-001/230
(ELECTRIC VENG) 		2202001000NRG23140320230391943 27/03/2023 C. Sangchhungi 2202001WL002409 C. Sangchhungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089845 MRS SANGCHHUNGI STATE BANK OF INDIA(508548)
426 LUNGLEI MZ-02-001-050-001/232
(ELECTRIC VENG) 		2202001000NRG23140320230391944 27/03/2023 F. Lalsangliana 2202001WL002409 F. Lalsangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089906 Mr. R LALSANGLIANA . MIZORAM RURAL BANK(607230)
427 LUNGLEI MZ-02-001-050-001/239
(ELECTRIC VENG) 		2202001000NRG23140320230391948 27/03/2023 R Denghmingliani 2202001WL002409 R Denghmingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089817 Mrs. R DENGHMINGLIANI . MIZORAM RURAL BANK(607230)
428 LUNGLEI MZ-02-001-050-001/24
(ELECTRIC VENG) 		2202001000NRG23140320230391949 27/03/2023 PC.Siamkhuma 2202001WL002409 PC.Siamkhuma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089896 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
429 LUNGLEI MZ-02-001-050-001/240
(ELECTRIC VENG) 		2202001000NRG23140320230391950 27/03/2023 Lalthlamuani 2202001WL002409 Lalthlamuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089822 LALTHLAMUANI PUNJAB NATIONAL BANK(508568)
430 LUNGLEI MZ-02-001-050-001/242
(ELECTRIC VENG) 		2202001000NRG23140320230391951 27/03/2023 Chharliana 2202001WL002409 Chharliana 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090045 CHHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LUNGLEI MZ-02-001-050-001/245
(ELECTRIC VENG) 		2202001000NRG23140320230391952 27/03/2023 Joash Lalchhandam 2202001WL002409 Joash Lalchhandam 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089787 JOASH LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LUNGLEI MZ-02-001-050-001/246
(ELECTRIC VENG) 		2202001000NRG23140320230391953 27/03/2023 Lalduha 2202001WL002409 Lalduha 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089752 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
433 LUNGLEI MZ-02-001-050-001/247
(ELECTRIC VENG) 		2202001000NRG23140320230391954 27/03/2023 R. Lalremmawia 2202001WL002409 R. Lalremmawia 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090116 RLALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LUNGLEI MZ-02-001-050-001/248
(ELECTRIC VENG) 		2202001000NRG23140320230391955 27/03/2023 C. Vanlalchhawna 2202001WL002409 C. Vanlalchhawna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090018 Mr. C. VANLALCHHAWNA and C VANLALENGI MIZORAM RURAL BANK(607230)
435 LUNGLEI MZ-02-001-050-001/249
(ELECTRIC VENG) 		2202001000NRG23140320230391956 27/03/2023 T. Lalawia 2202001WL002409 T. Lalawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090100 MR T LALAWIA STATE BANK OF INDIA(508548)
436 LUNGLEI MZ-02-001-050-001/25
(ELECTRIC VENG) 		2202001000NRG23140320230391957 27/03/2023 Ngaihkungi Ralte 2202001WL002409 Ngaihkungi Ralte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089839 NGAIHKUNGI RALTE PUNJAB NATIONAL BANK(508568)
437 LUNGLEI MZ-02-001-050-001/251
(ELECTRIC VENG) 		2202001000NRG23140320230391958 27/03/2023 Lalropuia Renthlei 2202001WL002409 Lalropuia Renthlei 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089798 MR LALROPUIA RENTHLEI STATE BANK OF INDIA(508548)
438 LUNGLEI MZ-02-001-050-001/252
(ELECTRIC VENG) 		2202001000NRG23140320230391959 27/03/2023 F. Lalthlamuana 2202001WL002409 F. Lalthlamuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089749 F LALTHLAMUANA AXIS BANK(607153)
439 LUNGLEI MZ-02-001-050-001/256
(ELECTRIC VENG) 		2202001000NRG23140320230391960 27/03/2023 C.Lalrindika 2202001WL002409 C.Lalrindika 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090202 Mr. C LALRINDIKI . MIZORAM RURAL BANK(607230)
440 LUNGLEI MZ-02-001-050-001/259
(ELECTRIC VENG) 		2202001000NRG23140320230391961 27/03/2023 Eric Lalbiakliana 2202001WL002409 Eric Lalbiakliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089648 MR ERIC LALBIAKLIANA STATE BANK OF INDIA(508548)
441 LUNGLEI MZ-02-001-050-001/26
(ELECTRIC VENG) 		2202001000NRG23140320230391962 27/03/2023 Lalthanzauva 2202001WL002409 Lalthanzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089943 LALTHANZAUVA PUNJAB NATIONAL BANK(508568)
442 LUNGLEI MZ-02-001-050-001/262
(ELECTRIC VENG) 		2202001000NRG23140320230391963 27/03/2023 Ng. Kapthianga 2202001WL002409 Ng. Kapthianga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090105 MR NG KAPTHIANGA STATE BANK OF INDIA(508548)
443 LUNGLEI MZ-02-001-050-001/263
(ELECTRIC VENG) 		2202001000NRG23140320230391964 27/03/2023 J. Dengthansangi 2202001WL002409 J. Dengthansangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090091 Mrs. J DENGTHANSANGI . MIZORAM RURAL BANK(607230)
444 LUNGLEI MZ-02-001-050-001/264
(ELECTRIC VENG) 		2202001000NRG23140320230391965 27/03/2023 Lalthangvunga Sailo 2202001WL002409 Lalthangvunga Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089739 Mr. LALTHANGVUNGA SAILO . MIZORAM RURAL BANK(607230)
445 LUNGLEI MZ-02-001-050-001/265
(ELECTRIC VENG) 		2202001000NRG23140320230391966 27/03/2023 M. Lianruma 2202001WL002409 M. Lianruma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089951 M LIANRUMA PUNJAB NATIONAL BANK(508568)
446 LUNGLEI MZ-02-001-050-001/266
(ELECTRIC VENG) 		2202001000NRG23140320230391967 27/03/2023 Laldinthara 2202001WL002409 Laldinthara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090047 LALDINTHARA CANARA BANK(508532)
447 LUNGLEI MZ-02-001-050-001/267
(ELECTRIC VENG) 		2202001000NRG23140320230391968 27/03/2023 A. Gafur 2202001WL002409 A. Gafur 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090011 GAFUR ALI PUNJAB NATIONAL BANK(508568)
448 LUNGLEI MZ-02-001-050-001/269
(ELECTRIC VENG) 		2202001000NRG23140320230391970 27/03/2023 R. Lalthuthlungmawia 2202001WL002409 R. Lalthuthlungmawia 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089687 R LALTHUTHLUNGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LUNGLEI MZ-02-001-050-001/27
(ELECTRIC VENG) 		2202001000NRG23140320230391971 27/03/2023 LH. Lalmuanzuala 2202001WL002409 LH. Lalmuanzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089813 Mr. LH LALMUANZUALA . MIZORAM RURAL BANK(607230)
450 LUNGLEI MZ-02-001-050-001/275
(ELECTRIC VENG) 		2202001000NRG23140320230391973 27/03/2023 Langzakhupa 2202001WL002409 Langzakhupa 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089987 Mr. LANGZAKHUP . MIZORAM RURAL BANK(607230)
451 LUNGLEI MZ-02-001-050-001/279
(ELECTRIC VENG) 		2202001000NRG23140320230391975 27/03/2023 Lalbethangi 2202001WL002409 Lalbethangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089855 Mrs. LALBETHANGI . MIZORAM RURAL BANK(607230)
452 LUNGLEI MZ-02-001-050-001/280
(ELECTRIC VENG) 		2202001000NRG23140320230391976 27/03/2023 T. Lalzarzova 2202001WL002409 T. Lalzarzova 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089644 TLALZARZOVA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LUNGLEI MZ-02-001-050-001/286
(ELECTRIC VENG) 		2202001000NRG23140320230391978 27/03/2023 Lalziki 2202001WL002409 Lalziki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090343 LALZIKI PUNJAB NATIONAL BANK(508568)
454 LUNGLEI MZ-02-001-050-001/288
(ELECTRIC VENG) 		2202001000NRG23140320230391979 27/03/2023 Lalrozuali 2202001WL002409 Lalrozuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090071 M LALROZUALI IDBI BANK(607095)
455 LUNGLEI MZ-02-001-050-001/289
(ELECTRIC VENG) 		2202001000NRG23140320230391980 27/03/2023 T. Hunlawmawma 2202001WL002409 T. Hunlawmawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089997 T HUNLAWMAWMA PUNJAB NATIONAL BANK(508568)
456 LUNGLEI MZ-02-001-050-001/291
(ELECTRIC VENG) 		2202001000NRG23140320230391982 27/03/2023 C. Lalhmangaihsanga 2202001WL002409 C. Lalhmangaihsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090065 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
457 LUNGLEI MZ-02-001-050-001/293
(ELECTRIC VENG) 		2202001000NRG23140320230391984 27/03/2023 Lalengzama 2202001WL002409 Lalengzama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090032 LALENGZAMA PUNJAB NATIONAL BANK(508568)
458 LUNGLEI MZ-02-001-050-001/30
(ELECTRIC VENG) 		2202001000NRG23140320230391987 27/03/2023 Lalchhanzuali 2202001WL002409 Lalchhanzuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089854 LALCHHANZUALI IDBI BANK(607095)
459 LUNGLEI MZ-02-001-050-001/301
(ELECTRIC VENG) 		2202001000NRG23140320230391988 27/03/2023 Lalrochhingi 2202001WL002409 Lalrochhingi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090266 THANGNGHILHLOVA PUNJAB NATIONAL BANK(508568)
460 LUNGLEI MZ-02-001-050-001/302
(ELECTRIC VENG) 		2202001000NRG23140320230391989 27/03/2023 Lalneihsanga 2202001WL002409 Lalneihsanga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090135 LALNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LUNGLEI MZ-02-001-050-001/303
(ELECTRIC VENG) 		2202001000NRG23140320230391990 27/03/2023 Lungmuana 2202001WL002409 Lungmuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090340 R LALLUNGMUANA PUNJAB NATIONAL BANK(508568)
462 LUNGLEI MZ-02-001-050-001/304
(ELECTRIC VENG) 		2202001000NRG23140320230391991 27/03/2023 R. Lalduha 2202001WL002409 R. Lalduha 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089950 R LALDUHA PUNJAB NATIONAL BANK(508568)
463 LUNGLEI MZ-02-001-050-001/307
(ELECTRIC VENG) 		2202001000NRG23140320230391993 27/03/2023 S. Challliana 2202001WL002409 S. Challliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090074 S CHALLIANA PUNJAB NATIONAL BANK(508568)
464 LUNGLEI MZ-02-001-050-001/31
(ELECTRIC VENG) 		2202001000NRG23140320230391995 27/03/2023 R.Vanlalsiami 2202001WL002409 R.Vanlalsiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089883 MRS R VANLALSIAMI STATE BANK OF INDIA(508548)
465 LUNGLEI MZ-02-001-050-001/310
(ELECTRIC VENG) 		2202001000NRG23140320230391996 27/03/2023 Laldawla 2202001WL002409 Laldawla 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089934 MR LALDAWLA STATE BANK OF INDIA(508548)
466 LUNGLEI MZ-02-001-050-001/311
(ELECTRIC VENG) 		2202001000NRG23140320230391997 27/03/2023 R. Vanlalliana 2202001WL002409 R. Vanlalliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090134 Mr. R VANLALLIANA . MIZORAM RURAL BANK(607230)
467 LUNGLEI MZ-02-001-050-001/313
(ELECTRIC VENG) 		2202001000NRG23140320230391998 27/03/2023 Zaluta 2202001WL002409 Zaluta 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089730 B ZALUTA PUNJAB NATIONAL BANK(508568)
468 LUNGLEI MZ-02-001-050-001/315
(ELECTRIC VENG) 		2202001000NRG23140320230392000 27/03/2023 Zoliani 2202001WL002409 Zoliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089894 ZOLIANI IDBI BANK(607095)
469 LUNGLEI MZ-02-001-050-001/316
(ELECTRIC VENG) 		2202001000NRG23140320230392001 27/03/2023 CS. Lalhmangaiha 2202001WL002409 CS. Lalhmangaiha 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090086 Mr. C.S.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
470 LUNGLEI MZ-02-001-050-001/317
(ELECTRIC VENG) 		2202001000NRG23140320230392002 27/03/2023 H. Romawia 2202001WL002409 H. Romawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090040 Mr. ROMAWIA HNAMTE . MIZORAM RURAL BANK(607230)
471 LUNGLEI MZ-02-001-050-001/319
(ELECTRIC VENG) 		2202001000NRG23140320230392003 27/03/2023 H. Lalthanzuala 2202001WL002409 H. Lalthanzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090313 H LALTHANZUALA PUNJAB NATIONAL BANK(508568)
472 LUNGLEI MZ-02-001-050-001/320
(ELECTRIC VENG) 		2202001000NRG23140320230392004 27/03/2023 Malsawmkima 2202001WL002409 Malsawmkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090004 MALSAWMKIMA PUNJAB NATIONAL BANK(508568)
473 LUNGLEI MZ-02-001-050-001/322
(ELECTRIC VENG) 		2202001000NRG23140320230392005 27/03/2023 Lalengliana Renthlei 2202001WL002409 Lalengliana Renthlei 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089639 LALENGLIANA RENTHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LUNGLEI MZ-02-001-050-001/323
(ELECTRIC VENG) 		2202001000NRG23140320230392006 27/03/2023 R. Lalthara 2202001WL002409 R. Lalthara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090169 MR R LALTHARA STATE BANK OF INDIA(508548)
475 LUNGLEI MZ-02-001-050-001/326
(ELECTRIC VENG) 		2202001000NRG23140320230392008 27/03/2023 T. Zasanga 2202001WL002409 T. Zasanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090129 MR T ZASANGA STATE BANK OF INDIA(508548)
476 LUNGLEI MZ-02-001-050-001/327
(ELECTRIC VENG) 		2202001000NRG23140320230392009 27/03/2023 Vanlalremi Chhangte 2202001WL002409 Vanlalremi Chhangte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090320 MR F LALROZAUVA STATE BANK OF INDIA(508548)
477 LUNGLEI MZ-02-001-050-001/328
(ELECTRIC VENG) 		2202001000NRG23140320230392010 27/03/2023 Lalbiakthuama 2202001WL002409 Lalbiakthuama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090138 LALBIAKTHUAMA PUNJAB NATIONAL BANK(508568)
478 LUNGLEI MZ-02-001-050-001/329
(ELECTRIC VENG) 		2202001000NRG23140320230392011 27/03/2023 Modelthangi 2202001WL002409 Modelthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090015 Mrs. MODELTHANGI . MIZORAM RURAL BANK(607230)
479 LUNGLEI MZ-02-001-050-001/33
(ELECTRIC VENG) 		2202001000NRG23140320230392012 27/03/2023 C. Rodinga 2202001WL002409 C. Rodinga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090094 C RODINGA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LUNGLEI MZ-02-001-050-001/330
(ELECTRIC VENG) 		2202001000NRG23140320230392013 27/03/2023 C. Lalhmangaiha 2202001WL002409 C. Lalhmangaiha 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089959 MR C LALHMANGAIHA STATE BANK OF INDIA(508548)
481 LUNGLEI MZ-02-001-050-001/333
(ELECTRIC VENG) 		2202001000NRG23140320230392015 27/03/2023 Rohmingthanga Renthlei 2202001WL002409 Rohmingthanga Renthlei 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090136 ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
482 LUNGLEI MZ-02-001-050-001/334
(ELECTRIC VENG) 		2202001000NRG23140320230392016 27/03/2023 Lalvuani 2202001WL002409 Lalvuani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089932 LALVUANI D/O SAITEA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
483 LUNGLEI MZ-02-001-050-001/339
(ELECTRIC VENG) 		2202001000NRG23140320230392017 27/03/2023 C. Lalthanzauva 2202001WL002409 C. Lalthanzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090073 MR C LALTHANZAUVA STATE BANK OF INDIA(508548)
484 LUNGLEI MZ-02-001-050-001/340
(ELECTRIC VENG) 		2202001000NRG23140320230392018 27/03/2023 R. Lawmkunga 2202001WL002409 R. Lawmkunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090075 R LAWMKUNGA AIRTEL PAYMENTS BANK LIMITED(990288)
485 LUNGLEI MZ-02-001-050-001/342
(ELECTRIC VENG) 		2202001000NRG23140320230392019 27/03/2023 C. Lallianzuali 2202001WL002409 C. Lallianzuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090083 LALLIANZUALI PUNJAB NATIONAL BANK(508568)
486 LUNGLEI MZ-02-001-050-001/343
(ELECTRIC VENG) 		2202001000NRG23140320230392020 27/03/2023 C. Rohmingthanga 2202001WL002409 C. Rohmingthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090339 C ROHMINGTHANGA PUNJAB NATIONAL BANK(508568)
487 LUNGLEI MZ-02-001-050-001/344
(ELECTRIC VENG) 		2202001000NRG23140320230392021 27/03/2023 C.Lalbiakliana 2202001WL002409 C.Lalbiakliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089804 MR C LALBIAKLIANA STATE BANK OF INDIA(508548)
488 LUNGLEI MZ-02-001-050-001/345
(ELECTRIC VENG) 		2202001000NRG23140320230392022 27/03/2023 C. Lalramtiama 2202001WL002409 C. Lalramtiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089998 C LALRAMTIAMA IDBI BANK(607095)
489 LUNGLEI MZ-02-001-050-001/346
(ELECTRIC VENG) 		2202001000NRG23140320230392023 27/03/2023 RC. Lalhmunzauva 2202001WL002409 RC. Lalhmunzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090342 RC LALHMUNZAUVA PUNJAB NATIONAL BANK(508568)
490 LUNGLEI MZ-02-001-050-001/348
(ELECTRIC VENG) 		2202001000NRG23140320230392024 27/03/2023 Lalnghaki 2202001WL002409 Lalnghaki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089888 LALNGHAKI PUNJAB NATIONAL BANK(508568)
491 LUNGLEI MZ-02-001-050-001/349
(ELECTRIC VENG) 		2202001000NRG23140320230392025 27/03/2023 Danmawia 2202001WL002409 Danmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089907 DANMAWIA PUNJAB NATIONAL BANK(508568)
492 LUNGLEI MZ-02-001-050-001/35
(ELECTRIC VENG) 		2202001000NRG23140320230392026 27/03/2023 T.Lalnghakliana 2202001WL002409 T.Lalnghakliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089779 T. LALNGHAKLIANA PUNJAB NATIONAL BANK(508568)
493 LUNGLEI MZ-02-001-050-001/350
(ELECTRIC VENG) 		2202001000NRG23140320230392027 27/03/2023 Zahranga 2202001WL002409 Zahranga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090338 ZAHRANGA PUNJAB NATIONAL BANK(508568)
494 LUNGLEI MZ-02-001-050-001/351
(ELECTRIC VENG) 		2202001000NRG23140320230392028 27/03/2023 C. Vanlalmawia 2202001WL002409 C. Vanlalmawia 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090079 C VANLALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LUNGLEI MZ-02-001-050-001/352
(ELECTRIC VENG) 		2202001000NRG23140320230392029 27/03/2023 Lalnuntluanga 2202001WL002409 Lalnuntluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090082 LALNUNTLUANGA PUNJAB NATIONAL BANK(508568)
496 LUNGLEI MZ-02-001-050-001/353
(ELECTRIC VENG) 		2202001000NRG23140320230392030 27/03/2023 Liankamlova 2202001WL002409 Liankamlova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090019 Mr. BENJAMIN LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
497 LUNGLEI MZ-02-001-050-001/354
(ELECTRIC VENG) 		2202001000NRG23140320230392031 27/03/2023 Zothansanga Pautu 2202001WL002409 Zothansanga Pautu 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090036 MR ZOTHANSANGA ZOTHANSANGA STATE BANK OF INDIA(508548)
498 LUNGLEI MZ-02-001-050-001/358
(ELECTRIC VENG) 		2202001000NRG23140320230392033 27/03/2023 R.Lalhmingliani 2202001WL002409 R.Lalhmingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089982 R LALHMINGLIANI PUNJAB NATIONAL BANK(508568)
499 LUNGLEI MZ-02-001-050-001/36
(ELECTRIC VENG) 		2202001000NRG23140320230392034 27/03/2023 F.Lalsangliana 2202001WL002409 F.Lalsangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090225 F LALSANGLIANA PUNJAB NATIONAL BANK(508568)
500 LUNGLEI MZ-02-001-050-001/360
(ELECTRIC VENG) 		2202001000NRG23140320230392035 27/03/2023 Bawltluangi 2202001WL002409 Bawltluangi 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090328 Aadhaar Number not Mapped to Account Number
501 LUNGLEI MZ-02-001-050-001/361
(ELECTRIC VENG) 		2202001000NRG23140320230392036 27/03/2023 Lalnuntluanga 2202001WL002409 Lalnuntluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090127 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
502 LUNGLEI MZ-02-001-050-001/363
(ELECTRIC VENG) 		2202001000NRG23140320230392038 27/03/2023 H. Zarzoliana 2202001WL002409 H. Zarzoliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089961 Mrs. C RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
503 LUNGLEI MZ-02-001-050-001/364
(ELECTRIC VENG) 		2202001000NRG23140320230392039 27/03/2023 Thantumi 2202001WL002409 Thantumi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090022 B THANTUMI PUNJAB NATIONAL BANK(508568)
504 LUNGLEI MZ-02-001-050-001/366
(ELECTRIC VENG) 		2202001000NRG23140320230392040 27/03/2023 LH. Lalsawmliana 2202001WL002409 LH. Lalsawmliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089630 LH LALSAWMLIANA PUNJAB NATIONAL BANK(508568)
505 LUNGLEI MZ-02-001-050-001/367
(ELECTRIC VENG) 		2202001000NRG23140320230392041 27/03/2023 C.Vanlalauvi 2202001WL002409 C.Vanlalauvi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090330 C VANLALAUVI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
506 LUNGLEI MZ-02-001-050-001/368
(ELECTRIC VENG) 		2202001000NRG23140320230392042 27/03/2023 Hrangchhuana 2202001WL002409 Hrangchhuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089748 HRANGCHHUANA PUNJAB NATIONAL BANK(508568)
507 LUNGLEI MZ-02-001-050-001/37
(ELECTRIC VENG) 		2202001000NRG23140320230392044 27/03/2023 C.Thantluaga 2202001WL002409 C.Thantluaga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090159 C THANTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LUNGLEI MZ-02-001-050-001/371
(ELECTRIC VENG) 		2202001000NRG23140320230392045 27/03/2023 Vanlalhluna 2202001WL002409 Vanlalhluna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089781 PC VANLALHLUNA CANARA BANK(508532)
509 LUNGLEI MZ-02-001-050-001/373
(ELECTRIC VENG) 		2202001000NRG23140320230392046 27/03/2023 Lalbiakkimi 2202001WL002409 Lalbiakkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089893 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
510 LUNGLEI MZ-02-001-050-001/374
(ELECTRIC VENG) 		2202001000NRG23140320230392047 27/03/2023 Chhawnthuami 2202001WL002409 Chhawnthuami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089900 CHHAWNTHUAMI PUNJAB NATIONAL BANK(508568)
511 LUNGLEI MZ-02-001-050-001/380
(ELECTRIC VENG) 		2202001000NRG23140320230392049 27/03/2023 Lalrintluanga 2202001WL002409 Lalrintluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090331 B LALRINTLUANGA PUNJAB NATIONAL BANK(508568)
512 LUNGLEI MZ-02-001-050-001/381
(ELECTRIC VENG) 		2202001000NRG23140320230392050 27/03/2023 TC. Lalchhandama 2202001WL002409 TC. Lalchhandama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089638 MR LALCHHANDAMA STATE BANK OF INDIA(508548)
513 LUNGLEI MZ-02-001-050-001/382
(ELECTRIC VENG) 		2202001000NRG23140320230392051 27/03/2023 R. Thanthuama 2202001WL002409 R. Thanthuama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090140 Mr. R THANTHUAMA AND LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
514 LUNGLEI MZ-02-001-050-001/384
(ELECTRIC VENG) 		2202001000NRG23140320230392052 27/03/2023 Lalzawngliana 2202001WL002409 Lalzawngliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089984 LALZAWNGLIANA PUNJAB NATIONAL BANK(508568)
515 LUNGLEI MZ-02-001-050-001/385
(ELECTRIC VENG) 		2202001000NRG23140320230392053 27/03/2023 Rokungi 2202001WL002409 Rokungi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090035 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
516 LUNGLEI MZ-02-001-050-001/386
(ELECTRIC VENG) 		2202001000NRG23140320230392054 27/03/2023 R. Lalchhunga 2202001WL002409 R. Lalchhunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090142 LALCHHUNGA PUNJAB NATIONAL BANK(508568)
517 LUNGLEI MZ-02-001-050-001/39
(ELECTRIC VENG) 		2202001000NRG23140320230392055 27/03/2023 H. Lalremruata 2202001WL002409 H. Lalremruata 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090106 HLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LUNGLEI MZ-02-001-050-001/390
(ELECTRIC VENG) 		2202001000NRG23140320230392056 27/03/2023 H. Lianchhunga 2202001WL002409 H. Lianchhunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089636 H LIANCHHUNGA PUNJAB NATIONAL BANK(508568)
519 LUNGLEI MZ-02-001-050-001/392
(ELECTRIC VENG) 		2202001000NRG23140320230392057 27/03/2023 HS.Zosangliana 2202001WL002409 HS.Zosangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090119 Mr. H.S.ZOSANGLIANA . MIZORAM RURAL BANK(607230)
520 LUNGLEI MZ-02-001-050-001/394
(ELECTRIC VENG) 		2202001000NRG23140320230392058 27/03/2023 RL. Remthanga 2202001WL002409 RL. Remthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090066 MR RL REMTHANGA STATE BANK OF INDIA(508548)
521 LUNGLEI MZ-02-001-050-001/398
(ELECTRIC VENG) 		2202001000NRG23140320230392059 27/03/2023 Laldingliani 2202001WL002409 Laldingliani 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090181 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
522 LUNGLEI MZ-02-001-050-001/40
(ELECTRIC VENG) 		2202001000NRG23140320230392060 27/03/2023 LH.Lalrinthanga 2202001WL002409 LH.Lalrinthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089777 L.H.LALRINTHANGA PUNJAB NATIONAL BANK(508568)
523 LUNGLEI MZ-02-001-050-001/400
(ELECTRIC VENG) 		2202001000NRG23140320230392061 27/03/2023 Lalnundanga 2202001WL002409 Lalnundanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090332 F LALNUNDANGA PUNJAB NATIONAL BANK(508568)
524 LUNGLEI MZ-02-001-050-001/404
(ELECTRIC VENG) 		2202001000NRG23140320230392062 27/03/2023 T. Lawmsanga 2202001WL002409 T. Lawmsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090020 T LAWMSANGA PUNJAB NATIONAL BANK(508568)
525 LUNGLEI MZ-02-001-050-001/405
(ELECTRIC VENG) 		2202001000NRG23140320230392063 27/03/2023 Lalrokima Sailo 2202001WL002409 Lalrokima Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090148 LALROKIMA SAILO PUNJAB NATIONAL BANK(508568)
526 LUNGLEI MZ-02-001-050-001/407
(ELECTRIC VENG) 		2202001000NRG23140320230392064 27/03/2023 B. Sangkawia 2202001WL002409 B. Sangkawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090130 Mr. B SANGKAWIA . MIZORAM RURAL BANK(607230)
527 LUNGLEI MZ-02-001-050-001/410
(ELECTRIC VENG) 		2202001000NRG23140320230392066 27/03/2023 LH. Lianzidinga 2202001WL002409 LH. Lianzidinga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089791 LIANZIDINGA PUNJAB NATIONAL BANK(508568)
528 LUNGLEI MZ-02-001-050-001/415
(ELECTRIC VENG) 		2202001000NRG23140320230392067 27/03/2023 Laldinthara 2202001WL002409 Laldinthara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089642 LH LALDINTHARA PUNJAB NATIONAL BANK(508568)
529 LUNGLEI MZ-02-001-050-001/42
(ELECTRIC VENG) 		2202001000NRG23140320230392068 27/03/2023 David Lalremruata 2202001WL002409 David Lalremruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090287 DAVID LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
530 LUNGLEI MZ-02-001-050-001/422
(ELECTRIC VENG) 		2202001000NRG23140320230392069 27/03/2023 Biaktluangi 2202001WL002409 Biaktluangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089962 Mrs. BIAKTLUANGI CHAWNGTHU . MIZORAM RURAL BANK(607230)
531 LUNGLEI MZ-02-001-050-001/424
(ELECTRIC VENG) 		2202001000NRG23140320230392070 27/03/2023 Zuimawii 2202001WL002409 Zuimawii 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307090063 Aadhaar Number not Mapped to Account Number
532 LUNGLEI MZ-02-001-050-001/426
(ELECTRIC VENG) 		2202001000NRG23140320230392071 27/03/2023 C. Siamkunga 2202001WL002409 C. Siamkunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090064 C SIAMKUNGA PUNJAB NATIONAL BANK(508568)
533 LUNGLEI MZ-02-001-050-001/429
(ELECTRIC VENG) 		2202001000NRG23140320230392072 27/03/2023 T. Lalsangpuii 2202001WL002409 T. Lalsangpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089846 T LALSANGPUII PUNJAB NATIONAL BANK(508568)
534 LUNGLEI MZ-02-001-050-001/43
(ELECTRIC VENG) 		2202001000NRG23140320230392073 27/03/2023 R. Zoliana 2202001WL002409 R. Zoliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090242 Mr. R.ZOLIANA . MIZORAM RURAL BANK(607230)
535 LUNGLEI MZ-02-001-050-001/430
(ELECTRIC VENG) 		2202001000NRG23140320230392074 27/03/2023 C. Rohmingliana 2202001WL002409 C. Rohmingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089919 Mr. C ROHMINGLIANA . MIZORAM RURAL BANK(607230)
536 LUNGLEI MZ-02-001-050-001/431
(ELECTRIC VENG) 		2202001000NRG23140320230392075 27/03/2023 Sainguri Sailo 2202001WL002409 Sainguri Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089923 MRS SAINGURI SAILO STATE BANK OF INDIA(508548)
537 LUNGLEI MZ-02-001-050-001/432
(ELECTRIC VENG) 		2202001000NRG23140320230392076 27/03/2023 R. Rokima 2202001WL002409 R. Rokima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090334 R.ROKIMA PUNJAB NATIONAL BANK(508568)
538 LUNGLEI MZ-02-001-050-001/433
(ELECTRIC VENG) 		2202001000NRG23140320230392077 27/03/2023 Lalmawia 2202001WL002409 Lalmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090182 H LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
539 LUNGLEI MZ-02-001-050-001/437
(ELECTRIC VENG) 		2202001000NRG23140320230392079 27/03/2023 Zothanzama 2202001WL002409 Zothanzama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089628 Mr. H.ZOTHANZAMA . MIZORAM RURAL BANK(607230)
540 LUNGLEI MZ-02-001-050-001/438
(ELECTRIC VENG) 		2202001000NRG23140320230392080 27/03/2023 Laldikzuala 2202001WL002409 Laldikzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089970 LALDIKZUALA PUNJAB NATIONAL BANK(508568)
541 LUNGLEI MZ-02-001-050-001/44
(ELECTRIC VENG) 		2202001000NRG23140320230392081 27/03/2023 R. Dothanga 2202001WL002409 R. Dothanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089783 R DOTHANGA PUNJAB NATIONAL BANK(508568)
542 LUNGLEI MZ-02-001-050-001/445
(ELECTRIC VENG) 		2202001000NRG23140320230392082 27/03/2023 C. Lalremsanga 2202001WL002409 C. Lalremsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089643 MR C LALREMSANGA STATE BANK OF INDIA(508548)
543 LUNGLEI MZ-02-001-050-001/446
(ELECTRIC VENG) 		2202001000NRG23140320230392083 27/03/2023 PC. Zatluanga 2202001WL002409 PC. Zatluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089974 Mr. PC ZATLUANGA . MIZORAM RURAL BANK(607230)
544 LUNGLEI MZ-02-001-050-001/449
(ELECTRIC VENG) 		2202001000NRG23140320230392084 27/03/2023 Lallawmkima 2202001WL002409 Lallawmkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090179 R LALLAWMKIMA CANARA BANK(508532)
545 LUNGLEI MZ-02-001-050-001/450
(ELECTRIC VENG) 		2202001000NRG23140320230392085 27/03/2023 PC. Lianzauva 2202001WL002409 PC. Lianzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089973 PC LIANZAUVA PUNJAB NATIONAL BANK(508568)
546 LUNGLEI MZ-02-001-050-001/452
(ELECTRIC VENG) 		2202001000NRG23140320230392086 27/03/2023 Lalrotluanga 2202001WL002409 Lalrotluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090109 LALROTLUANGA HDFC BANK LTD(607152)
547 LUNGLEI MZ-02-001-050-001/453
(ELECTRIC VENG) 		2202001000NRG23140320230392087 27/03/2023 Lalroliana 2202001WL002409 Lalroliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090283 R LALROLIANA PUNJAB NATIONAL BANK(508568)
548 LUNGLEI MZ-02-001-050-001/454
(ELECTRIC VENG) 		2202001000NRG23140320230392088 27/03/2023 Laldingliana 2202001WL002409 Laldingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090174 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
549 LUNGLEI MZ-02-001-050-001/455
(ELECTRIC VENG) 		2202001000NRG23140320230392089 27/03/2023 Chhuanvawra 2202001WL002409 Chhuanvawra 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089980 MR CHHUANVAWRA CHHANGTE STATE BANK OF INDIA(508548)
550 LUNGLEI MZ-02-001-050-001/457
(ELECTRIC VENG) 		2202001000NRG23140320230392091 27/03/2023 Siamkunga 2202001WL002409 Siamkunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090158 K SIAMKUNGA PUNJAB NATIONAL BANK(508568)
551 LUNGLEI MZ-02-001-050-001/458
(ELECTRIC VENG) 		2202001000NRG23140320230392092 27/03/2023 B. Lalthanzama 2202001WL002409 B. Lalthanzama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089762 LALTHANZAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
552 LUNGLEI MZ-02-001-050-001/459
(ELECTRIC VENG) 		2202001000NRG23140320230392093 27/03/2023 Lalruatliana 2202001WL002409 Lalruatliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090346 Mr. LALRUATLIANA . MIZORAM RURAL BANK(607230)
553 LUNGLEI MZ-02-001-050-001/46
(ELECTRIC VENG) 		2202001000NRG23140320230392094 27/03/2023 K. Lalrozama 2202001WL002409 K. Lalrozama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090151 K LALROZAMA PUNJAB NATIONAL BANK(508568)
554 LUNGLEI MZ-02-001-050-001/461
(ELECTRIC VENG) 		2202001000NRG23140320230392095 27/03/2023 TBC. Zosanglura 2202001WL002409 TBC. Zosanglura 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307089683 Aadhaar Number not Mapped to Account Number
555 LUNGLEI MZ-02-001-050-001/463
(ELECTRIC VENG) 		2202001000NRG23140320230392096 27/03/2023 T. Lalrema 2202001WL002409 T. Lalrema 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090029 T LALREMA PUNJAB NATIONAL BANK(508568)
556 LUNGLEI MZ-02-001-050-001/464
(ELECTRIC VENG) 		2202001000NRG23140320230392097 27/03/2023 Lianthangpuii 2202001WL002409 Lianthangpuii 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089928 LIANTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
557 LUNGLEI MZ-02-001-050-001/47
(ELECTRIC VENG) 		2202001000NRG23140320230392102 27/03/2023 K. Thangdailova 2202001WL002409 K. Thangdailova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089810 MR THANGDAILOVA STATE BANK OF INDIA(508548)
558 LUNGLEI MZ-02-001-050-001/472
(ELECTRIC VENG) 		2202001000NRG23140320230392103 27/03/2023 C. Biaksiama 2202001WL002409 C. Biaksiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089966 MR C BIAKSIAMA BIAKSIAMA STATE BANK OF INDIA(508548)
559 LUNGLEI MZ-02-001-050-001/474
(ELECTRIC VENG) 		2202001000NRG23140320230392105 27/03/2023 ZD. Malsawma 2202001WL002409 ZD. Malsawma 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090245 ZD MALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 LUNGLEI MZ-02-001-050-001/48
(ELECTRIC VENG) 		2202001000NRG23140320230392107 27/03/2023 V. Kapchungnunga 2202001WL002409 V. Kapchungnunga 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090157 VKAPCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LUNGLEI MZ-02-001-050-001/482
(ELECTRIC VENG) 		2202001000NRG23140320230392110 27/03/2023 J. Ramthanga 2202001WL002409 J. Ramthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090273 MR J RAMTHANGA STATE BANK OF INDIA(508548)
562 LUNGLEI MZ-02-001-050-001/484
(ELECTRIC VENG) 		2202001000NRG23140320230392111 27/03/2023 R. Rokima 2202001WL002409 R. Rokima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090336 ROKIMA PUNJAB NATIONAL BANK(508568)
563 LUNGLEI MZ-02-001-050-001/488
(ELECTRIC VENG) 		2202001000NRG23140320230392114 27/03/2023 Lalsiamliana 2202001WL002409 Lalsiamliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089903 Mr. C. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
564 LUNGLEI MZ-02-001-050-001/489
(ELECTRIC VENG) 		2202001000NRG23140320230392115 27/03/2023 JH. Kaptluanga 2202001WL002409 JH. Kaptluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090288 Mr. JH KAPTLUANGA . MIZORAM RURAL BANK(607230)
565 LUNGLEI MZ-02-001-050-001/49
(ELECTRIC VENG) 		2202001000NRG23140320230392116 27/03/2023 Zochhingpuii 2202001WL002409 Zochhingpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089842 MS ZOCHHINGPUII STATE BANK OF INDIA(508548)
566 LUNGLEI MZ-02-001-050-001/491
(ELECTRIC VENG) 		2202001000NRG23140320230392117 27/03/2023 Zionnghaka 2202001WL002409 Zionnghaka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089800 ZIONNGHAKA AIRTEL PAYMENTS BANK LIMITED(990288)
567 LUNGLEI MZ-02-001-050-001/495
(ELECTRIC VENG) 		2202001000NRG23140320230392120 27/03/2023 Zanawki 2202001WL002409 Zanawki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089898 MRS C ZANAWKI STATE BANK OF INDIA(508548)
568 LUNGLEI MZ-02-001-050-001/497
(ELECTRIC VENG) 		2202001000NRG23140320230392122 27/03/2023 PC. Lalremmawii 2202001WL002409 PC. Lalremmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090031 PC LALREMMAWII PUNJAB NATIONAL BANK(508568)
569 LUNGLEI MZ-02-001-050-001/498
(ELECTRIC VENG) 		2202001000NRG23140320230392123 27/03/2023 H.Lalsiamkimi 2202001WL002409 H.Lalsiamkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089847 H LALSIAMKIMI AXIS BANK(607153)
570 LUNGLEI MZ-02-001-050-001/5
(ELECTRIC VENG) 		2202001000NRG23140320230392125 27/03/2023 R.Pasina 2202001WL002409 R.Pasina 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089814 MR PASINA STATE BANK OF INDIA(508548)
571 LUNGLEI MZ-02-001-050-001/505
(ELECTRIC VENG) 		2202001000NRG23140320230392128 27/03/2023 R. Lallianmawii 2202001WL002409 R. Lallianmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090017 MS LALLIANMAWII STATE BANK OF INDIA(508548)
572 LUNGLEI MZ-02-001-050-001/506
(ELECTRIC VENG) 		2202001000NRG23140320230392129 27/03/2023 H. Malsawma 2202001WL002409 H. Malsawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089979 H MALSAWMA STATE BANK OF INDIA(508548)
573 LUNGLEI MZ-02-001-050-001/508
(ELECTRIC VENG) 		2202001000NRG23140320230392130 27/03/2023 PC. Lalhmangaiha 2202001WL002409 PC. Lalhmangaiha 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089633 MRS B LALHLIMPUII STATE BANK OF INDIA(508548)
574 LUNGLEI MZ-02-001-050-001/509
(ELECTRIC VENG) 		2202001000NRG23140320230392131 27/03/2023 Lalnunhlima 2202001WL002409 Lalnunhlima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090023 LALNUMHLIMA PUNJAB NATIONAL BANK(508568)
575 LUNGLEI MZ-02-001-050-001/514
(ELECTRIC VENG) 		2202001000NRG23140320230392133 27/03/2023 Laldangliana 2202001WL002409 Laldangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090077 Mr. LALDANGLIANA SAILO . MIZORAM RURAL BANK(607230)
576 LUNGLEI MZ-02-001-050-001/518
(ELECTRIC VENG) 		2202001000NRG23140320230392135 27/03/2023 B. Lalchungnunga 2202001WL002409 B. Lalchungnunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089978 RIFLEMENRFN LALMAWIA LALMAWIA STATE BANK OF INDIA(508548)
577 LUNGLEI MZ-02-001-050-001/519
(ELECTRIC VENG) 		2202001000NRG23140320230392136 27/03/2023 K. Lalkhuma 2202001WL002409 K. Lalkhuma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090309 MR K LALKHUMA STATE BANK OF INDIA(508548)
578 LUNGLEI MZ-02-001-050-001/522
(ELECTRIC VENG) 		2202001000NRG23140320230392139 27/03/2023 R. Rohmingliana 2202001WL002409 R. Rohmingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089634 R ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
579 LUNGLEI MZ-02-001-050-001/523
(ELECTRIC VENG) 		2202001000NRG23140320230392140 27/03/2023 K. Rodinga 2202001WL002409 K. Rodinga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089968 K RODINGA PUNJAB NATIONAL BANK(508568)
580 LUNGLEI MZ-02-001-050-001/531
(ELECTRIC VENG) 		2202001000NRG23140320230392142 27/03/2023 R. Sangkunga 2202001WL002409 R. Sangkunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090013 R SANGKUNGA PUNJAB NATIONAL BANK(508568)
581 LUNGLEI MZ-02-001-050-001/535
(ELECTRIC VENG) 		2202001000NRG23140320230392143 27/03/2023 Pakunga 2202001WL002409 Pakunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090253 Mr. R LALBIAKA . MIZORAM RURAL BANK(607230)
582 LUNGLEI MZ-02-001-050-001/536
(ELECTRIC VENG) 		2202001000NRG23140320230392144 27/03/2023 T. Laldingliana 2202001WL002409 T. Laldingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090103 T LALDINGLIANA PUNJAB NATIONAL BANK(508568)
583 LUNGLEI MZ-02-001-050-001/540
(ELECTRIC VENG) 		2202001000NRG23140320230392146 27/03/2023 C.Lalzuithanga 2202001WL002409 C.Lalzuithanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090244 LALZUITHANGA PUNJAB NATIONAL BANK(508568)
584 LUNGLEI MZ-02-001-050-001/541
(ELECTRIC VENG) 		2202001000NRG23140320230392147 27/03/2023 Ramsangliana 2202001WL002409 Ramsangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089975 RAMSANGLIANA RALTE PUNJAB NATIONAL BANK(508568)
585 LUNGLEI MZ-02-001-050-001/548
(ELECTRIC VENG) 		2202001000NRG23140320230392151 27/03/2023 H. Lalbiaka 2202001WL002409 H. Lalbiaka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090183 H LALBIAKA CANARA BANK(508532)
586 LUNGLEI MZ-02-001-050-001/549
(ELECTRIC VENG) 		2202001000NRG23140320230392152 27/03/2023 H.Khama 2202001WL002409 H.Khama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090243 H KHAMA PUNJAB NATIONAL BANK(508568)
587 LUNGLEI MZ-02-001-050-001/551
(ELECTRIC VENG) 		2202001000NRG23140320230392153 27/03/2023 Zothannguri 2202001WL002409 Zothannguri 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090335 THANNGURI PUNJAB NATIONAL BANK(508568)
588 LUNGLEI MZ-02-001-050-001/552
(ELECTRIC VENG) 		2202001000NRG23140320230392154 27/03/2023 T. Lalruata 2202001WL002409 T. Lalruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089944 T LALRUATA PUNJAB NATIONAL BANK(508568)
589 LUNGLEI MZ-02-001-050-001/554
(ELECTRIC VENG) 		2202001000NRG23140320230392155 27/03/2023 C. Lalvena 2202001WL002409 C. Lalvena 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090337 C LALVENA SO SUAHPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
590 LUNGLEI MZ-02-001-050-001/560
(ELECTRIC VENG) 		2202001000NRG23140320230392158 27/03/2023 Lawmkima Sailo 2202001WL002409 Lawmkima Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089972 LAWMKIMA SAILO THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
591 LUNGLEI MZ-02-001-050-001/561
(ELECTRIC VENG) 		2202001000NRG23140320230392159 27/03/2023 Lalduhawma 2202001WL002409 Lalduhawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089625 LALDUHAWMA PUNJAB NATIONAL BANK(508568)
592 LUNGLEI MZ-02-001-050-001/562
(ELECTRIC VENG) 		2202001000NRG23140320230392160 27/03/2023 Ng. Thangzawna 2202001WL002409 Ng. Thangzawna 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090014 THANGZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 LUNGLEI MZ-02-001-050-001/576
(ELECTRIC VENG) 		2202001000NRG23140320230392164 27/03/2023 Lalramzauva 2202001WL002409 Lalramzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090141 LALRAMZAUVA PUNJAB NATIONAL BANK(508568)
594 LUNGLEI MZ-02-001-050-001/580
(ELECTRIC VENG) 		2202001000NRG23140320230392168 27/03/2023 Lalremruata Lianhna 2202001WL002409 Lalremruata Lianhna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090030 Mr. LALREMRUATA LIANHNA , MIZORAM RURAL BANK(607230)
595 LUNGLEI MZ-02-001-050-001/581
(ELECTRIC VENG) 		2202001000NRG23140320230392169 27/03/2023 R. Rozawna 2202001WL002409 R. Rozawna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089952 R ROZAWNA CANARA BANK(508532)
596 LUNGLEI MZ-02-001-050-001/582
(ELECTRIC VENG) 		2202001000NRG23140320230392170 27/03/2023 K. Vannghaki 2202001WL002409 K. Vannghaki 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090067 LALMUANZUALI PUNJAB NATIONAL BANK(508568)
597 LUNGLEI MZ-02-001-050-001/583
(ELECTRIC VENG) 		2202001000NRG23140320230392171 27/03/2023 Khawlthanga 2202001WL002409 Khawlthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089955 KHAWLTHANGA CANARA BANK(508532)
598 LUNGLEI MZ-02-001-050-001/585
(ELECTRIC VENG) 		2202001000NRG23140320230392172 27/03/2023 Laihlunchhunga 2202001WL002409 Laihlunchhunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089689 Mr. LALHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
599 LUNGLEI MZ-02-001-050-001/586
(ELECTRIC VENG) 		2202001000NRG23140320230392173 27/03/2023 K. Sanghnuna 2202001WL002409 K. Sanghnuna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090224 MR K SANGHNUNA STATE BANK OF INDIA(508548)
600 LUNGLEI MZ-02-001-050-001/587
(ELECTRIC VENG) 		2202001000NRG23140320230392174 27/03/2023 J. Biakthansanga 2202001WL002409 J. Biakthansanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090006 JAMES BIAKTHANSANGA PUNJAB NATIONAL BANK(508568)
601 LUNGLEI MZ-02-001-050-001/588
(ELECTRIC VENG) 		2202001000NRG23140320230392175 27/03/2023 C. Zaivawra 2202001WL002409 C. Zaivawra 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090228 C ZAIVAWRA PUNJAB NATIONAL BANK(508568)
602 LUNGLEI MZ-02-001-050-001/589
(ELECTRIC VENG) 		2202001000NRG23140320230392176 27/03/2023 PC Lalfamkima 2202001WL002409 PC Lalfamkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090137 Mr. PC LALFAMKIMA . MIZORAM RURAL BANK(607230)
603 LUNGLEI MZ-02-001-050-001/59
(ELECTRIC VENG) 		2202001000NRG23140320230392177 27/03/2023 C.Lalhmunsangi 2202001WL002409 C.Lalhmunsangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089884 C LALHMUNSANGI PUNJAB NATIONAL BANK(508568)
604 LUNGLEI MZ-02-001-050-001/590
(ELECTRIC VENG) 		2202001000NRG23140320230392178 27/03/2023 Raltawnluia 2202001WL002409 Raltawnluia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090232 RALTAWNLUIA PUNJAB NATIONAL BANK(508568)
605 LUNGLEI MZ-02-001-050-001/593
(ELECTRIC VENG) 		2202001000NRG23140320230392180 27/03/2023 R Vanlalchhawna 2202001WL002409 R Vanlalchhawna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089678 Mr. R VANLALCHHAWNA . MIZORAM RURAL BANK(607230)
606 LUNGLEI MZ-02-001-050-001/594
(ELECTRIC VENG) 		2202001000NRG23140320230392181 27/03/2023 Lallawmthangi 2202001WL002409 Lallawmthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089851 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
607 LUNGLEI MZ-02-001-050-001/595
(ELECTRIC VENG) 		2202001000NRG23140320230392182 27/03/2023 K. Lianchina 2202001WL002409 K. Lianchina 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090230 MR K LIANCHINA STATE BANK OF INDIA(508548)
608 LUNGLEI MZ-02-001-050-001/598
(ELECTRIC VENG) 		2202001000NRG23140320230392185 27/03/2023 C. Lalbiaktluanga 2202001WL002409 C. Lalbiaktluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089956 C LALBIAKTLUANGA PUNJAB NATIONAL BANK(508568)
609 LUNGLEI MZ-02-001-050-001/599
(ELECTRIC VENG) 		2202001000NRG23140320230392186 27/03/2023 C. Zachhawna 2202001WL002409 C. Zachhawna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089624 MR C ZACHHAWNA STATE BANK OF INDIA(508548)
610 LUNGLEI MZ-02-001-050-001/60
(ELECTRIC VENG) 		2202001000NRG23140320230392188 27/03/2023 ZD. Ramhmingthangi 2202001WL002409 ZD. Ramhmingthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089825 MRS RAMHMINGTHANGI STATE BANK OF INDIA(508548)
611 LUNGLEI MZ-02-001-050-001/601
(ELECTRIC VENG) 		2202001000NRG23140320230392189 27/03/2023 Lalrinthangi 2202001WL002409 Lalrinthangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090123 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
612 LUNGLEI MZ-02-001-050-001/602
(ELECTRIC VENG) 		2202001000NRG23140320230392190 27/03/2023 H. Vanlalliana 2202001WL002409 H. Vanlalliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090167 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
613 LUNGLEI MZ-02-001-050-001/603
(ELECTRIC VENG) 		2202001000NRG23140320230392191 27/03/2023 Vanlalhriati 2202001WL002409 Vanlalhriati 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090055 VANLALHRIATI PUNJAB NATIONAL BANK(508568)
614 LUNGLEI MZ-02-001-050-001/604
(ELECTRIC VENG) 		2202001000NRG23140320230392192 27/03/2023 H. Vanlalsawma 2202001WL002409 H. Vanlalsawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090124 H VANLALSAWMA PUNJAB NATIONAL BANK(508568)
615 LUNGLEI MZ-02-001-050-001/605
(ELECTRIC VENG) 		2202001000NRG23140320230392193 27/03/2023 R. Lalsawimawia 2202001WL002409 R. Lalsawimawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089949 R LALSAWIMAWIA PUNJAB NATIONAL BANK(508568)
616 LUNGLEI MZ-02-001-050-001/606
(ELECTRIC VENG) 		2202001000NRG23140320230392194 27/03/2023 Hrangthanga 2202001WL002409 Hrangthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089684 HRANGTHANGA PUNJAB NATIONAL BANK(508568)
617 LUNGLEI MZ-02-001-050-001/608
(ELECTRIC VENG) 		2202001000NRG23140320230392195 27/03/2023 F. Hrangnawla 2202001WL002409 F. Hrangnawla 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090192 Mr. F.HRANGNAWLA AND F LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
618 LUNGLEI MZ-02-001-050-001/609
(ELECTRIC VENG) 		2202001000NRG23140320230392196 27/03/2023 F. Enthangi 2202001WL002409 F. Enthangi 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307090054 F ENTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
619 LUNGLEI MZ-02-001-050-001/61
(ELECTRIC VENG) 		2202001000NRG23140320230392197 27/03/2023 K. Hrangkima 2202001WL002409 K. Hrangkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090153 K HRANGKIMA DENGHLIRI OAP . MIZORAM RURAL BANK(607230)
620 LUNGLEI MZ-02-001-050-001/610
(ELECTRIC VENG) 		2202001000NRG23140320230392198 27/03/2023 K. Dengchhunga 2202001WL002409 K. Dengchhunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090088 Mr. K DENGCHHUNGA . MIZORAM RURAL BANK(607230)
621 LUNGLEI MZ-02-001-050-001/612
(ELECTRIC VENG) 		2202001000NRG23140320230392199 27/03/2023 Lalrinkima 2202001WL002409 Lalrinkima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089792 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
622 LUNGLEI MZ-02-001-050-001/613
(ELECTRIC VENG) 		2202001000NRG23140320230392200 27/03/2023 C. Lianziki 2202001WL002409 C. Lianziki 00354 PUNB0216820 1631 1631 Processed 31/03/2023 0307089889 C LIANZIKI INDIA POST PAYMENTS BANK LIMITED(508528)
623 LUNGLEI MZ-02-001-050-001/614
(ELECTRIC VENG) 		2202001000NRG23140320230392201 27/03/2023 HP. Vanhmingthanga 2202001WL002409 HP. Vanhmingthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090229 VANHMINGTHANGA PUNJAB NATIONAL BANK(508568)
624 LUNGLEI MZ-02-001-050-001/616
(ELECTRIC VENG) 		2202001000NRG23140320230392202 27/03/2023 Lalthantluangi 2202001WL002409 Lalthantluangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089698 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
625 LUNGLEI MZ-02-001-050-001/617
(ELECTRIC VENG) 		2202001000NRG23140320230392203 27/03/2023 T Thangvela 2202001WL002409 T Thangvela 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089917 THANGVELA PUNJAB NATIONAL BANK(508568)
626 LUNGLEI MZ-02-001-050-001/621
(ELECTRIC VENG) 		2202001000NRG23140320230392205 27/03/2023 T. Lalchhawna 2202001WL002409 T. Lalchhawna 00354 PUNB0216820 1631 1631 Rejected 30/03/2023 0307089760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 LUNGLEI MZ-02-001-050-001/624
(ELECTRIC VENG) 		2202001000NRG23140320230392206 27/03/2023 T. Vanlalthanga 2202001WL002409 T. Vanlalthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090175 MR VANLALTHANGA STATE BANK OF INDIA(508548)
628 LUNGLEI MZ-02-001-050-001/625
(ELECTRIC VENG) 		2202001000NRG23140320230392207 27/03/2023 C. Lalhmahruaia 2202001WL002409 C. Lalhmahruaia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090277 C LALHMAHRUAIA PUNJAB NATIONAL BANK(508568)
629 LUNGLEI MZ-02-001-050-001/626
(ELECTRIC VENG) 		2202001000NRG23140320230392208 27/03/2023 H. Muanzova 2202001WL002409 H. Muanzova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090231 Mr. H MUANZOVA . MIZORAM RURAL BANK(607230)
630 LUNGLEI MZ-02-001-050-001/627
(ELECTRIC VENG) 		2202001000NRG23140320230392209 27/03/2023 LH. Thangbuka 2202001WL002409 LH. Thangbuka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090235 LH THANGBUKA PUNJAB NATIONAL BANK(508568)
631 LUNGLEI MZ-02-001-050-001/63
(ELECTRIC VENG) 		2202001000NRG23140320230392211 27/03/2023 HC Lalthanmawia 2202001WL002409 HC Lalthanmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090154 HC LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
632 LUNGLEI MZ-02-001-050-001/630
(ELECTRIC VENG) 		2202001000NRG23140320230392212 27/03/2023 Rohmingthanga Ralte 2202001WL002409 Rohmingthanga Ralte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090275 Mr. ROHMINGTHANGA RALTE . MIZORAM RURAL BANK(607230)
633 LUNGLEI MZ-02-001-050-001/633
(ELECTRIC VENG) 		2202001000NRG23140320230392214 27/03/2023 F. Lalsangzuala 2202001WL002409 F. Lalsangzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090226 Mr. F LALSANGZUALA . MIZORAM RURAL BANK(607230)
634 LUNGLEI MZ-02-001-050-001/634
(ELECTRIC VENG) 		2202001000NRG23140320230392215 27/03/2023 S. Mankima 2202001WL002409 S. Mankima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089908 S MANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
635 LUNGLEI MZ-02-001-050-001/635
(ELECTRIC VENG) 		2202001000NRG23140320230392216 27/03/2023 Thangrehlova 2202001WL002409 Thangrehlova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089763 THANGREHLOVA SO C LIANZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
636 LUNGLEI MZ-02-001-050-001/641
(ELECTRIC VENG) 		2202001000NRG23140320230392219 27/03/2023 Zasiama 2202001WL002409 Zasiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089954 Mr. ZASIAMA . MIZORAM RURAL BANK(607230)
637 LUNGLEI MZ-02-001-050-001/642
(ELECTRIC VENG) 		2202001000NRG23140320230392220 27/03/2023 Vanlaldinga 2202001WL002409 Vanlaldinga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090234 VANLALDINGA ZOTE PUNJAB NATIONAL BANK(508568)
638 LUNGLEI MZ-02-001-050-001/644
(ELECTRIC VENG) 		2202001000NRG23140320230392222 27/03/2023 LH. Rohmingliana 2202001WL002409 LH. Rohmingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090348 LH ROHMINGLIANA PUNJAB NATIONAL BANK(508568)
639 LUNGLEI MZ-02-001-050-001/646
(ELECTRIC VENG) 		2202001000NRG23140320230392223 27/03/2023 K. Lalmuansanga 2202001WL002409 K. Lalmuansanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090341 MR K LALMUANSANGA STATE BANK OF INDIA(508548)
640 LUNGLEI MZ-02-001-050-001/649
(ELECTRIC VENG) 		2202001000NRG23140320230392224 27/03/2023 LH. Liantluanga 2202001WL002409 LH. Liantluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090121 LIANTLUANGA PUNJAB NATIONAL BANK(508568)
641 LUNGLEI MZ-02-001-050-001/650
(ELECTRIC VENG) 		2202001000NRG23140320230392225 27/03/2023 LH. Biakliana 2202001WL002409 LH. Biakliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090008 LH BIAKLIANA PUNJAB NATIONAL BANK(508568)
642 LUNGLEI MZ-02-001-050-001/655
(ELECTRIC VENG) 		2202001000NRG23140320230392227 27/03/2023 Lalhlimawma 2202001WL002409 Lalhlimawma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089935 Mr. LALHLIMAWMA . MIZORAM RURAL BANK(607230)
643 LUNGLEI MZ-02-001-050-001/657
(ELECTRIC VENG) 		2202001000NRG23140320230392228 27/03/2023 Vanlalfaka Colney 2202001WL002409 Vanlalfaka Colney 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089680 VANLALFAKA PUNJAB NATIONAL BANK(508568)
644 LUNGLEI MZ-02-001-050-001/658
(ELECTRIC VENG) 		2202001000NRG23140320230392229 27/03/2023 F. Kamlova 2202001WL002409 F. Kamlova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089936 F KAMLOVA PUNJAB NATIONAL BANK(508568)
645 LUNGLEI MZ-02-001-050-001/659
(ELECTRIC VENG) 		2202001000NRG23140320230392230 27/03/2023 Ch. Vanlalruata 2202001WL002409 Ch. Vanlalruata 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089947 CH VANLALRUATA PUNJAB NATIONAL BANK(508568)
646 LUNGLEI MZ-02-001-050-001/66
(ELECTRIC VENG) 		2202001000NRG23140320230392231 27/03/2023 PC. Chuaudinga 2202001WL002409 PC. Chuaudinga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090122 PC CHUAUDINGA IDBI BANK(607095)
647 LUNGLEI MZ-02-001-050-001/660
(ELECTRIC VENG) 		2202001000NRG23140320230392232 27/03/2023 MC. Tlanzara 2202001WL002409 MC. Tlanzara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089797 Mr. MC TLANZARA . MIZORAM RURAL BANK(607230)
648 LUNGLEI MZ-02-001-050-001/661
(ELECTRIC VENG) 		2202001000NRG23140320230392233 27/03/2023 T. Thankima 2202001WL002409 T. Thankima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089744 MR T THANKIMA STATE BANK OF INDIA(508548)
649 LUNGLEI MZ-02-001-050-001/664
(ELECTRIC VENG) 		2202001000NRG23140320230392234 27/03/2023 K.Krawsthanga 2202001WL002409 K.Krawsthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090098 Mr. K KRAWSTHANGA . MIZORAM RURAL BANK(607230)
650 LUNGLEI MZ-02-001-050-001/665
(ELECTRIC VENG) 		2202001000NRG23140320230392235 27/03/2023 H. Rammawia 2202001WL002409 H. Rammawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089948 H RAMMAWIA PUNJAB NATIONAL BANK(508568)
651 LUNGLEI MZ-02-001-050-001/667
(ELECTRIC VENG) 		2202001000NRG23140320230392236 27/03/2023 B. Biaksanga 2202001WL002409 B. Biaksanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089996 B LALBIAKSANGA HDFC BANK LTD(607152)
652 LUNGLEI MZ-02-001-050-001/668
(ELECTRIC VENG) 		2202001000NRG23140320230392237 27/03/2023 F. Vanlalhlana 2202001WL002409 F. Vanlalhlana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090118 MR F VANLALHLANA STATE BANK OF INDIA(508548)
653 LUNGLEI MZ-02-001-050-001/669
(ELECTRIC VENG) 		2202001000NRG23140320230392238 27/03/2023 Lalrinliana 2202001WL002409 Lalrinliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090114 MR LALRINLIANA STATE BANK OF INDIA(508548)
654 LUNGLEI MZ-02-001-050-001/671
(ELECTRIC VENG) 		2202001000NRG23140320230392239 27/03/2023 Lalzidinga 2202001WL002409 Lalzidinga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089733 Mrs. ESTHER ZORINPUII AND LALZIDINGA . MIZORAM RURAL BANK(607230)
655 LUNGLEI MZ-02-001-050-001/678
(ELECTRIC VENG) 		2202001000NRG23140320230392240 27/03/2023 Lalthanliana 2202001WL002409 Lalthanliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090349 LALTHANLIANA PUNJAB NATIONAL BANK(508568)
656 LUNGLEI MZ-02-001-050-001/679
(ELECTRIC VENG) 		2202001000NRG23140320230392241 27/03/2023 Chuaukunga 2202001WL002409 Chuaukunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090233 MR CHUAUKUNGA STATE BANK OF INDIA(508548)
657 LUNGLEI MZ-02-001-050-001/68
(ELECTRIC VENG) 		2202001000NRG23140320230392242 27/03/2023 R.Lalremi 2202001WL002409 R.Lalremi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090258 LALREMI PUNJAB NATIONAL BANK(508568)
658 LUNGLEI MZ-02-001-050-001/682
(ELECTRIC VENG) 		2202001000NRG23140320230392243 27/03/2023 R. Lalthara 2202001WL002409 R. Lalthara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089809 Mr. R LALTHARA ZOCHAMI MIZORAM RURAL BANK(607230)
659 LUNGLEI MZ-02-001-050-001/685
(ELECTRIC VENG) 		2202001000NRG23140320230392244 27/03/2023 Lalneihkimi 2202001WL002409 Lalneihkimi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089685 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
660 LUNGLEI MZ-02-001-050-001/686
(ELECTRIC VENG) 		2202001000NRG23140320230392245 27/03/2023 Joseph Zodingliana 2202001WL002409 Joseph Zodingliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089641 Mr. J ZODINGLIANA . MIZORAM RURAL BANK(607230)
661 LUNGLEI MZ-02-001-050-001/687
(ELECTRIC VENG) 		2202001000NRG23140320230392246 27/03/2023 PC. Ramngaihzuala 2202001WL002409 PC. Ramngaihzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089627 RAMNGAIHZUALA PUNJAB NATIONAL BANK(508568)
662 LUNGLEI MZ-02-001-050-001/688
(ELECTRIC VENG) 		2202001000NRG23140320230392247 27/03/2023 S. Lalrinngheta 2202001WL002409 S. Lalrinngheta 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090007 S LALRINGNGHETA PUNJAB NATIONAL BANK(508568)
663 LUNGLEI MZ-02-001-050-001/689
(ELECTRIC VENG) 		2202001000NRG23140320230392248 27/03/2023 P. Lalsiamliana 2202001WL002409 P. Lalsiamliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090190 P LALSIAMLIANA PUNJAB NATIONAL BANK(508568)
664 LUNGLEI MZ-02-001-050-001/690
(ELECTRIC VENG) 		2202001000NRG23140320230392249 27/03/2023 Sangtinthuana 2202001WL002409 Sangtinthuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089696 Mr. SANGTINTHUANA . MIZORAM RURAL BANK(607230)
665 LUNGLEI MZ-02-001-050-001/691
(ELECTRIC VENG) 		2202001000NRG23140320230392250 27/03/2023 Zathanga 2202001WL002409 Zathanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090347 MR H S ZATHANGA STATE BANK OF INDIA(508548)
666 LUNGLEI MZ-02-001-050-001/692
(ELECTRIC VENG) 		2202001000NRG23140320230392251 27/03/2023 Thangchhumi 2202001WL002409 Thangchhumi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089890 Mrs. THANGCHHUMI SAILO . MIZORAM RURAL BANK(607230)
667 LUNGLEI MZ-02-001-050-001/694
(ELECTRIC VENG) 		2202001000NRG23140320230392253 27/03/2023 F. Laldanmawia 2202001WL002409 F. Laldanmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090126 F LALDANMAWIA PUNJAB NATIONAL BANK(508568)
668 LUNGLEI MZ-02-001-050-001/699
(ELECTRIC VENG) 		2202001000NRG23140320230392255 27/03/2023 Lalhmangaihi 2202001WL002409 Lalhmangaihi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090257 Mrs. LALHMANGAIHI PACHUAU . MIZORAM RURAL BANK(607230)
669 LUNGLEI MZ-02-001-050-001/700
(ELECTRIC VENG) 		2202001000NRG23140320230392256 27/03/2023 Ramneli 2202001WL002409 Ramneli 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089697 LALRAMNELI PUNJAB NATIONAL BANK(508568)
670 LUNGLEI MZ-02-001-050-001/701
(ELECTRIC VENG) 		2202001000NRG23140320230392257 27/03/2023 C. Ramliana 2202001WL002409 C. Ramliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090037 C LALRAMLIANA PUNJAB NATIONAL BANK(508568)
671 LUNGLEI MZ-02-001-050-001/703
(ELECTRIC VENG) 		2202001000NRG23140320230392258 27/03/2023 Laksmi Chheteri 2202001WL002409 Laksmi Chheteri 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090053 Mrs. LAXMI CHHETRI . MIZORAM RURAL BANK(607230)
672 LUNGLEI MZ-02-001-050-001/704
(ELECTRIC VENG) 		2202001000NRG23140320230392259 27/03/2023 Naran Giri 2202001WL002409 Naran Giri 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089953 MR NARAN GIRI STATE BANK OF INDIA(508548)
673 LUNGLEI MZ-02-001-050-001/708
(ELECTRIC VENG) 		2202001000NRG23140320230392260 27/03/2023 F. Lalmuanzuala 2202001WL002409 F. Lalmuanzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090076 MR LALMUANZUALA STATE BANK OF INDIA(508548)
674 LUNGLEI MZ-02-001-050-001/709
(ELECTRIC VENG) 		2202001000NRG23140320230392261 27/03/2023 Ng.Thangvuta 2202001WL002409 Ng.Thangvuta 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090108 NG THANGVUTA PUNJAB NATIONAL BANK(508568)
675 LUNGLEI MZ-02-001-050-001/715
(ELECTRIC VENG) 		2202001000NRG23140320230392264 27/03/2023 T.Zothanpuii 2202001WL002409 T.Zothanpuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090199 T ZOTHANPUII PUNJAB NATIONAL BANK(508568)
676 LUNGLEI MZ-02-001-050-001/716
(ELECTRIC VENG) 		2202001000NRG23140320230392265 27/03/2023 Lalthlamuana 2202001WL002409 Lalthlamuana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089637 MR LALTHLAMUANA STATE BANK OF INDIA(508548)
677 LUNGLEI MZ-02-001-050-001/733
(ELECTRIC VENG) 		2202001000NRG23140320230392269 27/03/2023 Rokimi Ngente 2202001WL002409 Rokimi Ngente 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089922 ROKIMI PUNJAB NATIONAL BANK(508568)
678 LUNGLEI MZ-02-001-050-001/734
(ELECTRIC VENG) 		2202001000NRG23140320230392270 27/03/2023 Parpita Dutta 2202001WL002409 Parpita Dutta 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090025 ARPITA DUTTA PUNJAB NATIONAL BANK(508568)
679 LUNGLEI MZ-02-001-050-001/75
(ELECTRIC VENG) 		2202001000NRG23140320230392271 27/03/2023 F. Doliana 2202001WL002409 F. Doliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089805 MR F DOLIANA STATE BANK OF INDIA(508548)
680 LUNGLEI MZ-02-001-050-001/76
(ELECTRIC VENG) 		2202001000NRG23140320230392275 27/03/2023 J. Lalzekima 2202001WL002409 J. Lalzekima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090080 J LALZEKIMA PUNJAB NATIONAL BANK(508568)
681 LUNGLEI MZ-02-001-050-001/761
(ELECTRIC VENG) 		2202001000NRG23140320230392276 27/03/2023 Lalsangmawii 2202001WL002409 Lalsangmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089690 LALSANGMAWII PUNJAB NATIONAL BANK(508568)
682 LUNGLEI MZ-02-001-050-001/767
(ELECTRIC VENG) 		2202001000NRG23140320230392277 27/03/2023 F. Vanlalsawmi 2202001WL002409 F. Vanlalsawmi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089963 MRS F LALSAWMI STATE BANK OF INDIA(508548)
683 LUNGLEI MZ-02-001-050-001/772
(ELECTRIC VENG) 		2202001000NRG23140320230392279 27/03/2023 Lalrawngbawla 2202001WL002409 Lalrawngbawla 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090249 LALRAWNGBAWLA PUNJAB NATIONAL BANK(508568)
684 LUNGLEI MZ-02-001-050-001/776
(ELECTRIC VENG) 		2202001000NRG23140320230392280 27/03/2023 Birgunath Ray 2202001WL002409 Birgunath Ray 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090276 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
685 LUNGLEI MZ-02-001-050-001/781
(ELECTRIC VENG) 		2202001000NRG23140320230392281 27/03/2023 Hmingthanmawia 2202001WL002409 Hmingthanmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089699 MR T HMINGTHANMAWIA STATE BANK OF INDIA(508548)
686 LUNGLEI MZ-02-001-050-001/784
(ELECTRIC VENG) 		2202001000NRG23140320230392282 27/03/2023 K. Vanlalnghaka 2202001WL002409 K. Vanlalnghaka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089977 K VANLALNGHAKA PUNJAB NATIONAL BANK(508568)
687 LUNGLEI MZ-02-001-050-001/788
(ELECTRIC VENG) 		2202001000NRG23140320230392283 27/03/2023 Lalthangzauva 2202001WL002409 Lalthangzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090237 MR LALTHANGZAUVA LALTHANGZAUVA STATE BANK OF INDIA(508548)
688 LUNGLEI MZ-02-001-050-001/792
(ELECTRIC VENG) 		2202001000NRG23140320230392284 27/03/2023 Lianzuali 2202001WL002409 Lianzuali 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089941 LIANZUALI PUNJAB NATIONAL BANK(508568)
689 LUNGLEI MZ-02-001-050-001/793
(ELECTRIC VENG) 		2202001000NRG23140320230392285 27/03/2023 LH. Lalrinmawia 2202001WL002409 LH. Lalrinmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090162 Mr. LH LALRINMAWIA . MIZORAM RURAL BANK(607230)
690 LUNGLEI MZ-02-001-050-001/80
(ELECTRIC VENG) 		2202001000NRG23140320230392288 27/03/2023 Lalrempuii 2202001WL002409 Lalrempuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089837 LALREMPUII PUNJAB NATIONAL BANK(508568)
691 LUNGLEI MZ-02-001-050-001/802
(ELECTRIC VENG) 		2202001000NRG23140320230392289 27/03/2023 Vanlalmawii 2202001WL002409 Vanlalmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089895 LH VANLALMAWII PUNJAB NATIONAL BANK(508568)
692 LUNGLEI MZ-02-001-050-001/81
(ELECTRIC VENG) 		2202001000NRG23140320230392290 27/03/2023 C.Thanghlupuii 2202001WL002409 C.Thanghlupuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089830 C THANGHLUPUII PUNJAB NATIONAL BANK(508568)
693 LUNGLEI MZ-02-001-050-001/810
(ELECTRIC VENG) 		2202001000NRG23140320230392291 27/03/2023 Lalrothara 2202001WL002409 Lalrothara 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089734 LALROTHARA PUNJAB NATIONAL BANK(508568)
694 LUNGLEI MZ-02-001-050-001/813
(ELECTRIC VENG) 		2202001000NRG23140320230392292 27/03/2023 Lalhmunmawii 2202001WL002409 Lalhmunmawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089840 LALHMUNMAWII PUNJAB NATIONAL BANK(508568)
695 LUNGLEI MZ-02-001-050-001/818
(ELECTRIC VENG) 		2202001000NRG23140320230392293 27/03/2023 Lalbiakmawia Sailo 2202001WL002409 Lalbiakmawia Sailo 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090028 LALBIAKMAWIA SAILO IDBI BANK(607095)
696 LUNGLEI MZ-02-001-050-001/823
(ELECTRIC VENG) 		2202001000NRG23140320230392295 27/03/2023 Zoramnghaka 2202001WL002409 Zoramnghaka 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090223 ZORAMNGHAKA PUNJAB NATIONAL BANK(508568)
697 LUNGLEI MZ-02-001-050-001/825
(ELECTRIC VENG) 		2202001000NRG23140320230392296 27/03/2023 Lalhmunmawia 2202001WL002409 Lalhmunmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090072 LALHUNMAWIA PUNJAB NATIONAL BANK(508568)
698 LUNGLEI MZ-02-001-050-001/827
(ELECTRIC VENG) 		2202001000NRG23140320230392297 27/03/2023 PC. Lalmuanpuia 2202001WL002409 PC. Lalmuanpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089811 PC LALMUANPUIA PUNJAB NATIONAL BANK(508568)
699 LUNGLEI MZ-02-001-050-001/838
(ELECTRIC VENG) 		2202001000NRG23140320230392299 27/03/2023 R. Lalthawmmawia 2202001WL002409 R. Lalthawmmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089640 R LALTHAWMMAWIA PUNJAB NATIONAL BANK(508568)
700 LUNGLEI MZ-02-001-050-001/844
(ELECTRIC VENG) 		2202001000NRG23140320230392301 27/03/2023 Amir Chhetri 2202001WL002409 Amir Chhetri 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090215 AMIR CHHETRY PUNJAB NATIONAL BANK(508568)
701 LUNGLEI MZ-02-001-050-001/847
(ELECTRIC VENG) 		2202001000NRG23140320230392302 27/03/2023 H. Rosangliana 2202001WL002409 H. Rosangliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090240 Mr. H. ROSANGLIANA . MIZORAM RURAL BANK(607230)
702 LUNGLEI MZ-02-001-050-001/849
(ELECTRIC VENG) 		2202001000NRG23140320230392304 27/03/2023 Lalrinsangi 2202001WL002409 Lalrinsangi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089892 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
703 LUNGLEI MZ-02-001-050-001/852
(ELECTRIC VENG) 		2202001000NRG23140320230392305 27/03/2023 Krawsmawia 2202001WL002409 Krawsmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090186 Mr. C. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
704 LUNGLEI MZ-02-001-050-001/853
(ELECTRIC VENG) 		2202001000NRG23140320230392306 27/03/2023 Vanlalhruaia 2202001WL002409 Vanlalhruaia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089645 VANLALHRUAIA PUNJAB NATIONAL BANK(508568)
705 LUNGLEI MZ-02-001-050-001/854
(ELECTRIC VENG) 		2202001000NRG23140320230392307 27/03/2023 Laltinremi 2202001WL002409 Laltinremi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090059 MRS LALTINREMI STATE BANK OF INDIA(508548)
706 LUNGLEI MZ-02-001-050-001/855
(ELECTRIC VENG) 		2202001000NRG23140320230392308 27/03/2023 C.Lalhruailiana 2202001WL002409 C.Lalhruailiana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090274 C LALHRUAILIANA PUNJAB NATIONAL BANK(508568)
707 LUNGLEI MZ-02-001-050-001/856
(ELECTRIC VENG) 		2202001000NRG23140320230392309 27/03/2023 Jordanthanga 2202001WL002409 Jordanthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090250 JORDANTHANGA PUNJAB NATIONAL BANK(508568)
708 LUNGLEI MZ-02-001-050-001/857
(ELECTRIC VENG) 		2202001000NRG23140320230392310 27/03/2023 Lawmhmingthanga 2202001WL002409 Lawmhmingthanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089780 LAWMHMINGTHANGA PUNJAB NATIONAL BANK(508568)
709 LUNGLEI MZ-02-001-050-001/864
(ELECTRIC VENG) 		2202001000NRG23140320230392311 27/03/2023 Malsawmdawngliana 2202001WL002409 Malsawmdawngliana 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089626 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
710 LUNGLEI MZ-02-001-050-001/866
(ELECTRIC VENG) 		2202001000NRG23140320230392312 27/03/2023 Lalsangzuala 2202001WL002409 Lalsangzuala 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090009 LALSANGZUALA PUNJAB NATIONAL BANK(508568)
711 LUNGLEI MZ-02-001-050-001/868
(ELECTRIC VENG) 		2202001000NRG23140320230392313 27/03/2023 Thatmanga 2202001WL002409 Thatmanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089927 Mr. THATMANGA . MIZORAM RURAL BANK(607230)
712 LUNGLEI MZ-02-001-050-001/87
(ELECTRIC VENG) 		2202001000NRG23140320230392314 27/03/2023 C. Lalzauvi 2202001WL002409 C. Lalzauvi 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089823 Mrs. LALZAUVI . MIZORAM RURAL BANK(607230)
713 LUNGLEI MZ-02-001-050-001/871
(ELECTRIC VENG) 		2202001000NRG23140320230392315 27/03/2023 Hmingdailova 2202001WL002409 Hmingdailova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090254 Mr. HMINGDAILOVA . MIZORAM RURAL BANK(607230)
714 LUNGLEI MZ-02-001-050-001/874
(ELECTRIC VENG) 		2202001000NRG23140320230392316 27/03/2023 H. Lalpari 2202001WL002409 H. Lalpari 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089731 Mrs. LALPARI OPT LALVULMAWII MIZORAM RURAL BANK(607230)
715 LUNGLEI MZ-02-001-050-001/879
(ELECTRIC VENG) 		2202001000NRG23140320230392320 27/03/2023 Lalhmingsanga 2202001WL002409 Lalhmingsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090196 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
716 LUNGLEI MZ-02-001-050-001/88
(ELECTRIC VENG) 		2202001000NRG23140320230392321 27/03/2023 Lalthangzauva 2202001WL002409 Lalthangzauva 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090145 LALTHANGZAUVA PUNJAB NATIONAL BANK(508568)
717 LUNGLEI MZ-02-001-050-001/884
(ELECTRIC VENG) 		2202001000NRG23140320230392322 27/03/2023 FC. Lalduhmawia 2202001WL002409 FC. Lalduhmawia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090256 MR LALDUHMAWIA STATE BANK OF INDIA(508548)
718 LUNGLEI MZ-02-001-050-001/887
(ELECTRIC VENG) 		2202001000NRG23140320230392324 27/03/2023 Lalramnghinglova 2202001WL002409 Lalramnghinglova 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090062 Mr. LALRAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
719 LUNGLEI MZ-02-001-050-001/888
(ELECTRIC VENG) 		2202001000NRG23140320230392325 27/03/2023 C. Rosiama 2202001WL002409 C. Rosiama 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090115 MR C ROSIAMA STATE BANK OF INDIA(508548)
720 LUNGLEI MZ-02-001-050-001/889
(ELECTRIC VENG) 		2202001000NRG23140320230392326 27/03/2023 FN. Lalzawna 2202001WL002409 FN. Lalzawna 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090069 MR FN LALZAWNA STATE BANK OF INDIA(508548)
721 LUNGLEI MZ-02-001-050-001/89
(ELECTRIC VENG) 		2202001000NRG23140320230392327 27/03/2023 K. Vanlaltluanga 2202001WL002409 K. Vanlaltluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090176 MR KHIANGTE VANLALTLUANGA STATE BANK OF INDIA(508548)
722 LUNGLEI MZ-02-001-050-001/895
(ELECTRIC VENG) 		2202001000NRG23140320230392328 27/03/2023 R.Lalramsiami 2202001WL002409 R.Lalramsiami 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089853 R LALRAMSIAMI PUNJAB NATIONAL BANK(508568)
723 LUNGLEI MZ-02-001-050-001/897
(ELECTRIC VENG) 		2202001000NRG23140320230392330 27/03/2023 Lalzampuii 2202001WL002409 Lalzampuii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089801 MR B LALZAMPUII STATE BANK OF INDIA(508548)
724 LUNGLEI MZ-02-001-050-001/900
(ELECTRIC VENG) 		2202001000NRG23140320230392332 27/03/2023 Lalzuitluanga 2202001WL002409 Lalzuitluanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090218 R LALZUITLUANGA PUNJAB NATIONAL BANK(508568)
725 LUNGLEI MZ-02-001-050-001/902
(ELECTRIC VENG) 		2202001000NRG23140320230392333 27/03/2023 Vanlalhawii 2202001WL002409 Vanlalhawii 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089691 Mrs. VANLALHAWII . MIZORAM RURAL BANK(607230)
726 LUNGLEI MZ-02-001-050-001/907
(ELECTRIC VENG) 		2202001000NRG23140320230392334 27/03/2023 HS.Lalrengpuia 2202001WL002409 HS.Lalrengpuia 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090120 HS LALRENGPUIA PUNJAB NATIONAL BANK(508568)
727 LUNGLEI MZ-02-001-050-001/920
(ELECTRIC VENG) 		2202001000NRG23140320230392337 27/03/2023 K. Ramthianghlima 2202001WL002409 K. Ramthianghlima 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090085 Mr. K RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
728 LUNGLEI MZ-02-001-050-001/925
(ELECTRIC VENG) 		2202001000NRG23140320230392339 27/03/2023 T Zodinsanga 2202001WL002409 T Zodinsanga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090056 T ZODINSANGA PUNJAB NATIONAL BANK(508568)
729 LUNGLEI MZ-02-001-050-001/928
(ELECTRIC VENG) 		2202001000NRG23140320230392341 27/03/2023 H. Chalchhunga 2202001WL002409 H. Chalchhunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089969 H CHALCHHUNGA IDBI BANK(607095)
730 LUNGLEI MZ-02-001-050-001/93
(ELECTRIC VENG) 		2202001000NRG23140320230392342 27/03/2023 B. Vankhuma 2202001WL002409 B. Vankhuma 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090146 MR B VANKHUMA STATE BANK OF INDIA(508548)
731 LUNGLEI MZ-02-001-050-001/96
(ELECTRIC VENG) 		2202001000NRG23140320230392343 27/03/2023 Lallawmawma Varte 2202001WL002409 Lallawmawma Varte 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307090177 MR LALLAWMAWMA STATE BANK OF INDIA(508548)
732 LUNGLEI MZ-02-001-050-001/97
(ELECTRIC VENG) 		2202001000NRG23140320230392344 27/03/2023 R. Liankunga 2202001WL002409 R. Liankunga 00354 PUNB0216820 1631 1631 Processed 30/03/2023 0307089751 MR R LIANKUNGA STATE BANK OF INDIA(508548)
SubTotal 1057354 1057354
733 LUNGLEI MZ-02-001-050-001/160
(ELECTRIC VENG) 		2202001000NRG23140320230391575 27/03/2023 Lalthangi 2202001WL002409 Lalthangi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089904 MRS LALTHANGI STATE BANK OF INDIA(508548)
734 LUNGLEI MZ-02-001-050-001/1752
(ELECTRIC VENG) 		2202001000NRG23140320230391682 27/03/2023 Lucy Lalnunmawii 2202001WL002409 Lucy Lalnunmawii 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089652 MS LUCY LALNUNMAWII STATE BANK OF INDIA(508548)
735 LUNGLEI MZ-02-001-050-001/1756
(ELECTRIC VENG) 		2202001000NRG23140320230391685 27/03/2023 Lalhnehzovi 2202001WL002409 Lalhnehzovi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089654 MRS LALHNEHZOVI LALHNEHZOVI STATE BANK OF INDIA(508548)
736 LUNGLEI MZ-02-001-050-001/1781
(ELECTRIC VENG) 		2202001000NRG23140320230391708 27/03/2023 K Lalsangzuali 2202001WL002409 K Lalsangzuali 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089916 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
737 LUNGLEI MZ-02-001-050-001/1788
(ELECTRIC VENG) 		2202001000NRG23140320230391715 27/03/2023 H Lalmawisanga 2202001WL002409 H Lalmawisanga 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089651 MR LALMAWISANGA STATE BANK OF INDIA(508548)
738 LUNGLEI MZ-02-001-050-001/1850
(ELECTRIC VENG) 		2202001000NRG23140320230391776 27/03/2023 C Padama 2202001WL002409 C Padama 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089771 C PADAMA S/O KARNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
739 LUNGLEI MZ-02-001-050-001/1862
(ELECTRIC VENG) 		2202001000NRG23140320230391784 27/03/2023 K Vanlalthanga 2202001WL002409 K Vanlalthanga 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089878 Mr. K VANLALTHANGA . MIZORAM RURAL BANK(607230)
740 LUNGLEI MZ-02-001-050-001/1882
(ELECTRIC VENG) 		2202001000NRG23140320230391805 27/03/2023 R Lalpianga 2202001WL002409 R Lalpianga 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089650 R LALPIANGA IDBI BANK(607095)
741 LUNGLEI MZ-02-001-050-001/1893
(ELECTRIC VENG) 		2202001000NRG23140320230391811 27/03/2023 H Lalrotlinga 2202001WL002409 H Lalrotlinga 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089656 Mr. H LALROTLINGA . MIZORAM RURAL BANK(607230)
742 LUNGLEI MZ-02-001-050-001/1910
(ELECTRIC VENG) 		2202001000NRG23140320230391828 27/03/2023 Lawmkimi 2202001WL002409 Lawmkimi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089774 LAWMKIMI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
743 LUNGLEI MZ-02-001-050-001/1917
(ELECTRIC VENG) 		2202001000NRG23140320230391835 27/03/2023 T Lalthanmawii 2202001WL002409 T Lalthanmawii 00415 SBIN0003810 1631 1631 Processed 31/03/2023 0307089657 T LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
744 LUNGLEI MZ-02-001-050-001/1921
(ELECTRIC VENG) 		2202001000NRG23140320230391839 27/03/2023 R Lalhmangaihsangi 2202001WL002409 R Lalhmangaihsangi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089909 MRS R LALHMANGAIHSANGI STATE BANK OF INDIA(508548)
745 LUNGLEI MZ-02-001-050-001/1969
(ELECTRIC VENG) 		2202001000NRG23140320230391888 27/03/2023 C Lalmalsawmi 2202001WL002409 C Lalmalsawmi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089655 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
746 LUNGLEI MZ-02-001-050-001/1970
(ELECTRIC VENG) 		2202001000NRG23140320230391890 27/03/2023 Laikungi 2202001WL002409 Laikungi 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089773 C LIANMAWIA PUNJAB NATIONAL BANK(508568)
747 LUNGLEI MZ-02-001-050-001/2009
(ELECTRIC VENG) 		2202001000NRG23140320230391922 27/03/2023 B Lalbiakhlui 2202001WL002409 B Lalbiakhlui 00415 SBIN0003810 1631 1631 Processed 30/03/2023 0307089910 MS B LALBIAKHLUI STATE BANK OF INDIA(508548)
SubTotal 24465 24465
748 LUNGLEI MZ-02-001-050-001/1826
(ELECTRIC VENG) 		2202001000NRG23140320230391750 27/03/2023 Lalchhandami 2202001WL002409 Lalchhandami 00415 SBIN0005819 1631 1631 Processed 30/03/2023 0307089915 MS LALCHHANDAMI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
749 LUNGLEI MZ-02-001-050-001/1856
(ELECTRIC VENG) 		2202001000NRG23140320230391780 27/03/2023 Lallenpuii 2202001WL002409 Lallenpuii 00415 SBIN0005827 1631 1631 Processed 30/03/2023 0307089914 LALLENPUII IDBI BANK(607095)
SubTotal 1631 1631
750 LUNGLEI MZ-02-001-050-001/1878
(ELECTRIC VENG) 		2202001000NRG23140320230391800 27/03/2023 Lalneihpuii 2202001WL002409 Lalneihpuii 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0307089912 MISS LALNEIHPUII STATE BANK OF INDIA(508548)
751 LUNGLEI MZ-02-001-050-001/1946
(ELECTRIC VENG) 		2202001000NRG23140320230391865 27/03/2023 Lalhmingthangi 2202001WL002409 Lalhmingthangi 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0307089911 MISS LALHMINGTHANGI STATE BANK OF INDIA(508548)
752 LUNGLEI MZ-02-001-050-001/1974
(ELECTRIC VENG) 		2202001000NRG23140320230391893 27/03/2023 Lalzahawma 2202001WL002409 Lalzahawma 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0307089913 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
753 LUNGLEI MZ-02-001-050-001/211
(ELECTRIC VENG) 		2202001000NRG23140320230391929 27/03/2023 Lalchungnunga 2202001WL002409 Lalchungnunga 00415 SBIN0014233 1631 1631 Processed 30/03/2023 0307089772 LALBIAKENGI AND LALCHAWIMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 6524 6524
754 LUNGLEI MZ-02-001-050-001/1827
(ELECTRIC VENG) 		2202001000NRG23140320230391751 27/03/2023 Rosemmawii 2202001WL002409 Rosemmawii 00415 SBIN0018502 1631 1631 Processed 30/03/2023 0307089653 Mrs. ROSEMMAWII . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
Total 1226046 1226046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNGLEI MZ2202001_270323APB_FTO_13884 Canara Bank CNRB0004152 LUNGLEI 1631
2 LUNGLEI MZ2202001_270323APB_FTO_13884 IDBI Bank IBKL0001463 Lunglei 1631
3 LUNGLEI MZ2202001_270323APB_FTO_13884 MIZORAM CO-OPERATIVE Bank YESB0MAB006 MIZORAM COOP APEX BANK LUNGLEI 32387
4 LUNGLEI MZ2202001_270323APB_FTO_13884 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 97161
5 LUNGLEI MZ2202001_270323APB_FTO_13884 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 1057354
6 LUNGLEI MZ2202001_270323APB_FTO_13884 State Bank of India SBIN0003810 LUNGLEI 24465
7 LUNGLEI MZ2202001_270323APB_FTO_13884 State Bank of India SBIN0005819 TLABUNG 1631
8 LUNGLEI MZ2202001_270323APB_FTO_13884 State Bank of India SBIN0005827 HNAHTHIAL 1631
9 LUNGLEI MZ2202001_270323APB_FTO_13884 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6524
10 LUNGLEI MZ2202001_270323APB_FTO_13884 State Bank of India SBIN0018502 AOC SQUARE LUNGLEI 1631

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