Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:41 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_280723APB_FTO_5084
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 CHAMPHAI MZ-06-004-019-001/1
(Electric) 		2206004000NRG24280720230100580 28/07/2023 H.Lianruma 2206004WL000582 H.Lianruma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861472 Mr. H LIANRUMA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-019-001/10
(Electric) 		2206004000NRG24280720230100581 28/07/2023 Vanneihkimi 2206004WL000582 Vanneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861609 Mrs. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-019-001/100
(Electric) 		2206004000NRG24280720230100582 28/07/2023 C.Lalbanglova 2206004WL000582 C.Lalbanglova 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861604 Mr. C LALBANGLOVA . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-019-001/102
(Electric) 		2206004000NRG24280720230100583 28/07/2023 Vanlalngaia 2206004WL000582 Vanlalngaia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861512 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-019-001/104
(Electric) 		2206004000NRG24280720230100584 28/07/2023 B.Lalawmpuia 2206004WL000582 B.Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861531 MR B LALAWMPUIA STATE BANK OF INDIA(508548)
6 CHAMPHAI MZ-06-004-019-001/105
(Electric) 		2206004000NRG24280720230100585 28/07/2023 Zaveli 2206004WL000582 Zaveli 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861545 Mrs. ZAVELI . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-019-001/106
(Electric) 		2206004000NRG24280720230100586 28/07/2023 Lalpari 2206004WL000582 Lalpari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861502 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-019-001/107
(Electric) 		2206004000NRG24280720230100587 28/07/2023 Hmingthanzauva 2206004WL000582 Hmingthanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861477 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-019-001/108
(Electric) 		2206004000NRG24280720230100588 28/07/2023 Malsawmi 2206004WL000582 Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861603 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-019-001/109
(Electric) 		2206004000NRG24280720230100589 28/07/2023 Lalngaihzuali 2206004WL000582 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861469 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
11 CHAMPHAI MZ-06-004-019-001/110
(Electric) 		2206004000NRG24280720230100590 28/07/2023 K.Rosanga 2206004WL000582 K.Rosanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861678 Mr. K ROSANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-019-001/111
(Electric) 		2206004000NRG24280720230100591 28/07/2023 Lalhmangaihi 2206004WL000582 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861504 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
13 CHAMPHAI MZ-06-004-019-001/112
(Electric) 		2206004000NRG24280720230100592 28/07/2023 Hruailiana 2206004WL000582 Hruailiana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861705 Mr. TLANGHRUAILIANA . . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-019-001/113
(Electric) 		2206004000NRG24280720230100593 28/07/2023 H Lalremruata 2206004WL000582 H Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861524 H LALREMRUATA IDBI BANK(607095)
15 CHAMPHAI MZ-06-004-019-001/114
(Electric) 		2206004000NRG24280720230100594 28/07/2023 H.Lalnunthari 2206004WL000582 H.Lalnunthari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861530 Mrs. H LALNUNTHARI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-019-001/115
(Electric) 		2206004000NRG24280720230100595 28/07/2023 Lalawmpuii Hrahsel 2206004WL000582 Lalawmpuii Hrahsel 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861535 Mrs. LALAWMPUII HRAHSEL . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-019-001/116
(Electric) 		2206004000NRG24280720230100596 28/07/2023 Laltanpuia 2206004WL000582 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861680 Mr. C LALTANPUIA AND C LALMUANZUALI . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-019-001/119
(Electric) 		2206004000NRG24280720230100597 28/07/2023 C.Denghmingthanga 2206004WL000582 C.Denghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861481 Mr. C DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-019-001/120
(Electric) 		2206004000NRG24280720230100598 28/07/2023 Zokhuma 2206004WL000582 Zokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861478 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-019-001/123
(Electric) 		2206004000NRG24280720230100599 28/07/2023 Lalfakawma 2206004WL000582 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861682 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-019-001/124
(Electric) 		2206004000NRG24280720230100600 28/07/2023 Laltlanthangi 2206004WL000582 Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861645 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-019-001/126
(Electric) 		2206004000NRG24280720230100602 28/07/2023 C.Thangviaia 2206004WL000582 C.Thangviaia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861692 C THANGVIAIA HDFC BANK LTD(607152)
23 CHAMPHAI MZ-06-004-019-001/129
(Electric) 		2206004000NRG24280720230100603 28/07/2023 Lalengi 2206004WL000582 Lalengi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861584 Mrs. LALENGI . . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-019-001/130
(Electric) 		2206004000NRG24280720230100604 28/07/2023 C.Zaremthuama 2206004WL000582 C.Zaremthuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861684 Mr. C.ZAREMTHUAMA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-019-001/132
(Electric) 		2206004000NRG24280720230100605 28/07/2023 Lalthabuala 2206004WL000582 Lalthabuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861665 Mr. LALTHABUATA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-019-001/133
(Electric) 		2206004000NRG24280720230100606 28/07/2023 Jubike Thanga 2206004WL000582 Jubike Thanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861471 JUBILEETHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMPHAI MZ-06-004-019-001/134
(Electric) 		2206004000NRG24280720230100607 28/07/2023 C.Kapdenga 2206004WL000582 C.Kapdenga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861675 Mr. C KAPDENGA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-019-001/136
(Electric) 		2206004000NRG24280720230100608 28/07/2023 Vanramhluna 2206004WL000582 Vanramhluna 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861464 MR VANRAMHLUNA STATE BANK OF INDIA(508548)
29 CHAMPHAI MZ-06-004-019-001/140
(Electric) 		2206004000NRG24280720230100611 28/07/2023 Lalthanliana 2206004WL000582 Lalthanliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861630 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
30 CHAMPHAI MZ-06-004-019-001/143
(Electric) 		2206004000NRG24280720230100612 28/07/2023 Chinglamdimi 2206004WL000582 Chinglamdimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861765 Mrs. CHINLAMDIMI . MIZORAM RURAL BANK(607230)
31 CHAMPHAI MZ-06-004-019-001/146
(Electric) 		2206004000NRG24280720230100613 28/07/2023 Lalrovi 2206004WL000582 Lalrovi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861614 Mrs. LALROVI . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-019-001/147
(Electric) 		2206004000NRG24280720230100614 28/07/2023 Liansanga 2206004WL000582 Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861701 Mr. LIANSANGA . . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-019-001/148
(Electric) 		2206004000NRG24280720230100615 28/07/2023 Tuanthawnga 2206004WL000582 Tuanthawnga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861668 Mr. TUANTHAWNGA . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-019-001/150
(Electric) 		2206004000NRG24280720230100616 28/07/2023 Darlianthangi 2206004WL000582 Darlianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861786 Mrs. DARLIANTHANGI . . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-019-001/151
(Electric) 		2206004000NRG24280720230100617 28/07/2023 Vanbiakthanga 2206004WL000582 Vanbiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861683 Mr. VANBIAKTHANGA . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-019-001/152
(Electric) 		2206004000NRG24280720230100618 28/07/2023 R.Lalbuatsaihi 2206004WL000582 R.Lalbuatsaihi 00293 SBIN0RRMIGB 1494 1494 Rejected 03/08/2023 4139861779 Aadhaar Number not Mapped to Account Number
37 CHAMPHAI MZ-06-004-019-001/155
(Electric) 		2206004000NRG24280720230100619 28/07/2023 Lallungmuana 2206004WL000582 Lallungmuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861672 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-019-001/157
(Electric) 		2206004000NRG24280720230100620 28/07/2023 Kamsanga 2206004WL000582 Kamsanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861679 Mr. KAMSANGA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-019-001/159
(Electric) 		2206004000NRG24280720230100621 28/07/2023 Joseph Lalrawngbawla 2206004WL000582 Joseph Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861605 Mr. JOSEPH LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-019-001/16
(Electric) 		2206004000NRG24280720230100622 28/07/2023 Lallawmzuali 2206004WL000582 Lallawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861596 Mrs. LALLAWMZUALI . . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-019-001/160
(Electric) 		2206004000NRG24280720230100623 28/07/2023 T.C. Biakzahmunga 2206004WL000582 T.C. Biakzahmunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861546 Mr. TC BIAKZAMUNGA . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-019-001/161
(Electric) 		2206004000NRG24280720230100624 28/07/2023 C.Sangtluanga 2206004WL000582 C.Sangtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861785 C SANGTLUANGA HDFC BANK LTD(607152)
43 CHAMPHAI MZ-06-004-019-001/165
(Electric) 		2206004000NRG24280720230100625 28/07/2023 Thangthuama 2206004WL000582 Thangthuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861671 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
44 CHAMPHAI MZ-06-004-019-001/167
(Electric) 		2206004000NRG24280720230100626 28/07/2023 Vanlalfakzuala 2206004WL000582 Vanlalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861694 Mr. VANLALFAKZUALA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-019-001/168
(Electric) 		2206004000NRG24280720230100627 28/07/2023 F.Lalchhuangliana 2206004WL000582 F.Lalchhuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861508 Mr. F LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-019-001/170
(Electric) 		2206004000NRG24280720230100628 28/07/2023 Lalzawngliani 2206004WL000582 Lalzawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861554 Mrs. LALZAWNGLIANI . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-019-001/175
(Electric) 		2206004000NRG24280720230100630 28/07/2023 Sapthanmawia 2206004WL000582 Sapthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861661 MR SAPTHANMAWIA STATE BANK OF INDIA(508548)
48 CHAMPHAI MZ-06-004-019-001/176
(Electric) 		2206004000NRG24280720230100631 28/07/2023 Thaldawngi 2206004WL000582 Thaldawngi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861643 Mrs. THALDAWNGI . MIZORAM RURAL BANK(607230)
49 CHAMPHAI MZ-06-004-019-001/181
(Electric) 		2206004000NRG24280720230100632 28/07/2023 Lalchhanhima 2206004WL000582 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861560 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-019-001/182
(Electric) 		2206004000NRG24280720230100633 28/07/2023 S.Lalruatkima 2206004WL000582 S.Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861751 MR S LALRUATKIMA STATE BANK OF INDIA(508548)
51 CHAMPHAI MZ-06-004-019-001/183
(Electric) 		2206004000NRG24280720230100634 28/07/2023 Lalramzauva Ralte 2206004WL000582 Lalramzauva Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861670 LALRAMZAUVA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMPHAI MZ-06-004-019-001/185
(Electric) 		2206004000NRG24280720230100635 28/07/2023 Biakzami 2206004WL000582 Biakzami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861611 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
53 CHAMPHAI MZ-06-004-019-001/186
(Electric) 		2206004000NRG24280720230100636 28/07/2023 C.Vanlalhruaii 2206004WL000582 C.Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861629 Mrs. C. VANLALHRUAII . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-019-001/187
(Electric) 		2206004000NRG24280720230100637 28/07/2023 Lalramhluni 2206004WL000582 Lalramhluni 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861580 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-019-001/188
(Electric) 		2206004000NRG24280720230100638 28/07/2023 Vanlalnghaki 2206004WL000582 Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861467 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-019-001/192
(Electric) 		2206004000NRG24280720230100639 28/07/2023 .Vanlalenga 2206004WL000582 .Vanlalenga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861623 Mr. R.VANLALENGA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-019-001/193
(Electric) 		2206004000NRG24280720230100640 28/07/2023 Vanlalliana 2206004WL000582 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861674 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-019-001/196
(Electric) 		2206004000NRG24280720230100641 28/07/2023 Lallawmkimi 2206004WL000582 Lallawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861632 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-019-001/198
(Electric) 		2206004000NRG24280720230100643 28/07/2023 H.Tailova 2206004WL000582 H.Tailova 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861758 Mr. H TAILOVA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-019-001/199
(Electric) 		2206004000NRG24280720230100644 28/07/2023 Ralkapruma 2206004WL000582 Ralkapruma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861514 Mr. RALKAPRUMA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-019-001/20
(Electric) 		2206004000NRG24280720230100645 28/07/2023 Rokhuma 2206004WL000582 Rokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861498 MR ROKHUMA STATE BANK OF INDIA(508548)
62 CHAMPHAI MZ-06-004-019-001/200
(Electric) 		2206004000NRG24280720230100646 28/07/2023 T.C. Laldangliana 2206004WL000582 T.C. Laldangliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861541 Mr. TC.LALDANGLIANA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-019-001/201
(Electric) 		2206004000NRG24280720230100647 28/07/2023 Zirthangi 2206004WL000582 Zirthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861591 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
64 CHAMPHAI MZ-06-004-019-001/202
(Electric) 		2206004000NRG24280720230100648 28/07/2023 C Laltlanthangi 2206004WL000582 C Laltlanthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861518 Mrs. C LALTLANTHANGI . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-019-001/203
(Electric) 		2206004000NRG24280720230100649 28/07/2023 K.Lalthangzuala 2206004WL000582 K.Lalthangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861633 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-019-001/205
(Electric) 		2206004000NRG24280720230100650 28/07/2023 Senkhuma 2206004WL000582 Senkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861619 Mr. SENKHUMA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-019-001/206
(Electric) 		2206004000NRG24280720230100651 28/07/2023 Vanrami 2206004WL000582 Vanrami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861606 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-019-001/207
(Electric) 		2206004000NRG24280720230100652 28/07/2023 Thaneihhnemi 2206004WL000582 Thaneihhnemi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861511 Mrs. THANEIHHNEMI . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-019-001/210
(Electric) 		2206004000NRG24280720230100654 28/07/2023 Lalhmunliani 2206004WL000582 Lalhmunliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861637 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-019-001/213
(Electric) 		2206004000NRG24280720230100656 28/07/2023 Thalianchhuma 2206004WL000582 Thalianchhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861616 Mr. THALIANCHHUMA . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-019-001/216
(Electric) 		2206004000NRG24280720230100657 28/07/2023 PC Lallianmawia 2206004WL000582 PC Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861677 Mr. PC LIANMAWIA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-019-001/222
(Electric) 		2206004000NRG24280720230100659 28/07/2023 Lalnghakliani 2206004WL000582 Lalnghakliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861578 Mrs. LALNGHAKLIANI . . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-019-001/223
(Electric) 		2206004000NRG24280720230100660 28/07/2023 R Vanlalnghaki 2206004WL000582 R Vanlalnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861657 Mrs. R VANLALNGHAKI . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-019-001/224
(Electric) 		2206004000NRG24280720230100661 28/07/2023 Lalramchhani 2206004WL000582 Lalramchhani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861581 Mrs. LALRAMCHHANI . . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-019-001/225
(Electric) 		2206004000NRG24280720230100662 28/07/2023 Laineihthuama 2206004WL000582 Laineihthuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861748 Mr. LAINEIHTHUAMA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-019-001/228
(Electric) 		2206004000NRG24280720230100664 28/07/2023 Chalneihthuana 2206004WL000582 Chalneihthuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861473 MR CHALNEIHTHUANA STATE BANK OF INDIA(508548)
77 CHAMPHAI MZ-06-004-019-001/229
(Electric) 		2206004000NRG24280720230100665 28/07/2023 Malsawmdawngkima 2206004WL000582 Malsawmdawngkima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861697 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-019-001/23
(Electric) 		2206004000NRG24280720230100666 28/07/2023 Runsawithanga 2206004WL000582 Runsawithanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861663 Mr. RUNSAWITHANGA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-019-001/230
(Electric) 		2206004000NRG24280720230100667 28/07/2023 Lalthlamuana 2206004WL000582 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861631 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-019-001/232
(Electric) 		2206004000NRG24280720230100668 28/07/2023 Saikhuma 2206004WL000582 Saikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861599 MR T SAIKHUMA STATE BANK OF INDIA(508548)
81 CHAMPHAI MZ-06-004-019-001/233
(Electric) 		2206004000NRG24280720230100669 28/07/2023 Lalhriatmawii 2206004WL000582 Lalhriatmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861659 Mrs. LALHRIATMAWII . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-019-001/236
(Electric) 		2206004000NRG24280720230100670 28/07/2023 TBC Lalherliana 2206004WL000582 TBC Lalherliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861483 TBC HERLIANA STATE BANK OF INDIA(508548)
83 CHAMPHAI MZ-06-004-019-001/237
(Electric) 		2206004000NRG24280720230100671 28/07/2023 Zaliansiami 2206004WL000582 Zaliansiami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861639 Mrs. ZALIANSIAMI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-019-001/238
(Electric) 		2206004000NRG24280720230100672 28/07/2023 Hrangthantluanga 2206004WL000582 Hrangthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861660 Mr. HRANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-019-001/246
(Electric) 		2206004000NRG24280720230100673 28/07/2023 H.Biakzami 2206004WL000582 H.Biakzami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861523 Mrs. H BIAKZAMI . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-019-001/247
(Electric) 		2206004000NRG24280720230100674 28/07/2023 Zodingliana 2206004WL000582 Zodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861698 Mrs. LALTHANGVELI . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-019-001/248
(Electric) 		2206004000NRG24280720230100675 28/07/2023 Vanbawihthluaii 2206004WL000582 Vanbawihthluaii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861658 VANBAWIHTHLUAII HDFC BANK LTD(607152)
88 CHAMPHAI MZ-06-004-019-001/250
(Electric) 		2206004000NRG24280720230100676 28/07/2023 Thangliana 2206004WL000582 Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861493 MR THANGLIANA STATE BANK OF INDIA(508548)
89 CHAMPHAI MZ-06-004-019-001/252
(Electric) 		2206004000NRG24280720230100677 28/07/2023 B.Thuampuia 2206004WL000582 B.Thuampuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861612 Mr. B.THUAMPUIA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-019-001/255
(Electric) 		2206004000NRG24280720230100678 28/07/2023 Vanlalmawia 2206004WL000582 Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861550 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-019-001/256
(Electric) 		2206004000NRG24280720230100679 28/07/2023 Saihmingthangi Kawlni 2206004WL000582 Saihmingthangi Kawlni 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861593 Mrs. SAIHMINGTHANGI COLNEY . . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-019-001/258
(Electric) 		2206004000NRG24280720230100680 28/07/2023 Lalremruata 2206004WL000582 Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861503 MR LALREMRUATA STATE BANK OF INDIA(508548)
93 CHAMPHAI MZ-06-004-019-001/260
(Electric) 		2206004000NRG24280720230100681 28/07/2023 Lalsangzela 2206004WL000582 Lalsangzela 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861695 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
94 CHAMPHAI MZ-06-004-019-001/265
(Electric) 		2206004000NRG24280720230100682 28/07/2023 Lalnunpianga 2206004WL000582 Lalnunpianga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861676 MR LALNUNPIANGA STATE BANK OF INDIA(508548)
95 CHAMPHAI MZ-06-004-019-001/270
(Electric) 		2206004000NRG24280720230100683 28/07/2023 C.Laldingliana 2206004WL000582 C.Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861681 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
96 CHAMPHAI MZ-06-004-019-001/272
(Electric) 		2206004000NRG24280720230100684 28/07/2023 T Lalhuapzauva 2206004WL000582 T Lalhuapzauva 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861746 T LALHUAPZAUVA CANARA BANK(508532)
97 CHAMPHAI MZ-06-004-019-001/273
(Electric) 		2206004000NRG24280720230100685 28/07/2023 Hauthangpuii 2206004WL000582 Hauthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861540 HAUTHANGPULL JH IDBI BANK(607095)
98 CHAMPHAI MZ-06-004-019-001/274
(Electric) 		2206004000NRG24280720230100686 28/07/2023 Dolura 2206004WL000582 Dolura 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861685 DOLURA CANARA BANK(508532)
99 CHAMPHAI MZ-06-004-019-001/277
(Electric) 		2206004000NRG24280720230100687 28/07/2023 Laledenthari 2206004WL000582 Laledenthari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861589 Mrs. LALEDENTHARI . . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-019-001/279
(Electric) 		2206004000NRG24280720230100688 28/07/2023 Lalhmuni 2206004WL000582 Lalhmuni 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861557 Mr. LALHMUNI . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-019-001/28
(Electric) 		2206004000NRG24280720230100689 28/07/2023 H.C. Vanlalhmuaka 2206004WL000582 H.C. Vanlalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861505 Mr. HC VANLALHMUAKA . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-019-001/281
(Electric) 		2206004000NRG24280720230100690 28/07/2023 Fungthani 2206004WL000582 Fungthani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861491 Mrs. FUNGTHANI . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-019-001/283
(Electric) 		2206004000NRG24280720230100691 28/07/2023 Edenmawii 2206004WL000582 Edenmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861551 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-019-001/284
(Electric) 		2206004000NRG24280720230100692 28/07/2023 T.Lalkhumtira 2206004WL000582 T.Lalkhumtira 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861608 Mr. T LALKHUMTIRA . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-019-001/285
(Electric) 		2206004000NRG24280720230100693 28/07/2023 Zairemthangi 2206004WL000582 Zairemthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861497 Mrs. ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
106 CHAMPHAI MZ-06-004-019-001/286
(Electric) 		2206004000NRG24280720230100694 28/07/2023 T.Lalsawimawia 2206004WL000582 T.Lalsawimawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861610 Mr. LALSAWIMAWIA . MIZORAM RURAL BANK(607230)
107 CHAMPHAI MZ-06-004-019-001/288
(Electric) 		2206004000NRG24280720230100695 28/07/2023 Zaneihmwii 2206004WL000582 Zaneihmwii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861496 MRS ZANEIHMAWII STATE BANK OF INDIA(508548)
108 CHAMPHAI MZ-06-004-019-001/289
(Electric) 		2206004000NRG24280720230100696 28/07/2023 Hmingthanzauvi 2206004WL000582 Hmingthanzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861495 MRS HMINGTHANZAUVI STATE BANK OF INDIA(508548)
109 CHAMPHAI MZ-06-004-019-001/29
(Electric) 		2206004000NRG24280720230100697 28/07/2023 Kawlchhawna 2206004WL000582 Kawlchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861499 KAWLCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
110 CHAMPHAI MZ-06-004-019-001/290
(Electric) 		2206004000NRG24280720230100698 28/07/2023 Denghnuni 2206004WL000582 Denghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861494 Mrs. DENGHNUNi . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-019-001/291
(Electric) 		2206004000NRG24280720230100699 28/07/2023 Kapnguri 2206004WL000582 Kapnguri 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861655 Mrs. KAPNGURI . . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-019-001/292
(Electric) 		2206004000NRG24280720230100700 28/07/2023 Lalthanpuii 2206004WL000582 Lalthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861582 Mrs. LALTHANPUII . . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-019-001/293
(Electric) 		2206004000NRG24280720230100701 28/07/2023 Hranghmingthanga 2206004WL000582 Hranghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861537 Mr. HRANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-019-001/296
(Electric) 		2206004000NRG24280720230100702 28/07/2023 Hualthana 2206004WL000582 Hualthana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861757 Mr. HUALTHANA . MIZORAM RURAL BANK(607230)
115 CHAMPHAI MZ-06-004-019-001/297
(Electric) 		2206004000NRG24280720230100703 28/07/2023 C.Liankunga 2206004WL000582 C.Liankunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861462 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
116 CHAMPHAI MZ-06-004-019-001/299
(Electric) 		2206004000NRG24280720230100704 28/07/2023 P.C Laldanga 2206004WL000582 P.C Laldanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861700 MR PC LALDANGA STATE BANK OF INDIA(508548)
117 CHAMPHAI MZ-06-004-019-001/3
(Electric) 		2206004000NRG24280720230100705 28/07/2023 Danny Lalluaia Hnamte 2206004WL000582 Danny Lalluaia Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861759 DANNY LALLUAIA HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAMPHAI MZ-06-004-019-001/301
(Electric) 		2206004000NRG24280720230100706 28/07/2023 C.Lalrodinga 2206004WL000582 C.Lalrodinga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861693 Mr. C LALRODINGA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-019-001/302
(Electric) 		2206004000NRG24280720230100707 28/07/2023 C.Lalparlawma 2206004WL000582 C.Lalparlawma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861762 Mr. C.LALPARLAWMA . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-019-001/304
(Electric) 		2206004000NRG24280720230100709 28/07/2023 Lalsawia 2206004WL000582 Lalsawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861686 Mr. LALSAWIA . . MIZORAM RURAL BANK(607230)
121 CHAMPHAI MZ-06-004-019-001/305
(Electric) 		2206004000NRG24280720230100710 28/07/2023 Rohlupuia 2206004WL000582 Rohlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861664 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-019-001/307
(Electric) 		2206004000NRG24280720230100711 28/07/2023 Hranglianthangi 2206004WL000582 Hranglianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861653 Mrs. HRANGLIANTHANGI . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-019-001/308
(Electric) 		2206004000NRG24280720230100712 28/07/2023 Malsawmthari 2206004WL000582 Malsawmthari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861656 Mrs. MALSAWMTHARI . . MIZORAM RURAL BANK(607230)
124 CHAMPHAI MZ-06-004-019-001/309
(Electric) 		2206004000NRG24280720230100713 28/07/2023 Lalsangpuia 2206004WL000582 Lalsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861468 VANLALSANGPUIA HDFC BANK LTD(607152)
125 CHAMPHAI MZ-06-004-019-001/31
(Electric) 		2206004000NRG24280720230100714 28/07/2023 Lalhmingliani 2206004WL000582 Lalhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861644 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-019-001/311
(Electric) 		2206004000NRG24280720230100715 28/07/2023 N.Dopauva 2206004WL000582 N.Dopauva 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861500 Mr. M DOPAUVA . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-019-001/313
(Electric) 		2206004000NRG24280720230100716 28/07/2023 K Lahmangaihi 2206004WL000582 K Lahmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861720 MRS K LALHMANGAIHI STATE BANK OF INDIA(508548)
128 CHAMPHAI MZ-06-004-019-001/315
(Electric) 		2206004000NRG24280720230100717 28/07/2023 Mankungi 2206004WL000582 Mankungi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861636 Mrs. MANKUNGI and LALTHANGPUII . MIZORAM RURAL BANK(607230)
129 CHAMPHAI MZ-06-004-019-001/316
(Electric) 		2206004000NRG24280720230100718 28/07/2023 Muankimi 2206004WL000582 Muankimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861594 Mrs. MUANKIMI . . MIZORAM RURAL BANK(607230)
130 CHAMPHAI MZ-06-004-019-001/317
(Electric) 		2206004000NRG24280720230100719 28/07/2023 Vanlalsawmi 2206004WL000582 Vanlalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861652 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
131 CHAMPHAI MZ-06-004-019-001/318
(Electric) 		2206004000NRG24280720230100720 28/07/2023 Lalthansanga 2206004WL000582 Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861556 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-019-001/32
(Electric) 		2206004000NRG24280720230100721 28/07/2023 Lalhruaitluangi 2206004WL000582 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861711 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
133 CHAMPHAI MZ-06-004-019-001/321
(Electric) 		2206004000NRG24280720230100722 28/07/2023 T.Vanlalkunga 2206004WL000582 T.Vanlalkunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861624 MR LALENGKIMA STATE BANK OF INDIA(508548)
134 CHAMPHAI MZ-06-004-019-001/325
(Electric) 		2206004000NRG24280720230100723 28/07/2023 Rosangzuala 2206004WL000582 Rosangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861621 ROSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHAMPHAI MZ-06-004-019-001/326
(Electric) 		2206004000NRG24280720230100724 28/07/2023 Laldinthari 2206004WL000582 Laldinthari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861501 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-019-001/327
(Electric) 		2206004000NRG24280720230100725 28/07/2023 J.H. Haudinga 2206004WL000582 J.H. Haudinga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861607 Mr. JH HAUDINGA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-019-001/328
(Electric) 		2206004000NRG24280720230100726 28/07/2023 Lalthawmliana 2206004WL000582 Lalthawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861667 Mr. LALTHAWMLIANA . . MIZORAM RURAL BANK(607230)
138 CHAMPHAI MZ-06-004-019-001/329
(Electric) 		2206004000NRG24280720230100727 28/07/2023 C.Thangliantuala 2206004WL000582 C.Thangliantuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861548 Mr. C THANGLIANTUALA . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-019-001/33
(Electric) 		2206004000NRG24280720230100728 28/07/2023 Vanrammawia 2206004WL000582 Vanrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861542 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-019-001/330
(Electric) 		2206004000NRG24280720230100729 28/07/2023 C.Lalthlamuana 2206004WL000582 C.Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861602 Mr. C LALTHLAMUNA . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-019-001/333
(Electric) 		2206004000NRG24280720230100730 28/07/2023 Lalthlanchuanga 2206004WL000582 Lalthlanchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861476 MR LALTHLANCHUANGA LALTHLANCHUANGA STATE BANK OF INDIA(508548)
142 CHAMPHAI MZ-06-004-019-001/336
(Electric) 		2206004000NRG24280720230100731 28/07/2023 V.Lalsangzuali 2206004WL000582 V.Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861650 Mrs. V LALSANGZUALI . MIZORAM RURAL BANK(607230)
143 CHAMPHAI MZ-06-004-019-001/34
(Electric) 		2206004000NRG24280720230100732 28/07/2023 Thangruma 2206004WL000582 Thangruma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861552 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-019-001/341
(Electric) 		2206004000NRG24280720230100733 28/07/2023 Lalnuntluanga 2206004WL000582 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861673 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-019-001/343
(Electric) 		2206004000NRG24280720230100734 28/07/2023 Parliani 2206004WL000582 Parliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861638 Mr. LALPARLIANI . . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-019-001/348
(Electric) 		2206004000NRG24280720230100735 28/07/2023 J.H. Dokhuma 2206004WL000582 J.H. Dokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861729 MR J H DOKHUMA STATE BANK OF INDIA(508548)
147 CHAMPHAI MZ-06-004-019-001/349
(Electric) 		2206004000NRG24280720230100736 28/07/2023 Vanlalduhi 2206004WL000582 Vanlalduhi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861549 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
148 CHAMPHAI MZ-06-004-019-001/35
(Electric) 		2206004000NRG24280720230100737 28/07/2023 Sangrothangi 2206004WL000582 Sangrothangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861595 Mrs. SANGROTHANGI . . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-019-001/350
(Electric) 		2206004000NRG24280720230100738 28/07/2023 Lalduhawma 2206004WL000582 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861598 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-019-001/351
(Electric) 		2206004000NRG24280720230100739 28/07/2023 H.Vanlalhmuaka 2206004WL000582 H.Vanlalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861536 Mr. H VANLALHMUAKA . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-019-001/352
(Electric) 		2206004000NRG24280720230100740 28/07/2023 Vanlalmawii 2206004WL000582 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861583 MRS VANLALMAWII STATE BANK OF INDIA(508548)
152 CHAMPHAI MZ-06-004-019-001/37
(Electric) 		2206004000NRG24280720230100742 28/07/2023 Biakchhawna chhangte 2206004WL000582 Biakchhawna chhangte 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861709 Mr. BIAKCHHAWNA CHANGTE . MIZORAM RURAL BANK(607230)
153 CHAMPHAI MZ-06-004-019-001/373
(Electric) 		2206004000NRG24280720230100743 28/07/2023 Lalrinmawia 2206004WL000582 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861666 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-019-001/383
(Electric) 		2206004000NRG24280720230100744 28/07/2023 Lalengzuala 2206004WL000582 Lalengzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861475 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
155 CHAMPHAI MZ-06-004-019-001/384
(Electric) 		2206004000NRG24280720230100745 28/07/2023 Andrew Lalthazuala 2206004WL000582 Andrew Lalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861691 Mr. ANDREW LALTHAZUALA . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-019-001/386
(Electric) 		2206004000NRG24280720230100746 28/07/2023 Joseph Lalengmawia 2206004WL000582 Joseph Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861703 MR JOSEPH LALENGMAWIA STATE BANK OF INDIA(508548)
157 CHAMPHAI MZ-06-004-019-001/397
(Electric) 		2206004000NRG24280720230100749 28/07/2023 Lalhriatpuii 2206004WL000582 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861770 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
158 CHAMPHAI MZ-06-004-019-001/398
(Electric) 		2206004000NRG24280720230100750 28/07/2023 Lalhriatpuii 2206004WL000582 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861627 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
159 CHAMPHAI MZ-06-004-019-001/4
(Electric) 		2206004000NRG24280720230100751 28/07/2023 T.Laldingliana 2206004WL000582 T.Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861688 Mr. T.LALDINGLIANA . MIZORAM RURAL BANK(607230)
160 CHAMPHAI MZ-06-004-019-001/401
(Electric) 		2206004000NRG24280720230100753 28/07/2023 Hmangaihsanga 2206004WL000582 Hmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861662 Mr. HMANGAIHSANGA . . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-019-001/402
(Electric) 		2206004000NRG24280720230100754 28/07/2023 Kapthangi 2206004WL000582 Kapthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861587 MRS KAPTHANGI STATE BANK OF INDIA(508548)
162 CHAMPHAI MZ-06-004-019-001/403
(Electric) 		2206004000NRG24280720230100755 28/07/2023 JH Paliana 2206004WL000582 JH Paliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861525 Mr. JH.PALIANA . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-019-001/412
(Electric) 		2206004000NRG24280720230100757 28/07/2023 Kawlkhumi 2206004WL000582 Kawlkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861528 Ms. KAWLKHUMI . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-019-001/416
(Electric) 		2206004000NRG24280720230100758 28/07/2023 Lalpanthuama 2206004WL000582 Lalpanthuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861558 Mr. LALPANTHUAMA . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-019-001/418
(Electric) 		2206004000NRG24280720230100759 28/07/2023 Vanlalmawii 2206004WL000582 Vanlalmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861586 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
166 CHAMPHAI MZ-06-004-019-001/419
(Electric) 		2206004000NRG24280720230100760 28/07/2023 Lalzawmpuii 2206004WL000582 Lalzawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861543 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
167 CHAMPHAI MZ-06-004-019-001/42
(Electric) 		2206004000NRG24280720230100761 28/07/2023 Suineihi 2206004WL000582 Suineihi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861487 MRS SUINEIHI STATE BANK OF INDIA(508548)
168 CHAMPHAI MZ-06-004-019-001/420
(Electric) 		2206004000NRG24280720230100762 28/07/2023 H.Zirkunga 2206004WL000582 H.Zirkunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861601 MR H ZIRKUNGA STATE BANK OF INDIA(508548)
169 CHAMPHAI MZ-06-004-019-001/426
(Electric) 		2206004000NRG24280720230100763 28/07/2023 Thanghlupuia 2206004WL000582 Thanghlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861760 Mr. THANGHLUPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
170 CHAMPHAI MZ-06-004-019-001/427
(Electric) 		2206004000NRG24280720230100764 28/07/2023 Lalrinkimi 2206004WL000582 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861579 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-019-001/428
(Electric) 		2206004000NRG24280720230100765 28/07/2023 Lalbiakhlui 2206004WL000582 Lalbiakhlui 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861635 Mrs. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
172 CHAMPHAI MZ-06-004-019-001/43
(Electric) 		2206004000NRG24280720230100766 28/07/2023 Valthara 2206004WL000582 Valthara 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861489 Mrs. VALTHARA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-019-001/430
(Electric) 		2206004000NRG24280720230100767 28/07/2023 K Lalruatkima 2206004WL000582 K Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861690 MR KLALRUATKIMA STATE BANK OF INDIA(508548)
174 CHAMPHAI MZ-06-004-019-001/44
(Electric) 		2206004000NRG24280720230100768 28/07/2023 C.Laltlanliana 2206004WL000582 C.Laltlanliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861626 Mr. C LALTLANLIANA . MIZORAM RURAL BANK(607230)
175 CHAMPHAI MZ-06-004-019-001/45
(Electric) 		2206004000NRG24280720230100769 28/07/2023 Zasawia 2206004WL000582 Zasawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861510 Mr. ZASAWIA . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-019-001/46
(Electric) 		2206004000NRG24280720230100770 28/07/2023 Lalsapringi 2206004WL000582 Lalsapringi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861809 MRS LALSAPRINGI STATE BANK OF INDIA(508548)
177 CHAMPHAI MZ-06-004-019-001/47
(Electric) 		2206004000NRG24280720230100771 28/07/2023 Zamawia 2206004WL000582 Zamawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861696 ZAMAWIA CANARA BANK(508532)
178 CHAMPHAI MZ-06-004-019-001/48
(Electric) 		2206004000NRG24280720230100772 28/07/2023 Chalneihthanga 2206004WL000582 Chalneihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861527 Mr. CHALNEIHTHANGA . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-019-001/483
(Electric) 		2206004000NRG24280720230100773 28/07/2023 C Lalbiakmawii 2206004WL000582 C Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861654 C LALBIAKMAWII HDFC BANK LTD(607152)
180 CHAMPHAI MZ-06-004-019-001/488
(Electric) 		2206004000NRG24280720230100774 28/07/2023 HC Lalparthangi 2206004WL000582 HC Lalparthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861539 Mrs. HC.LALPARTHANGI . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-019-001/492
(Electric) 		2206004000NRG24280720230100775 28/07/2023 Lawmsangzuali 2206004WL000582 Lawmsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861555 Mr. B LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
182 CHAMPHAI MZ-06-004-019-001/493
(Electric) 		2206004000NRG24280720230100776 28/07/2023 Laichungnungi 2206004WL000582 Laichungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861764 Mrs. LAICHUNGNUNGI . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-019-001/495
(Electric) 		2206004000NRG24280720230100778 28/07/2023 K.C.Zirmawii 2206004WL000582 K.C.Zirmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861576 MRS KC ZIRMAWII STATE BANK OF INDIA(508548)
184 CHAMPHAI MZ-06-004-019-001/496
(Electric) 		2206004000NRG24280720230100779 28/07/2023 Lalhmachhuana 2206004WL000582 Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861702 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-019-001/498
(Electric) 		2206004000NRG24280720230100780 28/07/2023 Lalsangpuii 2206004WL000582 Lalsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861597 MISS LALSANGPUII STATE BANK OF INDIA(508548)
186 CHAMPHAI MZ-06-004-019-001/499
(Electric) 		2206004000NRG24280720230100781 28/07/2023 Lalrinfela 2206004WL000582 Lalrinfela 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861634 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-019-001/501
(Electric) 		2206004000NRG24280720230100782 28/07/2023 Haukunga 2206004WL000582 Haukunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861699 Mr. HAUKUNGA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-019-001/502
(Electric) 		2206004000NRG24280720230100783 28/07/2023 Zosangmuana 2206004WL000582 Zosangmuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861769 Mr. ZOSANGMUANA . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-019-001/508
(Electric) 		2206004000NRG24280720230100784 28/07/2023 Ninglamchingi 2206004WL000582 Ninglamchingi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861590 Mrs. NINGLUNCHINGI . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-004-019-001/509
(Electric) 		2206004000NRG24280720230100785 28/07/2023 C.Khawmpuithanga 2206004WL000582 C.Khawmpuithanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861772 Mr. C.KHAWMPUITHANGA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-019-001/51
(Electric) 		2206004000NRG24280720230100786 28/07/2023 Biakthangliana 2206004WL000582 Biakthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861625 Mr. BIAKTHANGLIANA . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-019-001/510
(Electric) 		2206004000NRG24280720230100787 28/07/2023 J.Lalhmunsiama 2206004WL000582 J.Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861482 Mr. J LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
193 CHAMPHAI MZ-06-004-019-001/511
(Electric) 		2206004000NRG24280720230100788 28/07/2023 Lalnunpuia 2206004WL000582 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861763 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-019-001/513
(Electric) 		2206004000NRG24280720230100789 28/07/2023 Ngurzampuii 2206004WL000582 Ngurzampuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861774 Mrs. NGURZAMPUII . MIZORAM RURAL BANK(607230)
195 CHAMPHAI MZ-06-004-019-001/514
(Electric) 		2206004000NRG24280720230100790 28/07/2023 Haitinsanga 2206004WL000582 Haitinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861577 Mr. HAITINSANGA . . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-019-001/515
(Electric) 		2206004000NRG24280720230100791 28/07/2023 Lalhmangaihzuala 2206004WL000582 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861532 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-019-001/516
(Electric) 		2206004000NRG24280720230100792 28/07/2023 Lalpianruali 2206004WL000582 Lalpianruali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861773 Mr. LALPIANRUALI . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-004-019-001/517
(Electric) 		2206004000NRG24280720230100793 28/07/2023 Lalremruati 2206004WL000582 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861767 MRS LALREMRUATI STATE BANK OF INDIA(508548)
199 CHAMPHAI MZ-06-004-019-001/518
(Electric) 		2206004000NRG24280720230100794 28/07/2023 Zachhingpuii 2206004WL000582 Zachhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861613 Mrs. ZACHHINGPUII . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-019-001/519
(Electric) 		2206004000NRG24280720230100795 28/07/2023 Lalchungnunga 2206004WL000582 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861484 Mr. LALCHUNGNUNGA SAILO . MIZORAM RURAL BANK(607230)
201 CHAMPHAI MZ-06-004-019-001/52
(Electric) 		2206004000NRG24280720230100796 28/07/2023 K.Lalventhuama 2206004WL000582 K.Lalventhuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861669 MR C LALVENTHUAMA STATE BANK OF INDIA(508548)
202 CHAMPHAI MZ-06-004-019-001/520
(Electric) 		2206004000NRG24280720230100797 28/07/2023 Lalbiakengi 2206004WL000582 Lalbiakengi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861783 Mr. LALBIAKENGI . . MIZORAM RURAL BANK(607230)
203 CHAMPHAI MZ-06-004-019-001/530
(Electric) 		2206004000NRG24280720230100801 28/07/2023 Ramdinthara 2206004WL000582 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861646 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-019-001/531
(Electric) 		2206004000NRG24280720230100802 28/07/2023 Lalthangkhuma 2206004WL000582 Lalthangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861713 Mr. LALTHANGKHUMA . . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-019-001/532
(Electric) 		2206004000NRG24280720230100803 28/07/2023 Ngunbika 2206004WL000582 Ngunbika 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861486 MR NGUNBIKA STATE BANK OF INDIA(508548)
206 CHAMPHAI MZ-06-004-019-001/533
(Electric) 		2206004000NRG24280720230100804 28/07/2023 Engmawii 2206004WL000582 Engmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861529 Ms. ENGMAWII . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-019-001/535
(Electric) 		2206004000NRG24280720230100805 28/07/2023 Lalsangzuali 2206004WL000582 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861513 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
208 CHAMPHAI MZ-06-004-019-001/537
(Electric) 		2206004000NRG24280720230100807 28/07/2023 B. Thanghuta 2206004WL000582 B. Thanghuta 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861466 Mr. B.THANGHUTA . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-019-001/54
(Electric) 		2206004000NRG24280720230100808 28/07/2023 J.H. Sangkhuma 2206004WL000582 J.H. Sangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861547 MR JH SANGKHUMA STATE BANK OF INDIA(508548)
210 CHAMPHAI MZ-06-004-019-001/541
(Electric) 		2206004000NRG24280720230100809 28/07/2023 Thaneihhaii 2206004WL000582 Thaneihhaii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861506 Mrs. THANEIHHAII . MIZORAM RURAL BANK(607230)
211 CHAMPHAI MZ-06-004-019-001/543
(Electric) 		2206004000NRG24280720230100810 28/07/2023 Ramparliana 2206004WL000582 Ramparliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861793 Mr. RAMPARLIANA . . MIZORAM RURAL BANK(607230)
212 CHAMPHAI MZ-06-004-019-001/544
(Electric) 		2206004000NRG24280720230100811 28/07/2023 Lalhumhima 2206004WL000582 Lalhumhima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861799 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-019-001/545
(Electric) 		2206004000NRG24280720230100812 28/07/2023 C.Hrangthankima 2206004WL000582 C.Hrangthankima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861474 Mr. C HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
214 CHAMPHAI MZ-06-004-019-001/546
(Electric) 		2206004000NRG24280720230100813 28/07/2023 Lawmzuali 2206004WL000582 Lawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861788 LAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
215 CHAMPHAI MZ-06-004-019-001/547
(Electric) 		2206004000NRG24280720230100814 28/07/2023 Lalthangpuii 2206004WL000582 Lalthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861706 Ms. LALTHANGPUII . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-019-001/548
(Electric) 		2206004000NRG24280720230100815 28/07/2023 Lalduhawma Sailo 2206004WL000582 Lalduhawma Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861801 LALDUHAWMA SAILO GENERAL POST OFFICE(607245)
217 CHAMPHAI MZ-06-004-019-001/549
(Electric) 		2206004000NRG24280720230100816 28/07/2023 C.Lalrinngheta 2206004WL000582 C.Lalrinngheta 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861795 MR C LALRINNGHETA STATE BANK OF INDIA(508548)
218 CHAMPHAI MZ-06-004-019-001/550
(Electric) 		2206004000NRG24280720230100817 28/07/2023 Kaichini 2206004WL000582 Kaichini 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861800 MRS KAICHINI STATE BANK OF INDIA(508548)
219 CHAMPHAI MZ-06-004-019-001/552
(Electric) 		2206004000NRG24280720230100819 28/07/2023 Lalhmunmawii 2206004WL000582 Lalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861488 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
220 CHAMPHAI MZ-06-004-019-001/553
(Electric) 		2206004000NRG24280720230100820 28/07/2023 Vanlalrama 2206004WL000582 Vanlalrama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861794 MR VANLALRAMA STATE BANK OF INDIA(508548)
221 CHAMPHAI MZ-06-004-019-001/554
(Electric) 		2206004000NRG24280720230100821 28/07/2023 Lalfakzuala 2206004WL000582 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861791 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-004-019-001/555
(Electric) 		2206004000NRG24280720230100822 28/07/2023 Cicilya Vanlalpari 2206004WL000582 Cicilya Vanlalpari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861775 Ms. CICILYA VANLALPARI . MIZORAM RURAL BANK(607230)
223 CHAMPHAI MZ-06-004-019-001/557
(Electric) 		2206004000NRG24280720230100824 28/07/2023 Vanrokungi 2206004WL000582 Vanrokungi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861796 Mrs. VANROKUNGI . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-019-001/559
(Electric) 		2206004000NRG24280720230100825 28/07/2023 Chawngchhingi 2206004WL000582 Chawngchhingi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861789 MR C VAWMCHUNGNUNGA STATE BANK OF INDIA(508548)
225 CHAMPHAI MZ-06-004-019-001/56
(Electric) 		2206004000NRG24280720230100826 28/07/2023 Malsawmliana 2206004WL000582 Malsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861507 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-019-001/562
(Electric) 		2206004000NRG24280720230100828 28/07/2023 Thangnunmawii 2206004WL000582 Thangnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861804 Mrs. THANGNUNMAWII . MIZORAM RURAL BANK(607230)
227 CHAMPHAI MZ-06-004-019-001/563
(Electric) 		2206004000NRG24280720230100829 28/07/2023 Hmingthanzuali 2206004WL000582 Hmingthanzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861724 HMINGTHANZUALI IDBI BANK(607095)
228 CHAMPHAI MZ-06-004-019-001/565
(Electric) 		2206004000NRG24280720230100831 28/07/2023 Lalfakzuali 2206004WL000582 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861727 LALFAKZUALI IDBI BANK(607095)
229 CHAMPHAI MZ-06-004-019-001/569
(Electric) 		2206004000NRG24280720230100833 28/07/2023 Lalengkimi 2206004WL000582 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861787 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
230 CHAMPHAI MZ-06-004-019-001/570
(Electric) 		2206004000NRG24280720230100834 28/07/2023 Zanghinthangi 2206004WL000582 Zanghinthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861734 Mrs. ZANGHINGTHANGI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-019-001/571
(Electric) 		2206004000NRG24280720230100835 28/07/2023 H.Lalrinawmi 2206004WL000582 H.Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861732 Miss. H LALRINAWMI . MIZORAM RURAL BANK(607230)
232 CHAMPHAI MZ-06-004-019-001/572
(Electric) 		2206004000NRG24280720230100836 28/07/2023 Lalramnghaki 2206004WL000582 Lalramnghaki 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861715 Ms. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
233 CHAMPHAI MZ-06-004-019-001/573
(Electric) 		2206004000NRG24280720230100837 28/07/2023 R.Lalnunziri 2206004WL000582 R.Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861600 R VANLALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAMPHAI MZ-06-004-019-001/575
(Electric) 		2206004000NRG24280720230100839 28/07/2023 C.Lalhriatchhungi 2206004WL000582 C.Lalhriatchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861805 Miss. C.LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
235 CHAMPHAI MZ-06-004-019-001/577
(Electric) 		2206004000NRG24280720230100841 28/07/2023 R.Lalawmpuii 2206004WL000582 R.Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861726 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-019-001/579
(Electric) 		2206004000NRG24280720230100842 28/07/2023 Lalrammawia 2206004WL000582 Lalrammawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861736 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
237 CHAMPHAI MZ-06-004-019-001/58
(Electric) 		2206004000NRG24280720230100843 28/07/2023 H.Thanngura 2206004WL000582 H.Thanngura 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861687 Mr. H.THANNGURA . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-019-001/581
(Electric) 		2206004000NRG24280720230100845 28/07/2023 Lalramhlimpuii 2206004WL000582 Lalramhlimpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861738 MS LALRAMHLIMPUII STATE BANK OF INDIA(508548)
239 CHAMPHAI MZ-06-004-019-001/582
(Electric) 		2206004000NRG24280720230100846 28/07/2023 Lalsiamkimi 2206004WL000582 Lalsiamkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861778 HRANGCHUAII AND LALSIAMKIMI . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-019-001/584
(Electric) 		2206004000NRG24280720230100848 28/07/2023 C.laldinsangi 2206004WL000582 C.laldinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861485 MISS C LALDINSANGI STATE BANK OF INDIA(508548)
241 CHAMPHAI MZ-06-004-019-001/586
(Electric) 		2206004000NRG24280720230100849 28/07/2023 Vanhnuaithangi 2206004WL000582 Vanhnuaithangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861790 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
242 CHAMPHAI MZ-06-004-019-001/587
(Electric) 		2206004000NRG24280720230100850 28/07/2023 Tialliankapa 2206004WL000582 Tialliankapa 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861575 MR TIALLIANKAPA STATE BANK OF INDIA(508548)
243 CHAMPHAI MZ-06-004-019-001/59
(Electric) 		2206004000NRG24280720230100852 28/07/2023 Lalnipuii 2206004WL000582 Lalnipuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861761 Miss. LALNIPUII . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-004-019-001/590
(Electric) 		2206004000NRG24280720230100853 28/07/2023 Lalchawimawii 2206004WL000582 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861743 LALCHAWIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHAMPHAI MZ-06-004-019-001/591
(Electric) 		2206004000NRG24280720230100854 28/07/2023 Lalchhanchhuahi 2206004WL000582 Lalchhanchhuahi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861741 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-019-001/592
(Electric) 		2206004000NRG24280720230100855 28/07/2023 TC Lalchuailova 2206004WL000582 TC Lalchuailova 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861509 T C LALCHUAILLOVA HDFC BANK LTD(607152)
247 CHAMPHAI MZ-06-004-019-001/593
(Electric) 		2206004000NRG24280720230100856 28/07/2023 Lalrammuani 2206004WL000582 Lalrammuani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861723 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-019-001/595
(Electric) 		2206004000NRG24280720230100858 28/07/2023 Lalthai 2206004WL000582 Lalthai 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861780 Mrs. LALTHAI . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-019-001/597
(Electric) 		2206004000NRG24280720230100860 28/07/2023 V.Lalchhanhimi 2206004WL000582 V.Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861517 Mrs. V LALCHHANHIMI . MIZORAM RURAL BANK(607230)
250 CHAMPHAI MZ-06-004-019-001/598
(Electric) 		2206004000NRG24280720230100861 28/07/2023 Khawlremthangi 2206004WL000582 Khawlremthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861731 Ms. KHAWLREMTHANGI . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-019-001/599
(Electric) 		2206004000NRG24280720230100862 28/07/2023 Lalchhantluangi 2206004WL000582 Lalchhantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861798 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-004-019-001/6
(Electric) 		2206004000NRG24280720230100863 28/07/2023 Thanghnuni 2206004WL000582 Thanghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861588 Mrs. THANGHNUNI . . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-019-001/60
(Electric) 		2206004000NRG24280720230100864 28/07/2023 Laldinmawia 2206004WL000582 Laldinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861470 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-019-001/600
(Electric) 		2206004000NRG24280720230100865 28/07/2023 Vanlalsuii 2206004WL000582 Vanlalsuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861571 Mrs. VANLALSUII . MIZORAM RURAL BANK(607230)
255 CHAMPHAI MZ-06-004-019-001/601
(Electric) 		2206004000NRG24280720230100866 28/07/2023 FH Lalhmingsangi 2206004WL000582 FH Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861719 Mrs. FH LALHMINGSANGI . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-019-001/602
(Electric) 		2206004000NRG24280720230100867 28/07/2023 Lalrinpuii 2206004WL000582 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861651 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAMPHAI MZ-06-004-019-001/603
(Electric) 		2206004000NRG24280720230100868 28/07/2023 Lianchia 2206004WL000582 Lianchia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861718 Mr. LIANCHIA . . MIZORAM RURAL BANK(607230)
258 CHAMPHAI MZ-06-004-019-001/604
(Electric) 		2206004000NRG24280720230100869 28/07/2023 Lalthlamuani 2206004WL000582 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861716 R LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAMPHAI MZ-06-004-019-001/605
(Electric) 		2206004000NRG24280720230100870 28/07/2023 Lalbiakngheta 2206004WL000582 Lalbiakngheta 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861516 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-019-001/608
(Electric) 		2206004000NRG24280720230100872 28/07/2023 Zonunsiami 2206004WL000582 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861810 ZONUNSIAMI . FEDERAL BANK(607165)
261 CHAMPHAI MZ-06-004-019-001/610
(Electric) 		2206004000NRG24280720230100874 28/07/2023 Naom Chanchinmawii 2206004WL000582 Naom Chanchinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861628 Mrs. NAOM CHANCHINMAWII . MIZORAM RURAL BANK(607230)
262 CHAMPHAI MZ-06-004-019-001/617
(Electric) 		2206004000NRG24280720230100878 28/07/2023 Lalthangliani 2206004WL000582 Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861750 Miss. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-019-001/619
(Electric) 		2206004000NRG24280720230100879 28/07/2023 C.Lalzuiliana 2206004WL000582 C.Lalzuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861816 Mr. C LALZUILIANA n LALFAKAWMI . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-019-001/62
(Electric) 		2206004000NRG24280720230100880 28/07/2023 Vanlalruati 2206004WL000582 Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861585 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-019-001/624
(Electric) 		2206004000NRG24280720230100884 28/07/2023 Pink Lalrinmawii 2206004WL000582 Pink Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861465 PINKY LALRINMAWII BANK OF BARODA(606985)
266 CHAMPHAI MZ-06-004-019-001/625
(Electric) 		2206004000NRG24280720230100885 28/07/2023 Lalrinchhana 2206004WL000582 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861740 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-019-001/627
(Electric) 		2206004000NRG24280720230100886 28/07/2023 Vanlaldinunmawii 2206004WL000582 Vanlaldinunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861752 VANLALDINUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAMPHAI MZ-06-004-019-001/628
(Electric) 		2206004000NRG24280720230100887 28/07/2023 Lalhlupuii 2206004WL000582 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861802 Mr. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-004-019-001/629
(Electric) 		2206004000NRG24280720230100888 28/07/2023 Lalfakawmi 2206004WL000582 Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861784 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-019-001/630
(Electric) 		2206004000NRG24280720230100889 28/07/2023 Lalthamawii 2206004WL000582 Lalthamawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861807 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-019-001/632
(Electric) 		2206004000NRG24280720230100890 28/07/2023 HC Vanlalhmunmawii 2206004WL000582 HC Vanlalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861649 HC VANLALHMUNMAWII STATE BANK OF INDIA(508548)
272 CHAMPHAI MZ-06-004-019-001/633
(Electric) 		2206004000NRG24280720230100891 28/07/2023 Lalrinawmi 2206004WL000582 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861739 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
273 CHAMPHAI MZ-06-004-019-001/636
(Electric) 		2206004000NRG24280720230100893 28/07/2023 Malsawmdawngliani 2206004WL000582 Malsawmdawngliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861754 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-019-001/637
(Electric) 		2206004000NRG24280720230100894 28/07/2023 C.Lalsiamthara 2206004WL000582 C.Lalsiamthara 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861768 Mr. CV LALSIAMTHARA . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-019-001/638
(Electric) 		2206004000NRG24280720230100895 28/07/2023 Vanlalhruaii 2206004WL000582 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861742 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
276 CHAMPHAI MZ-06-004-019-001/64
(Electric) 		2206004000NRG24280720230100897 28/07/2023 Biakzami 2206004WL000582 Biakzami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861492 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-019-001/640
(Electric) 		2206004000NRG24280720230100898 28/07/2023 Lalsangvunga 2206004WL000582 Lalsangvunga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861735 Mr. LALSANGVUNGA . MIZORAM RURAL BANK(607230)
278 CHAMPHAI MZ-06-004-019-001/641
(Electric) 		2206004000NRG24280720230100899 28/07/2023 Lalhunsangi 2206004WL000582 Lalhunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861640 Ms. LALHUNSANGI . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-019-001/642
(Electric) 		2206004000NRG24280720230100900 28/07/2023 Chunghleizingi 2206004WL000582 Chunghleizingi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861647 Mrs. CHUNGHLEIZINGI . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-019-001/644
(Electric) 		2206004000NRG24280720230100901 28/07/2023 Lalthantluanga 2206004WL000582 Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861755 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-019-001/646
(Electric) 		2206004000NRG24280720230100902 28/07/2023 F.Lalkima 2206004WL000582 F.Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861642 Mr. F LALKIMA . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-019-001/647
(Electric) 		2206004000NRG24280720230100903 28/07/2023 Ruthi Lalngaihawmi 2206004WL000582 Ruthi Lalngaihawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861756 MISS RUTHI LALNGAIHAWMI STATE BANK OF INDIA(508548)
283 CHAMPHAI MZ-06-004-019-001/648
(Electric) 		2206004000NRG24280720230100904 28/07/2023 Lalropuii 2206004WL000582 Lalropuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861777 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-004-019-001/649
(Electric) 		2206004000NRG24280720230100905 28/07/2023 Chuaupari 2206004WL000582 Chuaupari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861559 Mr. JH ZIRSANGZELA OPT CHUAUPARI . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-019-001/650
(Electric) 		2206004000NRG24280720230100906 28/07/2023 H.Vanlalmuana 2206004WL000582 H.Vanlalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861803 MR H VANLALMUANA STATE BANK OF INDIA(508548)
286 CHAMPHAI MZ-06-004-019-001/651
(Electric) 		2206004000NRG24280720230100907 28/07/2023 Johny Lawmsangpuia 2206004WL000582 Johny Lawmsangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861776 Mr. JOHNY LAWMSANGPUIA . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-019-001/652
(Electric) 		2206004000NRG24280720230100908 28/07/2023 Zohmingsangzela 2206004WL000582 Zohmingsangzela 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861812 ZOHMINGSANGZELA PUNJAB NATIONAL BANK(508568)
288 CHAMPHAI MZ-06-004-019-001/655
(Electric) 		2206004000NRG24280720230100909 28/07/2023 Zaichhawnthuama 2206004WL000582 Zaichhawnthuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861813 Mr. ZAICHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-019-001/656
(Electric) 		2206004000NRG24280720230100910 28/07/2023 Lalpekthianga 2206004WL000582 Lalpekthianga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861811 Mr. LALPEKTHIANGA . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-019-001/657
(Electric) 		2206004000NRG24280720230100911 28/07/2023 Lalhriatzauva 2206004WL000582 Lalhriatzauva 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861648 Mr. LALHRIATZAUVA . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-019-001/659
(Electric) 		2206004000NRG24280720230100912 28/07/2023 Lalrindiki 2206004WL000582 Lalrindiki 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861766 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-019-001/661
(Electric) 		2206004000NRG24280720230100914 28/07/2023 Vanlaldina 2206004WL000582 Vanlaldina 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861814 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
293 CHAMPHAI MZ-06-004-019-001/662
(Electric) 		2206004000NRG24280720230100915 28/07/2023 Lalinpuii 2206004WL000582 Lalinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861797 Mrs. LALINPUII . MIZORAM RURAL BANK(607230)
294 CHAMPHAI MZ-06-004-019-001/663
(Electric) 		2206004000NRG24280720230100916 28/07/2023 Lalnunruata 2206004WL000582 Lalnunruata 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861480 Mr. LALNUNRUATA . MIZORAM RURAL BANK(607230)
295 CHAMPHAI MZ-06-004-019-001/664
(Electric) 		2206004000NRG24280720230100917 28/07/2023 JH Neihpari 2206004WL000582 JH Neihpari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861565 Mrs. JH NEIHPARI . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-019-001/665
(Electric) 		2206004000NRG24280720230100918 28/07/2023 Lalchhuanmawia 2206004WL000582 Lalchhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861747 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
297 CHAMPHAI MZ-06-004-019-001/666
(Electric) 		2206004000NRG24280720230100919 28/07/2023 PC Vanlalhliri 2206004WL000582 PC Vanlalhliri 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861717 Mrs. PC VANLALHLIRI . MIZORAM RURAL BANK(607230)
298 CHAMPHAI MZ-06-004-019-001/667
(Electric) 		2206004000NRG24280720230100920 28/07/2023 Hmingthanmawii 2206004WL000582 Hmingthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861730 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-019-001/668
(Electric) 		2206004000NRG24280720230100921 28/07/2023 Malsawmdawnga 2206004WL000582 Malsawmdawnga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861744 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
300 CHAMPHAI MZ-06-004-019-001/669
(Electric) 		2206004000NRG24280720230100922 28/07/2023 Lalnunfeli 2206004WL000582 Lalnunfeli 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861753 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
301 CHAMPHAI MZ-06-004-019-001/67
(Electric) 		2206004000NRG24280720230100923 28/07/2023 Lalringdiki 2206004WL000582 Lalringdiki 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861617 Mrs. SAIHNUNI . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-019-001/671
(Electric) 		2206004000NRG24280720230100925 28/07/2023 Zonunsanga 2206004WL000582 Zonunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861745 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-019-001/672
(Electric) 		2206004000NRG24280720230100926 28/07/2023 Malsawmchhari 2206004WL000582 Malsawmchhari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861714 MRS MALSAWMCHHARI STATE BANK OF INDIA(508548)
304 CHAMPHAI MZ-06-004-019-001/673
(Electric) 		2206004000NRG24280720230100927 28/07/2023 Lalramchuani 2206004WL000582 Lalramchuani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861722 MRS JH LALRAMCHUANI STATE BANK OF INDIA(508548)
305 CHAMPHAI MZ-06-004-019-001/674
(Electric) 		2206004000NRG24280720230100928 28/07/2023 Hrangthanmawii 2206004WL000582 Hrangthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861533 MR LALZARMAWIA STATE BANK OF INDIA(508548)
306 CHAMPHAI MZ-06-004-019-001/675
(Electric) 		2206004000NRG24280720230100929 28/07/2023 Biakveli 2206004WL000582 Biakveli 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861708 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-019-001/676
(Electric) 		2206004000NRG24280720230100930 28/07/2023 C.Lalmalsawmi 2206004WL000582 C.Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861806 MISS CLALMALSAWMI STATE BANK OF INDIA(508548)
308 CHAMPHAI MZ-06-004-019-001/677
(Electric) 		2206004000NRG24280720230100931 28/07/2023 Lalramthari 2206004WL000582 Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861712 LALRAMTHARI HDFC BANK LTD(607152)
309 CHAMPHAI MZ-06-004-019-001/679
(Electric) 		2206004000NRG24280720230100933 28/07/2023 C.Zoramthangi 2206004WL000582 C.Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861574 Mrs. C ZORAMTHANGI . MIZORAM RURAL BANK(607230)
310 CHAMPHAI MZ-06-004-019-001/68
(Hmunhmeltha) 		2206004000NRG24280720230100934 28/07/2023 Biakrinawmi 2206004WL000582 Biakrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861622 Mr. BIAKRINAWMA . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-019-001/681
(Electric) 		2206004000NRG24280720230100935 28/07/2023 Vanlalthuthlungliana 2206004WL000582 Vanlalthuthlungliana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861808 VANLALTHUTHLUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAMPHAI MZ-06-004-019-001/683
(Electric) 		2206004000NRG24280720230100937 28/07/2023 James Lalhmangaiha 2206004WL000582 James Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861725 MR JAMES LALHMANGAIHA STATE BANK OF INDIA(508548)
313 CHAMPHAI MZ-06-004-019-001/684
(Electric) 		2206004000NRG24280720230100938 28/07/2023 Zonunhlui 2206004WL000582 Zonunhlui 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861817 Miss. ZONUNHLUI . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-019-001/685
(Electric) 		2206004000NRG24280720230100939 28/07/2023 Zaihmingthanga 2206004WL000582 Zaihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861567 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-019-001/69
(Electric) 		2206004000NRG24280720230100943 28/07/2023 Hranghliri 2206004WL000582 Hranghliri 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861620 Mrs. HRANGHLIRI . MIZORAM RURAL BANK(607230)
316 CHAMPHAI MZ-06-004-019-001/690
(Electric) 		2206004000NRG24280720230100944 28/07/2023 Marina Lalnunsiami 2206004WL000582 Marina Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861710 Miss. MARINA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
317 CHAMPHAI MZ-06-004-019-001/693
(Electric) 		2206004000NRG24280720230100947 28/07/2023 Vanlalchhari 2206004WL000582 Vanlalchhari 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861749 Mrs. VANLALCHHARI . MIZORAM RURAL BANK(607230)
318 CHAMPHAI MZ-06-004-019-001/694
(Electric) 		2206004000NRG24280720230100948 28/07/2023 C Lalhmingmawii 2206004WL000582 C Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861707 Miss. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-019-001/695
(Electric) 		2206004000NRG24280720230100949 28/07/2023 Lalchhanchhuaha 2206004WL000582 Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861820 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
320 CHAMPHAI MZ-06-004-019-001/697
(Electric) 		2206004000NRG24280720230100950 28/07/2023 Lalruatthanga 2206004WL000582 Lalruatthanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861818 Mr. LALRUATTHANGA . MIZORAM RURAL BANK(607230)
321 CHAMPHAI MZ-06-004-019-001/698
(Electric) 		2206004000NRG24280720230100951 28/07/2023 Lalengkima Sailo 2206004WL000582 Lalengkima Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861563 MR LALENGKIMA STATE BANK OF INDIA(508548)
322 CHAMPHAI MZ-06-004-019-001/699
(Electric) 		2206004000NRG24280720230100952 28/07/2023 Remchini 2206004WL000582 Remchini 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861641 Mrs. REMCHINI . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-019-001/7
(Electric) 		2206004000NRG24280720230100953 28/07/2023 Lalropuia 2206004WL000582 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861689 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-019-001/700
(Electric) 		2206004000NRG24280720230100954 28/07/2023 Marina MS Dawngzeli 2206004WL000582 Marina MS Dawngzeli 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861815 Mrs. MARINA MALSAWMDAWNGZELI . MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-019-001/702
(Electric) 		2206004000NRG24280720230100956 28/07/2023 Zaihmingthangi 2206004WL000582 Zaihmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861782 Mrs. ZAIHMINGTHANGI . . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-019-001/703
(Electric) 		2206004000NRG24280720230100957 28/07/2023 Lalrohlua 2206004WL000582 Lalrohlua 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861562 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-019-001/704
(Electric) 		2206004000NRG24280720230100958 28/07/2023 Lalfakawma 2206004WL000582 Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861564 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHAMPHAI MZ-06-004-019-001/705
(Electric) 		2206004000NRG24280720230100959 28/07/2023 Lalnuntluanga 2206004WL000582 Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861821 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
329 CHAMPHAI MZ-06-004-019-001/706
(Electric) 		2206004000NRG24280720230100960 28/07/2023 Siangneihi 2206004WL000582 Siangneihi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861819 MRS SIANGNEIHI NEIHI STATE BANK OF INDIA(508548)
330 CHAMPHAI MZ-06-004-019-001/708
(Electric) 		2206004000NRG24280720230100962 28/07/2023 Lalhmangaihzuali 2206004WL000582 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861561 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-019-001/709
(Electric) 		2206004000NRG24280720230100963 28/07/2023 Lalramdini 2206004WL000582 Lalramdini 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861538 MRS LALRAMDINI STATE BANK OF INDIA(508548)
332 CHAMPHAI MZ-06-004-019-001/710
(Electric) 		2206004000NRG24280720230100964 28/07/2023 Lalduhkimi 2206004WL000582 Lalduhkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861573 MISS LINDA LALHMINGHLUI STATE BANK OF INDIA(508548)
333 CHAMPHAI MZ-06-004-019-001/711
(Electric) 		2206004000NRG24280720230100965 28/07/2023 Hualthangpuii 2206004WL000582 Hualthangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861737 Mrs. HUALTHANGPUII . MIZORAM RURAL BANK(607230)
334 CHAMPHAI MZ-06-004-019-001/712
(Electric) 		2206004000NRG24280720230100966 28/07/2023 J.Lalenkawli 2206004WL000582 J.Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861721 J LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAMPHAI MZ-06-004-019-001/714
(Electric) 		2206004000NRG24280720230100968 28/07/2023 Vanlalbiai 2206004WL000582 Vanlalbiai 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861728 Mrs. VANLALBIAI . MIZORAM RURAL BANK(607230)
336 CHAMPHAI MZ-06-004-019-001/715
(Electric) 		2206004000NRG24280720230100969 28/07/2023 Lalhnathangzeli 2206004WL000582 Lalhnathangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861566 Ms. LALHNATHANGZELI . MIZORAM RURAL BANK(607230)
337 CHAMPHAI MZ-06-004-019-001/716
(Electric) 		2206004000NRG24280720230100970 28/07/2023 C.Lalrinkimi 2206004WL000582 C.Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861771 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
338 CHAMPHAI MZ-06-004-019-001/717
(Electric) 		2206004000NRG24280720230100971 28/07/2023 Saithuama 2206004WL000582 Saithuama 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861568 Mr. SAITHUAMA . MIZORAM RURAL BANK(607230)
339 CHAMPHAI MZ-06-004-019-001/718
(Electric) 		2206004000NRG24280720230100972 28/07/2023 Lalthahmingi 2206004WL000582 Lalthahmingi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861792 Mr. LALTHAHMINGI AND LALDINSANGA . MIZORAM RURAL BANK(607230)
340 CHAMPHAI MZ-06-004-019-001/719
(Electric) 		2206004000NRG24280720230100973 28/07/2023 C.Lalremruati 2206004WL000582 C.Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861490 MRS C LALREMRUATI STATE BANK OF INDIA(508548)
341 CHAMPHAI MZ-06-004-019-001/72
(Electric) 		2206004000NRG24280720230100974 28/07/2023 F.Lalbiakmawia 2206004WL000582 F.Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861479 F LALBIAKMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
342 CHAMPHAI MZ-06-004-019-001/720
(Electric) 		2206004000NRG24280720230100975 28/07/2023 H.Lalrinmawia 2206004WL000582 H.Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861570 Mr. H LALRINMAWIA . MIZORAM RURAL BANK(607230)
343 CHAMPHAI MZ-06-004-019-001/722
(Electric) 		2206004000NRG24280720230100977 28/07/2023 Lalruatkimi 2206004WL000582 Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861569 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
344 CHAMPHAI MZ-06-004-019-001/73
(Electric) 		2206004000NRG24280720230100979 28/07/2023 Lalhmangaihzuala 2206004WL000582 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861615 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
345 CHAMPHAI MZ-06-004-019-001/75
(Electric) 		2206004000NRG24280720230100980 28/07/2023 Laltanpuii 2206004WL000582 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861544 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
346 CHAMPHAI MZ-06-004-019-001/76
(Electric) 		2206004000NRG24280720230100981 28/07/2023 R.Lalsanglura 2206004WL000582 R.Lalsanglura 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861526 Mr. R LALSANGLURA R VANLALTHLAMUANPUIA MIZORAM RURAL BANK(607230)
347 CHAMPHAI MZ-06-004-019-001/8
(Electric) 		2206004000NRG24280720230100982 28/07/2023 H.Lalthankima 2206004WL000582 H.Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861618 Mr. H LALTHANKIMA . MIZORAM RURAL BANK(607230)
348 CHAMPHAI MZ-06-004-019-001/81
(Electric) 		2206004000NRG24280720230100983 28/07/2023 Neihkimi 2206004WL000582 Neihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861704 Mrs. LALNEIKIMI . MIZORAM RURAL BANK(607230)
349 CHAMPHAI MZ-06-004-019-001/82
(Electric) 		2206004000NRG24280720230100984 28/07/2023 Lalrinkimi 2206004WL000582 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861781 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
350 CHAMPHAI MZ-06-004-019-001/87
(Electric) 		2206004000NRG24280720230100986 28/07/2023 Vanlalvuana 2206004WL000582 Vanlalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861534 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
351 CHAMPHAI MZ-06-004-019-001/88
(Electric) 		2206004000NRG24280720230100987 28/07/2023 Khawlthangi 2206004WL000582 Khawlthangi 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861592 Mrs. KHAWLTHANGI . . MIZORAM RURAL BANK(607230)
352 CHAMPHAI MZ-06-004-019-001/89
(Electric) 		2206004000NRG24280720230100988 28/07/2023 H.Vanlalhruaia 2206004WL000582 H.Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861463 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
353 CHAMPHAI MZ-06-004-019-001/90
(Electric) 		2206004000NRG24280720230100990 28/07/2023 Benjamin Ramfangzauva 2206004WL000582 Benjamin Ramfangzauva 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861553 Mr. BEJAMIN RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
354 CHAMPHAI MZ-06-004-019-001/98
(Electric) 		2206004000NRG24280720230100992 28/07/2023 Ramhmunliani 2206004WL000582 Ramhmunliani 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861572 Mrs. RAMHMUNLIANI . MIZORAM RURAL BANK(607230)
355 CHAMPHAI MZ-06-004-028-001/350
(Electric) 		2206004000NRG24280720230100993 28/07/2023 Lalruatkima 2206004WL000582 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 03/08/2023 4139861733 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
SubTotal 530370 530370
356 CHAMPHAI MZ-06-004-019-001/219
(Electric) 		2206004000NRG24280720230100658 28/07/2023 Zohmingsanga 2206004WL000582 Zohmingsanga 00415 SBIN0005823 1494 1494 Processed 03/08/2023 4139861522 MR ZOHMINGSANGA STATE BANK OF INDIA(508548)
357 CHAMPHAI MZ-06-004-019-001/620
(Electric) 		2206004000NRG24280720230100881 28/07/2023 C.Vanlalsawmi 2206004WL000582 C.Vanlalsawmi 00415 SBIN0005823 1494 1494 Processed 03/08/2023 4139861519 MRS C VANLALSAWMI STATE BANK OF INDIA(508548)
358 CHAMPHAI MZ-06-004-019-001/621
(Electric) 		2206004000NRG24280720230100882 28/07/2023 FL.Thawmmawia 2206004WL000582 FL.Thawmmawia 00415 SBIN0005823 1494 1494 Processed 03/08/2023 4139861515 MR FL THAWMMAWIA STATE BANK OF INDIA(508548)
359 CHAMPHAI MZ-06-004-019-001/678
(Electric) 		2206004000NRG24280720230100932 28/07/2023 Rosiamliana 2206004WL000582 Rosiamliana 00415 SBIN0005823 1494 1494 Processed 03/08/2023 4139861520 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
360 CHAMPHAI MZ-06-004-019-001/688
(Electric) 		2206004000NRG24280720230100942 28/07/2023 Rozampuia 2206004WL000582 Rozampuia 00415 SBIN0005823 1494 1494 Processed 03/08/2023 4139861521 Mr. ROZAMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 7470 7470
Total 537840 537840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_280723APB_FTO_5084 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 530370
2 CHAMPHAI MZ2206004_280723APB_FTO_5084 State Bank of India SBIN0005823 CHAMPHAI 7470

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