|
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)
|
2206004000NRG24280220240294058
|
28/02/2024
|
H.Lianruma
|
2206004WL001891
|
H.Lianruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509682
|
|
Mr. H LIANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-019-001/10
(Electric)
|
2206004000NRG24280220240294059
|
28/02/2024
|
Vanneihkimi
|
2206004WL001891
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509763
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-019-001/100
(Electric)
|
2206004000NRG24280220240294060
|
28/02/2024
|
C.Lalbanglova
|
2206004WL001891
|
C.Lalbanglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509794
|
|
Mr. C LALBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-019-001/102
(Electric)
|
2206004000NRG24280220240294061
|
28/02/2024
|
Vanlalngaia
|
2206004WL001891
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509720
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-019-001/104
(Electric)
|
2206004000NRG24280220240294062
|
28/02/2024
|
B.Lalawmpuia
|
2206004WL001891
|
B.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509738
|
|
MR B LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-019-001/105
(Electric)
|
2206004000NRG24280220240294063
|
28/02/2024
|
Zaveli
|
2206004WL001891
|
Zaveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509773
|
|
Mrs. ZAVELI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-019-001/106
(Electric)
|
2206004000NRG24280220240294064
|
28/02/2024
|
Lalpari
|
2206004WL001891
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509712
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-019-001/107
(Electric)
|
2206004000NRG24280220240294065
|
28/02/2024
|
Hmingthanzauva
|
2206004WL001891
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509687
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-019-001/108
(Electric)
|
2206004000NRG24280220240294066
|
28/02/2024
|
Malsawmi
|
2206004WL001891
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509759
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-019-001/109
(Electric)
|
2206004000NRG24280220240294067
|
28/02/2024
|
Lalngaihzuali
|
2206004WL001891
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509679
|
|
MRS LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-019-001/110
(Electric)
|
2206004000NRG24280220240294068
|
28/02/2024
|
K.Rosanga
|
2206004WL001891
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509515
|
|
Mr. K ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-019-001/111
(Electric)
|
2206004000NRG24280220240294069
|
28/02/2024
|
Lalhmangaihi
|
2206004WL001891
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509714
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-019-001/112
(Electric)
|
2206004000NRG24280220240294070
|
28/02/2024
|
Hruailiana
|
2206004WL001891
|
Hruailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509569
|
|
Mr. TLANGHRUAILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-019-001/113
(Electric)
|
2206004000NRG24280220240294071
|
28/02/2024
|
H Lalremruata
|
2206004WL001891
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509731
|
|
H LALREMRUATA
|
IDBI BANK(607095)
|
|
15
|
CHAMPHAI
|
MZ-06-004-019-001/114
(Electric)
|
2206004000NRG24280220240294072
|
28/02/2024
|
H.Lalnunthari
|
2206004WL001891
|
H.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509737
|
|
Mrs. H LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-019-001/115
(Electric)
|
2206004000NRG24280220240294073
|
28/02/2024
|
Lalawmpuii Hrahsel
|
2206004WL001891
|
Lalawmpuii Hrahsel
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509742
|
|
Mrs. LALAWMPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-019-001/116
(Electric)
|
2206004000NRG24280220240294074
|
28/02/2024
|
Laltanpuia
|
2206004WL001891
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509517
|
|
Mr. C LALTANPUIA AND C LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-019-001/119
(Electric)
|
2206004000NRG24280220240294075
|
28/02/2024
|
C.Denghmingthanga
|
2206004WL001891
|
C.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509691
|
|
Mr. C DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-019-001/120
(Electric)
|
2206004000NRG24280220240294076
|
28/02/2024
|
Zokhuma
|
2206004WL001891
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509688
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-019-001/123
(Electric)
|
2206004000NRG24280220240294077
|
28/02/2024
|
Lalfakawma
|
2206004WL001891
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509519
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-019-001/124
(Electric)
|
2206004000NRG24280220240294078
|
28/02/2024
|
Laltlanthangi
|
2206004WL001891
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509456
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-019-001/126
(Electric)
|
2206004000NRG24280220240294079
|
28/02/2024
|
C.Thangviaia
|
2206004WL001891
|
C.Thangviaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509528
|
|
C THANGVIAIA
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMPHAI
|
MZ-06-004-019-001/129
(Electric)
|
2206004000NRG24280220240294080
|
28/02/2024
|
Lalengi
|
2206004WL001891
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509474
|
|
Mrs. LALENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-019-001/130
(Electric)
|
2206004000NRG24280220240294081
|
28/02/2024
|
C.Zaremthuama
|
2206004WL001891
|
C.Zaremthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509521
|
|
Mr. C.ZAREMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-019-001/132
(Electric)
|
2206004000NRG24280220240294082
|
28/02/2024
|
Lalthabuala
|
2206004WL001891
|
Lalthabuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509502
|
|
Mr. LALTHABUATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-019-001/133
(Electric)
|
2206004000NRG24280220240294083
|
28/02/2024
|
Jubike Thanga
|
2206004WL001891
|
Jubike Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509681
|
|
JUBILEETHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-019-001/134
(Electric)
|
2206004000NRG24280220240294084
|
28/02/2024
|
C.Kapdenga
|
2206004WL001891
|
C.Kapdenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509512
|
|
Mr. C KAPDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-019-001/136
(Electric)
|
2206004000NRG24280220240294085
|
28/02/2024
|
Vanramhluna
|
2206004WL001891
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509674
|
|
MR VANRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-004-019-001/140
(Electric)
|
2206004000NRG24280220240294086
|
28/02/2024
|
Lalthanliana
|
2206004WL001891
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509789
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-019-001/143
(Electric)
|
2206004000NRG24280220240294087
|
28/02/2024
|
Chinglamdimi
|
2206004WL001891
|
Chinglamdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509549
|
|
Mrs. CHINLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-019-001/146
(Electric)
|
2206004000NRG24280220240294088
|
28/02/2024
|
Lalrovi
|
2206004WL001891
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509802
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-019-001/147
(Electric)
|
2206004000NRG24280220240294089
|
28/02/2024
|
Liansanga
|
2206004WL001891
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509537
|
|
Mr. LIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-019-001/148
(Electric)
|
2206004000NRG24280220240294090
|
28/02/2024
|
Tuanthawnga
|
2206004WL001891
|
Tuanthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509505
|
|
Mr. TUANTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-019-001/150
(Electric)
|
2206004000NRG24280220240294091
|
28/02/2024
|
Darlianthangi
|
2206004WL001891
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509595
|
|
Mrs. DARLIANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-019-001/151
(Electric)
|
2206004000NRG24280220240294092
|
28/02/2024
|
Vanbiakthanga
|
2206004WL001891
|
Vanbiakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509520
|
|
Mr. VANBIAKTHANGA AND VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-019-001/152
(Electric)
|
2206004000NRG24280220240294093
|
28/02/2024
|
R.Lalbuatsaihi
|
2206004WL001891
|
R.Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509564
|
|
Mrs. R LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-019-001/155
(Electric)
|
2206004000NRG24280220240294094
|
28/02/2024
|
Lallungmuana
|
2206004WL001891
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509509
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-019-001/157
(Electric)
|
2206004000NRG24280220240294095
|
28/02/2024
|
Kamsanga
|
2206004WL001891
|
Kamsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509516
|
|
Mr. KAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-019-001/159
(Electric)
|
2206004000NRG24280220240294096
|
28/02/2024
|
Joseph Lalrawngbawla
|
2206004WL001891
|
Joseph Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509760
|
|
Mr. JOSEPH LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-019-001/16
(Electric)
|
2206004000NRG24280220240294097
|
28/02/2024
|
Lallawmzuali
|
2206004WL001891
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509487
|
|
Mrs. LALLAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-019-001/160
(Electric)
|
2206004000NRG24280220240294098
|
28/02/2024
|
T.C. Biakzahmunga
|
2206004WL001891
|
T.C. Biakzahmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509774
|
|
Mr. TC BIAKZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-019-001/161
(Electric)
|
2206004000NRG24280220240294099
|
28/02/2024
|
C.Sangtluanga
|
2206004WL001891
|
C.Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509594
|
|
C SANGTLUANGA
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMPHAI
|
MZ-06-004-019-001/165
(Electric)
|
2206004000NRG24280220240294100
|
28/02/2024
|
Thangthuama
|
2206004WL001891
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509508
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-019-001/167
(Electric)
|
2206004000NRG24280220240294101
|
28/02/2024
|
Vanlalfakzuala
|
2206004WL001891
|
Vanlalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509530
|
|
Mr. VANLALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-019-001/168
(Electric)
|
2206004000NRG24280220240294102
|
28/02/2024
|
F.Lalchhuangliana
|
2206004WL001891
|
F.Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509717
|
|
Mr. F LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-019-001/170
(Electric)
|
2206004000NRG24280220240294103
|
28/02/2024
|
Lalzawngliani
|
2206004WL001891
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509782
|
|
Mrs. LALZAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-019-001/175
(Electric)
|
2206004000NRG24280220240294104
|
28/02/2024
|
Sapthanmawia
|
2206004WL001891
|
Sapthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509498
|
|
MR SAPTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-019-001/176
(Electric)
|
2206004000NRG24280220240294105
|
28/02/2024
|
Thaldawngi
|
2206004WL001891
|
Thaldawngi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509454
|
|
Mrs. THALDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-019-001/181
(Electric)
|
2206004000NRG24280220240294106
|
28/02/2024
|
Lalchhanhima
|
2206004WL001891
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509785
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-019-001/182
(Electric)
|
2206004000NRG24280220240294107
|
28/02/2024
|
S.Lalruatkima
|
2206004WL001891
|
S.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509641
|
|
MR S LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-019-001/183
(Electric)
|
2206004000NRG24280220240294108
|
28/02/2024
|
Lalramzauva Ralte
|
2206004WL001891
|
Lalramzauva Ralte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509507
|
|
LALRAMZAUVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-019-001/185
(Electric)
|
2206004000NRG24280220240294109
|
28/02/2024
|
Biakzami
|
2206004WL001891
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509765
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-019-001/186
(Electric)
|
2206004000NRG24280220240294110
|
28/02/2024
|
C.Vanlalhruaii
|
2206004WL001891
|
C.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509788
|
|
Mrs. C. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-019-001/187
(Electric)
|
2206004000NRG24280220240294111
|
28/02/2024
|
Lalramhluni
|
2206004WL001891
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509470
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-019-001/188
(Electric)
|
2206004000NRG24280220240294112
|
28/02/2024
|
Vanlalnghaki
|
2206004WL001891
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509677
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-019-001/192
(Electric)
|
2206004000NRG24280220240294113
|
28/02/2024
|
.Vanlalenga
|
2206004WL001891
|
.Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509771
|
|
Mr. R.VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-019-001/193
(Electric)
|
2206004000NRG24280220240294114
|
28/02/2024
|
Vanlalliana
|
2206004WL001891
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509511
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-019-001/196
(Electric)
|
2206004000NRG24280220240294115
|
28/02/2024
|
Lallawmkimi
|
2206004WL001891
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509800
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-019-001/197
(Electric)
|
2206004000NRG24280220240294116
|
28/02/2024
|
Ramthangi
|
2206004WL001891
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509468
|
|
RAMTHANGI
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMPHAI
|
MZ-06-004-019-001/198
(Electric)
|
2206004000NRG24280220240294117
|
28/02/2024
|
H.Tailova
|
2206004WL001891
|
H.Tailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509542
|
|
Mr. H TAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-019-001/199
(Electric)
|
2206004000NRG24280220240294118
|
28/02/2024
|
Ralkapruma
|
2206004WL001891
|
Ralkapruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509722
|
|
Mr. RALKAPRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-019-001/20
(Electric)
|
2206004000NRG24280220240294119
|
28/02/2024
|
Rokhuma
|
2206004WL001891
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509708
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-019-001/200
(Electric)
|
2206004000NRG24280220240294120
|
28/02/2024
|
T.C. Laldangliana
|
2206004WL001891
|
T.C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509748
|
|
Mr. TC.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-019-001/201
(Electric)
|
2206004000NRG24280220240294121
|
28/02/2024
|
Zirthangi
|
2206004WL001891
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509482
|
|
MRS ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPHAI
|
MZ-06-004-019-001/202
(Electric)
|
2206004000NRG24280220240294122
|
28/02/2024
|
C Laltlanthangi
|
2206004WL001891
|
C Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509723
|
|
Mrs. C LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-019-001/203
(Electric)
|
2206004000NRG24280220240294123
|
28/02/2024
|
K.Lalthangzuala
|
2206004WL001891
|
K.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509791
|
|
Mr. K.LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-019-001/205
(Electric)
|
2206004000NRG24280220240294124
|
28/02/2024
|
Senkhuma
|
2206004WL001891
|
Senkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509768
|
|
Mr. SENKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-019-001/206
(Electric)
|
2206004000NRG24280220240294125
|
28/02/2024
|
Vanrami
|
2206004WL001891
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509795
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-019-001/207
(Electric)
|
2206004000NRG24280220240294126
|
28/02/2024
|
Thaneihhnemi
|
2206004WL001891
|
Thaneihhnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509719
|
|
Mrs. THANEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-019-001/210
(Electric)
|
2206004000NRG24280220240294127
|
28/02/2024
|
Lalhmunliani
|
2206004WL001891
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509448
|
|
Mrs. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-019-001/213
(Electric)
|
2206004000NRG24280220240294128
|
28/02/2024
|
Thalianchhuma
|
2206004WL001891
|
Thalianchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509753
|
|
Mr. THALIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-019-001/216
(Electric)
|
2206004000NRG24280220240294129
|
28/02/2024
|
PC Lallianmawia
|
2206004WL001891
|
PC Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509514
|
|
Mr. PC LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-019-001/222
(Electric)
|
2206004000NRG24280220240294131
|
28/02/2024
|
Lalnghakliani
|
2206004WL001891
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509467
|
|
Mrs. LALNGHAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-019-001/223
(Electric)
|
2206004000NRG24280220240294132
|
28/02/2024
|
R Vanlalnghaki
|
2206004WL001891
|
R Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509494
|
|
Mrs. R VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-019-001/224
(Electric)
|
2206004000NRG24280220240294133
|
28/02/2024
|
Lalramchhani
|
2206004WL001891
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509471
|
|
Mrs. LALRAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-019-001/225
(Electric)
|
2206004000NRG24280220240294134
|
28/02/2024
|
Laineihthuama
|
2206004WL001891
|
Laineihthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509637
|
|
Mr. LAINEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-019-001/228
(Electric)
|
2206004000NRG24280220240294135
|
28/02/2024
|
Chalneihthuana
|
2206004WL001891
|
Chalneihthuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509683
|
|
MR CHALNEIHTHUANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-019-001/229
(Electric)
|
2206004000NRG24280220240294136
|
28/02/2024
|
Malsawmdawngkima
|
2206004WL001891
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509533
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-019-001/23
(Electric)
|
2206004000NRG24280220240294137
|
28/02/2024
|
Runsawithanga
|
2206004WL001891
|
Runsawithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509500
|
|
Mr. RUNSAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-019-001/230
(Electric)
|
2206004000NRG24280220240294138
|
28/02/2024
|
Lalthlamuana
|
2206004WL001891
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509790
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-019-001/232
(Electric)
|
2206004000NRG24280220240294139
|
28/02/2024
|
Saikhuma
|
2206004WL001891
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509752
|
|
MR T SAIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-019-001/233
(Electric)
|
2206004000NRG24280220240294140
|
28/02/2024
|
Lalhriatmawii
|
2206004WL001891
|
Lalhriatmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509496
|
|
Mrs. LALHRIATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-019-001/236
(Electric)
|
2206004000NRG24280220240294141
|
28/02/2024
|
TBC Lalherliana
|
2206004WL001891
|
TBC Lalherliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509693
|
|
TBC HERLIANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPHAI
|
MZ-06-004-019-001/237
(Electric)
|
2206004000NRG24280220240294142
|
28/02/2024
|
Zaliansiami
|
2206004WL001891
|
Zaliansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509450
|
|
Mrs. ZALIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-019-001/238
(Electric)
|
2206004000NRG24280220240294143
|
28/02/2024
|
Hrangthantluanga
|
2206004WL001891
|
Hrangthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509497
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-019-001/246
(Electric)
|
2206004000NRG24280220240294144
|
28/02/2024
|
H.Biakzami
|
2206004WL001891
|
H.Biakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509730
|
|
Mrs. H BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-019-001/247
(Electric)
|
2206004000NRG24280220240294145
|
28/02/2024
|
Zodingliana
|
2206004WL001891
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509534
|
|
Mrs. LALTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-019-001/248
(Electric)
|
2206004000NRG24280220240294146
|
28/02/2024
|
Vanbawihthluaii
|
2206004WL001891
|
Vanbawihthluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509495
|
|
VANBAWIHTHLUAII
|
HDFC BANK LTD(607152)
|
|
89
|
CHAMPHAI
|
MZ-06-004-019-001/250
(Electric)
|
2206004000NRG24280220240294147
|
28/02/2024
|
Thangliana
|
2206004WL001891
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509703
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-019-001/252
(Electric)
|
2206004000NRG24280220240294148
|
28/02/2024
|
B.Thuampuia
|
2206004WL001891
|
B.Thuampuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509766
|
|
Mr. B.THUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-019-001/255
(Electric)
|
2206004000NRG24280220240294149
|
28/02/2024
|
Vanlalmawia
|
2206004WL001891
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509778
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-019-001/256
(Electric)
|
2206004000NRG24280220240294150
|
28/02/2024
|
Saihmingthangi Kawlni
|
2206004WL001891
|
Saihmingthangi Kawlni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509484
|
|
Mrs. SAIHMINGTHANGI COLNEY . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-019-001/258
(Electric)
|
2206004000NRG24280220240294151
|
28/02/2024
|
Lalremruata
|
2206004WL001891
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509713
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-019-001/260
(Electric)
|
2206004000NRG24280220240294152
|
28/02/2024
|
Lalsangzela
|
2206004WL001891
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509531
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-019-001/265
(Electric)
|
2206004000NRG24280220240294153
|
28/02/2024
|
Lalnunpianga
|
2206004WL001891
|
Lalnunpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509513
|
|
MR LALNUNPIANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPHAI
|
MZ-06-004-019-001/270
(Electric)
|
2206004000NRG24280220240294154
|
28/02/2024
|
C.Laldingliana
|
2206004WL001891
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509518
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-019-001/272
(Electric)
|
2206004000NRG24280220240294155
|
28/02/2024
|
T Lalhuapzauva
|
2206004WL001891
|
T Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509635
|
|
T LALHUAPZAUVA
|
CANARA BANK(508532)
|
|
98
|
CHAMPHAI
|
MZ-06-004-019-001/273
(Electric)
|
2206004000NRG24280220240294156
|
28/02/2024
|
Hauthangpuii
|
2206004WL001891
|
Hauthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509747
|
|
HAUTHANGPULL JH
|
IDBI BANK(607095)
|
|
99
|
CHAMPHAI
|
MZ-06-004-019-001/274
(Electric)
|
2206004000NRG24280220240294157
|
28/02/2024
|
Dolura
|
2206004WL001891
|
Dolura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509522
|
|
DOLURA
|
CANARA BANK(508532)
|
|
100
|
CHAMPHAI
|
MZ-06-004-019-001/277
(Electric)
|
2206004000NRG24280220240294158
|
28/02/2024
|
Laledenthari
|
2206004WL001891
|
Laledenthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509480
|
|
Mrs. LALEDENTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-019-001/279
(Electric)
|
2206004000NRG24280220240294159
|
28/02/2024
|
Lalhmuni
|
2206004WL001891
|
Lalhmuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509796
|
|
Mr. LALHMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-019-001/28
(Electric)
|
2206004000NRG24280220240294160
|
28/02/2024
|
H.C. Vanlalhmuaka
|
2206004WL001891
|
H.C. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509715
|
|
Mr. HC VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-019-001/281
(Electric)
|
2206004000NRG24280220240294161
|
28/02/2024
|
Fungthani
|
2206004WL001891
|
Fungthani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509701
|
|
Mrs. FUNGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-019-001/283
(Electric)
|
2206004000NRG24280220240294162
|
28/02/2024
|
Edenmawii
|
2206004WL001891
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509779
|
|
Mrs. EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-019-001/284
(Electric)
|
2206004000NRG24280220240294163
|
28/02/2024
|
T.Lalkhumtira
|
2206004WL001891
|
T.Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509762
|
|
Mr. T LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-019-001/285
(Electric)
|
2206004000NRG24280220240294164
|
28/02/2024
|
Zairemthangi
|
2206004WL001891
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509707
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-019-001/286
(Electric)
|
2206004000NRG24280220240294165
|
28/02/2024
|
T.Lalsawimawia
|
2206004WL001891
|
T.Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509764
|
|
Mr. LALSAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-019-001/288
(Electric)
|
2206004000NRG24280220240294166
|
28/02/2024
|
Zaneihmwii
|
2206004WL001891
|
Zaneihmwii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509706
|
|
MRS ZANEIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-019-001/289
(Electric)
|
2206004000NRG24280220240294167
|
28/02/2024
|
Hmingthanzauvi
|
2206004WL001891
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509705
|
|
MRS HMINGTHANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-019-001/29
(Electric)
|
2206004000NRG24280220240294168
|
28/02/2024
|
Kawlchhawna
|
2206004WL001891
|
Kawlchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509709
|
|
KAWLCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
CHAMPHAI
|
MZ-06-004-019-001/290
(Electric)
|
2206004000NRG24280220240294169
|
28/02/2024
|
Denghnuni
|
2206004WL001891
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509704
|
|
Mrs. DENGHNUNi .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-019-001/291
(Electric)
|
2206004000NRG24280220240294170
|
28/02/2024
|
Kapnguri
|
2206004WL001891
|
Kapnguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509492
|
|
Mrs. KAPNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-019-001/292
(Electric)
|
2206004000NRG24280220240294171
|
28/02/2024
|
Lalthanpuii
|
2206004WL001891
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509472
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-019-001/293
(Electric)
|
2206004000NRG24280220240294172
|
28/02/2024
|
Hranghmingthanga
|
2206004WL001891
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509744
|
|
Mr. HRANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-019-001/296
(Electric)
|
2206004000NRG24280220240294173
|
28/02/2024
|
Hualthana
|
2206004WL001891
|
Hualthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509541
|
|
Mr. HUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-019-001/297
(Electric)
|
2206004000NRG24280220240294174
|
28/02/2024
|
C.Liankunga
|
2206004WL001891
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509672
|
|
Mr. C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-019-001/299
(Electric)
|
2206004000NRG24280220240294175
|
28/02/2024
|
P.C Laldanga
|
2206004WL001891
|
P.C Laldanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509536
|
|
MR PC LALDANGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-019-001/3
(Electric)
|
2206004000NRG24280220240294176
|
28/02/2024
|
Danny Lalluaia Hnamte
|
2206004WL001891
|
Danny Lalluaia Hnamte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509543
|
|
DANNY LALLUAIA HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-004-019-001/301
(Electric)
|
2206004000NRG24280220240294177
|
28/02/2024
|
C.Lalrodinga
|
2206004WL001891
|
C.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509529
|
|
Mr. C LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-019-001/302
(Electric)
|
2206004000NRG24280220240294178
|
28/02/2024
|
C.Lalparlawma
|
2206004WL001891
|
C.Lalparlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509546
|
|
Mr. C.LALPARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-019-001/304
(Electric)
|
2206004000NRG24280220240294179
|
28/02/2024
|
Lalsawia
|
2206004WL001891
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509523
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-019-001/305
(Electric)
|
2206004000NRG24280220240294180
|
28/02/2024
|
Rohlupuia
|
2206004WL001891
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509501
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-019-001/307
(Electric)
|
2206004000NRG24280220240294181
|
28/02/2024
|
Hranglianthangi
|
2206004WL001891
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509490
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-019-001/308
(Electric)
|
2206004000NRG24280220240294182
|
28/02/2024
|
Malsawmthari
|
2206004WL001891
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509493
|
|
Mrs. MALSAWMTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-019-001/309
(Electric)
|
2206004000NRG24280220240294183
|
28/02/2024
|
Lalsangpuia
|
2206004WL001891
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509678
|
|
VANLALSANGPUIA
|
HDFC BANK LTD(607152)
|
|
126
|
CHAMPHAI
|
MZ-06-004-019-001/31
(Electric)
|
2206004000NRG24280220240294184
|
28/02/2024
|
Lalhmingliani
|
2206004WL001891
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509455
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-019-001/311
(Electric)
|
2206004000NRG24280220240294185
|
28/02/2024
|
N.Dopauva
|
2206004WL001891
|
N.Dopauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509710
|
|
Mr. M DOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-019-001/313
(Electric)
|
2206004000NRG24280220240294186
|
28/02/2024
|
K Lahmangaihi
|
2206004WL001891
|
K Lahmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509583
|
|
MRS K LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPHAI
|
MZ-06-004-019-001/315
(Electric)
|
2206004000NRG24280220240294187
|
28/02/2024
|
Mankungi
|
2206004WL001891
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509447
|
|
Mrs. MANKUNGI and LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-019-001/316
(Electric)
|
2206004000NRG24280220240294188
|
28/02/2024
|
Muankimi
|
2206004WL001891
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509485
|
|
Mrs. MUANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-019-001/317
(Electric)
|
2206004000NRG24280220240294189
|
28/02/2024
|
Vanlalsawmi
|
2206004WL001891
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509489
|
|
Mrs. VANLALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-019-001/318
(Electric)
|
2206004000NRG24280220240294190
|
28/02/2024
|
Lalthansanga
|
2206004WL001891
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509784
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-019-001/32
(Electric)
|
2206004000NRG24280220240294191
|
28/02/2024
|
Lalhruaitluangi
|
2206004WL001891
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509574
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-019-001/321
(Electric)
|
2206004000NRG24280220240294192
|
28/02/2024
|
T.Vanlalkunga
|
2206004WL001891
|
T.Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509772
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-019-001/325
(Electric)
|
2206004000NRG24280220240294193
|
28/02/2024
|
Rosangzuala
|
2206004WL001891
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509770
|
|
ROSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
CHAMPHAI
|
MZ-06-004-019-001/326
(Electric)
|
2206004000NRG24280220240294194
|
28/02/2024
|
Laldinthari
|
2206004WL001891
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153509711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
CHAMPHAI
|
MZ-06-004-019-001/327
(Electric)
|
2206004000NRG24280220240294195
|
28/02/2024
|
J.H. Haudinga
|
2206004WL001891
|
J.H. Haudinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509761
|
|
Mr. JH HAUDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-019-001/328
(Electric)
|
2206004000NRG24280220240294196
|
28/02/2024
|
Lalthawmliana
|
2206004WL001891
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509504
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-019-001/329
(Electric)
|
2206004000NRG24280220240294197
|
28/02/2024
|
C.Thangliantuala
|
2206004WL001891
|
C.Thangliantuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509776
|
|
Mr. C THANGLIANTUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-019-001/33
(Electric)
|
2206004000NRG24280220240294198
|
28/02/2024
|
Vanrammawia
|
2206004WL001891
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509749
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-019-001/330
(Electric)
|
2206004000NRG24280220240294199
|
28/02/2024
|
C.Lalthlamuana
|
2206004WL001891
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509758
|
|
Mr. C LALTHLAMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-019-001/333
(Electric)
|
2206004000NRG24280220240294200
|
28/02/2024
|
Lalthlanchuanga
|
2206004WL001891
|
Lalthlanchuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509686
|
|
MR LALTHLANCHUANGA LALTHLANCHUANGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-019-001/336
(Electric)
|
2206004000NRG24280220240294201
|
28/02/2024
|
V.Lalsangzuali
|
2206004WL001891
|
V.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509461
|
|
Mrs. V LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-019-001/34
(Electric)
|
2206004000NRG24280220240294202
|
28/02/2024
|
Thangruma
|
2206004WL001891
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509780
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-019-001/341
(Electric)
|
2206004000NRG24280220240294203
|
28/02/2024
|
Lalnuntluanga
|
2206004WL001891
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509510
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-019-001/343
(Electric)
|
2206004000NRG24280220240294204
|
28/02/2024
|
Parliani
|
2206004WL001891
|
Parliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509449
|
|
Mr. LALPARLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-019-001/348
(Electric)
|
2206004000NRG24280220240294205
|
28/02/2024
|
J.H. Dokhuma
|
2206004WL001891
|
J.H. Dokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509591
|
|
MR J H DOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMPHAI
|
MZ-06-004-019-001/349
(Electric)
|
2206004000NRG24280220240294206
|
28/02/2024
|
Vanlalduhi
|
2206004WL001891
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509777
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-019-001/35
(Electric)
|
2206004000NRG24280220240294207
|
28/02/2024
|
Sangrothangi
|
2206004WL001891
|
Sangrothangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509486
|
|
Mrs. SANGROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-019-001/350
(Electric)
|
2206004000NRG24280220240294208
|
28/02/2024
|
Lalduhawma
|
2206004WL001891
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509751
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-019-001/351
(Electric)
|
2206004000NRG24280220240294209
|
28/02/2024
|
H.Vanlalhmuaka
|
2206004WL001891
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509743
|
|
Mr. H VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-019-001/352
(Electric)
|
2206004000NRG24280220240294210
|
28/02/2024
|
Vanlalmawii
|
2206004WL001891
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509473
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-019-001/37
(Electric)
|
2206004000NRG24280220240294211
|
28/02/2024
|
Biakchhawna chhangte
|
2206004WL001891
|
Biakchhawna chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509572
|
|
Mr. BIAKCHHAWNA CHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-019-001/373
(Electric)
|
2206004000NRG24280220240294212
|
28/02/2024
|
Lalrinmawia
|
2206004WL001891
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509503
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-019-001/383
(Electric)
|
2206004000NRG24280220240294213
|
28/02/2024
|
Lalengzuala
|
2206004WL001891
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509685
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-019-001/386
(Electric)
|
2206004000NRG24280220240294214
|
28/02/2024
|
Joseph Lalengmawia
|
2206004WL001891
|
Joseph Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509539
|
|
MR JOSEPH LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-004-019-001/397
(Electric)
|
2206004000NRG24280220240294215
|
28/02/2024
|
Lalhriatpuii
|
2206004WL001891
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509554
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-019-001/398
(Electric)
|
2206004000NRG24280220240294216
|
28/02/2024
|
Lalhriatpuii
|
2206004WL001891
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509787
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-019-001/4
(Electric)
|
2206004000NRG24280220240294217
|
28/02/2024
|
T.Laldingliana
|
2206004WL001891
|
T.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509525
|
|
Mr. T.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-019-001/401
(Electric)
|
2206004000NRG24280220240294218
|
28/02/2024
|
Hmangaihsanga
|
2206004WL001891
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509499
|
|
Mr. HMANGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-019-001/402
(Electric)
|
2206004000NRG24280220240294219
|
28/02/2024
|
Kapthangi
|
2206004WL001891
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509478
|
|
MRS KAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-019-001/403
(Electric)
|
2206004000NRG24280220240294220
|
28/02/2024
|
JH Paliana
|
2206004WL001891
|
JH Paliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509732
|
|
Mr. JH.PALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-019-001/41
(Electric)
|
2206004000NRG24280220240294221
|
28/02/2024
|
Lalchhuanawmi
|
2206004WL001891
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509733
|
|
LALCHHUANAWMI
|
HDFC BANK LTD(607152)
|
|
164
|
CHAMPHAI
|
MZ-06-004-019-001/412
(Electric)
|
2206004000NRG24280220240294222
|
28/02/2024
|
Kawlkhumi
|
2206004WL001891
|
Kawlkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509735
|
|
Ms. KAWLKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-019-001/416
(Electric)
|
2206004000NRG24280220240294223
|
28/02/2024
|
Lalpanthuama
|
2206004WL001891
|
Lalpanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509797
|
|
Mr. LALPANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-019-001/418
(Electric)
|
2206004000NRG24280220240294224
|
28/02/2024
|
Vanlalmawii
|
2206004WL001891
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509477
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-019-001/419
(Electric)
|
2206004000NRG24280220240294225
|
28/02/2024
|
Lalzawmpuii
|
2206004WL001891
|
Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509750
|
|
Mrs. LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-019-001/42
(Electric)
|
2206004000NRG24280220240294226
|
28/02/2024
|
Suineihi
|
2206004WL001891
|
Suineihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509697
|
|
MRS SUINEIHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPHAI
|
MZ-06-004-019-001/420
(Electric)
|
2206004000NRG24280220240294227
|
28/02/2024
|
H.Zirkunga
|
2206004WL001891
|
H.Zirkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509757
|
|
MR H ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPHAI
|
MZ-06-004-019-001/426
(Electric)
|
2206004000NRG24280220240294228
|
28/02/2024
|
Thanghlupuia
|
2206004WL001891
|
Thanghlupuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509544
|
|
Mr. THANGHLUPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-019-001/427
(Electric)
|
2206004000NRG24280220240294229
|
28/02/2024
|
Lalrinkimi
|
2206004WL001891
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509469
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-019-001/428
(Electric)
|
2206004000NRG24280220240294230
|
28/02/2024
|
Lalbiakhlui
|
2206004WL001891
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509446
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-019-001/43
(Electric)
|
2206004000NRG24280220240294231
|
28/02/2024
|
Valthara
|
2206004WL001891
|
Valthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509699
|
|
Mrs. VALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-019-001/430
(Electric)
|
2206004000NRG24280220240294232
|
28/02/2024
|
K Lalruatkima
|
2206004WL001891
|
K Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509527
|
|
MR KLALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPHAI
|
MZ-06-004-019-001/44
(Electric)
|
2206004000NRG24280220240294233
|
28/02/2024
|
C.Laltlanliana
|
2206004WL001891
|
C.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509756
|
|
Mr. C LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-019-001/45
(Electric)
|
2206004000NRG24280220240294234
|
28/02/2024
|
Zasawia
|
2206004WL001891
|
Zasawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509718
|
|
Mr. ZASAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-019-001/46
(Electric)
|
2206004000NRG24280220240294235
|
28/02/2024
|
Lalsapringi
|
2206004WL001891
|
Lalsapringi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509618
|
|
MRS LALSAPRINGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-019-001/47
(Electric)
|
2206004000NRG24280220240294236
|
28/02/2024
|
Zamawia
|
2206004WL001891
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509532
|
|
ZAMAWIA
|
CANARA BANK(508532)
|
|
179
|
CHAMPHAI
|
MZ-06-004-019-001/48
(Electric)
|
2206004000NRG24280220240294237
|
28/02/2024
|
Chalneihthanga
|
2206004WL001891
|
Chalneihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509734
|
|
Mr. CHALNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-019-001/483
(Electric)
|
2206004000NRG24280220240294238
|
28/02/2024
|
C Lalbiakmawii
|
2206004WL001891
|
C Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509491
|
|
C LALBIAKMAWII
|
HDFC BANK LTD(607152)
|
|
181
|
CHAMPHAI
|
MZ-06-004-019-001/488
(Electric)
|
2206004000NRG24280220240294239
|
28/02/2024
|
HC Lalparthangi
|
2206004WL001891
|
HC Lalparthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509746
|
|
Mrs. HC.LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-019-001/492
(Electric)
|
2206004000NRG24280220240294240
|
28/02/2024
|
Lawmsangzuali
|
2206004WL001891
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509783
|
|
Mr. B LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-019-001/493
(Electric)
|
2206004000NRG24280220240294241
|
28/02/2024
|
Laichungnungi
|
2206004WL001891
|
Laichungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509548
|
|
Mrs. LAICHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-019-001/494
(Electric)
|
2206004000NRG24280220240294242
|
28/02/2024
|
Awingaihvungi
|
2206004WL001891
|
Awingaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509476
|
|
Mrs. AWINGAIHVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-019-001/495
(Electric)
|
2206004000NRG24280220240294243
|
28/02/2024
|
K.C.Zirmawii
|
2206004WL001891
|
K.C.Zirmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509466
|
|
MRS KC ZIRMAWII
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPHAI
|
MZ-06-004-019-001/496
(Electric)
|
2206004000NRG24280220240294244
|
28/02/2024
|
Lalhmachhuana
|
2206004WL001891
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509538
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-019-001/498
(Electric)
|
2206004000NRG24280220240294245
|
28/02/2024
|
Lalsangpuii
|
2206004WL001891
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509488
|
|
MISS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPHAI
|
MZ-06-004-019-001/499
(Electric)
|
2206004000NRG24280220240294246
|
28/02/2024
|
Lalrinfela
|
2206004WL001891
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509792
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-019-001/501
(Electric)
|
2206004000NRG24280220240294247
|
28/02/2024
|
Haukunga
|
2206004WL001891
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509535
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-019-001/502
(Electric)
|
2206004000NRG24280220240294248
|
28/02/2024
|
Zosangmuana
|
2206004WL001891
|
Zosangmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509553
|
|
Mr. ZOSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-019-001/508
(Electric)
|
2206004000NRG24280220240294249
|
28/02/2024
|
Ninglamchingi
|
2206004WL001891
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509481
|
|
Mrs. NINGLUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-019-001/509
(Electric)
|
2206004000NRG24280220240294250
|
28/02/2024
|
C.Khawmpuithanga
|
2206004WL001891
|
C.Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509557
|
|
Mr. C.KHAWMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-019-001/51
(Electric)
|
2206004000NRG24280220240294251
|
28/02/2024
|
Biakthangliana
|
2206004WL001891
|
Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509786
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-019-001/510
(Electric)
|
2206004000NRG24280220240294252
|
28/02/2024
|
J.Lalhmunsiama
|
2206004WL001891
|
J.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509692
|
|
Mr. J LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-019-001/511
(Electric)
|
2206004000NRG24280220240294253
|
28/02/2024
|
Lalnunpuia
|
2206004WL001891
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509547
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-019-001/513
(Electric)
|
2206004000NRG24280220240294254
|
28/02/2024
|
Ngurzampuii
|
2206004WL001891
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509559
|
|
Mrs. NGURZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-019-001/515
(Electric)
|
2206004000NRG24280220240294255
|
28/02/2024
|
Lalhmangaihzuala
|
2206004WL001891
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509739
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-019-001/516
(Electric)
|
2206004000NRG24280220240294256
|
28/02/2024
|
Lalpianruali
|
2206004WL001891
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509558
|
|
Mr. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-019-001/517
(Electric)
|
2206004000NRG24280220240294257
|
28/02/2024
|
Lalremruati
|
2206004WL001891
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509551
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMPHAI
|
MZ-06-004-019-001/518
(Electric)
|
2206004000NRG24280220240294258
|
28/02/2024
|
Zachhingpuii
|
2206004WL001891
|
Zachhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509801
|
|
Mrs. ZACHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-019-001/519
(Electric)
|
2206004000NRG24280220240294259
|
28/02/2024
|
Lalchungnunga
|
2206004WL001891
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509694
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-019-001/52
(Electric)
|
2206004000NRG24280220240294260
|
28/02/2024
|
K.Lalventhuama
|
2206004WL001891
|
K.Lalventhuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509506
|
|
MR C LALVENTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPHAI
|
MZ-06-004-019-001/520
(Electric)
|
2206004000NRG24280220240294261
|
28/02/2024
|
Lalbiakengi
|
2206004WL001891
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509568
|
|
Mr. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-019-001/530
(Electric)
|
2206004000NRG24280220240294262
|
28/02/2024
|
Ramdinthara
|
2206004WL001891
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509457
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-019-001/531
(Electric)
|
2206004000NRG24280220240294263
|
28/02/2024
|
Lalthangkhuma
|
2206004WL001891
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509576
|
|
Mr. LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-019-001/532
(Electric)
|
2206004000NRG24280220240294264
|
28/02/2024
|
Ngunbika
|
2206004WL001891
|
Ngunbika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509696
|
|
MR NGUNBIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMPHAI
|
MZ-06-004-019-001/533
(Electric)
|
2206004000NRG24280220240294265
|
28/02/2024
|
Engmawii
|
2206004WL001891
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509736
|
|
Ms. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-019-001/535
(Electric)
|
2206004000NRG24280220240294266
|
28/02/2024
|
Lalsangzuali
|
2206004WL001891
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509721
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMPHAI
|
MZ-06-004-019-001/537
(Electric)
|
2206004000NRG24280220240294267
|
28/02/2024
|
B. Thanghuta
|
2206004WL001891
|
B. Thanghuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509676
|
|
Mr. B.THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-019-001/54
(Electric)
|
2206004000NRG24280220240294268
|
28/02/2024
|
J.H. Sangkhuma
|
2206004WL001891
|
J.H. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509775
|
|
MR JH SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPHAI
|
MZ-06-004-019-001/543
(Electric)
|
2206004000NRG24280220240294269
|
28/02/2024
|
Ramparliana
|
2206004WL001891
|
Ramparliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509602
|
|
Mr. RAMPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-019-001/544
(Electric)
|
2206004000NRG24280220240294270
|
28/02/2024
|
Lalhumhima
|
2206004WL001891
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509608
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-019-001/545
(Electric)
|
2206004000NRG24280220240294271
|
28/02/2024
|
C.Hrangthankima
|
2206004WL001891
|
C.Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509684
|
|
Mr. C HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-019-001/546
(Electric)
|
2206004000NRG24280220240294272
|
28/02/2024
|
Lawmzuali
|
2206004WL001891
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509597
|
|
LAWMZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
215
|
CHAMPHAI
|
MZ-06-004-019-001/547
(Electric)
|
2206004000NRG24280220240294273
|
28/02/2024
|
Lalthangpuii
|
2206004WL001891
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509570
|
|
Ms. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-019-001/548
(Electric)
|
2206004000NRG24280220240294274
|
28/02/2024
|
Lalduhawma Sailo
|
2206004WL001891
|
Lalduhawma Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509610
|
|
LALDUHAWMA SAILO
|
GENERAL POST OFFICE(607245)
|
|
217
|
CHAMPHAI
|
MZ-06-004-019-001/549
(Electric)
|
2206004000NRG24280220240294275
|
28/02/2024
|
C.Lalrinngheta
|
2206004WL001891
|
C.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509604
|
|
MR C LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMPHAI
|
MZ-06-004-019-001/550
(Electric)
|
2206004000NRG24280220240294276
|
28/02/2024
|
Kaichini
|
2206004WL001891
|
Kaichini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509609
|
|
MRS KAICHINI
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPHAI
|
MZ-06-004-019-001/552
(Electric)
|
2206004000NRG24280220240294277
|
28/02/2024
|
Lalhmunmawii
|
2206004WL001891
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509698
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-019-001/553
(Electric)
|
2206004000NRG24280220240294278
|
28/02/2024
|
Vanlalrama
|
2206004WL001891
|
Vanlalrama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509603
|
|
MR VANLALRAMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPHAI
|
MZ-06-004-019-001/554
(Electric)
|
2206004000NRG24280220240294279
|
28/02/2024
|
Lalfakzuala
|
2206004WL001891
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509600
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-019-001/555
(Electric)
|
2206004000NRG24280220240294280
|
28/02/2024
|
Cicilya Vanlalpari
|
2206004WL001891
|
Cicilya Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509560
|
|
Ms. CICILYA VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-019-001/557
(Electric)
|
2206004000NRG24280220240294281
|
28/02/2024
|
Vanrokungi
|
2206004WL001891
|
Vanrokungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509605
|
|
Mrs. VANROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-019-001/559
(Electric)
|
2206004000NRG24280220240294282
|
28/02/2024
|
Chawngchhingi
|
2206004WL001891
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509598
|
|
MR C VAWMCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAMPHAI
|
MZ-06-004-019-001/56
(Electric)
|
2206004000NRG24280220240294283
|
28/02/2024
|
Malsawmliana
|
2206004WL001891
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509716
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-019-001/562
(Electric)
|
2206004000NRG24280220240294284
|
28/02/2024
|
Thangnunmawii
|
2206004WL001891
|
Thangnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509613
|
|
Mrs. THANGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-019-001/563
(Electric)
|
2206004000NRG24280220240294285
|
28/02/2024
|
Hmingthanzuali
|
2206004WL001891
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509587
|
|
HMINGTHANZUALI
|
IDBI BANK(607095)
|
|
228
|
CHAMPHAI
|
MZ-06-004-019-001/565
(Electric)
|
2206004000NRG24280220240294286
|
28/02/2024
|
Lalfakzuali
|
2206004WL001891
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509589
|
|
LALFAKZUALI
|
IDBI BANK(607095)
|
|
229
|
CHAMPHAI
|
MZ-06-004-019-001/569
(Electric)
|
2206004000NRG24280220240294287
|
28/02/2024
|
Lalengkimi
|
2206004WL001891
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509596
|
|
Ms. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-019-001/570
(Electric)
|
2206004000NRG24280220240294288
|
28/02/2024
|
Zanghinthangi
|
2206004WL001891
|
Zanghinthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509623
|
|
Mrs. ZANGHINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-019-001/571
(Electric)
|
2206004000NRG24280220240294289
|
28/02/2024
|
H.Lalrinawmi
|
2206004WL001891
|
H.Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509621
|
|
Miss. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-019-001/572
(Electric)
|
2206004000NRG24280220240294290
|
28/02/2024
|
Lalramnghaki
|
2206004WL001891
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509578
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-019-001/573
(Electric)
|
2206004000NRG24280220240294291
|
28/02/2024
|
R.Lalnunziri
|
2206004WL001891
|
R.Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509793
|
|
R VANLALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAMPHAI
|
MZ-06-004-019-001/575
(Electric)
|
2206004000NRG24280220240294292
|
28/02/2024
|
C.Lalhriatchhungi
|
2206004WL001891
|
C.Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509614
|
|
Miss. C.LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-019-001/579
(Electric)
|
2206004000NRG24280220240294293
|
28/02/2024
|
Lalrammawia
|
2206004WL001891
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509625
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-019-001/58
(Electric)
|
2206004000NRG24280220240294294
|
28/02/2024
|
H.Thanngura
|
2206004WL001891
|
H.Thanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509524
|
|
Mr. H.THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-019-001/581
(Electric)
|
2206004000NRG24280220240294295
|
28/02/2024
|
Lalramhlimpuii
|
2206004WL001891
|
Lalramhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509627
|
|
MS LALRAMHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-019-001/582
(Electric)
|
2206004000NRG24280220240294296
|
28/02/2024
|
Lalsiamkimi
|
2206004WL001891
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509563
|
|
HRANGCHUAII AND LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-019-001/584
(Electric)
|
2206004000NRG24280220240294297
|
28/02/2024
|
C.laldinsangi
|
2206004WL001891
|
C.laldinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509695
|
|
MISS C LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAMPHAI
|
MZ-06-004-019-001/586
(Electric)
|
2206004000NRG24280220240294298
|
28/02/2024
|
Vanhnuaithangi
|
2206004WL001891
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509599
|
|
MRS VANHNUAITHANGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAMPHAI
|
MZ-06-004-019-001/587
(Electric)
|
2206004000NRG24280220240294299
|
28/02/2024
|
Tialliankapa
|
2206004WL001891
|
Tialliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509465
|
|
MR TIALLIANKAPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAMPHAI
|
MZ-06-004-019-001/59
(Electric)
|
2206004000NRG24280220240294300
|
28/02/2024
|
Lalnipuii
|
2206004WL001891
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509545
|
|
Miss. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-019-001/590
(Electric)
|
2206004000NRG24280220240294301
|
28/02/2024
|
Lalchawimawii
|
2206004WL001891
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509632
|
|
LALCHAWIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
CHAMPHAI
|
MZ-06-004-019-001/591
(Electric)
|
2206004000NRG24280220240294302
|
28/02/2024
|
Lalchhanchhuahi
|
2206004WL001891
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509630
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-019-001/593
(Electric)
|
2206004000NRG24280220240294303
|
28/02/2024
|
Lalrammuani
|
2206004WL001891
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509586
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-019-001/595
(Electric)
|
2206004000NRG24280220240294304
|
28/02/2024
|
Lalthai
|
2206004WL001891
|
Lalthai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509565
|
|
Mrs. LALTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-019-001/597
(Electric)
|
2206004000NRG24280220240294305
|
28/02/2024
|
V.Lalchhanhimi
|
2206004WL001891
|
V.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509671
|
|
Mrs. V LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-019-001/598
(Electric)
|
2206004000NRG24280220240294306
|
28/02/2024
|
Khawlremthangi
|
2206004WL001891
|
Khawlremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509620
|
|
Ms. KHAWLREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-019-001/599
(Electric)
|
2206004000NRG24280220240294307
|
28/02/2024
|
Lalchhantluangi
|
2206004WL001891
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509607
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-019-001/6
(Electric)
|
2206004000NRG24280220240294308
|
28/02/2024
|
Thanghnuni
|
2206004WL001891
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509479
|
|
Mrs. THANGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-019-001/60
(Electric)
|
2206004000NRG24280220240294309
|
28/02/2024
|
Laldinmawia
|
2206004WL001891
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509680
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-019-001/600
(Electric)
|
2206004000NRG24280220240294310
|
28/02/2024
|
Vanlalsuii
|
2206004WL001891
|
Vanlalsuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509463
|
|
Mrs. VANLALSUII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-019-001/601
(Electric)
|
2206004000NRG24280220240294311
|
28/02/2024
|
FH Lalhmingsangi
|
2206004WL001891
|
FH Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509582
|
|
Mrs. FH LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-019-001/602
(Electric)
|
2206004000NRG24280220240294312
|
28/02/2024
|
Lalrinpuii
|
2206004WL001891
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509462
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAMPHAI
|
MZ-06-004-019-001/603
(Electric)
|
2206004000NRG24280220240294313
|
28/02/2024
|
Lianchia
|
2206004WL001891
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509581
|
|
Mr. LIANCHIA . .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-019-001/604
(Electric)
|
2206004000NRG24280220240294314
|
28/02/2024
|
Lalthlamuani
|
2206004WL001891
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509579
|
|
R LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAMPHAI
|
MZ-06-004-019-001/605
(Electric)
|
2206004000NRG24280220240294315
|
28/02/2024
|
Lalbiakngheta
|
2206004WL001891
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509670
|
|
Mr. LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-019-001/608
(Electric)
|
2206004000NRG24280220240294316
|
28/02/2024
|
Zonunsiami
|
2206004WL001891
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153509619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
CHAMPHAI
|
MZ-06-004-019-001/610
(Electric)
|
2206004000NRG24280220240294317
|
28/02/2024
|
Naom Chanchinmawii
|
2206004WL001891
|
Naom Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509799
|
|
Mrs. NAOM CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-019-001/617
(Electric)
|
2206004000NRG24280220240294318
|
28/02/2024
|
Lalthangliani
|
2206004WL001891
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509639
|
|
Miss. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-019-001/619
(Electric)
|
2206004000NRG24280220240294319
|
28/02/2024
|
C.Lalzuiliana
|
2206004WL001891
|
C.Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509653
|
|
Mr. C LALZUILIANA n LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-019-001/62
(Electric)
|
2206004000NRG24280220240294320
|
28/02/2024
|
Vanlalruati
|
2206004WL001891
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509475
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-019-001/624
(Electric)
|
2206004000NRG24280220240294323
|
28/02/2024
|
Pink Lalrinmawii
|
2206004WL001891
|
Pink Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509675
|
|
PINKY LALRINMAWII
|
BANK OF BARODA(606985)
|
|
264
|
CHAMPHAI
|
MZ-06-004-019-001/625
(Electric)
|
2206004000NRG24280220240294324
|
28/02/2024
|
Lalrinchhana
|
2206004WL001891
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509629
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-019-001/627
(Electric)
|
2206004000NRG24280220240294325
|
28/02/2024
|
Vanlaldinunmawii
|
2206004WL001891
|
Vanlaldinunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509640
|
|
VANLALDINUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHAMPHAI
|
MZ-06-004-019-001/628
(Electric)
|
2206004000NRG24280220240294326
|
28/02/2024
|
Lalhlupuii
|
2206004WL001891
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153509611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
CHAMPHAI
|
MZ-06-004-019-001/629
(Electric)
|
2206004000NRG24280220240294327
|
28/02/2024
|
Lalfakawmi
|
2206004WL001891
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509593
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-019-001/630
(Electric)
|
2206004000NRG24280220240294328
|
28/02/2024
|
Lalthamawii
|
2206004WL001891
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509616
|
|
Miss. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-019-001/632
(Electric)
|
2206004000NRG24280220240294329
|
28/02/2024
|
HC Vanlalhmunmawii
|
2206004WL001891
|
HC Vanlalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509460
|
|
HC VANLALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAMPHAI
|
MZ-06-004-019-001/633
(Electric)
|
2206004000NRG24280220240294330
|
28/02/2024
|
Lalrinawmi
|
2206004WL001891
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509628
|
|
Miss. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-019-001/636
(Electric)
|
2206004000NRG24280220240294331
|
28/02/2024
|
Malsawmdawngliani
|
2206004WL001891
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509644
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-019-001/637
(Electric)
|
2206004000NRG24280220240294332
|
28/02/2024
|
C.Lalsiamthara
|
2206004WL001891
|
C.Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509552
|
|
Mr. CV LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-019-001/638
(Electric)
|
2206004000NRG24280220240294333
|
28/02/2024
|
Vanlalhruaii
|
2206004WL001891
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509631
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-019-001/64
(Electric)
|
2206004000NRG24280220240294334
|
28/02/2024
|
Biakzami
|
2206004WL001891
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509702
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-019-001/640
(Electric)
|
2206004000NRG24280220240294335
|
28/02/2024
|
Lalsangvunga
|
2206004WL001891
|
Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509624
|
|
Mr. LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-019-001/641
(Electric)
|
2206004000NRG24280220240294336
|
28/02/2024
|
Lalhunsangi
|
2206004WL001891
|
Lalhunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509451
|
|
Ms. LALHUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-019-001/642
(Electric)
|
2206004000NRG24280220240294337
|
28/02/2024
|
Chunghleizingi
|
2206004WL001891
|
Chunghleizingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509458
|
|
Mrs. CHUNGHLEIZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-019-001/644
(Electric)
|
2206004000NRG24280220240294338
|
28/02/2024
|
Lalthantluanga
|
2206004WL001891
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509646
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-019-001/646
(Electric)
|
2206004000NRG24280220240294339
|
28/02/2024
|
F.Lalkima
|
2206004WL001891
|
F.Lalkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509453
|
|
Mr. F LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-019-001/647
(Electric)
|
2206004000NRG24280220240294340
|
28/02/2024
|
Ruthi Lalngaihawmi
|
2206004WL001891
|
Ruthi Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509647
|
|
MISS RUTHI LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAMPHAI
|
MZ-06-004-019-001/648
(Electric)
|
2206004000NRG24280220240294341
|
28/02/2024
|
Lalropuii
|
2206004WL001891
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509562
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-019-001/649
(Electric)
|
2206004000NRG24280220240294342
|
28/02/2024
|
Chuaupari
|
2206004WL001891
|
Chuaupari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509798
|
|
Mr. JH ZIRSANGZELA OPT CHUAUPARI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-019-001/650
(Electric)
|
2206004000NRG24280220240294343
|
28/02/2024
|
H.Vanlalmuana
|
2206004WL001891
|
H.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509612
|
|
MR H VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAMPHAI
|
MZ-06-004-019-001/651
(Electric)
|
2206004000NRG24280220240294344
|
28/02/2024
|
Johny Lawmsangpuia
|
2206004WL001891
|
Johny Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509561
|
|
Mr. JOHNY LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-019-001/655
(Electric)
|
2206004000NRG24280220240294345
|
28/02/2024
|
Zaichhawnthuama
|
2206004WL001891
|
Zaichhawnthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509649
|
|
Mr. ZAICHHAWNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-019-001/656
(Electric)
|
2206004000NRG24280220240294346
|
28/02/2024
|
Lalpekthianga
|
2206004WL001891
|
Lalpekthianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509648
|
|
Mr. LALPEKTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-004-019-001/657
(Electric)
|
2206004000NRG24280220240294347
|
28/02/2024
|
Lalhriatzauva
|
2206004WL001891
|
Lalhriatzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509459
|
|
Mr. LALHRIATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-019-001/659
(Electric)
|
2206004000NRG24280220240294348
|
28/02/2024
|
Lalrindiki
|
2206004WL001891
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509550
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-019-001/661
(Electric)
|
2206004000NRG24280220240294349
|
28/02/2024
|
Vanlaldina
|
2206004WL001891
|
Vanlaldina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509650
|
|
Mr. VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAMPHAI
|
MZ-06-004-019-001/662
(Electric)
|
2206004000NRG24280220240294350
|
28/02/2024
|
Lalinpuii
|
2206004WL001891
|
Lalinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509606
|
|
Mrs. LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAMPHAI
|
MZ-06-004-019-001/663
(Electric)
|
2206004000NRG24280220240294351
|
28/02/2024
|
Lalnunruata
|
2206004WL001891
|
Lalnunruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509690
|
|
Mr. LALNUNRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAMPHAI
|
MZ-06-004-019-001/664
(Electric)
|
2206004000NRG24280220240294352
|
28/02/2024
|
JH Neihpari
|
2206004WL001891
|
JH Neihpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509645
|
|
Mrs. JH NEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-019-001/665
(Electric)
|
2206004000NRG24280220240294353
|
28/02/2024
|
Lalchhuanmawia
|
2206004WL001891
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509636
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-019-001/666
(Electric)
|
2206004000NRG24280220240294354
|
28/02/2024
|
PC Vanlalhliri
|
2206004WL001891
|
PC Vanlalhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509580
|
|
Mrs. PC VANLALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-019-001/667
(Electric)
|
2206004000NRG24280220240294355
|
28/02/2024
|
Hmingthanmawii
|
2206004WL001891
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509592
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-004-019-001/668
(Electric)
|
2206004000NRG24280220240294356
|
28/02/2024
|
Malsawmdawnga
|
2206004WL001891
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509633
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-004-019-001/669
(Electric)
|
2206004000NRG24280220240294357
|
28/02/2024
|
Lalnunfeli
|
2206004WL001891
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509642
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAMPHAI
|
MZ-06-004-019-001/67
(Electric)
|
2206004000NRG24280220240294358
|
28/02/2024
|
Lalringdiki
|
2206004WL001891
|
Lalringdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509754
|
|
Mrs. SAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-004-019-001/671
(Electric)
|
2206004000NRG24280220240294359
|
28/02/2024
|
Zonunsanga
|
2206004WL001891
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509634
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-019-001/672
(Electric)
|
2206004000NRG24280220240294360
|
28/02/2024
|
Malsawmchhari
|
2206004WL001891
|
Malsawmchhari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509577
|
|
MRS MALSAWMCHHARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAMPHAI
|
MZ-06-004-019-001/673
(Electric)
|
2206004000NRG24280220240294361
|
28/02/2024
|
Lalramchuani
|
2206004WL001891
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509585
|
|
MRS JH LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMPHAI
|
MZ-06-004-019-001/674
(Electric)
|
2206004000NRG24280220240294362
|
28/02/2024
|
Hrangthanmawii
|
2206004WL001891
|
Hrangthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509740
|
|
MR LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAMPHAI
|
MZ-06-004-019-001/675
(Electric)
|
2206004000NRG24280220240294363
|
28/02/2024
|
Biakveli
|
2206004WL001891
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509571
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAMPHAI
|
MZ-06-004-019-001/676
(Electric)
|
2206004000NRG24280220240294364
|
28/02/2024
|
C.Lalmalsawmi
|
2206004WL001891
|
C.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509615
|
|
MISS CLALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAMPHAI
|
MZ-06-004-019-001/677
(Electric)
|
2206004000NRG24280220240294365
|
28/02/2024
|
Lalramthari
|
2206004WL001891
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509575
|
|
LALRAMTHARI
|
HDFC BANK LTD(607152)
|
|
306
|
CHAMPHAI
|
MZ-06-004-019-001/679
(Electric)
|
2206004000NRG24280220240294367
|
28/02/2024
|
C.Zoramthangi
|
2206004WL001891
|
C.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509464
|
|
Mrs. C ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-019-001/68
(Hmunhmeltha)
|
2206004000NRG24280220240294368
|
28/02/2024
|
Biakrinawmi
|
2206004WL001891
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509803
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-004-019-001/681
(Electric)
|
2206004000NRG24280220240294369
|
28/02/2024
|
Vanlalthuthlungliana
|
2206004WL001891
|
Vanlalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509617
|
|
VANLALTHUTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHAMPHAI
|
MZ-06-004-019-001/683
(Electric)
|
2206004000NRG24280220240294370
|
28/02/2024
|
James Lalhmangaiha
|
2206004WL001891
|
James Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509588
|
|
MR JAMES LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMPHAI
|
MZ-06-004-019-001/684
(Electric)
|
2206004000NRG24280220240294371
|
28/02/2024
|
Zonunhlui
|
2206004WL001891
|
Zonunhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509654
|
|
Miss. ZONUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAMPHAI
|
MZ-06-004-019-001/685
(Electric)
|
2206004000NRG24280220240294372
|
28/02/2024
|
Zaihmingthanga
|
2206004WL001891
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509651
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-004-019-001/69
(Electric)
|
2206004000NRG24280220240294373
|
28/02/2024
|
Hranghliri
|
2206004WL001891
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509769
|
|
Mrs. HRANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-019-001/690
(Electric)
|
2206004000NRG24280220240294374
|
28/02/2024
|
Marina Lalnunsiami
|
2206004WL001891
|
Marina Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509573
|
|
Miss. MARINA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAMPHAI
|
MZ-06-004-019-001/693
(Electric)
|
2206004000NRG24280220240294375
|
28/02/2024
|
Vanlalchhari
|
2206004WL001891
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509638
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-019-001/695
(Electric)
|
2206004000NRG24280220240294376
|
28/02/2024
|
Lalchhanchhuaha
|
2206004WL001891
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509657
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAMPHAI
|
MZ-06-004-019-001/697
(Electric)
|
2206004000NRG24280220240294377
|
28/02/2024
|
Lalruatthanga
|
2206004WL001891
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509655
|
|
Mr. LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-019-001/698
(Electric)
|
2206004000NRG24280220240294378
|
28/02/2024
|
Lalengkima Sailo
|
2206004WL001891
|
Lalengkima Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509661
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAMPHAI
|
MZ-06-004-019-001/699
(Electric)
|
2206004000NRG24280220240294379
|
28/02/2024
|
Remchini
|
2206004WL001891
|
Remchini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509452
|
|
Mrs. REMCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAMPHAI
|
MZ-06-004-019-001/7
(Electric)
|
2206004000NRG24280220240294380
|
28/02/2024
|
Lalropuia
|
2206004WL001891
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509526
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAMPHAI
|
MZ-06-004-019-001/700
(Electric)
|
2206004000NRG24280220240294381
|
28/02/2024
|
Marina MS Dawngzeli
|
2206004WL001891
|
Marina MS Dawngzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509652
|
|
Mrs. MARINA MALSAWMDAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-019-001/702
(Electric)
|
2206004000NRG24280220240294382
|
28/02/2024
|
Zaihmingthangi
|
2206004WL001891
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509567
|
|
Mrs. ZAIHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-004-019-001/703
(Electric)
|
2206004000NRG24280220240294383
|
28/02/2024
|
Lalrohlua
|
2206004WL001891
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509660
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-004-019-001/704
(Electric)
|
2206004000NRG24280220240294384
|
28/02/2024
|
Lalfakawma
|
2206004WL001891
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509662
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHAMPHAI
|
MZ-06-004-019-001/705
(Electric)
|
2206004000NRG24280220240294385
|
28/02/2024
|
Lalnuntluanga
|
2206004WL001891
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509658
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAMPHAI
|
MZ-06-004-019-001/706
(Electric)
|
2206004000NRG24280220240294386
|
28/02/2024
|
Siangneihi
|
2206004WL001891
|
Siangneihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509656
|
|
MRS SIANGNEIHI NEIHI
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAMPHAI
|
MZ-06-004-019-001/708
(Electric)
|
2206004000NRG24280220240294387
|
28/02/2024
|
Lalhmangaihzuali
|
2206004WL001891
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509659
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAMPHAI
|
MZ-06-004-019-001/709
(Electric)
|
2206004000NRG24280220240294388
|
28/02/2024
|
Lalramdini
|
2206004WL001891
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509745
|
|
MRS LALRAMDINI
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAMPHAI
|
MZ-06-004-019-001/711
(Electric)
|
2206004000NRG24280220240294389
|
28/02/2024
|
Hualthangpuii
|
2206004WL001891
|
Hualthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509626
|
|
Mrs. HUALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAMPHAI
|
MZ-06-004-019-001/712
(Electric)
|
2206004000NRG24280220240294390
|
28/02/2024
|
J.Lalenkawli
|
2206004WL001891
|
J.Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509584
|
|
J LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAMPHAI
|
MZ-06-004-019-001/714
(Electric)
|
2206004000NRG24280220240294391
|
28/02/2024
|
Vanlalbiai
|
2206004WL001891
|
Vanlalbiai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509590
|
|
Mrs. VANLALBIAI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAMPHAI
|
MZ-06-004-019-001/715
(Electric)
|
2206004000NRG24280220240294392
|
28/02/2024
|
Lalhnathangzeli
|
2206004WL001891
|
Lalhnathangzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509643
|
|
Ms. LALHNATHANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAMPHAI
|
MZ-06-004-019-001/716
(Electric)
|
2206004000NRG24280220240294393
|
28/02/2024
|
C.Lalrinkimi
|
2206004WL001891
|
C.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509555
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-019-001/717
(Electric)
|
2206004000NRG24280220240294394
|
28/02/2024
|
Saithuama
|
2206004WL001891
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509665
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAMPHAI
|
MZ-06-004-019-001/718
(Electric)
|
2206004000NRG24280220240294395
|
28/02/2024
|
Lalthahmingi
|
2206004WL001891
|
Lalthahmingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509601
|
|
Mr. LALTHAHMINGI AND LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAMPHAI
|
MZ-06-004-019-001/719
(Electric)
|
2206004000NRG24280220240294396
|
28/02/2024
|
C.Lalremruati
|
2206004WL001891
|
C.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509700
|
|
MRS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAMPHAI
|
MZ-06-004-019-001/72
(Electric)
|
2206004000NRG24280220240294397
|
28/02/2024
|
F.Lalbiakmawia
|
2206004WL001891
|
F.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509689
|
|
F LALBIAKMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
CHAMPHAI
|
MZ-06-004-019-001/720
(Electric)
|
2206004000NRG24280220240294398
|
28/02/2024
|
H.Lalrinmawia
|
2206004WL001891
|
H.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509664
|
|
Mr. H LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAMPHAI
|
MZ-06-004-019-001/722
(Electric)
|
2206004000NRG24280220240294399
|
28/02/2024
|
Lalruatkimi
|
2206004WL001891
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509663
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAMPHAI
|
MZ-06-004-019-001/723
(Electric)
|
2206004000NRG24280220240294400
|
28/02/2024
|
Lalneihtiali
|
2206004WL001891
|
Lalneihtiali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509667
|
|
Mrs. LALNEIHTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAMPHAI
|
MZ-06-004-019-001/727
(Electric)
|
2206004000NRG24280220240294402
|
28/02/2024
|
Lalthangpuii
|
2206004WL001891
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509556
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAMPHAI
|
MZ-06-004-019-001/729
(Electric)
|
2206004000NRG24280220240294403
|
28/02/2024
|
Zohmingthanga
|
2206004WL001891
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509668
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
CHAMPHAI
|
MZ-06-004-019-001/730
(Electric)
|
2206004000NRG24280220240294404
|
28/02/2024
|
Lawmropuia
|
2206004WL001891
|
Lawmropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509804
|
|
Mr. LAWMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
CHAMPHAI
|
MZ-06-004-019-001/732
(Electric)
|
2206004000NRG24280220240294405
|
28/02/2024
|
Zothantluangi
|
2206004WL001891
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509666
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
CHAMPHAI
|
MZ-06-004-019-001/75
(Electric)
|
2206004000NRG24280220240294406
|
28/02/2024
|
Laltanpuii
|
2206004WL001891
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509755
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
CHAMPHAI
|
MZ-06-004-019-001/8
(Electric)
|
2206004000NRG24280220240294407
|
28/02/2024
|
H.Lalthankima
|
2206004WL001891
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509767
|
|
Mr. H LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAMPHAI
|
MZ-06-004-019-001/81
(Electric)
|
2206004000NRG24280220240294408
|
28/02/2024
|
Neihkimi
|
2206004WL001891
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509540
|
|
Mrs. LALNEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAMPHAI
|
MZ-06-004-019-001/82
(Electric)
|
2206004000NRG24280220240294409
|
28/02/2024
|
Lalrinkimi
|
2206004WL001891
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509566
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
CHAMPHAI
|
MZ-06-004-019-001/87
(Electric)
|
2206004000NRG24280220240294410
|
28/02/2024
|
Vanlalvuana
|
2206004WL001891
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509741
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAMPHAI
|
MZ-06-004-019-001/88
(Electric)
|
2206004000NRG24280220240294411
|
28/02/2024
|
Khawlthangi
|
2206004WL001891
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509483
|
|
Mrs. KHAWLTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAMPHAI
|
MZ-06-004-019-001/89
(Electric)
|
2206004000NRG24280220240294412
|
28/02/2024
|
H.Vanlalhruaia
|
2206004WL001891
|
H.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509673
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAMPHAI
|
MZ-06-004-019-001/90
(Electric)
|
2206004000NRG24280220240294413
|
28/02/2024
|
Benjamin Ramfangzauva
|
2206004WL001891
|
Benjamin Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509781
|
|
Mr. BEJAMIN RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAMPHAI
|
MZ-06-004-028-001/350
(Electric)
|
2206004000NRG24280220240294414
|
28/02/2024
|
Lalruatkima
|
2206004WL001891
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509622
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525888
|
525888
|
|
|
|
|
|
|
|
|
353
|
CHAMPHAI
|
MZ-06-004-006-001/737
(Hnahlan)
|
2206004000NRG24280220240294870
|
28/02/2024
|
C Lalsangzuala
|
2206004WL001892
|
C Lalsangzuala
|
00415
|
SBIN0003810
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153509728
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
354
|
CHAMPHAI
|
MZ-06-004-006-001/865
(Hnahlan)
|
2206004000NRG24280220240294985
|
28/02/2024
|
Vanlalmuani
|
2206004WL001892
|
Vanlalmuani
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509724
|
|
Mrs. VANLALMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-004-019-001/219
(Electric)
|
2206004000NRG24280220240294130
|
28/02/2024
|
Zohmingsanga
|
2206004WL001891
|
Zohmingsanga
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509729
|
|
MR ZOHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAMPHAI
|
MZ-06-004-019-001/620
(Electric)
|
2206004000NRG24280220240294321
|
28/02/2024
|
C.Vanlalsawmi
|
2206004WL001891
|
C.Vanlalsawmi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509725
|
|
MRS C VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAMPHAI
|
MZ-06-004-019-001/621
(Electric)
|
2206004000NRG24280220240294322
|
28/02/2024
|
FL.Thawmmawia
|
2206004WL001891
|
FL.Thawmmawia
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509669
|
|
MR FL THAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAMPHAI
|
MZ-06-004-019-001/678
(Electric)
|
2206004000NRG24280220240294366
|
28/02/2024
|
Rosiamliana
|
2206004WL001891
|
Rosiamliana
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509726
|
|
MR ROSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAMPHAI
|
MZ-06-004-019-001/725
(Electric)
|
2206004000NRG24280220240294401
|
28/02/2024
|
Catherine Lalrinsangi
|
2206004WL001891
|
Catherine Lalrinsangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153509727
|
|
MISS CATHERINE LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536346
|
536346
|
|
|
|
|
|
|
|