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

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_060523APB_FTO_1491
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 LAWNGTLAI MZ-08-001-042-001/648
(ELECTRIC VENG) 		2208001000NRG24060520230037835 06/05/2023 B Vanlalrila 2208001WL000189 B Vanlalrila 00078 CNRB0004151 2739 2739 Processed 17/05/2023 1632289857 B VANLALRILA CANARA BANK(508532)
SubTotal 2739 2739
2 LAWNGTLAI MZ-08-001-042-001/221
(ELECTRIC VENG) 		2208001000NRG24060520230037494 06/05/2023 R. Lalmawizuala 2208001WL000189 R. Lalmawizuala 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289709 Mr. LALMAWIZUALA RENTHLEI . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-042-001/287
(ELECTRIC VENG) 		2208001000NRG24060520230037544 06/05/2023 B. Ngunzaliana 2208001WL000189 B. Ngunzaliana 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289712 Mr. B.NGUNZALIANA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-042-001/307
(ELECTRIC VENG) 		2208001000NRG24060520230037561 06/05/2023 R. Lalawmpuii 2208001WL000189 R. Lalawmpuii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289713 MISS R LALAWMPUII STATE BANK OF INDIA(508548)
5 LAWNGTLAI MZ-08-001-042-001/453
(ELECTRIC VENG) 		2208001000NRG24060520230037693 06/05/2023 Robin Lalpianmawia 2208001WL000189 Robin Lalpianmawia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289707 LALPIANMAWIA SO LALCHUNGRELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
6 LAWNGTLAI MZ-08-001-042-001/549
(ELECTRIC VENG) 		2208001000NRG24060520230037789 06/05/2023 HC.Nubawihi 2208001WL000189 HC.Nubawihi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289706 Mrs. HC.NUBAWIHI . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-042-001/552
(ELECTRIC VENG) 		2208001000NRG24060520230037793 06/05/2023 B. Zonunsangi 2208001WL000189 B. Zonunsangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289710 ZONUNSANGI . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-042-001/647
(ELECTRIC VENG) 		2208001000NRG24060520230037834 06/05/2023 C Laltanpuia 2208001WL000189 C Laltanpuia 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289708 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-042-001/670
(ELECTRIC VENG) 		2208001000NRG24060520230037860 06/05/2023 Melody Lalrinmawii 2208001WL000189 Melody Lalrinmawii 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289711 MISS MELODY LALDINMAWII STATE BANK OF INDIA(508548)
10 LAWNGTLAI MZ-08-001-042-001/687
(ELECTRIC VENG) 		2208001000NRG24060520230037878 06/05/2023 Jenny K Hmingthansangi 2208001WL000189 Jenny K Hmingthansangi 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289714 Ms. JENNY K .HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-042-001/695
(ELECTRIC VENG) 		2208001000NRG24060520230037887 06/05/2023 Dominic HC Lalfamkima 2208001WL000189 Dominic HC Lalfamkima 00292 YESB0MAB012 2739 2739 Processed 17/05/2023 1632289735 Mr. DOMINIC.HC.LALFAMKIMA . MIZORAM RURAL BANK(607230)
SubTotal 27390 27390
12 LAWNGTLAI MZ-08-001-021-001/665
(ELECTRIC VENG) 		2208001000NRG24060520230037381 06/05/2023 Lalduhawmi Tlau 2208001WL000189 Lalduhawmi Tlau 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289647 LALDUHAWMI TLAU AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAWNGTLAI MZ-08-001-042-001/1
(ELECTRIC VENG) 		2208001000NRG24060520230037382 06/05/2023 Thlanpari 2208001WL000189 Thlanpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289911 Mrs. THLANPARI . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-042-001/100
(ELECTRIC VENG) 		2208001000NRG24060520230037383 06/05/2023 B. Zamawii 2208001WL000189 B. Zamawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289778 Mrs. B.ZAMAWII . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-042-001/101
(ELECTRIC VENG) 		2208001000NRG24060520230037384 06/05/2023 C. Vabeiha 2208001WL000189 C. Vabeiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289891 Mr. VABEIHA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-042-001/102
(ELECTRIC VENG) 		2208001000NRG24060520230037385 06/05/2023 Beichhua 2208001WL000189 Beichhua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289803 Mr. BEICHHUA . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-042-001/103
(ELECTRIC VENG) 		2208001000NRG24060520230037386 06/05/2023 ST. Vanramengmuana 2208001WL000189 ST. Vanramengmuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289902 Mr. VANRAMENGNUAMA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-042-001/104
(ELECTRIC VENG) 		2208001000NRG24060520230037387 06/05/2023 J. Vabeizachhi 2208001WL000189 J. Vabeizachhi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289638 J VABEIZACHHIN PUNJAB NATIONAL BANK(508568)
19 LAWNGTLAI MZ-08-001-042-001/106
(ELECTRIC VENG) 		2208001000NRG24060520230037388 06/05/2023 AT. Hlawnchhing 2208001WL000189 AT. Hlawnchhing 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289779 MR AT HLAWNCHHING STATE BANK OF INDIA(508548)
20 LAWNGTLAI MZ-08-001-042-001/107
(ELECTRIC VENG) 		2208001000NRG24060520230037389 06/05/2023 V. Dohmingthanga 2208001WL000189 V. Dohmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289805 MR V DOHMINGTHANGA STATE BANK OF INDIA(508548)
21 LAWNGTLAI MZ-08-001-042-001/108
(ELECTRIC VENG) 		2208001000NRG24060520230037390 06/05/2023 Nitumi 2208001WL000189 Nitumi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289962 MRS NITUMI STATE BANK OF INDIA(508548)
22 LAWNGTLAI MZ-08-001-042-001/109
(ELECTRIC VENG) 		2208001000NRG24060520230037391 06/05/2023 Remlalliani 2208001WL000189 Remlalliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289817 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-042-001/11
(ELECTRIC VENG) 		2208001000NRG24060520230037392 06/05/2023 Lalbiakhliri 2208001WL000189 Lalbiakhliri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289963 Mrs. LALBIAKHLIRI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-042-001/110
(ELECTRIC VENG) 		2208001000NRG24060520230037393 06/05/2023 Dawngo 2208001WL000189 Dawngo 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289909 Mrs. DAWNGO . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-042-001/114
(ELECTRIC VENG) 		2208001000NRG24060520230037395 06/05/2023 R.Lalchamreia 2208001WL000189 R.Lalchamreia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289910 Mr. R LALCHAMREIA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-042-001/116
(ELECTRIC VENG) 		2208001000NRG24060520230037397 06/05/2023 Zarini 2208001WL000189 Zarini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289631 Mrs. ZARINI . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-042-001/117
(ELECTRIC VENG) 		2208001000NRG24060520230037398 06/05/2023 B KHENTUMA 2208001WL000189 B KHENTUMA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289906 Mr. B.KHENTUMA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-042-001/12
(ELECTRIC VENG) 		2208001000NRG24060520230037400 06/05/2023 Babie VL. Felpuii 2208001WL000189 Babie VL. Felpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289653 BABIE VL FELPUII D/O ST LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 LAWNGTLAI MZ-08-001-042-001/120
(ELECTRIC VENG) 		2208001000NRG24060520230037401 06/05/2023 Famthliaii 2208001WL000189 Famthliaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289835 Mrs. FAMTHLIAII . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-042-001/124
(ELECTRIC VENG) 		2208001000NRG24060520230037403 06/05/2023 Lalnunmawii 2208001WL000189 Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289654 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-042-001/126
(ELECTRIC VENG) 		2208001000NRG24060520230037404 06/05/2023 Jonathan Lalnunmawia 2208001WL000189 Jonathan Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289652 Mr. JONATHAN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-042-001/127
(ELECTRIC VENG) 		2208001000NRG24060520230037405 06/05/2023 Rothangpuii 2208001WL000189 Rothangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289957 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-042-001/129
(ELECTRIC VENG) 		2208001000NRG24060520230037406 06/05/2023 Vanlalhriati 2208001WL000189 Vanlalhriati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289833 VANLALHRIATI CANARA BANK(508532)
34 LAWNGTLAI MZ-08-001-042-001/130
(ELECTRIC VENG) 		2208001000NRG24060520230037408 06/05/2023 Kawllianchhingi 2208001WL000189 Kawllianchhingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289950 Mrs. KAWLLIANCHHINGI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-042-001/131
(ELECTRIC VENG) 		2208001000NRG24060520230037409 06/05/2023 L. Ngaihawma 2208001WL000189 L. Ngaihawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289834 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-042-001/132
(ELECTRIC VENG) 		2208001000NRG24060520230037410 06/05/2023 Lalremsiami 2208001WL000189 Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289767 T NAURTAWNA STATE BANK OF INDIA(508548)
37 LAWNGTLAI MZ-08-001-042-001/133
(ELECTRIC VENG) 		2208001000NRG24060520230037411 06/05/2023 Suihleithluaii 2208001WL000189 Suihleithluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289813 Mrs. SUIHLEITHLUAII . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-042-001/134
(ELECTRIC VENG) 		2208001000NRG24060520230037412 06/05/2023 Lalchhungi 2208001WL000189 Lalchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289907 Mrs. LALCHHUNGI OPT BY T LALTHANLIANA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-042-001/136
(ELECTRIC VENG) 		2208001000NRG24060520230037414 06/05/2023 Grace Lalhlimawmi 2208001WL000189 Grace Lalhlimawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289642 Mrs. GRACE.C.LALHLIMAWMI . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-042-001/138
(ELECTRIC VENG) 		2208001000NRG24060520230037415 06/05/2023 V. Kilchema 2208001WL000189 V. Kilchema 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289837 MR H KILCHEMA STATE BANK OF INDIA(508548)
41 LAWNGTLAI MZ-08-001-042-001/14
(ELECTRIC VENG) 		2208001000NRG24060520230037416 06/05/2023 T. Ngunruma 2208001WL000189 T. Ngunruma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289822 Mr. T NGUNRUMA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-042-001/141
(ELECTRIC VENG) 		2208001000NRG24060520230037418 06/05/2023 Ngaizachhungi 2208001WL000189 Ngaizachhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289632 MRS NGAIZACHHUNGI STATE BANK OF INDIA(508548)
43 LAWNGTLAI MZ-08-001-042-001/142
(ELECTRIC VENG) 		2208001000NRG24060520230037419 06/05/2023 MC. Khumi 2208001WL000189 MC. Khumi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289899 Mrs. MC.KHUMI . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-042-001/144
(ELECTRIC VENG) 		2208001000NRG24060520230037421 06/05/2023 Darlawmi 2208001WL000189 Darlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289878 Mrs. DARLAWMI AND NC LALRAMENGI . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-042-001/145
(ELECTRIC VENG) 		2208001000NRG24060520230037422 06/05/2023 Jimrifa 2208001WL000189 Jimrifa 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289959 Mr. JC JIMRIFA . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-042-001/146
(ELECTRIC VENG) 		2208001000NRG24060520230037423 06/05/2023 Suichini 2208001WL000189 Suichini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289882 MRS SUICHINI STATE BANK OF INDIA(508548)
47 LAWNGTLAI MZ-08-001-042-001/147
(ELECTRIC VENG) 		2208001000NRG24060520230037424 06/05/2023 C. Thanhranga 2208001WL000189 C. Thanhranga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289806 Mr. C.THANHRANGA . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-042-001/15
(ELECTRIC VENG) 		2208001000NRG24060520230037425 06/05/2023 Hrangzami 2208001WL000189 Hrangzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289960 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-042-001/150
(ELECTRIC VENG) 		2208001000NRG24060520230037426 06/05/2023 Tha Tha 2208001WL000189 Tha Tha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289771 Mr. THA THA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-042-001/151
(ELECTRIC VENG) 		2208001000NRG24060520230037427 06/05/2023 Zoremthangi 2208001WL000189 Zoremthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289958 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-042-001/152
(ELECTRIC VENG) 		2208001000NRG24060520230037428 06/05/2023 J. Lalduhawma 2208001WL000189 J. Lalduhawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289961 J LALDUHAWMA HDFC BANK LTD(607152)
52 LAWNGTLAI MZ-08-001-042-001/153
(ELECTRIC VENG) 		2208001000NRG24060520230037429 06/05/2023 Lalkhawngaiha 2208001WL000189 Lalkhawngaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289901 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-042-001/154
(ELECTRIC VENG) 		2208001000NRG24060520230037430 06/05/2023 J. Lalremruati 2208001WL000189 J. Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289964 Mrs. J LALREMRUATI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-042-001/155
(ELECTRIC VENG) 		2208001000NRG24060520230037431 06/05/2023 Marina Lalpanchhungi 2208001WL000189 Marina Lalpanchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289965 Miss. MARINA LALPANCHHUNGI . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-042-001/156
(ELECTRIC VENG) 		2208001000NRG24060520230037432 06/05/2023 Estheri 2208001WL000189 Estheri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289777 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-042-001/157
(ELECTRIC VENG) 		2208001000NRG24060520230037433 06/05/2023 Nuiangi 2208001WL000189 Nuiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289762 NUIANGI HDFC BANK LTD(607152)
57 LAWNGTLAI MZ-08-001-042-001/158
(ELECTRIC VENG) 		2208001000NRG24060520230037434 06/05/2023 KL. Zothantluanga 2208001WL000189 KL. Zothantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289780 MR KL ZOTHANTLUANGA STATE BANK OF INDIA(508548)
58 LAWNGTLAI MZ-08-001-042-001/159
(ELECTRIC VENG) 		2208001000NRG24060520230037435 06/05/2023 Joyal Kumar Chakma 2208001WL000189 Joyal Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289651 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-042-001/16
(ELECTRIC VENG) 		2208001000NRG24060520230037436 06/05/2023 Lalrinkimi 2208001WL000189 Lalrinkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289930 T VANLALSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
60 LAWNGTLAI MZ-08-001-042-001/160
(ELECTRIC VENG) 		2208001000NRG24060520230037437 06/05/2023 Remnalala 2208001WL000189 Remnalala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289761 MR REMNALALA STATE BANK OF INDIA(508548)
61 LAWNGTLAI MZ-08-001-042-001/164
(ELECTRIC VENG) 		2208001000NRG24060520230037440 06/05/2023 F. Liannguri 2208001WL000189 F. Liannguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289919 MISS FLIANNGURI STATE BANK OF INDIA(508548)
62 LAWNGTLAI MZ-08-001-042-001/166
(ELECTRIC VENG) 		2208001000NRG24060520230037442 06/05/2023 Akhleshwar Ray 2208001WL000189 Akhleshwar Ray 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289938 Mr. AKHILESHWAR RAY . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-042-001/167
(ELECTRIC VENG) 		2208001000NRG24060520230037443 06/05/2023 Dhaneshwar Ray 2208001WL000189 Dhaneshwar Ray 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289880 MR DHANESHAWR ROY STATE BANK OF INDIA(508548)
64 LAWNGTLAI MZ-08-001-042-001/168
(ELECTRIC VENG) 		2208001000NRG24060520230037444 06/05/2023 C.Robert Remruatsanga 2208001WL000189 C.Robert Remruatsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289630 Mr. C ROBERT REMRUOTSANG . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-042-001/17
(ELECTRIC VENG) 		2208001000NRG24060520230037446 06/05/2023 Vanchunguka 2208001WL000189 Vanchunguka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289829 Mr. VANCHUNGUKA . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-042-001/170
(ELECTRIC VENG) 		2208001000NRG24060520230037447 06/05/2023 Dr. Paul 2208001WL000189 Dr. Paul 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289863 PAUL LALCHUNGNUNGA HDFC BANK LTD(607152)
67 LAWNGTLAI MZ-08-001-042-001/171
(ELECTRIC VENG) 		2208001000NRG24060520230037448 06/05/2023 PC. Lalramnghaki 2208001WL000189 PC. Lalramnghaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289741 Miss. PC LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-042-001/172
(ELECTRIC VENG) 		2208001000NRG24060520230037449 06/05/2023 Rambahadur Rana 2208001WL000189 Rambahadur Rana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289939 Mr. RAN BAHADUR RANA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-042-001/173
(ELECTRIC VENG) 		2208001000NRG24060520230037450 06/05/2023 H. Lalnunnema 2208001WL000189 H. Lalnunnema 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289796 Mr. H LALNUNNEMA . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-042-001/174
(ELECTRIC VENG) 		2208001000NRG24060520230037451 06/05/2023 Chhutu Murmu 2208001WL000189 Chhutu Murmu 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289845 Mr. CHUTU MURMU . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-042-001/175
(ELECTRIC VENG) 		2208001000NRG24060520230037452 06/05/2023 Hari Jiwaansingh 2208001WL000189 Hari Jiwaansingh 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289828 MR HARI JIWAN SINGH STATE BANK OF INDIA(508548)
72 LAWNGTLAI MZ-08-001-042-001/177
(ELECTRIC VENG) 		2208001000NRG24060520230037453 06/05/2023 Maheshwari Devi 2208001WL000189 Maheshwari Devi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289847 Mrs. MAHESHWARI DEVI . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-042-001/178
(ELECTRIC VENG) 		2208001000NRG24060520230037454 06/05/2023 Halal Uddin 2208001WL000189 Halal Uddin 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289913 MR HALAL UDDIN STATE BANK OF INDIA(508548)
74 LAWNGTLAI MZ-08-001-042-001/18
(ELECTRIC VENG) 		2208001000NRG24060520230037455 06/05/2023 K. Lalramnghaka 2208001WL000189 K. Lalramnghaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289764 Mr. K.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-042-001/180
(ELECTRIC VENG) 		2208001000NRG24060520230037456 06/05/2023 MC. Lalramchhana 2208001WL000189 MC. Lalramchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289756 Mr. M.C LALRAMCHHANA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-042-001/181
(ELECTRIC VENG) 		2208001000NRG24060520230037457 06/05/2023 MC. Hrangtlaia 2208001WL000189 MC. Hrangtlaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289888 Mr. MC.HRANGTLAIA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-042-001/183
(ELECTRIC VENG) 		2208001000NRG24060520230037458 06/05/2023 K. Nunhlimzuali 2208001WL000189 K. Nunhlimzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289915 Mrs. NUNHLIMZUALI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-042-001/184
(ELECTRIC VENG) 		2208001000NRG24060520230037459 06/05/2023 Lalchanmawia 2208001WL000189 Lalchanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289896 Mr. LALCHANMAWIA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-042-001/185
(ELECTRIC VENG) 		2208001000NRG24060520230037460 06/05/2023 Laltlankimi 2208001WL000189 Laltlankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289757 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
80 LAWNGTLAI MZ-08-001-042-001/187
(ELECTRIC VENG) 		2208001000NRG24060520230037462 06/05/2023 H. Hrangliana 2208001WL000189 H. Hrangliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289759 MR H HRANGLIANA STATE BANK OF INDIA(508548)
81 LAWNGTLAI MZ-08-001-042-001/188
(ELECTRIC VENG) 		2208001000NRG24060520230037463 06/05/2023 H. Lalrinchhana 2208001WL000189 H. Lalrinchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289674 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-042-001/189
(ELECTRIC VENG) 		2208001000NRG24060520230037464 06/05/2023 Madhuri Roy 2208001WL000189 Madhuri Roy 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289889 Mr. KANU ROY . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-042-001/190
(ELECTRIC VENG) 		2208001000NRG24060520230037466 06/05/2023 C. Lalthlengliana 2208001WL000189 C. Lalthlengliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289900 Mr. C.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-042-001/191
(ELECTRIC VENG) 		2208001000NRG24060520230037467 06/05/2023 Lallianmawii 2208001WL000189 Lallianmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290026 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-042-001/192
(ELECTRIC VENG) 		2208001000NRG24060520230037468 06/05/2023 C. Rohmingthanga 2208001WL000189 C. Rohmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289740 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
86 LAWNGTLAI MZ-08-001-042-001/193
(ELECTRIC VENG) 		2208001000NRG24060520230037469 06/05/2023 Mualchin Vanlaltlani 2208001WL000189 Mualchin Vanlaltlani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289765 MUALCHIN VANLALTLANI AIRTEL PAYMENTS BANK LIMITED(990288)
87 LAWNGTLAI MZ-08-001-042-001/194
(ELECTRIC VENG) 		2208001000NRG24060520230037470 06/05/2023 PB. Lalduhawmi 2208001WL000189 PB. Lalduhawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289644 Mrs. PB LALDUHAWMI . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-042-001/197
(ELECTRIC VENG) 		2208001000NRG24060520230037471 06/05/2023 Vanlalhniangi 2208001WL000189 Vanlalhniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289914 MRS VANLAL HNIANGI STATE BANK OF INDIA(508548)
89 LAWNGTLAI MZ-08-001-042-001/198
(ELECTRIC VENG) 		2208001000NRG24060520230037472 06/05/2023 K Laltlankimi 2208001WL000189 K Laltlankimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290035 K LALTLANKIMI WO T LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
90 LAWNGTLAI MZ-08-001-042-001/199
(ELECTRIC VENG) 		2208001000NRG24060520230037473 06/05/2023 Lallawmzuali 2208001WL000189 Lallawmzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289665 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-042-001/2
(ELECTRIC VENG) 		2208001000NRG24060520230037474 06/05/2023 Vanlalhmuaki Hnialum 2208001WL000189 Vanlalhmuaki Hnialum 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290017 Mrs. VANLALHMUAKI HNIALUM . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-042-001/200
(ELECTRIC VENG) 		2208001000NRG24060520230037475 06/05/2023 C. Zaihlimpuii 2208001WL000189 C. Zaihlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289925 Mrs. C.ZAIHLIMPUII . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-042-001/203
(ELECTRIC VENG) 		2208001000NRG24060520230037476 06/05/2023 DAVID DARDUNA 2208001WL000189 DAVID DARDUNA 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289825 Mr. DAVID C.DARDUNA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-042-001/204
(ELECTRIC VENG) 		2208001000NRG24060520230037477 06/05/2023 J. Lalrodingliana 2208001WL000189 J. Lalrodingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289797 Mr. J LALRODINGLIANA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-042-001/206
(ELECTRIC VENG) 		2208001000NRG24060520230037478 06/05/2023 Lalpanmeka 2208001WL000189 Lalpanmeka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289793 VANLALPANMEKA AIRTEL PAYMENTS BANK LIMITED(990288)
96 LAWNGTLAI MZ-08-001-042-001/208
(ELECTRIC VENG) 		2208001000NRG24060520230037480 06/05/2023 H.Lalhumliana 2208001WL000189 H.Lalhumliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289656 Mr. H.LALHUMLIANA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-042-001/209
(ELECTRIC VENG) 		2208001000NRG24060520230037481 06/05/2023 A. Lalramchhana 2208001WL000189 A. Lalramchhana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289932 MR LALRAMCHHANA AINEH STATE BANK OF INDIA(508548)
98 LAWNGTLAI MZ-08-001-042-001/210
(ELECTRIC VENG) 		2208001000NRG24060520230037483 06/05/2023 Vanlalhlupuii 2208001WL000189 Vanlalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289814 MRS VANLALHLUPUII STATE BANK OF INDIA(508548)
99 LAWNGTLAI MZ-08-001-042-001/211
(ELECTRIC VENG) 		2208001000NRG24060520230037484 06/05/2023 Khawlianhmunga 2208001WL000189 Khawlianhmunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289895 Mr. KHAWLLIANHMUNGA . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-042-001/212
(ELECTRIC VENG) 		2208001000NRG24060520230037485 06/05/2023 Lalnunthari 2208001WL000189 Lalnunthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289987 MR LALSANGLIANA STATE BANK OF INDIA(508548)
101 LAWNGTLAI MZ-08-001-042-001/213
(ELECTRIC VENG) 		2208001000NRG24060520230037486 06/05/2023 Lalkhawngaihi 2208001WL000189 Lalkhawngaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289858 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-042-001/214
(ELECTRIC VENG) 		2208001000NRG24060520230037487 06/05/2023 Zarmawii 2208001WL000189 Zarmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289843 Mr. ZARMAWII . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-042-001/216
(ELECTRIC VENG) 		2208001000NRG24060520230037488 06/05/2023 KH. Lalrinzuali 2208001WL000189 KH. Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289842 H LALRINZUALI DO H KILSAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
104 LAWNGTLAI MZ-08-001-042-001/22
(ELECTRIC VENG) 		2208001000NRG24060520230037492 06/05/2023 Lalrammuani 2208001WL000189 Lalrammuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289698 MISS LAL RAMMUANI STATE BANK OF INDIA(508548)
105 LAWNGTLAI MZ-08-001-042-001/220
(ELECTRIC VENG) 		2208001000NRG24060520230037493 06/05/2023 Lalruatpari 2208001WL000189 Lalruatpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289841 Mr. LALRUATPARI . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-042-001/222
(ELECTRIC VENG) 		2208001000NRG24060520230037495 06/05/2023 Nichiangi 2208001WL000189 Nichiangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289766 MRS NICHIANGI STATE BANK OF INDIA(508548)
107 LAWNGTLAI MZ-08-001-042-001/224
(ELECTRIC VENG) 		2208001000NRG24060520230037496 06/05/2023 F. Tlungchina 2208001WL000189 F. Tlungchina 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289936 MR TLUNGCHINA STATE BANK OF INDIA(508548)
108 LAWNGTLAI MZ-08-001-042-001/225
(ELECTRIC VENG) 		2208001000NRG24060520230037497 06/05/2023 K. Lalthanpuii 2208001WL000189 K. Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289971 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-042-001/226
(ELECTRIC VENG) 		2208001000NRG24060520230037498 06/05/2023 F. Zirliana 2208001WL000189 F. Zirliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289776 MR F ZIRLIANA STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-042-001/227
(ELECTRIC VENG) 		2208001000NRG24060520230037499 06/05/2023 R. Lalhmunzauva 2208001WL000189 R. Lalhmunzauva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290037 MR MUANCHUNGA STATE BANK OF INDIA(508548)
111 LAWNGTLAI MZ-08-001-042-001/231
(ELECTRIC VENG) 		2208001000NRG24060520230037502 06/05/2023 FVL. Remruatkimi 2208001WL000189 FVL. Remruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289831 Ms. FVL REMRUATKIMI . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-042-001/232
(ELECTRIC VENG) 		2208001000NRG24060520230037503 06/05/2023 H. Lalrawngbawla 2208001WL000189 H. Lalrawngbawla 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289881 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-042-001/235
(ELECTRIC VENG) 		2208001000NRG24060520230037504 06/05/2023 T. Lalhruaitluanga 2208001WL000189 T. Lalhruaitluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289924 Mr. T LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-042-001/238
(ELECTRIC VENG) 		2208001000NRG24060520230037507 06/05/2023 Lallawmzuali 2208001WL000189 Lallawmzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289737 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-042-001/24
(ELECTRIC VENG) 		2208001000NRG24060520230037508 06/05/2023 K. lalchhanchhuahi 2208001WL000189 K. lalchhanchhuahi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289929 Miss. K.LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-042-001/241
(ELECTRIC VENG) 		2208001000NRG24060520230037509 06/05/2023 F.Biakthantluangi 2208001WL000189 F.Biakthantluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290027 F BIAKTHANTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
117 LAWNGTLAI MZ-08-001-042-001/242
(ELECTRIC VENG) 		2208001000NRG24060520230037510 06/05/2023 H. Zirkhuma 2208001WL000189 H. Zirkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289787 H ZIRKHUMA HDFC BANK LTD(607152)
118 LAWNGTLAI MZ-08-001-042-001/243
(ELECTRIC VENG) 		2208001000NRG24060520230037511 06/05/2023 K. Nguncheuva 2208001WL000189 K. Nguncheuva 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289775 MR K NGUNCHEUA STATE BANK OF INDIA(508548)
119 LAWNGTLAI MZ-08-001-042-001/244
(ELECTRIC VENG) 		2208001000NRG24060520230037512 06/05/2023 R. Lalthlanpuia 2208001WL000189 R. Lalthlanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289940 R LALTHLANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
120 LAWNGTLAI MZ-08-001-042-001/248
(ELECTRIC VENG) 		2208001000NRG24060520230037514 06/05/2023 A Lalhlimpuia 2208001WL000189 A Lalhlimpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289788 Mr. A LALHLIMPUIA . MIZORAM RURAL BANK(607230)
121 LAWNGTLAI MZ-08-001-042-001/249
(ELECTRIC VENG) 		2208001000NRG24060520230037515 06/05/2023 Lalramchuani 2208001WL000189 Lalramchuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290039 LALRAMCHUANI GENERAL POST OFFICE(607245)
122 LAWNGTLAI MZ-08-001-042-001/25
(ELECTRIC VENG) 		2208001000NRG24060520230037516 06/05/2023 C. Laltanpuii 2208001WL000189 C. Laltanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289770 MISS C LALTANPUII PUII STATE BANK OF INDIA(508548)
123 LAWNGTLAI MZ-08-001-042-001/253
(ELECTRIC VENG) 		2208001000NRG24060520230037517 06/05/2023 T Lalneihkima 2208001WL000189 T Lalneihkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289849 T LALNEIHKIMA SO T LALRINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
124 LAWNGTLAI MZ-08-001-042-001/254
(ELECTRIC VENG) 		2208001000NRG24060520230037518 06/05/2023 Rosalin Lalrindiki 2208001WL000189 Rosalin Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289949 Mrs. ROSALYN LALRINDIKI AINEH . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-042-001/257
(ELECTRIC VENG) 		2208001000NRG24060520230037520 06/05/2023 Pazawna 2208001WL000189 Pazawna 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289772 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-042-001/258
(ELECTRIC VENG) 		2208001000NRG24060520230037521 06/05/2023 Brijesh Kumar Misra 2208001WL000189 Brijesh Kumar Misra 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289946 MR BRIJESH KUMAR MISHRA STATE BANK OF INDIA(508548)
127 LAWNGTLAI MZ-08-001-042-001/259
(ELECTRIC VENG) 		2208001000NRG24060520230037522 06/05/2023 Laldawnsangi 2208001WL000189 Laldawnsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289872 Ms. LALDAWMSANGI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-042-001/26
(ELECTRIC VENG) 		2208001000NRG24060520230037523 06/05/2023 H. Lalruatkima 2208001WL000189 H. Lalruatkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289867 Mr. H.LALRUATKIMA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-042-001/261
(ELECTRIC VENG) 		2208001000NRG24060520230037524 06/05/2023 Vanlalluaii 2208001WL000189 Vanlalluaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289645 Mrs. R VANLALLUAII . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-042-001/262
(ELECTRIC VENG) 		2208001000NRG24060520230037525 06/05/2023 Lalhlupuii 2208001WL000189 Lalhlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289955 Mrs. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-042-001/263
(ELECTRIC VENG) 		2208001000NRG24060520230037526 06/05/2023 Lalkhawngaihkimi 2208001WL000189 Lalkhawngaihkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290004 Mrs. LAKHAWNGAIHKIMI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-042-001/267
(ELECTRIC VENG) 		2208001000NRG24060520230037528 06/05/2023 Nuzingi 2208001WL000189 Nuzingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289968 NUZINGI WO BIAKKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
133 LAWNGTLAI MZ-08-001-042-001/27
(ELECTRIC VENG) 		2208001000NRG24060520230037530 06/05/2023 H. Roliana 2208001WL000189 H. Roliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289983 Mr. H.ROLIANA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-042-001/270
(ELECTRIC VENG) 		2208001000NRG24060520230037531 06/05/2023 Lalsangzeli Saiawi 2208001WL000189 Lalsangzeli Saiawi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632289662 Aadhaar Number not Mapped to Account Number
135 LAWNGTLAI MZ-08-001-042-001/271
(ELECTRIC VENG) 		2208001000NRG24060520230037532 06/05/2023 K. Laldinmawia 2208001WL000189 K. Laldinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289669 K LALDINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
136 LAWNGTLAI MZ-08-001-042-001/273
(ELECTRIC VENG) 		2208001000NRG24060520230037533 06/05/2023 Lalduatsangi 2208001WL000189 Lalduatsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289650 KVL REMRUATKIMA CANARA BANK(508532)
137 LAWNGTLAI MZ-08-001-042-001/274
(ELECTRIC VENG) 		2208001000NRG24060520230037534 06/05/2023 K. Lalhmachhuani 2208001WL000189 K. Lalhmachhuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289758 K LALHMACHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
138 LAWNGTLAI MZ-08-001-042-001/275
(ELECTRIC VENG) 		2208001000NRG24060520230037535 06/05/2023 B. Khenhniangi 2208001WL000189 B. Khenhniangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289784 MISS B KHENHNIANGI STATE BANK OF INDIA(508548)
139 LAWNGTLAI MZ-08-001-042-001/278
(ELECTRIC VENG) 		2208001000NRG24060520230037536 06/05/2023 R. Lalramliana 2208001WL000189 R. Lalramliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289763 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-042-001/279
(ELECTRIC VENG) 		2208001000NRG24060520230037537 06/05/2023 B. Kawlkhuma 2208001WL000189 B. Kawlkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289639 Mr. B KAWLKHUMA AND T HNAINO . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-042-001/28
(ELECTRIC VENG) 		2208001000NRG24060520230037538 06/05/2023 T. Lalhmangaihthanga 2208001WL000189 T. Lalhmangaihthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289801 Mr. T LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-042-001/280
(ELECTRIC VENG) 		2208001000NRG24060520230037539 06/05/2023 Bawihlunthanga 2208001WL000189 Bawihlunthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289688 Mr. NC.BAWIHLUNTHANGA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-042-001/281
(ELECTRIC VENG) 		2208001000NRG24060520230037540 06/05/2023 C. Nguntei 2208001WL000189 C. Nguntei 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289937 MRS C NGUNTEI STATE BANK OF INDIA(508548)
144 LAWNGTLAI MZ-08-001-042-001/282
(ELECTRIC VENG) 		2208001000NRG24060520230037541 06/05/2023 Lalchuansangi 2208001WL000189 Lalchuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289646 Mrs. LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-042-001/285
(ELECTRIC VENG) 		2208001000NRG24060520230037542 06/05/2023 Dilip Mitra 2208001WL000189 Dilip Mitra 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289993 Mr. DILIP MITRA MIZORAM RURAL BANK(607230)
146 LAWNGTLAI MZ-08-001-042-001/286
(ELECTRIC VENG) 		2208001000NRG24060520230037543 06/05/2023 Sunjay Roy 2208001WL000189 Sunjay Roy 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289989 Mr. SANJAY RAY . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-042-001/288
(ELECTRIC VENG) 		2208001000NRG24060520230037545 06/05/2023 George Lalawma Hnialum 2208001WL000189 George Lalawma Hnialum 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289633 Mr. GEORGE LALAWMA HNIALUM . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-042-001/29
(ELECTRIC VENG) 		2208001000NRG24060520230037546 06/05/2023 H. Lalrinkimi 2208001WL000189 H. Lalrinkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289921 H LALRINKIMI HDFC BANK LTD(607152)
149 LAWNGTLAI MZ-08-001-042-001/293
(ELECTRIC VENG) 		2208001000NRG24060520230037547 06/05/2023 Biakchhinsangi 2208001WL000189 Biakchhinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289956 Miss. BIAKCHHINSANGI . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-042-001/294
(ELECTRIC VENG) 		2208001000NRG24060520230037548 06/05/2023 ZD Lalhlimthangi 2208001WL000189 ZD Lalhlimthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289912 Mrs. ZD LALHLIMTHANGI . MIZORAM RURAL BANK(607230)
151 LAWNGTLAI MZ-08-001-042-001/295
(ELECTRIC VENG) 		2208001000NRG24060520230037549 06/05/2023 Parlawmi 2208001WL000189 Parlawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289945 Mrs. PARLAWMI . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-042-001/296
(ELECTRIC VENG) 		2208001000NRG24060520230037550 06/05/2023 Lalthathangi 2208001WL000189 Lalthathangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289898 LALTHATHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
153 LAWNGTLAI MZ-08-001-042-001/297
(ELECTRIC VENG) 		2208001000NRG24060520230037551 06/05/2023 Lalzawnchhungi 2208001WL000189 Lalzawnchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289848 K.LALZAWNCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
154 LAWNGTLAI MZ-08-001-042-001/298
(ELECTRIC VENG) 		2208001000NRG24060520230037552 06/05/2023 Lalremruati 2208001WL000189 Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289923 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-042-001/299
(ELECTRIC VENG) 		2208001000NRG24060520230037553 06/05/2023 Thangzami 2208001WL000189 Thangzami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289676 Mrs. THANGZAMI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-042-001/300
(ELECTRIC VENG) 		2208001000NRG24060520230037555 06/05/2023 Lalneihkimi 2208001WL000189 Lalneihkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289811 LALNEIHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
157 LAWNGTLAI MZ-08-001-042-001/301
(ELECTRIC VENG) 		2208001000NRG24060520230037556 06/05/2023 Lalhmingkimi 2208001WL000189 Lalhmingkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289815 Mrs. LALHMINGKIMI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-042-001/302
(ELECTRIC VENG) 		2208001000NRG24060520230037557 06/05/2023 Lalzawmtluanga 2208001WL000189 Lalzawmtluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289666 Mr. F.LALZAWMTLUANGA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-042-001/304
(ELECTRIC VENG) 		2208001000NRG24060520230037558 06/05/2023 Munu Monda 2208001WL000189 Munu Monda 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289773 MR MUNA MUNDA STATE BANK OF INDIA(508548)
160 LAWNGTLAI MZ-08-001-042-001/305
(ELECTRIC VENG) 		2208001000NRG24060520230037559 06/05/2023 H. Zephatha 2208001WL000189 H. Zephatha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290016 Mr. H ZEPHATHA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-042-001/309
(ELECTRIC VENG) 		2208001000NRG24060520230037563 06/05/2023 Lalthanzuali 2208001WL000189 Lalthanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289783 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-042-001/31
(ELECTRIC VENG) 		2208001000NRG24060520230037564 06/05/2023 Phinguh 2208001WL000189 Phinguh 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289844 MR PHINGUH PHINGUH STATE BANK OF INDIA(508548)
163 LAWNGTLAI MZ-08-001-042-001/310
(ELECTRIC VENG) 		2208001000NRG24060520230037565 06/05/2023 Hnemtawii 2208001WL000189 Hnemtawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289985 MRS HNEMTAWII STATE BANK OF INDIA(508548)
164 LAWNGTLAI MZ-08-001-042-001/311
(ELECTRIC VENG) 		2208001000NRG24060520230037566 06/05/2023 Denny Singkhuma 2208001WL000189 Denny Singkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289990 Mr. DENNY SINGKHUMA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-042-001/312
(ELECTRIC VENG) 		2208001000NRG24060520230037567 06/05/2023 Rothangmawia 2208001WL000189 Rothangmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289979 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-042-001/317
(ELECTRIC VENG) 		2208001000NRG24060520230037571 06/05/2023 T. Lalramchhani 2208001WL000189 T. Lalramchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289635 Mrs. T LALRAMCHHANI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-042-001/318
(ELECTRIC VENG) 		2208001000NRG24060520230037572 06/05/2023 Lalrindiki Sailo 2208001WL000189 Lalrindiki Sailo 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289928 MISS LALRINDIKI SAILO STATE BANK OF INDIA(508548)
168 LAWNGTLAI MZ-08-001-042-001/32
(ELECTRIC VENG) 		2208001000NRG24060520230037574 06/05/2023 Lalrinnungi Ralte 2208001WL000189 Lalrinnungi Ralte 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290028 MRS LALRINNUNGIRALTE STATE BANK OF INDIA(508548)
169 LAWNGTLAI MZ-08-001-042-001/321
(ELECTRIC VENG) 		2208001000NRG24060520230037575 06/05/2023 Vanlalmaka 2208001WL000189 Vanlalmaka 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289885 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-042-001/323
(ELECTRIC VENG) 		2208001000NRG24060520230037576 06/05/2023 C. Zohlupuii 2208001WL000189 C. Zohlupuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289922 MRS CZOHLUPUII STATE BANK OF INDIA(508548)
171 LAWNGTLAI MZ-08-001-042-001/324
(ELECTRIC VENG) 		2208001000NRG24060520230037577 06/05/2023 Lalramnghaka Khawlhring 2208001WL000189 Lalramnghaka Khawlhring 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289648 Mr. LALRAMNGHAKA KHAWLHRING . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-042-001/326
(ELECTRIC VENG) 		2208001000NRG24060520230037579 06/05/2023 Malsawmtluangi 2208001WL000189 Malsawmtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289664 K MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
173 LAWNGTLAI MZ-08-001-042-001/327
(ELECTRIC VENG) 		2208001000NRG24060520230037580 06/05/2023 Siamliani 2208001WL000189 Siamliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289807 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-042-001/328
(ELECTRIC VENG) 		2208001000NRG24060520230037581 06/05/2023 Chungnungremi 2208001WL000189 Chungnungremi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289661 Mrs. CHUNGNUNREMI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-042-001/33
(ELECTRIC VENG) 		2208001000NRG24060520230037583 06/05/2023 J. LH.Sanga 2208001WL000189 J. LH.Sanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289629 Mr. J.LH.SANGA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-042-001/330
(ELECTRIC VENG) 		2208001000NRG24060520230037584 06/05/2023 Lailung Lalramhluni 2208001WL000189 Lailung Lalramhluni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289818 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-042-001/332
(ELECTRIC VENG) 		2208001000NRG24060520230037586 06/05/2023 Vanlalhruaii 2208001WL000189 Vanlalhruaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289904 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-042-001/333
(ELECTRIC VENG) 		2208001000NRG24060520230037587 06/05/2023 Zirmawii 2208001WL000189 Zirmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289967 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-042-001/335
(ELECTRIC VENG) 		2208001000NRG24060520230037588 06/05/2023 NC. Rosangzuala 2208001WL000189 NC. Rosangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290032 Mr. NC.ROSANGZUALA . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-042-001/336
(ELECTRIC VENG) 		2208001000NRG24060520230037589 06/05/2023 C. Zoramchhani 2208001WL000189 C. Zoramchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289951 MRS S ZORAMCHHANI STATE BANK OF INDIA(508548)
181 LAWNGTLAI MZ-08-001-042-001/337
(ELECTRIC VENG) 		2208001000NRG24060520230037590 06/05/2023 R. Lalremruatkimi 2208001WL000189 R. Lalremruatkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289660 Mr. T.VANLALCHAMREIA . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-042-001/338
(ELECTRIC VENG) 		2208001000NRG24060520230037591 06/05/2023 Lungtiawii 2208001WL000189 Lungtiawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289824 Mrs. LALLUNGTIAWII . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-042-001/34
(ELECTRIC VENG) 		2208001000NRG24060520230037592 06/05/2023 Albert Lalnunmawia 2208001WL000189 Albert Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289774 Mr. NG LALNUNMAWIA . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-042-001/340
(ELECTRIC VENG) 		2208001000NRG24060520230037593 06/05/2023 Remsangpuii 2208001WL000189 Remsangpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289935 MRS REMSANGPUII CHINZAH STATE BANK OF INDIA(508548)
185 LAWNGTLAI MZ-08-001-042-001/341
(ELECTRIC VENG) 		2208001000NRG24060520230037594 06/05/2023 Vanlalduata 2208001WL000189 Vanlalduata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289883 VANLALDUATA HDFC BANK LTD(607152)
186 LAWNGTLAI MZ-08-001-042-001/343
(ELECTRIC VENG) 		2208001000NRG24060520230037595 06/05/2023 Laltempulmawii 2208001WL000189 Laltempulmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289826 MS TEMPLEMAWII STATE BANK OF INDIA(508548)
187 LAWNGTLAI MZ-08-001-042-001/344
(ELECTRIC VENG) 		2208001000NRG24060520230037596 06/05/2023 F. Zodinpuii 2208001WL000189 F. Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289680 Mrs. F ZODINPUII . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-042-001/345
(ELECTRIC VENG) 		2208001000NRG24060520230037597 06/05/2023 James K. Rozidinga 2208001WL000189 James K. Rozidinga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289984 Mr. JAMES K.ROZIDINGA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-042-001/346
(ELECTRIC VENG) 		2208001000NRG24060520230037598 06/05/2023 Lalremsangpuia 2208001WL000189 Lalremsangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289860 Mr. LALREMSANGPUIA CHINZAH . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-042-001/347
(ELECTRIC VENG) 		2208001000NRG24060520230037599 06/05/2023 Ngunchhini 2208001WL000189 Ngunchhini 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289905 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-042-001/348
(ELECTRIC VENG) 		2208001000NRG24060520230037600 06/05/2023 C. Roluahpuia 2208001WL000189 C. Roluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289850 Mr. C ROLUAHPUIA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-042-001/35
(ELECTRIC VENG) 		2208001000NRG24060520230037601 06/05/2023 Lynda J. Lalhriatchhungi 2208001WL000189 Lynda J. Lalhriatchhungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289667 Miss. LINDA LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-042-001/351
(ELECTRIC VENG) 		2208001000NRG24060520230037603 06/05/2023 K. Ramdinthari 2208001WL000189 K. Ramdinthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289819 Ms. K.RAMDINTHARI . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-042-001/353
(ELECTRIC VENG) 		2208001000NRG24060520230037604 06/05/2023 Johan Lalramluahpuia 2208001WL000189 Johan Lalramluahpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289670 Mr. JOHAN LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-042-001/356
(ELECTRIC VENG) 		2208001000NRG24060520230037606 06/05/2023 Zabuaia 2208001WL000189 Zabuaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289808 MR ZABUAIA STATE BANK OF INDIA(508548)
196 LAWNGTLAI MZ-08-001-042-001/357
(ELECTRIC VENG) 		2208001000NRG24060520230037607 06/05/2023 H. Lalrinchhunga 2208001WL000189 H. Lalrinchhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289992 Mr. JESSY H LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-042-001/358
(ELECTRIC VENG) 		2208001000NRG24060520230037608 06/05/2023 LTZ Langau 2208001WL000189 LTZ Langau 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289871 MR LTZ LANGVA STATE BANK OF INDIA(508548)
198 LAWNGTLAI MZ-08-001-042-001/359
(ELECTRIC VENG) 		2208001000NRG24060520230037609 06/05/2023 Zairema 2208001WL000189 Zairema 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290007 MR ZAIREMA STATE BANK OF INDIA(508548)
199 LAWNGTLAI MZ-08-001-042-001/36
(ELECTRIC VENG) 		2208001000NRG24060520230037610 06/05/2023 Vanlalduati 2208001WL000189 Vanlalduati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289812 MRS VANLALDUATI STATE BANK OF INDIA(508548)
200 LAWNGTLAI MZ-08-001-042-001/361
(ELECTRIC VENG) 		2208001000NRG24060520230037611 06/05/2023 Johny K. Zonunmawia 2208001WL000189 Johny K. Zonunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290018 Mr. JOHNNY K. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-042-001/363
(ELECTRIC VENG) 		2208001000NRG24060520230037612 06/05/2023 LM. Hranglung 2208001WL000189 LM. Hranglung 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289934 Mr. LM.HRANGLUNG . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-042-001/364
(ELECTRIC VENG) 		2208001000NRG24060520230037613 06/05/2023 Lalfakliana 2208001WL000189 Lalfakliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289977 N LALFAKLIANA SO N MANGALHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
203 LAWNGTLAI MZ-08-001-042-001/365
(ELECTRIC VENG) 		2208001000NRG24060520230037614 06/05/2023 Kaplianchhingi 2208001WL000189 Kaplianchhingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289781 Mrs. KAPLIANCHHINGI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-042-001/367
(ELECTRIC VENG) 		2208001000NRG24060520230037616 06/05/2023 Lalrengliani 2208001WL000189 Lalrengliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289643 Miss. LALRENGLIANI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-042-001/369
(ELECTRIC VENG) 		2208001000NRG24060520230037618 06/05/2023 F. Laldinpuia 2208001WL000189 F. Laldinpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289994 MR LALDINPUIA STATE BANK OF INDIA(508548)
206 LAWNGTLAI MZ-08-001-042-001/37
(ELECTRIC VENG) 		2208001000NRG24060520230037619 06/05/2023 Billy Lalnunmawia 2208001WL000189 Billy Lalnunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289717 Mr. BILLY LALNUNMAWIA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-042-001/370
(ELECTRIC VENG) 		2208001000NRG24060520230037620 06/05/2023 Lalmuanpuii 2208001WL000189 Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289810 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-042-001/372
(ELECTRIC VENG) 		2208001000NRG24060520230037621 06/05/2023 Vanlallawma 2208001WL000189 Vanlallawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289827 Mr. H.VANLALLAWMA . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-042-001/373
(ELECTRIC VENG) 		2208001000NRG24060520230037622 06/05/2023 Lalrinliani 2208001WL000189 Lalrinliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289719 MRS J LALRINLIANI STATE BANK OF INDIA(508548)
210 LAWNGTLAI MZ-08-001-042-001/375
(ELECTRIC VENG) 		2208001000NRG24060520230037623 06/05/2023 L. Zosangliana 2208001WL000189 L. Zosangliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289917 MR LZOSANGLIANA STATE BANK OF INDIA(508548)
211 LAWNGTLAI MZ-08-001-042-001/376
(ELECTRIC VENG) 		2208001000NRG24060520230037624 06/05/2023 Fimrothanga 2208001WL000189 Fimrothanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289668 Mr. FIMROTHANGA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-042-001/377
(ELECTRIC VENG) 		2208001000NRG24060520230037625 06/05/2023 Pc. Laltlanmawia 2208001WL000189 Pc. Laltlanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289947 Mr. PC LALTLANMAWIA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-042-001/379
(ELECTRIC VENG) 		2208001000NRG24060520230037626 06/05/2023 Lalhmangaihzaui 2208001WL000189 Lalhmangaihzaui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289875 Miss. LALHMANGAIHZAUI . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-042-001/38
(ELECTRIC VENG) 		2208001000NRG24060520230037627 06/05/2023 K. Lalvuana 2208001WL000189 K. Lalvuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289866 MR K LALVUANA STATE BANK OF INDIA(508548)
215 LAWNGTLAI MZ-08-001-042-001/381
(ELECTRIC VENG) 		2208001000NRG24060520230037628 06/05/2023 A. Lairampari 2208001WL000189 A. Lairampari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289684 Mrs. A LAIRAMPARI . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-042-001/382
(ELECTRIC VENG) 		2208001000NRG24060520230037629 06/05/2023 C. Neima 2208001WL000189 C. Neima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289991 Mr. C NEIMA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-042-001/383
(ELECTRIC VENG) 		2208001000NRG24060520230037630 06/05/2023 B.Ramropuii 2208001WL000189 B.Ramropuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289769 Mrs. B.RAMROPUII . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-042-001/384
(ELECTRIC VENG) 		2208001000NRG24060520230037631 06/05/2023 Sibirung 2208001WL000189 Sibirung 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289677 Mrs. SIBIRUNG . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-042-001/385
(ELECTRIC VENG) 		2208001000NRG24060520230037632 06/05/2023 K. Lalnunthara 2208001WL000189 K. Lalnunthara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289897 Mr. K.LALNUNTHARA . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-042-001/386
(ELECTRIC VENG) 		2208001000NRG24060520230037633 06/05/2023 Lalhmingsangi 2208001WL000189 Lalhmingsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290005 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-042-001/387
(ELECTRIC VENG) 		2208001000NRG24060520230037634 06/05/2023 N. Lalthanpuia 2208001WL000189 N. Lalthanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289862 Mr. N.LALTHANPUIA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-042-001/388
(ELECTRIC VENG) 		2208001000NRG24060520230037635 06/05/2023 Lalrinngheti 2208001WL000189 Lalrinngheti 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289641 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-042-001/389
(ELECTRIC VENG) 		2208001000NRG24060520230037636 06/05/2023 T. Remsangzuala 2208001WL000189 T. Remsangzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289903 Mr. T REMSANGZUALA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-042-001/39
(ELECTRIC VENG) 		2208001000NRG24060520230037637 06/05/2023 C. Lalramchuani 2208001WL000189 C. Lalramchuani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289980 Mrs. C.LALRAMCHUANI . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-042-001/393
(ELECTRIC VENG) 		2208001000NRG24060520230037640 06/05/2023 K. Vanlalhruaii 2208001WL000189 K. Vanlalhruaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289996 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-042-001/395
(ELECTRIC VENG) 		2208001000NRG24060520230037641 06/05/2023 Lalrinawma Fanchun 2208001WL000189 Lalrinawma Fanchun 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289927 LALRINAWMA FANCHUN . MIZORAM RURAL BANK(607230)
227 LAWNGTLAI MZ-08-001-042-001/396
(ELECTRIC VENG) 		2208001000NRG24060520230037642 06/05/2023 John Zonunmawia 2208001WL000189 John Zonunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289970 Mr. JOHN ZONUNMAWIA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-042-001/397
(ELECTRIC VENG) 		2208001000NRG24060520230037643 06/05/2023 Lalremthanga 2208001WL000189 Lalremthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289941 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-042-001/398
(ELECTRIC VENG) 		2208001000NRG24060520230037644 06/05/2023 Lalremsiami 2208001WL000189 Lalremsiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289926 MRS LALREMSIAMI STATE BANK OF INDIA(508548)
230 LAWNGTLAI MZ-08-001-042-001/4
(ELECTRIC VENG) 		2208001000NRG24060520230037646 06/05/2023 F. Sawivela 2208001WL000189 F. Sawivela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289799 Mr. F.SAWIVELA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-042-001/40
(ELECTRIC VENG) 		2208001000NRG24060520230037647 06/05/2023 C. Sihu 2208001WL000189 C. Sihu 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289931 C SIHU CANARA BANK(508532)
232 LAWNGTLAI MZ-08-001-042-001/400
(ELECTRIC VENG) 		2208001000NRG24060520230037648 06/05/2023 A. Zainuntluanga 2208001WL000189 A. Zainuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289760 Mr. A.ZAINUNTLUANGA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-042-001/404
(ELECTRIC VENG) 		2208001000NRG24060520230037649 06/05/2023 Jenny Lalrampani 2208001WL000189 Jenny Lalrampani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289675 JENNY LALRAMPANI PUNJAB NATIONAL BANK(508568)
234 LAWNGTLAI MZ-08-001-042-001/405
(ELECTRIC VENG) 		2208001000NRG24060520230037650 06/05/2023 Zinghleitiali 2208001WL000189 Zinghleitiali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289995 Mrs. ZINGHLEITIALI . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-042-001/407
(ELECTRIC VENG) 		2208001000NRG24060520230037652 06/05/2023 Rabbi Kour 2208001WL000189 Rabbi Kour 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289942 Mr. RABI KAR . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-042-001/408
(ELECTRIC VENG) 		2208001000NRG24060520230037653 06/05/2023 Laldinpuii 2208001WL000189 Laldinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289786 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-042-001/409
(ELECTRIC VENG) 		2208001000NRG24060520230037654 06/05/2023 Teddy Lalrinliana 2208001WL000189 Teddy Lalrinliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289974 TEDDY LALRINLIANA AINEH HDFC BANK LTD(607152)
238 LAWNGTLAI MZ-08-001-042-001/41
(ELECTRIC VENG) 		2208001000NRG24060520230037655 06/05/2023 Biakzauvi 2208001WL000189 Biakzauvi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289832 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-042-001/411
(ELECTRIC VENG) 		2208001000NRG24060520230037657 06/05/2023 Moses Zonunsiama 2208001WL000189 Moses Zonunsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289943 Mr. MOSES ZONUNSIAMA , MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-042-001/413
(ELECTRIC VENG) 		2208001000NRG24060520230037659 06/05/2023 Lalthansangi 2208001WL000189 Lalthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289953 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-042-001/417
(ELECTRIC VENG) 		2208001000NRG24060520230037660 06/05/2023 A. Thangchungnungi 2208001WL000189 A. Thangchungnungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290029 Mrs. A.THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-042-001/42
(ELECTRIC VENG) 		2208001000NRG24060520230037663 06/05/2023 Vanlalhmuaki 2208001WL000189 Vanlalhmuaki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289870 Ms. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-042-001/420
(ELECTRIC VENG) 		2208001000NRG24060520230037664 06/05/2023 Vanhmingthanga 2208001WL000189 Vanhmingthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289877 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-042-001/421
(ELECTRIC VENG) 		2208001000NRG24060520230037665 06/05/2023 R. Lalmuanpuii 2208001WL000189 R. Lalmuanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290040 MISS R LALMUANPUII STATE BANK OF INDIA(508548)
245 LAWNGTLAI MZ-08-001-042-001/422
(ELECTRIC VENG) 		2208001000NRG24060520230037666 06/05/2023 Minta Devi 2208001WL000189 Minta Devi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290038 MS MINTA DEVI STATE BANK OF INDIA(508548)
246 LAWNGTLAI MZ-08-001-042-001/423
(ELECTRIC VENG) 		2208001000NRG24060520230037667 06/05/2023 Christy Lalmuansangi 2208001WL000189 Christy Lalmuansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289649 CHRISTY LALMUANSANGI CANARA BANK(508532)
247 LAWNGTLAI MZ-08-001-042-001/426
(ELECTRIC VENG) 		2208001000NRG24060520230037669 06/05/2023 Zadingliana 2208001WL000189 Zadingliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289944 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-042-001/427
(ELECTRIC VENG) 		2208001000NRG24060520230037670 06/05/2023 JC. Lalremruati 2208001WL000189 JC. Lalremruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290023 Mrs. JC LALREMRUATI . MIZORAM RURAL BANK(607230)
249 LAWNGTLAI MZ-08-001-042-001/428
(ELECTRIC VENG) 		2208001000NRG24060520230037671 06/05/2023 Caroline Vanlalhminthansiami 2208001WL000189 Caroline Vanlalhminthansiami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289997 Miss. CAROLINE VANLALHMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-042-001/429
(ELECTRIC VENG) 		2208001000NRG24060520230037672 06/05/2023 Edenparmawii 2208001WL000189 Edenparmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289809 Ms. EDENPARMAWII . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-042-001/43
(ELECTRIC VENG) 		2208001000NRG24060520230037673 06/05/2023 F. Biakkima 2208001WL000189 F. Biakkima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289846 Mr. F.BIAKKIMA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-042-001/430
(ELECTRIC VENG) 		2208001000NRG24060520230037674 06/05/2023 Zoremsangi 2208001WL000189 Zoremsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290020 Mr. ZOREMSANGI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-042-001/431
(ELECTRIC VENG) 		2208001000NRG24060520230037675 06/05/2023 Liantluanga 2208001WL000189 Liantluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289636 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-042-001/432
(ELECTRIC VENG) 		2208001000NRG24060520230037676 06/05/2023 Mikaili 2208001WL000189 Mikaili 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289634 Mrs. MIKAILI . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-042-001/433
(ELECTRIC VENG) 		2208001000NRG24060520230037677 06/05/2023 K. Romawii 2208001WL000189 K. Romawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289686 K ROMAWII AND KALVARI TLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 LAWNGTLAI MZ-08-001-042-001/436
(ELECTRIC VENG) 		2208001000NRG24060520230037680 06/05/2023 B. Lalramthianghlima 2208001WL000189 B. Lalramthianghlima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289657 Mr. B.LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-042-001/437
(ELECTRIC VENG) 		2208001000NRG24060520230037681 06/05/2023 T. Vanlalchhuanawma 2208001WL000189 T. Vanlalchhuanawma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289659 TVANLALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LAWNGTLAI MZ-08-001-042-001/438
(ELECTRIC VENG) 		2208001000NRG24060520230037682 06/05/2023 S. Lalrotluanga 2208001WL000189 S. Lalrotluanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289868 Mr. S.LALROTLUANGA . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-042-001/439
(ELECTRIC VENG) 		2208001000NRG24060520230037683 06/05/2023 N. Rohmingliani 2208001WL000189 N. Rohmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289790 MRS N ROHMINGLIANI STATE BANK OF INDIA(508548)
260 LAWNGTLAI MZ-08-001-042-001/446
(ELECTRIC VENG) 		2208001000NRG24060520230037686 06/05/2023 K. Lalbuatsaihi 2208001WL000189 K. Lalbuatsaihi 00293 SBIN0RRMIGB 2739 2739 Rejected 17/05/2023 1632289948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 LAWNGTLAI MZ-08-001-042-001/447
(ELECTRIC VENG) 		2208001000NRG24060520230037687 06/05/2023 A. Lalhmangaihzuali 2208001WL000189 A. Lalhmangaihzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289640 MISS A LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
262 LAWNGTLAI MZ-08-001-042-001/448
(ELECTRIC VENG) 		2208001000NRG24060520230037688 06/05/2023 C. Suilenpari 2208001WL000189 C. Suilenpari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289830 Ms. C.SUILENPARI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-042-001/449
(ELECTRIC VENG) 		2208001000NRG24060520230037689 06/05/2023 Lalrampana 2208001WL000189 Lalrampana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289859 LALRAMPANA PUNJAB NATIONAL BANK(508568)
264 LAWNGTLAI MZ-08-001-042-001/45
(ELECTRIC VENG) 		2208001000NRG24060520230037690 06/05/2023 F. Thansanga 2208001WL000189 F. Thansanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289798 Mr. F.THANSANGA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-042-001/450
(ELECTRIC VENG) 		2208001000NRG24060520230037691 06/05/2023 R.Lalrindiki 2208001WL000189 R.Lalrindiki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289738 MS R LALRINDIKI STATE BANK OF INDIA(508548)
266 LAWNGTLAI MZ-08-001-042-001/454
(ELECTRIC VENG) 		2208001000NRG24060520230037694 06/05/2023 Lalrinzuala 2208001WL000189 Lalrinzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290021 LALRINZUALA HDFC BANK LTD(607152)
267 LAWNGTLAI MZ-08-001-042-001/455
(ELECTRIC VENG) 		2208001000NRG24060520230037695 06/05/2023 Lalrinchhani 2208001WL000189 Lalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289663 Mrs. K. LALRINCHHANI . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-042-001/456
(ELECTRIC VENG) 		2208001000NRG24060520230037696 06/05/2023 Lalramenga 2208001WL000189 Lalramenga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290019 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-042-001/458
(ELECTRIC VENG) 		2208001000NRG24060520230037698 06/05/2023 F Biaknunmawii 2208001WL000189 F Biaknunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290011 Ms. F BIAKNUNMAWII . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-042-001/459
(ELECTRIC VENG) 		2208001000NRG24060520230037699 06/05/2023 Israel Lalrempuia 2208001WL000189 Israel Lalrempuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289975 Mr. ISRAEL LALREMPUIA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-042-001/46
(ELECTRIC VENG) 		2208001000NRG24060520230037700 06/05/2023 Lalrambuatsaihi 2208001WL000189 Lalrambuatsaihi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289628 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-042-001/460
(ELECTRIC VENG) 		2208001000NRG24060520230037701 06/05/2023 Hminghlui 2208001WL000189 Hminghlui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290003 Miss. LALRAMTHLENDIKI . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-042-001/461
(ELECTRIC VENG) 		2208001000NRG24060520230037702 06/05/2023 Z. Lalthanzuali 2208001WL000189 Z. Lalthanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289752 MRS Z LALTHANZUALI STATE BANK OF INDIA(508548)
274 LAWNGTLAI MZ-08-001-042-001/462
(ELECTRIC VENG) 		2208001000NRG24060520230037703 06/05/2023 Zaitinremi 2208001WL000189 Zaitinremi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289861 T ZAITINREMI DO T NUNHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
275 LAWNGTLAI MZ-08-001-042-001/463
(ELECTRIC VENG) 		2208001000NRG24060520230037704 06/05/2023 Anil Kumar 2208001WL000189 Anil Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289982 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-042-001/466
(ELECTRIC VENG) 		2208001000NRG24060520230037707 06/05/2023 Zachhingi 2208001WL000189 Zachhingi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290014 Mrs. K.ZACHHINGI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-042-001/469
(ELECTRIC VENG) 		2208001000NRG24060520230037710 06/05/2023 Romuanzuala 2208001WL000189 Romuanzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290009 MR ROMUANZUALA STATE BANK OF INDIA(508548)
278 LAWNGTLAI MZ-08-001-042-001/47
(ELECTRIC VENG) 		2208001000NRG24060520230037711 06/05/2023 C. Lalvenhima 2208001WL000189 C. Lalvenhima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289794 Mr. C.LALVENHIMA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-042-001/471
(ELECTRIC VENG) 		2208001000NRG24060520230037713 06/05/2023 Ima Begam 2208001WL000189 Ima Begam 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289678 MS IMA BEGAM STATE BANK OF INDIA(508548)
280 LAWNGTLAI MZ-08-001-042-001/472
(ELECTRIC VENG) 		2208001000NRG24060520230037714 06/05/2023 T. Laltlanmawii 2208001WL000189 T. Laltlanmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289682 Ms. T.LALTLANMAWII . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-042-001/475
(ELECTRIC VENG) 		2208001000NRG24060520230037717 06/05/2023 Lalhmangaihropuii 2208001WL000189 Lalhmangaihropuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289696 LALHMANGAIHROPUII AIRTEL PAYMENTS BANK LIMITED(990288)
282 LAWNGTLAI MZ-08-001-042-001/477
(ELECTRIC VENG) 		2208001000NRG24060520230037719 06/05/2023 H. vanlallawmi 2208001WL000189 H. vanlallawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290024 Mrs. H VANLALLAWMI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-042-001/479
(ELECTRIC VENG) 		2208001000NRG24060520230037721 06/05/2023 Beinozi Bohia 2208001WL000189 Beinozi Bohia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289694 BEINOZI BOHIA FEDERAL BANK(607165)
284 LAWNGTLAI MZ-08-001-042-001/480
(ELECTRIC VENG) 		2208001000NRG24060520230037723 06/05/2023 B. Lalmuanawmi 2208001WL000189 B. Lalmuanawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289699 Miss. B LALMUANAWMI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-042-001/481
(ELECTRIC VENG) 		2208001000NRG24060520230037724 06/05/2023 Lalpekhlua 2208001WL000189 Lalpekhlua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290006 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-042-001/483
(ELECTRIC VENG) 		2208001000NRG24060520230037726 06/05/2023 Lalrinmawia 2208001WL000189 Lalrinmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289785 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-042-001/484
(ELECTRIC VENG) 		2208001000NRG24060520230037727 06/05/2023 H.Lalhmingmawia 2208001WL000189 H.Lalhmingmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289689 Mr. H LALHMINGMAWIA , MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-042-001/488
(ELECTRIC VENG) 		2208001000NRG24060520230037731 06/05/2023 Malsawmkimi Fanchun 2208001WL000189 Malsawmkimi Fanchun 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289690 Mrs. MALSAWMKIMI FANCHUN . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-042-001/489
(ELECTRIC VENG) 		2208001000NRG24060520230037732 06/05/2023 H.Vanlalruatmawii 2208001WL000189 H.Vanlalruatmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289673 Miss. H.VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-042-001/49
(ELECTRIC VENG) 		2208001000NRG24060520230037733 06/05/2023 PC. Zodinpuii 2208001WL000189 PC. Zodinpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289685 Miss. PC.ZODINPUII . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-042-001/490
(ELECTRIC VENG) 		2208001000NRG24060520230037734 06/05/2023 B Lalruatpuii 2208001WL000189 B Lalruatpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289981 MRS LALRUATPUII STATE BANK OF INDIA(508548)
292 LAWNGTLAI MZ-08-001-042-001/493
(ELECTRIC VENG) 		2208001000NRG24060520230037736 06/05/2023 C.Lalramngheta 2208001WL000189 C.Lalramngheta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290010 Mr. C LALRAMNGHETA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-042-001/494
(ELECTRIC VENG) 		2208001000NRG24060520230037737 06/05/2023 Remlala Fanai 2208001WL000189 Remlala Fanai 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289693 MR L REMLALA FANAI STATE BANK OF INDIA(508548)
294 LAWNGTLAI MZ-08-001-042-001/495
(ELECTRIC VENG) 		2208001000NRG24060520230037738 06/05/2023 F Lalhmingliani 2208001WL000189 F Lalhmingliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289782 Mrs. F.LALHMINGLIANI LIKBK . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-042-001/496
(ELECTRIC VENG) 		2208001000NRG24060520230037739 06/05/2023 Peter Sangma 2208001WL000189 Peter Sangma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290033 Mr. PETER SANGMA . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-042-001/497
(ELECTRIC VENG) 		2208001000NRG24060520230037740 06/05/2023 K.Lalremliani 2208001WL000189 K.Lalremliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289702 MS K LALREMLIANI STATE BANK OF INDIA(508548)
297 LAWNGTLAI MZ-08-001-042-001/500
(ELECTRIC VENG) 		2208001000NRG24060520230037741 06/05/2023 Laldawngliana Sailung 2208001WL000189 Laldawngliana Sailung 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289703 LALDAWNGLIANA SAILUNG AIRTEL PAYMENTS BANK LIMITED(990288)
298 LAWNGTLAI MZ-08-001-042-001/502
(ELECTRIC VENG) 		2208001000NRG24060520230037743 06/05/2023 Zakaii 2208001WL000189 Zakaii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289691 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-042-001/503
(ELECTRIC VENG) 		2208001000NRG24060520230037744 06/05/2023 Hmingthansangi 2208001WL000189 Hmingthansangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289704 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-042-001/506
(ELECTRIC VENG) 		2208001000NRG24060520230037747 06/05/2023 Lalrinkimi 2208001WL000189 Lalrinkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290025 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-042-001/509
(ELECTRIC VENG) 		2208001000NRG24060520230037750 06/05/2023 Lalchamliani 2208001WL000189 Lalchamliani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289873 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-042-001/510
(ELECTRIC VENG) 		2208001000NRG24060520230037751 06/05/2023 FC. Lalhlimpuii 2208001WL000189 FC. Lalhlimpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289681 MR LALHLIMPUII STATE BANK OF INDIA(508548)
303 LAWNGTLAI MZ-08-001-042-001/513
(ELECTRIC VENG) 		2208001000NRG24060520230037754 06/05/2023 R.Lalkrosmawia 2208001WL000189 R.Lalkrosmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289679 LALKROSSMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
304 LAWNGTLAI MZ-08-001-042-001/514
(ELECTRIC VENG) 		2208001000NRG24060520230037755 06/05/2023 Rajdeo Ray 2208001WL000189 Rajdeo Ray 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289999 MR RAJDEO RAY STATE BANK OF INDIA(508548)
305 LAWNGTLAI MZ-08-001-042-001/518
(ELECTRIC VENG) 		2208001000NRG24060520230037759 06/05/2023 T. Vanramchhuangi 2208001WL000189 T. Vanramchhuangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289700 MISS T VANRAMCHHUANGI STATE BANK OF INDIA(508548)
306 LAWNGTLAI MZ-08-001-042-001/519
(ELECTRIC VENG) 		2208001000NRG24060520230037760 06/05/2023 C. Lalremruatfela 2208001WL000189 C. Lalremruatfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289716 MR C LALREMRUATFELA STATE BANK OF INDIA(508548)
307 LAWNGTLAI MZ-08-001-042-001/52
(ELECTRIC VENG) 		2208001000NRG24060520230037761 06/05/2023 lalremmawii 2208001WL000189 lalremmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289952 MS LALREMMAWII STATE BANK OF INDIA(508548)
308 LAWNGTLAI MZ-08-001-042-001/526
(ELECTRIC VENG) 		2208001000NRG24060520230037766 06/05/2023 LC Mawii Thangen 2208001WL000189 LC Mawii Thangen 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289792 Mrs. L.C MAWII THANGEN . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-042-001/527
(ELECTRIC VENG) 		2208001000NRG24060520230037767 06/05/2023 Lalrinfela 2208001WL000189 Lalrinfela 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289701 MR LALRINFELA STATE BANK OF INDIA(508548)
310 LAWNGTLAI MZ-08-001-042-001/53
(ELECTRIC VENG) 		2208001000NRG24060520230037770 06/05/2023 Ngurnunmawii 2208001WL000189 Ngurnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289739 Mrs. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-042-001/530
(ELECTRIC VENG) 		2208001000NRG24060520230037771 06/05/2023 Vankungpuii 2208001WL000189 Vankungpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289754 MISS VANKUNGPUII STATE BANK OF INDIA(508548)
312 LAWNGTLAI MZ-08-001-042-001/532
(ELECTRIC VENG) 		2208001000NRG24060520230037773 06/05/2023 Vanlalrinchhani 2208001WL000189 Vanlalrinchhani 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289697 Mrs. PC LALRINCHHANI . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-042-001/534
(ELECTRIC VENG) 		2208001000NRG24060520230037775 06/05/2023 RC. Lalawmpuii 2208001WL000189 RC. Lalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289715 Mrs. R.C.LALAWMPUII . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-042-001/538
(ELECTRIC VENG) 		2208001000NRG24060520230037779 06/05/2023 R. Lalthanpuii 2208001WL000189 R. Lalthanpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289795 R LALTHANPUII HDFC BANK LTD(607152)
315 LAWNGTLAI MZ-08-001-042-001/539
(ELECTRIC VENG) 		2208001000NRG24060520230037780 06/05/2023 Rosemary 2208001WL000189 Rosemary 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289718 MISS ROSE MARY STATE BANK OF INDIA(508548)
316 LAWNGTLAI MZ-08-001-042-001/54
(ELECTRIC VENG) 		2208001000NRG24060520230037781 06/05/2023 Lalthlamuana 2208001WL000189 Lalthlamuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289864 LALTHLAMUANA HDFC BANK LTD(607152)
317 LAWNGTLAI MZ-08-001-042-001/541
(ELECTRIC VENG) 		2208001000NRG24060520230037783 06/05/2023 H. Lalhruaitluangi 2208001WL000189 H. Lalhruaitluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289721 Ms. H LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-042-001/542
(ELECTRIC VENG) 		2208001000NRG24060520230037784 06/05/2023 K. Sangtialsungi 2208001WL000189 K. Sangtialsungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290008 Miss. SANGTIALSUNGI . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-042-001/544
(ELECTRIC VENG) 		2208001000NRG24060520230037785 06/05/2023 F. Vanlalhruaia 2208001WL000189 F. Vanlalhruaia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289705 Mr. F.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-042-001/548
(ELECTRIC VENG) 		2208001000NRG24060520230037788 06/05/2023 Hrangchhawni 2208001WL000189 Hrangchhawni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289869 HRANGCHHAWNI BANK OF BARODA(606985)
321 LAWNGTLAI MZ-08-001-042-001/55
(ELECTRIC VENG) 		2208001000NRG24060520230037790 06/05/2023 T. Lalremsiama 2208001WL000189 T. Lalremsiama 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289800 Mr. T LALREMSIAMA . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-042-001/550
(ELECTRIC VENG) 		2208001000NRG24060520230037791 06/05/2023 Thlirmawii 2208001WL000189 Thlirmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289840 THLIRMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
323 LAWNGTLAI MZ-08-001-042-001/551
(ELECTRIC VENG) 		2208001000NRG24060520230037792 06/05/2023 Lallawmsangi 2208001WL000189 Lallawmsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289998 Mrs. LALLAWMSANGI , , MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-042-001/555
(ELECTRIC VENG) 		2208001000NRG24060520230037796 06/05/2023 Lucky Lalmalsawmi 2208001WL000189 Lucky Lalmalsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289692 MRS LUCKY LALMALSAWMI STATE BANK OF INDIA(508548)
325 LAWNGTLAI MZ-08-001-042-001/556
(ELECTRIC VENG) 		2208001000NRG24060520230037797 06/05/2023 Rinkungi 2208001WL000189 Rinkungi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289723 Mrs. RINKUNGI . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-042-001/559
(ELECTRIC VENG) 		2208001000NRG24060520230037800 06/05/2023 Zodinsangi 2208001WL000189 Zodinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290030 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-042-001/56
(ELECTRIC VENG) 		2208001000NRG24060520230037801 06/05/2023 Lalliana 2208001WL000189 Lalliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289672 LALLIANA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-042-001/561
(ELECTRIC VENG) 		2208001000NRG24060520230037803 06/05/2023 Lalrinngheta 2208001WL000189 Lalrinngheta 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289695 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-042-001/563
(ELECTRIC VENG) 		2208001000NRG24060520230037805 06/05/2023 Parnunmawii 2208001WL000189 Parnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289720 Miss. PARNUNMAWII . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-042-001/565
(ELECTRIC VENG) 		2208001000NRG24060520230037807 06/05/2023 K. Lalthanpuia 2208001WL000189 K. Lalthanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289988 Mr. K. LALTHANPUIA . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-042-001/566
(ELECTRIC VENG) 		2208001000NRG24060520230037808 06/05/2023 HC. Lalhruaithanga 2208001WL000189 HC. Lalhruaithanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289791 Mr. H.C LALHRUAITHANGA . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-042-001/58
(ELECTRIC VENG) 		2208001000NRG24060520230037811 06/05/2023 Lalmuanpuia Chinzah 2208001WL000189 Lalmuanpuia Chinzah 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289890 Mrs. LALMUANPUIA CHINZAH . MIZORAM RURAL BANK(607230)
333 LAWNGTLAI MZ-08-001-042-001/59
(ELECTRIC VENG) 		2208001000NRG24060520230037812 06/05/2023 Hranglinga 2208001WL000189 Hranglinga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289884 Mr. HRANGLINGA . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-042-001/6
(ELECTRIC VENG) 		2208001000NRG24060520230037813 06/05/2023 Philip Sangchungnunga 2208001WL000189 Philip Sangchungnunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289976 Mr. PHILIP SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-042-001/62
(ELECTRIC VENG) 		2208001000NRG24060520230037815 06/05/2023 V. Tialchunga 2208001WL000189 V. Tialchunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289894 Mr. V.TIALCHUNGA . MIZORAM RURAL BANK(607230)
336 LAWNGTLAI MZ-08-001-042-001/63
(ELECTRIC VENG) 		2208001000NRG24060520230037816 06/05/2023 Suihnemi 2208001WL000189 Suihnemi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289820 Ms. SUIHNEMI . MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-042-001/631
(ELECTRIC VENG) 		2208001000NRG24060520230037817 06/05/2023 C Lalhmangaihtluangi 2208001WL000189 C Lalhmangaihtluangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289655 Miss. C.LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-042-001/635
(ELECTRIC VENG) 		2208001000NRG24060520230037821 06/05/2023 Lalsiamthari 2208001WL000189 Lalsiamthari 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289671 Ms. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-042-001/636
(ELECTRIC VENG) 		2208001000NRG24060520230037822 06/05/2023 Lalrinzuali 2208001WL000189 Lalrinzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289972 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-042-001/637
(ELECTRIC VENG) 		2208001000NRG24060520230037823 06/05/2023 Vanlalawmpuii 2208001WL000189 Vanlalawmpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290001 Mr. VANLALAWMPUIA & VANKUNGPUII . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-042-001/640
(ELECTRIC VENG) 		2208001000NRG24060520230037827 06/05/2023 B Lalhnunliana 2208001WL000189 B Lalhnunliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289865 B LALHNUNLIANA SO B SANGHMUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 LAWNGTLAI MZ-08-001-042-001/641
(ELECTRIC VENG) 		2208001000NRG24060520230037828 06/05/2023 HC. Lalruatpuia 2208001WL000189 HC. Lalruatpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290013 Mr. HC.LALRUATPUIA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-042-001/644
(ELECTRIC VENG) 		2208001000NRG24060520230037831 06/05/2023 Rosalyn Lalfakawmi 2208001WL000189 Rosalyn Lalfakawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290002 ROSALINE LALFAKAWMI CANARA BANK(508532)
344 LAWNGTLAI MZ-08-001-042-001/649
(ELECTRIC VENG) 		2208001000NRG24060520230037836 06/05/2023 Laltemplemawii 2208001WL000189 Laltemplemawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289722 MISS LALTEMPLEMAWII CHINZAH STATE BANK OF INDIA(508548)
345 LAWNGTLAI MZ-08-001-042-001/65
(ELECTRIC VENG) 		2208001000NRG24060520230037837 06/05/2023 B. Lalthanmawia 2208001WL000189 B. Lalthanmawia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290036 B.LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
346 LAWNGTLAI MZ-08-001-042-001/650
(ELECTRIC VENG) 		2208001000NRG24060520230037838 06/05/2023 Lalrammuani Ngente 2208001WL000189 Lalrammuani Ngente 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289753 Mrs. NG.LALRAMMUANI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-042-001/651
(ELECTRIC VENG) 		2208001000NRG24060520230037839 06/05/2023 Lalvensangi 2208001WL000189 Lalvensangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290015 Miss. LALVENSANGI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-042-001/652
(ELECTRIC VENG) 		2208001000NRG24060520230037840 06/05/2023 MC Vanlalrova 2208001WL000189 MC Vanlalrova 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290022 Mr. MC VANLALROVA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-042-001/654
(ELECTRIC VENG) 		2208001000NRG24060520230037842 06/05/2023 Lalmuanpuia 2208001WL000189 Lalmuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289658 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
350 LAWNGTLAI MZ-08-001-042-001/655
(ELECTRIC VENG) 		2208001000NRG24060520230037843 06/05/2023 C Lalnguri 2208001WL000189 C Lalnguri 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289750 MRS C LALNGURI STATE BANK OF INDIA(508548)
351 LAWNGTLAI MZ-08-001-042-001/656
(ELECTRIC VENG) 		2208001000NRG24060520230037844 06/05/2023 Vanlalruati 2208001WL000189 Vanlalruati 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290031 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-042-001/657
(ELECTRIC VENG) 		2208001000NRG24060520230037845 06/05/2023 R Lallianzuala 2208001WL000189 R Lallianzuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289789 MR R LALLIANZUALA STATE BANK OF INDIA(508548)
353 LAWNGTLAI MZ-08-001-042-001/66
(ELECTRIC VENG) 		2208001000NRG24060520230037848 06/05/2023 Danny H Lalramhlupuia 2208001WL000189 Danny H Lalramhlupuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289637 DANNY H LALRAMHLUPUIA HDFC BANK LTD(607152)
354 LAWNGTLAI MZ-08-001-042-001/666
(ELECTRIC VENG) 		2208001000NRG24060520230037855 06/05/2023 Thanghnuna Bawitlung 2208001WL000189 Thanghnuna Bawitlung 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289751 MR THANGHNUNA BAWITLUNG STATE BANK OF INDIA(508548)
355 LAWNGTLAI MZ-08-001-042-001/669
(ELECTRIC VENG) 		2208001000NRG24060520230037858 06/05/2023 Isaac Lalthazuala 2208001WL000189 Isaac Lalthazuala 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290012 Mr. ISAAC LALTHAZUALA . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-042-001/67
(ELECTRIC VENG) 		2208001000NRG24060520230037859 06/05/2023 H. Vanlalpianpuia 2208001WL000189 H. Vanlalpianpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289683 Mr. H VANLALPIANPUIA . MIZORAM RURAL BANK(607230)
357 LAWNGTLAI MZ-08-001-042-001/671
(ELECTRIC VENG) 		2208001000NRG24060520230037861 06/05/2023 HC Hlawnchhingpuia 2208001WL000189 HC Hlawnchhingpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289724 Mr. HC HLAWNCHHINGPUIA . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-042-001/678
(ELECTRIC VENG) 		2208001000NRG24060520230037868 06/05/2023 Jonathan Lalkailiana Chhakchhuak 2208001WL000189 Jonathan Lalkailiana Chhakchhuak 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289687 MR JONATHAN LALKAILIANA CHHAKCHHUAK STATE BANK OF INDIA(508548)
359 LAWNGTLAI MZ-08-001-042-001/683
(ELECTRIC VENG) 		2208001000NRG24060520230037874 06/05/2023 Martin 2208001WL000189 Martin 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289749 Mr. MARTINA . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-042-001/684
(ELECTRIC VENG) 		2208001000NRG24060520230037875 06/05/2023 V Lalramlianpuia 2208001WL000189 V Lalramlianpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289973 Mr. V.LALRAMLIANPUIA . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-042-001/689
(ELECTRIC VENG) 		2208001000NRG24060520230037880 06/05/2023 C Lalnunmawii 2208001WL000189 C Lalnunmawii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290034 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-042-001/69
(ELECTRIC VENG) 		2208001000NRG24060520230037881 06/05/2023 F. Biakthanzuali 2208001WL000189 F. Biakthanzuali 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289920 MRS F BIAKTHANZUALI STATE BANK OF INDIA(508548)
363 LAWNGTLAI MZ-08-001-042-001/690
(ELECTRIC VENG) 		2208001000NRG24060520230037882 06/05/2023 R Lalthanthuami 2208001WL000189 R Lalthanthuami 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289726 MS R LALTHANTHUAMI STATE BANK OF INDIA(508548)
364 LAWNGTLAI MZ-08-001-042-001/692
(ELECTRIC VENG) 		2208001000NRG24060520230037884 06/05/2023 Lalruatsanga 2208001WL000189 Lalruatsanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289729 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-042-001/693
(ELECTRIC VENG) 		2208001000NRG24060520230037885 06/05/2023 Daisy Lalnunsangi Sathing 2208001WL000189 Daisy Lalnunsangi Sathing 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289728 Miss. DAISY LALNUNSANGI SATHING . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-042-001/694
(ELECTRIC VENG) 		2208001000NRG24060520230037886 06/05/2023 S Vl Hmangaiha 2208001WL000189 S Vl Hmangaiha 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289727 Mr. S.VL.HMANGAIHA . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-042-001/70
(ELECTRIC VENG) 		2208001000NRG24060520230037889 06/05/2023 C. Vanlalzamveli 2208001WL000189 C. Vanlalzamveli 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289821 Ms. C.VANLALZAMVELI . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-042-001/73
(ELECTRIC VENG) 		2208001000NRG24060520230037892 06/05/2023 K. Hrangchhuana 2208001WL000189 K. Hrangchhuana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290000 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-042-001/74
(ELECTRIC VENG) 		2208001000NRG24060520230037893 06/05/2023 K. Thankima 2208001WL000189 K. Thankima 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289816 K THANKIMA PUNJAB NATIONAL BANK(508568)
370 LAWNGTLAI MZ-08-001-042-001/75
(ELECTRIC VENG) 		2208001000NRG24060520230037894 06/05/2023 Pc Lalbiakhluni 2208001WL000189 Pc Lalbiakhluni 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289725 MRS PC LALBIAKHLUNI STATE BANK OF INDIA(508548)
371 LAWNGTLAI MZ-08-001-042-001/76
(ELECTRIC VENG) 		2208001000NRG24060520230037895 06/05/2023 Hmangaihmalsawmi 2208001WL000189 Hmangaihmalsawmi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289966 Mrs. HMANGAIHMALSAWMI . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-042-001/77
(ELECTRIC VENG) 		2208001000NRG24060520230037896 06/05/2023 R. Chhawnthangi 2208001WL000189 R. Chhawnthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289916 Mrs. R CHHAWNTHANGI . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-042-001/78
(ELECTRIC VENG) 		2208001000NRG24060520230037897 06/05/2023 T. Zatawngliana 2208001WL000189 T. Zatawngliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289839 T ZATAWNGLIANA SO T THANGCHHUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
374 LAWNGTLAI MZ-08-001-042-001/79
(ELECTRIC VENG) 		2208001000NRG24060520230037898 06/05/2023 B. Lianbika 2208001WL000189 B. Lianbika 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289802 MR B LIANBIKA STATE BANK OF INDIA(508548)
375 LAWNGTLAI MZ-08-001-042-001/8
(ELECTRIC VENG) 		2208001000NRG24060520230037899 06/05/2023 VL. Hrina Tlumang 2208001WL000189 VL. Hrina Tlumang 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289978 Ms. HELEN LALRUATFELI . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-001-042-001/80
(ELECTRIC VENG) 		2208001000NRG24060520230037900 06/05/2023 N Fambawl 2208001WL000189 N Fambawl 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289887 Mr. N.FAMBAWL . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-042-001/82
(ELECTRIC VENG) 		2208001000NRG24060520230037901 06/05/2023 Lalzawmpuia 2208001WL000189 Lalzawmpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289823 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-042-001/83
(ELECTRIC VENG) 		2208001000NRG24060520230037902 06/05/2023 Lalrochhunga 2208001WL000189 Lalrochhunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289893 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
379 LAWNGTLAI MZ-08-001-042-001/84
(ELECTRIC VENG) 		2208001000NRG24060520230037903 06/05/2023 PT. Hrangkiaua 2208001WL000189 PT. Hrangkiaua 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289933 Mr. PT HRANGKIAUVA . MIZORAM RURAL BANK(607230)
380 LAWNGTLAI MZ-08-001-042-001/85
(ELECTRIC VENG) 		2208001000NRG24060520230037904 06/05/2023 S. Laltinkhuma 2208001WL000189 S. Laltinkhuma 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289736 Mr. S.LALTINKHUMA . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-042-001/86
(ELECTRIC VENG) 		2208001000NRG24060520230037905 06/05/2023 F. Zachunga 2208001WL000189 F. Zachunga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289892 Mr. F.ZACHUNGA . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-042-001/87
(ELECTRIC VENG) 		2208001000NRG24060520230037906 06/05/2023 Sawiziki 2208001WL000189 Sawiziki 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289804 Mrs. SAWIZIKI . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-042-001/88
(ELECTRIC VENG) 		2208001000NRG24060520230037907 06/05/2023 H.C Rozikpuii 2208001WL000189 H.C Rozikpuii 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289918 Ms. HC ROZIKPUII . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-042-001/89
(ELECTRIC VENG) 		2208001000NRG24060520230037908 06/05/2023 HC. Hniangkhara 2208001WL000189 HC. Hniangkhara 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289886 Mr. HC HNIANGKHARA . MIZORAM RURAL BANK(607230)
385 LAWNGTLAI MZ-08-001-042-001/9
(ELECTRIC VENG) 		2208001000NRG24060520230037909 06/05/2023 Laldikkimi 2208001WL000189 Laldikkimi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289838 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-042-001/90
(ELECTRIC VENG) 		2208001000NRG24060520230037910 06/05/2023 K. Kaplianthanga 2208001WL000189 K. Kaplianthanga 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289954 Mr. K.KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-042-001/91
(ELECTRIC VENG) 		2208001000NRG24060520230037911 06/05/2023 K. Lalhmangaihthangi 2208001WL000189 K. Lalhmangaihthangi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289768 Mrs. K.LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-042-001/92
(ELECTRIC VENG) 		2208001000NRG24060520230037912 06/05/2023 Lalthangpuia 2208001WL000189 Lalthangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289876 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-042-001/94
(ELECTRIC VENG) 		2208001000NRG24060520230037914 06/05/2023 JS. Fanchun 2208001WL000189 JS. Fanchun 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289969 Mr. JS.FANCHUN . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-042-001/95
(ELECTRIC VENG) 		2208001000NRG24060520230037915 06/05/2023 Vanramengi 2208001WL000189 Vanramengi 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289986 Mrs. VANRAMENGI . MIZORAM RURAL BANK(607230)
391 LAWNGTLAI MZ-08-001-042-001/96
(ELECTRIC VENG) 		2208001000NRG24060520230037916 06/05/2023 Lalpekhlui 2208001WL000189 Lalpekhlui 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289908 Mr. LALPEKHLUII . MIZORAM RURAL BANK(607230)
392 LAWNGTLAI MZ-08-001-042-001/98
(ELECTRIC VENG) 		2208001000NRG24060520230037918 06/05/2023 C. Laldinliana 2208001WL000189 C. Laldinliana 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632289879 Mr. C.LALDINLIANA . MIZORAM RURAL BANK(607230)
393 LAWNGTLAI MZ-08-001-042-001/99
(ELECTRIC VENG) 		2208001000NRG24060520230037919 06/05/2023 Imanuel Lalremruata 2208001WL000189 Imanuel Lalremruata 00293 SBIN0RRMIGB 2739 2739 Processed 17/05/2023 1632290041 Mr. IMANUEL.LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 1046298 1046298
394 LAWNGTLAI MZ-08-001-042-001/564
(ELECTRIC VENG) 		2208001000NRG24060520230037806 06/05/2023 Anita Roul 2208001WL000189 Anita Roul 00354 PUNB0209920 2739 2739 Processed 17/05/2023 1632289748 MRS ANITA ROUL STATE BANK OF INDIA(508548)
SubTotal 2739 2739
395 LAWNGTLAI MZ-08-001-042-001/123
(ELECTRIC VENG) 		2208001000NRG24060520230037402 06/05/2023 Johnny Lalrammawia 2208001WL000189 Johnny Lalrammawia 00354 PUNB0216820 2739 2739 Processed 17/05/2023 1632289755 JOHNNY LALRAMMAWIA PUNJAB NATIONAL BANK(508568)
SubTotal 2739 2739
396 LAWNGTLAI MZ-08-001-042-001/256
(ELECTRIC VENG) 		2208001000NRG24060520230037519 06/05/2023 K Rosangliana 2208001WL000189 K Rosangliana 00415 SBIN0003810 2739 2739 Processed 17/05/2023 1632289745 MR K ROSANGLIANA STATE BANK OF INDIA(508548)
397 LAWNGTLAI MZ-08-001-042-001/399
(ELECTRIC VENG) 		2208001000NRG24060520230037645 06/05/2023 K Lalhlimpuii 2208001WL000189 K Lalhlimpuii 00415 SBIN0003810 2739 2739 Processed 17/05/2023 1632289874 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-042-001/632
(ELECTRIC VENG) 		2208001000NRG24060520230037818 06/05/2023 T Vanlalchhanhima 2208001WL000189 T Vanlalchhanhima 00415 SBIN0003810 2739 2739 Processed 17/05/2023 1632289747 Mr. T.VANLALCHHANHIMA . MIZORAM RURAL BANK(607230)
SubTotal 8217 8217
399 LAWNGTLAI MZ-08-001-042-001/135
(ELECTRIC VENG) 		2208001000NRG24060520230037413 06/05/2023 Kumar Subham 2208001WL000189 Kumar Subham 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289836 MR KUMAR SUBHAM STATE BANK OF INDIA(508548)
400 LAWNGTLAI MZ-08-001-042-001/21
(ELECTRIC VENG) 		2208001000NRG24060520230037482 06/05/2023 T Lalruali 2208001WL000189 T Lalruali 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289732 MRS T LALRUALI STATE BANK OF INDIA(508548)
401 LAWNGTLAI MZ-08-001-042-001/245
(ELECTRIC VENG) 		2208001000NRG24060520230037513 06/05/2023 C. Hmingliana 2208001WL000189 C. Hmingliana 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289730 MR NAWLZINGI STATE BANK OF INDIA(508548)
402 LAWNGTLAI MZ-08-001-042-001/308
(ELECTRIC VENG) 		2208001000NRG24060520230037562 06/05/2023 TVL. Lalhrezuali 2208001WL000189 TVL. Lalhrezuali 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289733 MR TVL LALHREZUALI STATE BANK OF INDIA(508548)
403 LAWNGTLAI MZ-08-001-042-001/435
(ELECTRIC VENG) 		2208001000NRG24060520230037679 06/05/2023 C. Lalrinpuii 2208001WL000189 C. Lalrinpuii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289851 MR CLAL REMRUATA STATE BANK OF INDIA(508548)
404 LAWNGTLAI MZ-08-001-042-001/44
(ELECTRIC VENG) 		2208001000NRG24060520230037684 06/05/2023 Laldingliani. 2208001WL000189 Laldingliani. 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289743 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
405 LAWNGTLAI MZ-08-001-042-001/508
(ELECTRIC VENG) 		2208001000NRG24060520230037749 06/05/2023 A. Vanlalthlana 2208001WL000189 A. Vanlalthlana 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289734 A VANLALTHLANA AIRTEL PAYMENTS BANK LIMITED(990288)
406 LAWNGTLAI MZ-08-001-042-001/535
(ELECTRIC VENG) 		2208001000NRG24060520230037776 06/05/2023 K. Lalsangliana 2208001WL000189 K. Lalsangliana 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289853 MR LALSANGLIANA STATE BANK OF INDIA(508548)
407 LAWNGTLAI MZ-08-001-042-001/558
(ELECTRIC VENG) 		2208001000NRG24060520230037799 06/05/2023 Lalremruati 2208001WL000189 Lalremruati 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289746 MISS LALREMRUATI STATE BANK OF INDIA(508548)
408 LAWNGTLAI MZ-08-001-042-001/660
(ELECTRIC VENG) 		2208001000NRG24060520230037849 06/05/2023 KL Zuimawii 2208001WL000189 KL Zuimawii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289855 Ms. KL LALZUIMAWII . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-042-001/661
(ELECTRIC VENG) 		2208001000NRG24060520230037850 06/05/2023 KL Lalrinsangi 2208001WL000189 KL Lalrinsangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289742 MISS K LALRINSANGI STATE BANK OF INDIA(508548)
410 LAWNGTLAI MZ-08-001-042-001/663
(ELECTRIC VENG) 		2208001000NRG24060520230037852 06/05/2023 Rebeck K Lalnunhlimi 2208001WL000189 Rebeck K Lalnunhlimi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289854 MISS KLALNUNHLIMI STATE BANK OF INDIA(508548)
411 LAWNGTLAI MZ-08-001-042-001/672
(ELECTRIC VENG) 		2208001000NRG24060520230037862 06/05/2023 F Laldintluangi 2208001WL000189 F Laldintluangi 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289856 MISS F LALDINTLUANGI STATE BANK OF INDIA(508548)
412 LAWNGTLAI MZ-08-001-042-001/679
(ELECTRIC VENG) 		2208001000NRG24060520230037869 06/05/2023 K Thangnawla 2208001WL000189 K Thangnawla 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289744 MR K THANGNAWLA STATE BANK OF INDIA(508548)
413 LAWNGTLAI MZ-08-001-042-001/680
(ELECTRIC VENG) 		2208001000NRG24060520230037871 06/05/2023 Laldampuii 2208001WL000189 Laldampuii 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289852 LALDAMPUII CANARA BANK(508532)
414 LAWNGTLAI MZ-08-001-042-001/71
(ELECTRIC VENG) 		2208001000NRG24060520230037890 06/05/2023 A Siamliani 2208001WL000189 A Siamliani 00415 SBIN0005820 2739 2739 Processed 17/05/2023 1632289731 MRS A SIAMLIANI STATE BANK OF INDIA(508548)
SubTotal 43824 43824
Total 1133946 1133946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_060523APB_FTO_1491 Canara Bank CNRB0004151 Lawngtlai Branch 2739
2 LAWNGTLAI MZ2208001_060523APB_FTO_1491 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 27390
3 LAWNGTLAI MZ2208001_060523APB_FTO_1491 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 8217
4 LAWNGTLAI MZ2208001_060523APB_FTO_1491 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1021647
5 LAWNGTLAI MZ2208001_060523APB_FTO_1491 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 16434
6 LAWNGTLAI MZ2208001_060523APB_FTO_1491 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 2739
7 LAWNGTLAI MZ2208001_060523APB_FTO_1491 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 2739
8 LAWNGTLAI MZ2208001_060523APB_FTO_1491 State Bank of India SBIN0003810 LUNGLEI 8217
9 LAWNGTLAI MZ2208001_060523APB_FTO_1491 State Bank of India SBIN0005820 LAWNGTLAI 43824

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