Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:41 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_011223APB_FTO_11412
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) 		2208001000NRG24011220230292140 01/12/2023 B Vanlalrila 2208001WL002292 B Vanlalrila 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205954869 B VANLALRILA CANARA BANK(508532)
2 LAWNGTLAI MZ-08-001-042-001/681
(ELECTRIC VENG) 		2208001000NRG24011220230292177 01/12/2023 C Lalramfawni 2208001WL002292 C Lalramfawni 00078 CNRB0004151 3486 3486 Processed 07/02/2024 0205954868 C LALRAMFAWNI CANARA BANK(508532)
SubTotal 6972 6972
3 LAWNGTLAI MZ-08-001-042-001/517
(ELECTRIC VENG) 		2208001000NRG24011220230292065 01/12/2023 Shulie Nitra 2208001WL002292 Shulie Nitra 00152 HDFC0002890 3486 3486 Processed 07/02/2024 0205954870 SHULIE MITRA HDFC BANK LTD(607152)
4 LAWNGTLAI MZ-08-001-042-001/639
(ELECTRIC VENG) 		2208001000NRG24011220230292130 01/12/2023 V. Chhuandingliani 2208001WL002292 V. Chhuandingliani 00152 HDFC0002890 3486 3486 Processed 07/02/2024 0205954871 V CHHUANDINGLIANI HDFC BANK LTD(607152)
SubTotal 6972 6972
5 LAWNGTLAI MZ-08-001-042-001/221
(ELECTRIC VENG) 		2208001000NRG24011220230291805 01/12/2023 R. Lalmawizuala 2208001WL002292 R. Lalmawizuala 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954615 Mr. LALMAWIZUALA RENTHLEI . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-042-001/287
(ELECTRIC VENG) 		2208001000NRG24011220230291855 01/12/2023 B. Ngunzaliana 2208001WL002292 B. Ngunzaliana 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954619 Mr. B.NGUNZALIANA . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-042-001/307
(ELECTRIC VENG) 		2208001000NRG24011220230291872 01/12/2023 R. Lalawmpuii 2208001WL002292 R. Lalawmpuii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954620 MISS R LALAWMPUII STATE BANK OF INDIA(508548)
8 LAWNGTLAI MZ-08-001-042-001/453
(ELECTRIC VENG) 		2208001000NRG24011220230292001 01/12/2023 Robin Lalpianmawia 2208001WL002292 Robin Lalpianmawia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954610 LALPIANMAWIA SO LALCHUNGRELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
9 LAWNGTLAI MZ-08-001-042-001/504
(ELECTRIC VENG) 		2208001000NRG24011220230292052 01/12/2023 Christina Lalramsangi 2208001WL002292 Christina Lalramsangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954612 CHRISTINA LALRAMSANGI DO FLD SANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
10 LAWNGTLAI MZ-08-001-042-001/533
(ELECTRIC VENG) 		2208001000NRG24011220230292081 01/12/2023 Vanlalhriati 2208001WL002292 Vanlalhriati 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954613 VANLALHRIATI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
11 LAWNGTLAI MZ-08-001-042-001/536
(ELECTRIC VENG) 		2208001000NRG24011220230292084 01/12/2023 Lalfakawma 2208001WL002292 Lalfakawma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954616 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-042-001/549
(ELECTRIC VENG) 		2208001000NRG24011220230292095 01/12/2023 HC.Nubawihi 2208001WL002292 HC.Nubawihi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954609 Mrs. HC.NUBAWIHI . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-042-001/647
(ELECTRIC VENG) 		2208001000NRG24011220230292139 01/12/2023 C Laltanpuia 2208001WL002292 C Laltanpuia 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954611 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-042-001/670
(ELECTRIC VENG) 		2208001000NRG24011220230292165 01/12/2023 Melody Lalrinmawii 2208001WL002292 Melody Lalrinmawii 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954618 MISS MELODY LALDINMAWII STATE BANK OF INDIA(508548)
15 LAWNGTLAI MZ-08-001-042-001/685
(ELECTRIC VENG) 		2208001000NRG24011220230292181 01/12/2023 Isaak Vanlallawma 2208001WL002292 Isaak Vanlallawma 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954614 ISAAK VANLALLAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
16 LAWNGTLAI MZ-08-001-042-001/687
(ELECTRIC VENG) 		2208001000NRG24011220230292183 01/12/2023 Jenny K Hmingthansangi 2208001WL002292 Jenny K Hmingthansangi 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954621 Ms. JENNY K .HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-042-001/695
(ELECTRIC VENG) 		2208001000NRG24011220230292192 01/12/2023 Dominic HC Lalfamkima 2208001WL002292 Dominic HC Lalfamkima 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954622 Mr. DOMINIC.HC.LALFAMKIMA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-042-001/705
(ELECTRIC VENG) 		2208001000NRG24011220230292203 01/12/2023 Lalenkawla 2208001WL002292 Lalenkawla 00292 YESB0MAB012 3486 3486 Processed 07/02/2024 0205954617 LALENKAWLA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 48804 48804
19 LAWNGTLAI MZ-08-001-021-001/665
(ELECTRIC VENG) 		2208001000NRG24011220230291693 01/12/2023 Lalduhawmi Tlau 2208001WL002292 Lalduhawmi Tlau 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954749 Lalduhawmi Tlau AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAWNGTLAI MZ-08-001-042-001/1
(ELECTRIC VENG) 		2208001000NRG24011220230291694 01/12/2023 Thlanpari 2208001WL002292 Thlanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955020 Mrs. THLANPARI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-042-001/100
(ELECTRIC VENG) 		2208001000NRG24011220230291695 01/12/2023 B. Zamawii 2208001WL002292 B. Zamawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954724 Mrs. B.ZAMAWII . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-042-001/101
(ELECTRIC VENG) 		2208001000NRG24011220230291696 01/12/2023 C. Vabeiha 2208001WL002292 C. Vabeiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954974 Mr. VABEIHA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-042-001/102
(ELECTRIC VENG) 		2208001000NRG24011220230291697 01/12/2023 Beichhua 2208001WL002292 Beichhua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954876 Mr. BEICHHUA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-042-001/103
(ELECTRIC VENG) 		2208001000NRG24011220230291698 01/12/2023 ST. Vanramengmuana 2208001WL002292 ST. Vanramengmuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955036 Mr. VANRAMENGNUAMA . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-042-001/104
(ELECTRIC VENG) 		2208001000NRG24011220230291699 01/12/2023 J. Vabeizachhi 2208001WL002292 J. Vabeizachhi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954738 J VABEIZACHHIN PUNJAB NATIONAL BANK(508568)
26 LAWNGTLAI MZ-08-001-042-001/106
(ELECTRIC VENG) 		2208001000NRG24011220230291700 01/12/2023 AT. Hlawnchhing 2208001WL002292 AT. Hlawnchhing 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954728 MR AT HLAWNCHHING STATE BANK OF INDIA(508548)
27 LAWNGTLAI MZ-08-001-042-001/107
(ELECTRIC VENG) 		2208001000NRG24011220230291701 01/12/2023 V. Dohmingthanga 2208001WL002292 V. Dohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954779 MR V DOHMINGTHANGA STATE BANK OF INDIA(508548)
28 LAWNGTLAI MZ-08-001-042-001/108
(ELECTRIC VENG) 		2208001000NRG24011220230291702 01/12/2023 Nitumi 2208001WL002292 Nitumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954596 MRS NITUMI STATE BANK OF INDIA(508548)
29 LAWNGTLAI MZ-08-001-042-001/109
(ELECTRIC VENG) 		2208001000NRG24011220230291703 01/12/2023 Remlalliani 2208001WL002292 Remlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954814 Mr. REMLALLIANI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-042-001/11
(ELECTRIC VENG) 		2208001000NRG24011220230291704 01/12/2023 Lalbiakhliri 2208001WL002292 Lalbiakhliri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954631 Mrs. LALBIAKHLIRI . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-042-001/110
(ELECTRIC VENG) 		2208001000NRG24011220230291705 01/12/2023 Dawngo 2208001WL002292 Dawngo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954979 Mrs. DAWNGO . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-042-001/114
(ELECTRIC VENG) 		2208001000NRG24011220230291707 01/12/2023 R.Lalchamreia 2208001WL002292 R.Lalchamreia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954988 Mr. R LALCHAMREIA . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-042-001/116
(ELECTRIC VENG) 		2208001000NRG24011220230291709 01/12/2023 Zarini 2208001WL002292 Zarini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954732 Mrs. ZARINI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-042-001/117
(ELECTRIC VENG) 		2208001000NRG24011220230291710 01/12/2023 B KHENTUMA 2208001WL002292 B KHENTUMA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954606 Mr. B.KHENTUMA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-042-001/12
(ELECTRIC VENG) 		2208001000NRG24011220230291712 01/12/2023 Babie VL. Felpuii 2208001WL002292 Babie VL. Felpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954781 BABIE VL FELPUII D/O ST LALRINAWMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
36 LAWNGTLAI MZ-08-001-042-001/120
(ELECTRIC VENG) 		2208001000NRG24011220230291713 01/12/2023 Famthliaii 2208001WL002292 Famthliaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954817 Mrs. FAMTHLIAII . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-042-001/124
(ELECTRIC VENG) 		2208001000NRG24011220230291715 01/12/2023 Lalnunmawii 2208001WL002292 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954782 Miss. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-042-001/126
(ELECTRIC VENG) 		2208001000NRG24011220230291716 01/12/2023 Jonathan Lalnunmawia 2208001WL002292 Jonathan Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954754 Mr. JONATHAN LALNUNMAWIA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-042-001/127
(ELECTRIC VENG) 		2208001000NRG24011220230291717 01/12/2023 Rothangpuii 2208001WL002292 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954964 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
40 LAWNGTLAI MZ-08-001-042-001/129
(ELECTRIC VENG) 		2208001000NRG24011220230291718 01/12/2023 Vanlalhriati 2208001WL002292 Vanlalhriati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954810 VANLALHRIATI CANARA BANK(508532)
41 LAWNGTLAI MZ-08-001-042-001/13
(ELECTRIC VENG) 		2208001000NRG24011220230291719 01/12/2023 Vanlalkima 2208001WL002292 Vanlalkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954999 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-042-001/130
(ELECTRIC VENG) 		2208001000NRG24011220230291720 01/12/2023 Kawllianchhingi 2208001WL002292 Kawllianchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954644 Mrs. KAWLLIANCHHINGI . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-042-001/131
(ELECTRIC VENG) 		2208001000NRG24011220230291721 01/12/2023 L. Ngaihawma 2208001WL002292 L. Ngaihawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954774 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-042-001/132
(ELECTRIC VENG) 		2208001000NRG24011220230291722 01/12/2023 Lalremsiami 2208001WL002292 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954720 T NAURTAWNA STATE BANK OF INDIA(508548)
45 LAWNGTLAI MZ-08-001-042-001/133
(ELECTRIC VENG) 		2208001000NRG24011220230291723 01/12/2023 Suihleithluaii 2208001WL002292 Suihleithluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954777 Mrs. SUIHLEITHLUAII . MIZORAM RURAL BANK(607230)
46 LAWNGTLAI MZ-08-001-042-001/134
(ELECTRIC VENG) 		2208001000NRG24011220230291724 01/12/2023 Lalchhungi 2208001WL002292 Lalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954965 Mrs. LALCHHUNGI . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-042-001/136
(ELECTRIC VENG) 		2208001000NRG24011220230291726 01/12/2023 Grace Lalhlimawmi 2208001WL002292 Grace Lalhlimawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954744 Mrs. GRACE.C.LALHLIMAWMI . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-042-001/138
(ELECTRIC VENG) 		2208001000NRG24011220230291727 01/12/2023 V. Kilchema 2208001WL002292 V. Kilchema 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954875 MR H KILCHEMA STATE BANK OF INDIA(508548)
49 LAWNGTLAI MZ-08-001-042-001/14
(ELECTRIC VENG) 		2208001000NRG24011220230291728 01/12/2023 T. Ngunruma 2208001WL002292 T. Ngunruma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954928 Mr. T NGUNRUMA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-042-001/141
(ELECTRIC VENG) 		2208001000NRG24011220230291730 01/12/2023 Ngaizachhungi 2208001WL002292 Ngaizachhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954733 MRS NGAIZACHHUNGI STATE BANK OF INDIA(508548)
51 LAWNGTLAI MZ-08-001-042-001/142
(ELECTRIC VENG) 		2208001000NRG24011220230291731 01/12/2023 MC. Khumi 2208001WL002292 MC. Khumi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955017 Mrs. MC.KHUMI . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-042-001/144
(ELECTRIC VENG) 		2208001000NRG24011220230291733 01/12/2023 Darlawmi 2208001WL002292 Darlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955028 Mrs. DARLAWMI AND NC LALRAMENGI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-042-001/145
(ELECTRIC VENG) 		2208001000NRG24011220230291734 01/12/2023 Jimrifa 2208001WL002292 Jimrifa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955015 Mr. JC JIMRIFA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-042-001/146
(ELECTRIC VENG) 		2208001000NRG24011220230291735 01/12/2023 Suichini 2208001WL002292 Suichini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955051 MRS SUICHINI STATE BANK OF INDIA(508548)
55 LAWNGTLAI MZ-08-001-042-001/147
(ELECTRIC VENG) 		2208001000NRG24011220230291736 01/12/2023 C. Thanhranga 2208001WL002292 C. Thanhranga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954813 Mr. C.THANHRANGA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-042-001/15
(ELECTRIC VENG) 		2208001000NRG24011220230291737 01/12/2023 Hrangzami 2208001WL002292 Hrangzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955016 Mrs. HRANGZAMI . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-042-001/150
(ELECTRIC VENG) 		2208001000NRG24011220230291738 01/12/2023 Tha Tha 2208001WL002292 Tha Tha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954712 Mr. THA THA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-042-001/151
(ELECTRIC VENG) 		2208001000NRG24011220230291739 01/12/2023 Zoremthangi 2208001WL002292 Zoremthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954975 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-042-001/152
(ELECTRIC VENG) 		2208001000NRG24011220230291740 01/12/2023 J. Lalduhawma 2208001WL002292 J. Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955053 J LALDUHAWMA HDFC BANK LTD(607152)
60 LAWNGTLAI MZ-08-001-042-001/153
(ELECTRIC VENG) 		2208001000NRG24011220230291741 01/12/2023 Lalkhawngaiha 2208001WL002292 Lalkhawngaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955033 Mr. LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-042-001/154
(ELECTRIC VENG) 		2208001000NRG24011220230291742 01/12/2023 J. Lalremruati 2208001WL002292 J. Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954632 Mrs. J LALREMRUATI . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-042-001/155
(ELECTRIC VENG) 		2208001000NRG24011220230291743 01/12/2023 Marina Lalpanchhungi 2208001WL002292 Marina Lalpanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954638 Miss. MARINA LALPANCHHUNGI . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-042-001/156
(ELECTRIC VENG) 		2208001000NRG24011220230291744 01/12/2023 Estheri 2208001WL002292 Estheri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954711 Mrs. ESTHERI . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-042-001/157
(ELECTRIC VENG) 		2208001000NRG24011220230291745 01/12/2023 Nuiangi 2208001WL002292 Nuiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954766 NUIANGI HDFC BANK LTD(607152)
65 LAWNGTLAI MZ-08-001-042-001/158
(ELECTRIC VENG) 		2208001000NRG24011220230291746 01/12/2023 KL. Zothantluanga 2208001WL002292 KL. Zothantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954761 MR KL ZOTHANTLUANGA STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-042-001/159
(ELECTRIC VENG) 		2208001000NRG24011220230291747 01/12/2023 Joyal Kumar Chakma 2208001WL002292 Joyal Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954753 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-042-001/16
(ELECTRIC VENG) 		2208001000NRG24011220230291748 01/12/2023 Lalrinkimi 2208001WL002292 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954977 T VANLALSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAWNGTLAI MZ-08-001-042-001/160
(ELECTRIC VENG) 		2208001000NRG24011220230291749 01/12/2023 Remnalala 2208001WL002292 Remnalala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954763 MR REMNALALA STATE BANK OF INDIA(508548)
69 LAWNGTLAI MZ-08-001-042-001/163
(ELECTRIC VENG) 		2208001000NRG24011220230291751 01/12/2023 Lalruatpuii 2208001WL002292 Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954996 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-042-001/164
(ELECTRIC VENG) 		2208001000NRG24011220230291752 01/12/2023 F. Liannguri 2208001WL002292 F. Liannguri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954602 MISS FLIANNGURI STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-042-001/166
(ELECTRIC VENG) 		2208001000NRG24011220230291754 01/12/2023 Akhleshwar Ray 2208001WL002292 Akhleshwar Ray 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955044 Mr. AKHILESHWAR RAY . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-042-001/167
(ELECTRIC VENG) 		2208001000NRG24011220230291755 01/12/2023 Dhaneshwar Ray 2208001WL002292 Dhaneshwar Ray 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955048 MR DHANESHAWR ROY STATE BANK OF INDIA(508548)
73 LAWNGTLAI MZ-08-001-042-001/168
(ELECTRIC VENG) 		2208001000NRG24011220230291756 01/12/2023 C.Robert Remruatsanga 2208001WL002292 C.Robert Remruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954731 Mr. C ROBERT REMRUOTSANG . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-042-001/17
(ELECTRIC VENG) 		2208001000NRG24011220230291758 01/12/2023 Vanchunguka 2208001WL002292 Vanchunguka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954828 Mr. VANCHUNGUKA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-042-001/170
(ELECTRIC VENG) 		2208001000NRG24011220230291759 01/12/2023 Dr. Paul 2208001WL002292 Dr. Paul 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954884 PAUL LALCHUNGNUNGA HDFC BANK LTD(607152)
76 LAWNGTLAI MZ-08-001-042-001/171
(ELECTRIC VENG) 		2208001000NRG24011220230291760 01/12/2023 PC. Lalramnghaki 2208001WL002292 PC. Lalramnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954670 Miss. PC LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-042-001/172
(ELECTRIC VENG) 		2208001000NRG24011220230291761 01/12/2023 Rambahadur Rana 2208001WL002292 Rambahadur Rana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955045 Mr. RAN BAHADUR RANA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-042-001/173
(ELECTRIC VENG) 		2208001000NRG24011220230291762 01/12/2023 H. Lalnunnema 2208001WL002292 H. Lalnunnema 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954807 Mr. H LALNUNNEMA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-042-001/174
(ELECTRIC VENG) 		2208001000NRG24011220230291763 01/12/2023 Chhutu Murmu 2208001WL002292 Chhutu Murmu 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954821 Mr. CHUTU MURMU . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-042-001/177
(ELECTRIC VENG) 		2208001000NRG24011220230291764 01/12/2023 Maheshwari Devi 2208001WL002292 Maheshwari Devi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954825 Mrs. MAHESHWARI DEVI . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-042-001/178
(ELECTRIC VENG) 		2208001000NRG24011220230291765 01/12/2023 Halal Uddin 2208001WL002292 Halal Uddin 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955057 MR HALAL UDDIN STATE BANK OF INDIA(508548)
82 LAWNGTLAI MZ-08-001-042-001/18
(ELECTRIC VENG) 		2208001000NRG24011220230291766 01/12/2023 K. Lalramnghaka 2208001WL002292 K. Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954707 Mr. K.LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-042-001/180
(ELECTRIC VENG) 		2208001000NRG24011220230291767 01/12/2023 MC. Lalramchhana 2208001WL002292 MC. Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954716 Mr. MC LALRAMCHHANA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-042-001/181
(ELECTRIC VENG) 		2208001000NRG24011220230291768 01/12/2023 MC. Hrangtlaia 2208001WL002292 MC. Hrangtlaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954643 Mr. MC.HRANGTLAIA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-042-001/183
(ELECTRIC VENG) 		2208001000NRG24011220230291769 01/12/2023 K. Nunhlimzuali 2208001WL002292 K. Nunhlimzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954590 Mrs. NUNHLIMZUALI . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-042-001/184
(ELECTRIC VENG) 		2208001000NRG24011220230291770 01/12/2023 Lalchanmawia 2208001WL002292 Lalchanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954976 Mr. LALCHANMAWIA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-042-001/185
(ELECTRIC VENG) 		2208001000NRG24011220230291771 01/12/2023 Laltlankimi 2208001WL002292 Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954708 MRS LALTLANKIMI STATE BANK OF INDIA(508548)
88 LAWNGTLAI MZ-08-001-042-001/187
(ELECTRIC VENG) 		2208001000NRG24011220230291773 01/12/2023 H. Hrangliana 2208001WL002292 H. Hrangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954725 MR H HRANGLIANA STATE BANK OF INDIA(508548)
89 LAWNGTLAI MZ-08-001-042-001/188
(ELECTRIC VENG) 		2208001000NRG24011220230291774 01/12/2023 H. Lalrinchhana 2208001WL002292 H. Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954841 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
90 LAWNGTLAI MZ-08-001-042-001/189
(ELECTRIC VENG) 		2208001000NRG24011220230291775 01/12/2023 Madhuri Roy 2208001WL002292 Madhuri Roy 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954686 Mr. KANU ROY . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-042-001/19
(ELECTRIC VENG) 		2208001000NRG24011220230291776 01/12/2023 Rodingliana 2208001WL002292 Rodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954647 Mr. K RODINGLIANA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-042-001/190
(ELECTRIC VENG) 		2208001000NRG24011220230291777 01/12/2023 C. Lalthlengliana 2208001WL002292 C. Lalthlengliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955031 Mr. C.LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-042-001/191
(ELECTRIC VENG) 		2208001000NRG24011220230291778 01/12/2023 Lallianmawii 2208001WL002292 Lallianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954788 Mrs. LALLIANMAWII . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-042-001/192
(ELECTRIC VENG) 		2208001000NRG24011220230291779 01/12/2023 C. Rohmingthanga 2208001WL002292 C. Rohmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954704 MR C ROHMINGTHANGA STATE BANK OF INDIA(508548)
95 LAWNGTLAI MZ-08-001-042-001/193
(ELECTRIC VENG) 		2208001000NRG24011220230291780 01/12/2023 Mualchin Vanlaltlani 2208001WL002292 Mualchin Vanlaltlani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954709 MUALCHIN VANLALTLANI AIRTEL PAYMENTS BANK LIMITED(990288)
96 LAWNGTLAI MZ-08-001-042-001/194
(ELECTRIC VENG) 		2208001000NRG24011220230291781 01/12/2023 PB. Lalduhawmi 2208001WL002292 PB. Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954746 Mrs. PB LALDUHAWMI . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-042-001/197
(ELECTRIC VENG) 		2208001000NRG24011220230291782 01/12/2023 Vanlalhniangi 2208001WL002292 Vanlalhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954583 MRS VANLAL HNIANGI STATE BANK OF INDIA(508548)
98 LAWNGTLAI MZ-08-001-042-001/198
(ELECTRIC VENG) 		2208001000NRG24011220230291783 01/12/2023 K Laltlankimi 2208001WL002292 K Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954603 K LALTLANKIMI WO T LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
99 LAWNGTLAI MZ-08-001-042-001/199
(ELECTRIC VENG) 		2208001000NRG24011220230291784 01/12/2023 Lallawmzuali 2208001WL002292 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954806 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-042-001/2
(ELECTRIC VENG) 		2208001000NRG24011220230291785 01/12/2023 Vanlalhmuaki Hnialum 2208001WL002292 Vanlalhmuaki Hnialum 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954682 Mrs. VANLALHMUAKI HNIALUM . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-042-001/200
(ELECTRIC VENG) 		2208001000NRG24011220230291786 01/12/2023 C. Zaihlimpuii 2208001WL002292 C. Zaihlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954696 Mrs. C.ZAIHLIMPUII . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-042-001/203
(ELECTRIC VENG) 		2208001000NRG24011220230291787 01/12/2023 DAVID DARDUNA 2208001WL002292 DAVID DARDUNA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954829 Mr. DAVID C.DARDUNA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-042-001/204
(ELECTRIC VENG) 		2208001000NRG24011220230291788 01/12/2023 J. Lalrodingliana 2208001WL002292 J. Lalrodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954822 Mr. J LALRODINGLIANA . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-042-001/206
(ELECTRIC VENG) 		2208001000NRG24011220230291789 01/12/2023 Lalpanmeka 2208001WL002292 Lalpanmeka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954768 VANLALPANMEKA AIRTEL PAYMENTS BANK LIMITED(990288)
105 LAWNGTLAI MZ-08-001-042-001/208
(ELECTRIC VENG) 		2208001000NRG24011220230291791 01/12/2023 H.Lalhumliana 2208001WL002292 H.Lalhumliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954797 Mr. H.LALHUMLIANA . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-042-001/209
(ELECTRIC VENG) 		2208001000NRG24011220230291792 01/12/2023 A. Lalramchhana 2208001WL002292 A. Lalramchhana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954982 MR LALRAMCHHANA AINEH STATE BANK OF INDIA(508548)
107 LAWNGTLAI MZ-08-001-042-001/210
(ELECTRIC VENG) 		2208001000NRG24011220230291794 01/12/2023 Vanlalhlupuii 2208001WL002292 Vanlalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954808 MRS VANLALHLUPUII STATE BANK OF INDIA(508548)
108 LAWNGTLAI MZ-08-001-042-001/211
(ELECTRIC VENG) 		2208001000NRG24011220230291795 01/12/2023 Khawlianhmunga 2208001WL002292 Khawlianhmunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954973 Mr. KHAWLLIANHMUNGA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-042-001/212
(ELECTRIC VENG) 		2208001000NRG24011220230291796 01/12/2023 Lalnunthari 2208001WL002292 Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955042 MR LALSANGLIANA STATE BANK OF INDIA(508548)
110 LAWNGTLAI MZ-08-001-042-001/213
(ELECTRIC VENG) 		2208001000NRG24011220230291797 01/12/2023 Lalkhawngaihi 2208001WL002292 Lalkhawngaihi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954877 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-042-001/214
(ELECTRIC VENG) 		2208001000NRG24011220230291798 01/12/2023 Zarmawii 2208001WL002292 Zarmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954818 Mr. ZARMAWII . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-042-001/216
(ELECTRIC VENG) 		2208001000NRG24011220230291799 01/12/2023 KH. Lalrinzuali 2208001WL002292 KH. Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954811 H LALRINZUALI DO H KILSAIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
113 LAWNGTLAI MZ-08-001-042-001/217
(ELECTRIC VENG) 		2208001000NRG24011220230291800 01/12/2023 Judithi Lalawmpuii 2208001WL002292 Judithi Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954997 Miss. JUDITHI LALAWMPUII . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-042-001/219
(ELECTRIC VENG) 		2208001000NRG24011220230291802 01/12/2023 Zadawngi 2208001WL002292 Zadawngi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954942 Mrs. ZADAWNGI . MIZORAM RURAL BANK(607230)
115 LAWNGTLAI MZ-08-001-042-001/22
(ELECTRIC VENG) 		2208001000NRG24011220230291803 01/12/2023 Lalrammuani 2208001WL002292 Lalrammuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954890 MISS LAL RAMMUANI STATE BANK OF INDIA(508548)
116 LAWNGTLAI MZ-08-001-042-001/220
(ELECTRIC VENG) 		2208001000NRG24011220230291804 01/12/2023 Lalruatpari 2208001WL002292 Lalruatpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954780 Mr. LALRUATPARI . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-042-001/222
(ELECTRIC VENG) 		2208001000NRG24011220230291806 01/12/2023 Nichiangi 2208001WL002292 Nichiangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954719 MRS NICHIANGI STATE BANK OF INDIA(508548)
118 LAWNGTLAI MZ-08-001-042-001/224
(ELECTRIC VENG) 		2208001000NRG24011220230291807 01/12/2023 F. Tlungchina 2208001WL002292 F. Tlungchina 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955024 MR TLUNGCHINA STATE BANK OF INDIA(508548)
119 LAWNGTLAI MZ-08-001-042-001/225
(ELECTRIC VENG) 		2208001000NRG24011220230291808 01/12/2023 K. Lalthanpuii 2208001WL002292 K. Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954985 Mrs. K.LALTHANPUII . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-042-001/226
(ELECTRIC VENG) 		2208001000NRG24011220230291809 01/12/2023 F. Zirliana 2208001WL002292 F. Zirliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954713 MR F ZIRLIANA STATE BANK OF INDIA(508548)
121 LAWNGTLAI MZ-08-001-042-001/227
(ELECTRIC VENG) 		2208001000NRG24011220230291810 01/12/2023 R. Lalhmunzauva 2208001WL002292 R. Lalhmunzauva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954691 MR MUANCHUNGA STATE BANK OF INDIA(508548)
122 LAWNGTLAI MZ-08-001-042-001/23
(ELECTRIC VENG) 		2208001000NRG24011220230291812 01/12/2023 T Lalthanliana 2208001WL002292 T Lalthanliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954714 Mr. T.LALTHANLIANA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-042-001/231
(ELECTRIC VENG) 		2208001000NRG24011220230291813 01/12/2023 FVL. Remruatkimi 2208001WL002292 FVL. Remruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954912 Ms. FVL REMRUATKIMI . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-042-001/232
(ELECTRIC VENG) 		2208001000NRG24011220230291814 01/12/2023 H. Lalrawngbawla 2208001WL002292 H. Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955050 Mr. H.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-042-001/235
(ELECTRIC VENG) 		2208001000NRG24011220230291815 01/12/2023 T. Lalhruaitluanga 2208001WL002292 T. Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954695 Mr. T LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-042-001/237
(ELECTRIC VENG) 		2208001000NRG24011220230291817 01/12/2023 Vantinliana 2208001WL002292 Vantinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955022 Mr. VANTINLIANA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-042-001/238
(ELECTRIC VENG) 		2208001000NRG24011220230291818 01/12/2023 Lallawmzuali 2208001WL002292 Lallawmzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954705 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-042-001/24
(ELECTRIC VENG) 		2208001000NRG24011220230291819 01/12/2023 K. lalchhanchhuahi 2208001WL002292 K. lalchhanchhuahi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954700 Miss. K.LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-042-001/241
(ELECTRIC VENG) 		2208001000NRG24011220230291820 01/12/2023 F.Biakthantluangi 2208001WL002292 F.Biakthantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954789 F BIAKTHANTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
130 LAWNGTLAI MZ-08-001-042-001/242
(ELECTRIC VENG) 		2208001000NRG24011220230291821 01/12/2023 C Lalhmangaihzuali 2208001WL002292 C Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954995 MS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
131 LAWNGTLAI MZ-08-001-042-001/243
(ELECTRIC VENG) 		2208001000NRG24011220230291822 01/12/2023 K. Nguncheuva 2208001WL002292 K. Nguncheuva 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954718 MR K NGUNCHEUA STATE BANK OF INDIA(508548)
132 LAWNGTLAI MZ-08-001-042-001/244
(ELECTRIC VENG) 		2208001000NRG24011220230291823 01/12/2023 R. Lalthlanpuia 2208001WL002292 R. Lalthlanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954587 R LALTHLANPUIA AIRTEL PAYMENTS BANK LIMITED(990288)
133 LAWNGTLAI MZ-08-001-042-001/248
(ELECTRIC VENG) 		2208001000NRG24011220230291825 01/12/2023 A Lalhlimpuia 2208001WL002292 A Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954756 Mr. A LALHLIMPUIA . MIZORAM RURAL BANK(607230)
134 LAWNGTLAI MZ-08-001-042-001/249
(ELECTRIC VENG) 		2208001000NRG24011220230291826 01/12/2023 Lalramchuani 2208001WL002292 Lalramchuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954701 LALRAMCHUANI GENERAL POST OFFICE(607245)
135 LAWNGTLAI MZ-08-001-042-001/25
(ELECTRIC VENG) 		2208001000NRG24011220230291827 01/12/2023 C. Laltanpuii 2208001WL002292 C. Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954759 MISS C LALTANPUII PUII STATE BANK OF INDIA(508548)
136 LAWNGTLAI MZ-08-001-042-001/253
(ELECTRIC VENG) 		2208001000NRG24011220230291828 01/12/2023 T Lalneihkima 2208001WL002292 T Lalneihkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954830 T LALNEIHKIMA SO T LALRINTHANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
137 LAWNGTLAI MZ-08-001-042-001/254
(ELECTRIC VENG) 		2208001000NRG24011220230291829 01/12/2023 Rosalin Lalrindiki 2208001WL002292 Rosalin Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954639 Mrs. ROSALYN LALRINDIKI AINEH . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-042-001/257
(ELECTRIC VENG) 		2208001000NRG24011220230291831 01/12/2023 Pazawna 2208001WL002292 Pazawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954758 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-042-001/258
(ELECTRIC VENG) 		2208001000NRG24011220230291832 01/12/2023 Brijesh Kumar Misra 2208001WL002292 Brijesh Kumar Misra 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954585 MR BRIJESH KUMAR MISHRA STATE BANK OF INDIA(508548)
140 LAWNGTLAI MZ-08-001-042-001/259
(ELECTRIC VENG) 		2208001000NRG24011220230291833 01/12/2023 Laldawnsangi 2208001WL002292 Laldawnsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954934 Ms. LALDAWMSANGI . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-042-001/26
(ELECTRIC VENG) 		2208001000NRG24011220230291834 01/12/2023 H. Lalruatkima 2208001WL002292 H. Lalruatkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954919 Mr. H.LALRUATKIMA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-042-001/261
(ELECTRIC VENG) 		2208001000NRG24011220230291835 01/12/2023 Vanlalluaii 2208001WL002292 Vanlalluaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954747 Mrs. R VANLALLUAII . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-042-001/262
(ELECTRIC VENG) 		2208001000NRG24011220230291836 01/12/2023 Lalhlupuii 2208001WL002292 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954607 Mrs. VANLALHLUPUII . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-042-001/263
(ELECTRIC VENG) 		2208001000NRG24011220230291837 01/12/2023 Lalkhawngaihkimi 2208001WL002292 Lalkhawngaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954634 Mrs. LAKHAWNGAIHKIMI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-042-001/267
(ELECTRIC VENG) 		2208001000NRG24011220230291839 01/12/2023 Nuzingi 2208001WL002292 Nuzingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954968 NUZINGI WO BIAKKHUMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
146 LAWNGTLAI MZ-08-001-042-001/27
(ELECTRIC VENG) 		2208001000NRG24011220230291841 01/12/2023 H. Roliana 2208001WL002292 H. Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955032 Mr. H.ROLIANA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-042-001/270
(ELECTRIC VENG) 		2208001000NRG24011220230291842 01/12/2023 Lalsangzeli Saiawi 2208001WL002292 Lalsangzeli Saiawi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954803 Miss. LALSANGZELI SAIAWI . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-042-001/271
(ELECTRIC VENG) 		2208001000NRG24011220230291843 01/12/2023 K. Laldinmawia 2208001WL002292 K. Laldinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954836 K LALDINMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
149 LAWNGTLAI MZ-08-001-042-001/273
(ELECTRIC VENG) 		2208001000NRG24011220230291844 01/12/2023 Lalduatsangi 2208001WL002292 Lalduatsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954752 KVL REMRUATKIMA CANARA BANK(508532)
150 LAWNGTLAI MZ-08-001-042-001/274
(ELECTRIC VENG) 		2208001000NRG24011220230291845 01/12/2023 K. Lalhmachhuani 2208001WL002292 K. Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954722 K LALHMACHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
151 LAWNGTLAI MZ-08-001-042-001/275
(ELECTRIC VENG) 		2208001000NRG24011220230291846 01/12/2023 B. Khenhniangi 2208001WL002292 B. Khenhniangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954721 MISS B KHENHNIANGI STATE BANK OF INDIA(508548)
152 LAWNGTLAI MZ-08-001-042-001/278
(ELECTRIC VENG) 		2208001000NRG24011220230291847 01/12/2023 R. Lalramliana 2208001WL002292 R. Lalramliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954767 Mr. R.LALRAMLIANA . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-042-001/279
(ELECTRIC VENG) 		2208001000NRG24011220230291848 01/12/2023 B. Kawlkhuma 2208001WL002292 B. Kawlkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954740 Mr. B KAWLKHUMA AND T HNAINO . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-042-001/28
(ELECTRIC VENG) 		2208001000NRG24011220230291849 01/12/2023 T. Lalhmangaihthanga 2208001WL002292 T. Lalhmangaihthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954827 Mr. T LALHMANGAIHTHANGA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-042-001/280
(ELECTRIC VENG) 		2208001000NRG24011220230291850 01/12/2023 Bawihlunthanga 2208001WL002292 Bawihlunthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954854 Mr. NC.BAWIHLUNTHANGA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-042-001/281
(ELECTRIC VENG) 		2208001000NRG24011220230291851 01/12/2023 C. Nguntei 2208001WL002292 C. Nguntei 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955035 MRS C NGUNTEI STATE BANK OF INDIA(508548)
157 LAWNGTLAI MZ-08-001-042-001/282
(ELECTRIC VENG) 		2208001000NRG24011220230291852 01/12/2023 Lalchuansangi 2208001WL002292 Lalchuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954748 Mrs. LALCHHUANSANGI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-042-001/285
(ELECTRIC VENG) 		2208001000NRG24011220230291853 01/12/2023 Dilip Mitra 2208001WL002292 Dilip Mitra 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954588 Mr. DILIP MITRA MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-042-001/286
(ELECTRIC VENG) 		2208001000NRG24011220230291854 01/12/2023 Sunjay Roy 2208001WL002292 Sunjay Roy 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955046 Mr. SANJAY RAY . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-042-001/288
(ELECTRIC VENG) 		2208001000NRG24011220230291856 01/12/2023 George Lalawma Hnialum 2208001WL002292 George Lalawma Hnialum 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954734 Mr. GEORGE LALAWMA HNIALUM . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-042-001/29
(ELECTRIC VENG) 		2208001000NRG24011220230291857 01/12/2023 H. Lalrinkimi 2208001WL002292 H. Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954687 H LALRINKIMI HDFC BANK LTD(607152)
162 LAWNGTLAI MZ-08-001-042-001/293
(ELECTRIC VENG) 		2208001000NRG24011220230291858 01/12/2023 Biakchhinsangi 2208001WL002292 Biakchhinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954680 Miss. BIAKCHHINSANGI . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-042-001/294
(ELECTRIC VENG) 		2208001000NRG24011220230291859 01/12/2023 ZD Lalhlimthangi 2208001WL002292 ZD Lalhlimthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955039 Mrs. ZD LALHLIMTHANGI . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-042-001/295
(ELECTRIC VENG) 		2208001000NRG24011220230291860 01/12/2023 Parlawmi 2208001WL002292 Parlawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955019 Mrs. PARLAWMI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-042-001/296
(ELECTRIC VENG) 		2208001000NRG24011220230291861 01/12/2023 Lalthathangi 2208001WL002292 Lalthathangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955014 LALTHATHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
166 LAWNGTLAI MZ-08-001-042-001/297
(ELECTRIC VENG) 		2208001000NRG24011220230291862 01/12/2023 Lalzawnchhungi 2208001WL002292 Lalzawnchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954826 K.LALZAWNCHHUNGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
167 LAWNGTLAI MZ-08-001-042-001/298
(ELECTRIC VENG) 		2208001000NRG24011220230291863 01/12/2023 Lalremruati 2208001WL002292 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954694 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-042-001/299
(ELECTRIC VENG) 		2208001000NRG24011220230291864 01/12/2023 Thangzami 2208001WL002292 Thangzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954843 Mrs. THANGZAMI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-042-001/300
(ELECTRIC VENG) 		2208001000NRG24011220230291866 01/12/2023 Lalneihkimi 2208001WL002292 Lalneihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954933 LALNEIHKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
170 LAWNGTLAI MZ-08-001-042-001/301
(ELECTRIC VENG) 		2208001000NRG24011220230291867 01/12/2023 Lalhmingkimi 2208001WL002292 Lalhmingkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954809 Mrs. LALHMINGKIMI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-042-001/302
(ELECTRIC VENG) 		2208001000NRG24011220230291868 01/12/2023 Lalzawmtluanga 2208001WL002292 Lalzawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954833 Mr. F.LALZAWMTLUANGA . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-042-001/304
(ELECTRIC VENG) 		2208001000NRG24011220230291869 01/12/2023 Munu Monda 2208001WL002292 Munu Monda 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954769 MR MUNA MUNDA STATE BANK OF INDIA(508548)
173 LAWNGTLAI MZ-08-001-042-001/305
(ELECTRIC VENG) 		2208001000NRG24011220230291870 01/12/2023 H. Zephatha 2208001WL002292 H. Zephatha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954681 Mr. H ZEPHATHA . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-042-001/309
(ELECTRIC VENG) 		2208001000NRG24011220230291874 01/12/2023 Lalthanzuali 2208001WL002292 Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954717 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-042-001/31
(ELECTRIC VENG) 		2208001000NRG24011220230291875 01/12/2023 Phinguh 2208001WL002292 Phinguh 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954820 MR PHINGUH PHINGUH STATE BANK OF INDIA(508548)
176 LAWNGTLAI MZ-08-001-042-001/310
(ELECTRIC VENG) 		2208001000NRG24011220230291876 01/12/2023 Hnemtawii 2208001WL002292 Hnemtawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955038 MRS HNEMTAWII STATE BANK OF INDIA(508548)
177 LAWNGTLAI MZ-08-001-042-001/311
(ELECTRIC VENG) 		2208001000NRG24011220230291877 01/12/2023 Denny Singkhuma 2208001WL002292 Denny Singkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955049 Mr. DENNY SINGKHUMA . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-042-001/312
(ELECTRIC VENG) 		2208001000NRG24011220230291878 01/12/2023 Rothangmawia 2208001WL002292 Rothangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955025 Mr. ROTHANGMAWIA . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-042-001/316
(ELECTRIC VENG) 		2208001000NRG24011220230291881 01/12/2023 Lalbiaktluanga 2208001WL002292 Lalbiaktluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955034 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-042-001/317
(ELECTRIC VENG) 		2208001000NRG24011220230291882 01/12/2023 T. Lalramchhani 2208001WL002292 T. Lalramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954735 Mrs. T LALRAMCHHANI . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-042-001/318
(ELECTRIC VENG) 		2208001000NRG24011220230291883 01/12/2023 Lalrindiki Sailo 2208001WL002292 Lalrindiki Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954699 MISS LALRINDIKI SAILO STATE BANK OF INDIA(508548)
182 LAWNGTLAI MZ-08-001-042-001/32
(ELECTRIC VENG) 		2208001000NRG24011220230291885 01/12/2023 Lalrinnungi Ralte 2208001WL002292 Lalrinnungi Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954790 MRS LALRINNUNGIRALTE STATE BANK OF INDIA(508548)
183 LAWNGTLAI MZ-08-001-042-001/321
(ELECTRIC VENG) 		2208001000NRG24011220230291886 01/12/2023 Vanlalmaka 2208001WL002292 Vanlalmaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954584 Mr. VANLALMAKA . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-042-001/323
(ELECTRIC VENG) 		2208001000NRG24011220230291887 01/12/2023 C. Zohlupuii 2208001WL002292 C. Zohlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954693 MRS CZOHLUPUII STATE BANK OF INDIA(508548)
185 LAWNGTLAI MZ-08-001-042-001/324
(ELECTRIC VENG) 		2208001000NRG24011220230291888 01/12/2023 Lalramnghaka Khawlhring 2208001WL002292 Lalramnghaka Khawlhring 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954750 Mr. LALRAMNGHAKA KHAWLHRING . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-042-001/326
(ELECTRIC VENG) 		2208001000NRG24011220230291890 01/12/2023 Malsawmtluangi 2208001WL002292 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954805 K MALSAWMTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
187 LAWNGTLAI MZ-08-001-042-001/327
(ELECTRIC VENG) 		2208001000NRG24011220230291891 01/12/2023 Siamliani 2208001WL002292 Siamliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954879 Mrs. SIAMLIANI . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-042-001/328
(ELECTRIC VENG) 		2208001000NRG24011220230291892 01/12/2023 Chungnungremi 2208001WL002292 Chungnungremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954802 Mrs. CHUNGNUNREMI . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-042-001/33
(ELECTRIC VENG) 		2208001000NRG24011220230291894 01/12/2023 J. LH.Sanga 2208001WL002292 J. LH.Sanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954730 Mr. J.LH.SANGA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-042-001/330
(ELECTRIC VENG) 		2208001000NRG24011220230291895 01/12/2023 Lailung Lalramhluni 2208001WL002292 Lailung Lalramhluni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954914 Ms. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-042-001/332
(ELECTRIC VENG) 		2208001000NRG24011220230291897 01/12/2023 Vanlalhruaii 2208001WL002292 Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955056 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-042-001/333
(ELECTRIC VENG) 		2208001000NRG24011220230291898 01/12/2023 Zirmawii 2208001WL002292 Zirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954967 Mrs. LALZIRMAWII . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-042-001/335
(ELECTRIC VENG) 		2208001000NRG24011220230291899 01/12/2023 NC. Rosangzuala 2208001WL002292 NC. Rosangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954794 Mr. NC.ROSANGZUALA . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-042-001/336
(ELECTRIC VENG) 		2208001000NRG24011220230291900 01/12/2023 C. Zoramchhani 2208001WL002292 C. Zoramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954650 MRS S ZORAMCHHANI STATE BANK OF INDIA(508548)
195 LAWNGTLAI MZ-08-001-042-001/337
(ELECTRIC VENG) 		2208001000NRG24011220230291901 01/12/2023 R. Lalremruatkimi 2208001WL002292 R. Lalremruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954801 Mr. T.VANLALCHAMREIA . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-042-001/338
(ELECTRIC VENG) 		2208001000NRG24011220230291902 01/12/2023 Lungtiawii 2208001WL002292 Lungtiawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954963 Mrs. LALLUNGTIAWII . MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-042-001/34
(ELECTRIC VENG) 		2208001000NRG24011220230291903 01/12/2023 Albert Lalnunmawia 2208001WL002292 Albert Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954770 Mr. NG LALNUNMAWIA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-042-001/340
(ELECTRIC VENG) 		2208001000NRG24011220230291904 01/12/2023 Remsangpuii 2208001WL002292 Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955010 MRS REMSANGPUII CHINZAH STATE BANK OF INDIA(508548)
199 LAWNGTLAI MZ-08-001-042-001/341
(ELECTRIC VENG) 		2208001000NRG24011220230291905 01/12/2023 Vanlalduata 2208001WL002292 Vanlalduata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955052 VANLALDUATA HDFC BANK LTD(607152)
200 LAWNGTLAI MZ-08-001-042-001/343
(ELECTRIC VENG) 		2208001000NRG24011220230291906 01/12/2023 Laltempulmawii 2208001WL002292 Laltempulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954815 MS TEMPLEMAWII STATE BANK OF INDIA(508548)
201 LAWNGTLAI MZ-08-001-042-001/344
(ELECTRIC VENG) 		2208001000NRG24011220230291907 01/12/2023 F. Zodinpuii 2208001WL002292 F. Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954846 Mrs. F ZODINPUII . MIZORAM RURAL BANK(607230)
202 LAWNGTLAI MZ-08-001-042-001/345
(ELECTRIC VENG) 		2208001000NRG24011220230291908 01/12/2023 James K. Rozidinga 2208001WL002292 James K. Rozidinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955037 Mr. JAMES K.ROZIDINGA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-042-001/346
(ELECTRIC VENG) 		2208001000NRG24011220230291909 01/12/2023 Lalremsangpuia 2208001WL002292 Lalremsangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954880 Mr. LALREMSANGPUIA CHINZAH . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-042-001/347
(ELECTRIC VENG) 		2208001000NRG24011220230291910 01/12/2023 Ngunchhini 2208001WL002292 Ngunchhini 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955059 Mrs. NGUNCHHINI . MIZORAM RURAL BANK(607230)
205 LAWNGTLAI MZ-08-001-042-001/348
(ELECTRIC VENG) 		2208001000NRG24011220230291911 01/12/2023 C. Roluahpuia 2208001WL002292 C. Roluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954831 Mr. C ROLUAHPUIA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-042-001/35
(ELECTRIC VENG) 		2208001000NRG24011220230291912 01/12/2023 Lynda J. Lalhriatchhungi 2208001WL002292 Lynda J. Lalhriatchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954834 Miss. LINDA LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-042-001/351
(ELECTRIC VENG) 		2208001000NRG24011220230291914 01/12/2023 K. Ramdinthari 2208001WL002292 K. Ramdinthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954920 Ms. K.RAMDINTHARI . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-042-001/353
(ELECTRIC VENG) 		2208001000NRG24011220230291915 01/12/2023 Johan Lalramluahpuia 2208001WL002292 Johan Lalramluahpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954837 Mr. JOHAN LALRAMLUAHPUIA . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-042-001/354
(ELECTRIC VENG) 		2208001000NRG24011220230291916 01/12/2023 Johan Lalhmangaiha 2208001WL002292 Johan Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954916 Mr. JOHAN LALHMANGAIHA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-042-001/356
(ELECTRIC VENG) 		2208001000NRG24011220230291917 01/12/2023 Zabuaia 2208001WL002292 Zabuaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954883 MR ZABUAIA STATE BANK OF INDIA(508548)
211 LAWNGTLAI MZ-08-001-042-001/357
(ELECTRIC VENG) 		2208001000NRG24011220230291918 01/12/2023 H. Lalrinchhunga 2208001WL002292 H. Lalrinchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954586 Mr. JESSY H LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-042-001/358
(ELECTRIC VENG) 		2208001000NRG24011220230291919 01/12/2023 LTZ Langau 2208001WL002292 LTZ Langau 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954931 MR LTZ LANGVA STATE BANK OF INDIA(508548)
213 LAWNGTLAI MZ-08-001-042-001/359
(ELECTRIC VENG) 		2208001000NRG24011220230291920 01/12/2023 Zairema 2208001WL002292 Zairema 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954640 MR ZAIREMA STATE BANK OF INDIA(508548)
214 LAWNGTLAI MZ-08-001-042-001/36
(ELECTRIC VENG) 		2208001000NRG24011220230291921 01/12/2023 Vanlalduati 2208001WL002292 Vanlalduati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954773 MRS VANLALDUATI STATE BANK OF INDIA(508548)
215 LAWNGTLAI MZ-08-001-042-001/361
(ELECTRIC VENG) 		2208001000NRG24011220230291922 01/12/2023 Johny K. Zonunmawia 2208001WL002292 Johny K. Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954683 Mr. JOHNNY K. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
216 LAWNGTLAI MZ-08-001-042-001/363
(ELECTRIC VENG) 		2208001000NRG24011220230291923 01/12/2023 LM. Hranglung 2208001WL002292 LM. Hranglung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954984 Mr. LM.HRANGLUNG . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-042-001/364
(ELECTRIC VENG) 		2208001000NRG24011220230291924 01/12/2023 Lalfakliana 2208001WL002292 Lalfakliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955018 N LALFAKLIANA SO N MANGALHA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
218 LAWNGTLAI MZ-08-001-042-001/365
(ELECTRIC VENG) 		2208001000NRG24011220230291925 01/12/2023 Kaplianchhingi 2208001WL002292 Kaplianchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954710 Mrs. KAPLIANCHHINGI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-042-001/366
(ELECTRIC VENG) 		2208001000NRG24011220230291926 01/12/2023 Vanlalropuia 2208001WL002292 Vanlalropuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954955 Mr. VANLALROPUIA . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-042-001/367
(ELECTRIC VENG) 		2208001000NRG24011220230291927 01/12/2023 Lalrengliani 2208001WL002292 Lalrengliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954745 Miss. LALRENGLIANI . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-042-001/369
(ELECTRIC VENG) 		2208001000NRG24011220230291929 01/12/2023 F. Laldinpuia 2208001WL002292 F. Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954589 MR LALDINPUIA STATE BANK OF INDIA(508548)
222 LAWNGTLAI MZ-08-001-042-001/37
(ELECTRIC VENG) 		2208001000NRG24011220230291930 01/12/2023 Billy Lalnunmawia 2208001WL002292 Billy Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954900 Mr. BILLY LALNUNMAWIA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-042-001/370
(ELECTRIC VENG) 		2208001000NRG24011220230291931 01/12/2023 Lalmuanpuii 2208001WL002292 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954932 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-042-001/372
(ELECTRIC VENG) 		2208001000NRG24011220230291932 01/12/2023 Vanlallawma 2208001WL002292 Vanlallawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954819 Mr. H.VANLALLAWMA . MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-042-001/373
(ELECTRIC VENG) 		2208001000NRG24011220230291933 01/12/2023 Lalrinliani 2208001WL002292 Lalrinliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954902 MRS J LALRINLIANI STATE BANK OF INDIA(508548)
226 LAWNGTLAI MZ-08-001-042-001/375
(ELECTRIC VENG) 		2208001000NRG24011220230291934 01/12/2023 L. Zosangliana 2208001WL002292 L. Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954597 MR LZOSANGLIANA STATE BANK OF INDIA(508548)
227 LAWNGTLAI MZ-08-001-042-001/376
(ELECTRIC VENG) 		2208001000NRG24011220230291935 01/12/2023 Fimrothanga 2208001WL002292 Fimrothanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954835 Mr. FIMROTHANGA . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-042-001/377
(ELECTRIC VENG) 		2208001000NRG24011220230291936 01/12/2023 Pc. Laltlanmawia 2208001WL002292 Pc. Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954595 Mr. PC LALTLANMAWIA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-042-001/379
(ELECTRIC VENG) 		2208001000NRG24011220230291937 01/12/2023 Lalhmangaihzaui 2208001WL002292 Lalhmangaihzaui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954872 Miss. LALHMANGAIHZAUI . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-042-001/38
(ELECTRIC VENG) 		2208001000NRG24011220230291938 01/12/2023 K. Lalvuana 2208001WL002292 K. Lalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954917 MR K LALVUANA STATE BANK OF INDIA(508548)
231 LAWNGTLAI MZ-08-001-042-001/381
(ELECTRIC VENG) 		2208001000NRG24011220230291939 01/12/2023 A. Lairampari 2208001WL002292 A. Lairampari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954850 Mrs. A LAIRAMPARI . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-042-001/382
(ELECTRIC VENG) 		2208001000NRG24011220230291940 01/12/2023 C. Neima 2208001WL002292 C. Neima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955054 Mr. C NEIMA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-042-001/383
(ELECTRIC VENG) 		2208001000NRG24011220230291941 01/12/2023 B.Ramropuii 2208001WL002292 B.Ramropuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954757 Mrs. B.RAMROPUII . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-042-001/384
(ELECTRIC VENG) 		2208001000NRG24011220230291942 01/12/2023 Sibirung 2208001WL002292 Sibirung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954844 Mrs. SIBIRUNG . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-042-001/385
(ELECTRIC VENG) 		2208001000NRG24011220230291943 01/12/2023 K. Lalnunthara 2208001WL002292 K. Lalnunthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954986 Mr. K.LALNUNTHARA . MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-042-001/386
(ELECTRIC VENG) 		2208001000NRG24011220230291944 01/12/2023 Lalhmingsangi 2208001WL002292 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954635 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-042-001/387
(ELECTRIC VENG) 		2208001000NRG24011220230291945 01/12/2023 N. Lalthanpuia 2208001WL002292 N. Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954882 Mr. N.LALTHANPUIA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-042-001/388
(ELECTRIC VENG) 		2208001000NRG24011220230291946 01/12/2023 Lalrinngheti 2208001WL002292 Lalrinngheti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954742 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
239 LAWNGTLAI MZ-08-001-042-001/389
(ELECTRIC VENG) 		2208001000NRG24011220230291947 01/12/2023 T. Remsangzuala 2208001WL002292 T. Remsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955040 Mr. T REMSANGZUALA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-042-001/39
(ELECTRIC VENG) 		2208001000NRG24011220230291948 01/12/2023 C. Lalramchuani 2208001WL002292 C. Lalramchuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955026 Mrs. C.LALRAMCHUANI . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-042-001/392
(ELECTRIC VENG) 		2208001000NRG24011220230291950 01/12/2023 Lalrinawma 2208001WL002292 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955058 Mr. C.LALRINAWMA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-042-001/393
(ELECTRIC VENG) 		2208001000NRG24011220230291951 01/12/2023 K. Vanlalhruaii 2208001WL002292 K. Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954600 Mrs. K.VANLALHRUAII . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-042-001/395
(ELECTRIC VENG) 		2208001000NRG24011220230291952 01/12/2023 Lalrinawma Fanchun 2208001WL002292 Lalrinawma Fanchun 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954698 LALRINAWMA FANCHUN . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-042-001/396
(ELECTRIC VENG) 		2208001000NRG24011220230291953 01/12/2023 John Zonunmawia 2208001WL002292 John Zonunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954981 Mr. JOHN ZONUNMAWIA . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-042-001/397
(ELECTRIC VENG) 		2208001000NRG24011220230291954 01/12/2023 Lalremthanga 2208001WL002292 Lalremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954599 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-042-001/398
(ELECTRIC VENG) 		2208001000NRG24011220230291955 01/12/2023 Lalremsiami 2208001WL002292 Lalremsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954697 MRS LALREMSIAMI STATE BANK OF INDIA(508548)
247 LAWNGTLAI MZ-08-001-042-001/4
(ELECTRIC VENG) 		2208001000NRG24011220230291957 01/12/2023 F. Sawivela 2208001WL002292 F. Sawivela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954921 Mr. F.SAWIVELA . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-042-001/40
(ELECTRIC VENG) 		2208001000NRG24011220230291958 01/12/2023 C. Sihu 2208001WL002292 C. Sihu 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954978 C SIHU CANARA BANK(508532)
249 LAWNGTLAI MZ-08-001-042-001/400
(ELECTRIC VENG) 		2208001000NRG24011220230291959 01/12/2023 A. Zainuntluanga 2208001WL002292 A. Zainuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954726 Mr. A.ZAINUNTLUANGA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-042-001/404
(ELECTRIC VENG) 		2208001000NRG24011220230291960 01/12/2023 Jenny Lalrampani 2208001WL002292 Jenny Lalrampani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954842 JENNY LALRAMPANI PUNJAB NATIONAL BANK(508568)
251 LAWNGTLAI MZ-08-001-042-001/405
(ELECTRIC VENG) 		2208001000NRG24011220230291961 01/12/2023 Zinghleitiali 2208001WL002292 Zinghleitiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954591 Mrs. ZINGHLEITIALI . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-042-001/407
(ELECTRIC VENG) 		2208001000NRG24011220230291962 01/12/2023 Rabbi Kour 2208001WL002292 Rabbi Kour 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954604 Mr. RABI KAR . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-042-001/408
(ELECTRIC VENG) 		2208001000NRG24011220230291963 01/12/2023 Laldinpuii 2208001WL002292 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954727 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-042-001/409
(ELECTRIC VENG) 		2208001000NRG24011220230291964 01/12/2023 Teddy Lalrinliana 2208001WL002292 Teddy Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955009 TEDDY LALRINLIANA AINEH HDFC BANK LTD(607152)
255 LAWNGTLAI MZ-08-001-042-001/41
(ELECTRIC VENG) 		2208001000NRG24011220230291965 01/12/2023 Biakzauvi 2208001WL002292 Biakzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954923 Mrs. BIAKZAUVI . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-042-001/410
(ELECTRIC VENG) 		2208001000NRG24011220230291966 01/12/2023 Vanlalsiami 2208001WL002292 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954943 Miss. VANLALSIAMI . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-042-001/411
(ELECTRIC VENG) 		2208001000NRG24011220230291967 01/12/2023 Moses Zonunsiama 2208001WL002292 Moses Zonunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954648 Mr. MOSES ZONUNSIAMA , MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-042-001/412
(ELECTRIC VENG) 		2208001000NRG24011220230291968 01/12/2023 Lalmuanawmi 2208001WL002292 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954960 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-042-001/413
(ELECTRIC VENG) 		2208001000NRG24011220230291969 01/12/2023 Lalthansangi 2208001WL002292 Lalthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954633 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-042-001/417
(ELECTRIC VENG) 		2208001000NRG24011220230291970 01/12/2023 A. Thangchungnungi 2208001WL002292 A. Thangchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954791 Mrs. A.THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-042-001/418
(ELECTRIC VENG) 		2208001000NRG24011220230291971 01/12/2023 Lalrinthuami 2208001WL002292 Lalrinthuami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954939 LALRINTHUAMI CANARA BANK(508532)
262 LAWNGTLAI MZ-08-001-042-001/419
(ELECTRIC VENG) 		2208001000NRG24011220230291972 01/12/2023 H. Lalchhanhimi 2208001WL002292 H. Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954941 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-042-001/42
(ELECTRIC VENG) 		2208001000NRG24011220230291973 01/12/2023 Vanlalhmuaki 2208001WL002292 Vanlalhmuaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954929 Mrs. H VANLALHMUAKI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-042-001/420
(ELECTRIC VENG) 		2208001000NRG24011220230291974 01/12/2023 Vanhmingthanga 2208001WL002292 Vanhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954980 Mr. VANHMINGTHANGA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-042-001/422
(ELECTRIC VENG) 		2208001000NRG24011220230291976 01/12/2023 Minta Devi 2208001WL002292 Minta Devi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954692 MS MINTA DEVI STATE BANK OF INDIA(508548)
266 LAWNGTLAI MZ-08-001-042-001/423
(ELECTRIC VENG) 		2208001000NRG24011220230291977 01/12/2023 Christy Lalmuansangi 2208001WL002292 Christy Lalmuansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954751 CHRISTY LALMUANSANGI CANARA BANK(508532)
267 LAWNGTLAI MZ-08-001-042-001/424
(ELECTRIC VENG) 		2208001000NRG24011220230291978 01/12/2023 Hmingthanmawia 2208001WL002292 Hmingthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954990 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-042-001/426
(ELECTRIC VENG) 		2208001000NRG24011220230291979 01/12/2023 Zadingliana 2208001WL002292 Zadingliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954739 Mr. ZADINGLIANA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-042-001/427
(ELECTRIC VENG) 		2208001000NRG24011220230291980 01/12/2023 JC. Lalremruati 2208001WL002292 JC. Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954785 Mrs. JC LALREMRUATI . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-042-001/428
(ELECTRIC VENG) 		2208001000NRG24011220230291981 01/12/2023 Caroline Vanlalhminthansiami 2208001WL002292 Caroline Vanlalhminthansiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954601 Miss. CAROLINE VANLALHMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-042-001/429
(ELECTRIC VENG) 		2208001000NRG24011220230291982 01/12/2023 Edenparmawii 2208001WL002292 Edenparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954913 Ms. EDENPARMAWII . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-042-001/43
(ELECTRIC VENG) 		2208001000NRG24011220230291983 01/12/2023 F. Biakkima 2208001WL002292 F. Biakkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954823 Mr. F.BIAKKIMA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-042-001/430
(ELECTRIC VENG) 		2208001000NRG24011220230291984 01/12/2023 Zoremsangi 2208001WL002292 Zoremsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954685 Mr. ZOREMSANGI . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-042-001/431
(ELECTRIC VENG) 		2208001000NRG24011220230291985 01/12/2023 Liantluanga 2208001WL002292 Liantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954736 Mr. LIANTLUANGA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-042-001/433
(ELECTRIC VENG) 		2208001000NRG24011220230291986 01/12/2023 K. Romawii 2208001WL002292 K. Romawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954852 K ROMAWII AND KALVARI TLANGMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
276 LAWNGTLAI MZ-08-001-042-001/434
(ELECTRIC VENG) 		2208001000NRG24011220230291987 01/12/2023 Helen C. Zirmawikimi 2208001WL002292 Helen C. Zirmawikimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954930 Ms. HELEN C.ZIRMAWIKIMI . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-042-001/436
(ELECTRIC VENG) 		2208001000NRG24011220230291988 01/12/2023 B. Lalramthianghlima 2208001WL002292 B. Lalramthianghlima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954798 Mr. B.LALRAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-042-001/437
(ELECTRIC VENG) 		2208001000NRG24011220230291989 01/12/2023 T. Vanlalchhuanawma 2208001WL002292 T. Vanlalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954800 T. Vanlalchhuanawma INDIA POST PAYMENTS BANK LIMITED(508528)
279 LAWNGTLAI MZ-08-001-042-001/438
(ELECTRIC VENG) 		2208001000NRG24011220230291990 01/12/2023 S. Lalrotluanga 2208001WL002292 S. Lalrotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954922 Mr. S.LALROTLUANGA . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-042-001/439
(ELECTRIC VENG) 		2208001000NRG24011220230291991 01/12/2023 N. Rohmingliani 2208001WL002292 N. Rohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954762 MRS N ROHMINGLIANI STATE BANK OF INDIA(508548)
281 LAWNGTLAI MZ-08-001-042-001/440
(ELECTRIC VENG) 		2208001000NRG24011220230291993 01/12/2023 Dawtpeni 2208001WL002292 Dawtpeni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954940 Miss. LALROMAMI . MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-042-001/446
(ELECTRIC VENG) 		2208001000NRG24011220230291994 01/12/2023 K. Lalbuatsaihi 2208001WL002292 K. Lalbuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954628 Mrs. BUATSAIHI . MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-042-001/447
(ELECTRIC VENG) 		2208001000NRG24011220230291995 01/12/2023 A. Lalhmangaihzuali 2208001WL002292 A. Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954741 MISS A LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
284 LAWNGTLAI MZ-08-001-042-001/448
(ELECTRIC VENG) 		2208001000NRG24011220230291996 01/12/2023 C. Suilenpari 2208001WL002292 C. Suilenpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954874 Ms. C.SUILENPARI . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-042-001/449
(ELECTRIC VENG) 		2208001000NRG24011220230291997 01/12/2023 Lalrampana 2208001WL002292 Lalrampana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954878 LALRAMPANA PUNJAB NATIONAL BANK(508568)
286 LAWNGTLAI MZ-08-001-042-001/45
(ELECTRIC VENG) 		2208001000NRG24011220230291998 01/12/2023 F. Thansanga 2208001WL002292 F. Thansanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954924 Mr. F.THANSANGA . MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-042-001/450
(ELECTRIC VENG) 		2208001000NRG24011220230291999 01/12/2023 R.Lalrindiki 2208001WL002292 R.Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954706 MS R LALRINDIKI STATE BANK OF INDIA(508548)
288 LAWNGTLAI MZ-08-001-042-001/454
(ELECTRIC VENG) 		2208001000NRG24011220230292002 01/12/2023 Lalrinzuala 2208001WL002292 Lalrinzuala 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205954783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 LAWNGTLAI MZ-08-001-042-001/455
(ELECTRIC VENG) 		2208001000NRG24011220230292003 01/12/2023 Lalrinchhani 2208001WL002292 Lalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954804 Mrs. K. LALRINCHHANI . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-042-001/456
(ELECTRIC VENG) 		2208001000NRG24011220230292004 01/12/2023 Lalramenga 2208001WL002292 Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954684 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-042-001/458
(ELECTRIC VENG) 		2208001000NRG24011220230292006 01/12/2023 F Biaknunmawii 2208001WL002292 F Biaknunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954646 Ms. F BIAKNUNMAWII . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-042-001/459
(ELECTRIC VENG) 		2208001000NRG24011220230292007 01/12/2023 Israel Lalrempuia 2208001WL002292 Israel Lalrempuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955012 Mr. ISRAEL LALREMPUIA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-042-001/46
(ELECTRIC VENG) 		2208001000NRG24011220230292008 01/12/2023 Lalrambuatsaihi 2208001WL002292 Lalrambuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954729 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-042-001/460
(ELECTRIC VENG) 		2208001000NRG24011220230292009 01/12/2023 Hminghlui 2208001WL002292 Hminghlui 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205954629 Aadhaar Number not Mapped to Account Number
295 LAWNGTLAI MZ-08-001-042-001/461
(ELECTRIC VENG) 		2208001000NRG24011220230292010 01/12/2023 Z. Lalthanzuali 2208001WL002292 Z. Lalthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954672 MRS Z LALTHANZUALI STATE BANK OF INDIA(508548)
296 LAWNGTLAI MZ-08-001-042-001/462
(ELECTRIC VENG) 		2208001000NRG24011220230292011 01/12/2023 Zaitinremi 2208001WL002292 Zaitinremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954881 T ZAITINREMI DO T NUNHAMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
297 LAWNGTLAI MZ-08-001-042-001/463
(ELECTRIC VENG) 		2208001000NRG24011220230292012 01/12/2023 Anil Kumar 2208001WL002292 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955029 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-042-001/466
(ELECTRIC VENG) 		2208001000NRG24011220230292015 01/12/2023 Zachhingi 2208001WL002292 Zachhingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954678 Mrs. K.ZACHHINGI . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-042-001/469
(ELECTRIC VENG) 		2208001000NRG24011220230292018 01/12/2023 Romuanzuala 2208001WL002292 Romuanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954642 MR ROMUANZUALA STATE BANK OF INDIA(508548)
300 LAWNGTLAI MZ-08-001-042-001/47
(ELECTRIC VENG) 		2208001000NRG24011220230292019 01/12/2023 C. Lalvenhima 2208001WL002292 C. Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954771 Mr. C.LALVENHIMA . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-042-001/470
(ELECTRIC VENG) 		2208001000NRG24011220230292020 01/12/2023 Ngurthansangi 2208001WL002292 Ngurthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954957 Miss. NGURTHANSANGI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-042-001/472
(ELECTRIC VENG) 		2208001000NRG24011220230292021 01/12/2023 T. Laltlanmawii 2208001WL002292 T. Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954848 Ms. T.LALTLANMAWII . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-042-001/473
(ELECTRIC VENG) 		2208001000NRG24011220230292022 01/12/2023 Chanchinmawii 2208001WL002292 Chanchinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954956 Mrs. CHANCHINMAWII . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-042-001/475
(ELECTRIC VENG) 		2208001000NRG24011220230292024 01/12/2023 Lalhmangaihropuii 2208001WL002292 Lalhmangaihropuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954888 Mrs. LALHMANGAIHROPUII . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-042-001/477
(ELECTRIC VENG) 		2208001000NRG24011220230292026 01/12/2023 H. vanlallawmi 2208001WL002292 H. vanlallawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954786 Mrs. H VANLALLAWMI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-042-001/479
(ELECTRIC VENG) 		2208001000NRG24011220230292028 01/12/2023 Beinozi Bohia 2208001WL002292 Beinozi Bohia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954886 BEINOZI BOHIA FEDERAL BANK(607165)
307 LAWNGTLAI MZ-08-001-042-001/480
(ELECTRIC VENG) 		2208001000NRG24011220230292030 01/12/2023 B. Lalmuanawmi 2208001WL002292 B. Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954891 Miss. B LALMUANAWMI . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-042-001/481
(ELECTRIC VENG) 		2208001000NRG24011220230292031 01/12/2023 Lalpekhlua 2208001WL002292 Lalpekhlua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954637 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-042-001/483
(ELECTRIC VENG) 		2208001000NRG24011220230292033 01/12/2023 Lalrinmawia 2208001WL002292 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954723 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-042-001/484
(ELECTRIC VENG) 		2208001000NRG24011220230292034 01/12/2023 H.Lalhmingmawia 2208001WL002292 H.Lalhmingmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954855 Mr. H LALHMINGMAWIA , MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-042-001/485
(ELECTRIC VENG) 		2208001000NRG24011220230292035 01/12/2023 James Laldawngliana 2208001WL002292 James Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954945 Mr. JAMES LALDAWNGLIANA MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-042-001/488
(ELECTRIC VENG) 		2208001000NRG24011220230292038 01/12/2023 Malsawmkimi Fanchun 2208001WL002292 Malsawmkimi Fanchun 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954856 Mrs. MALSAWMKIMI FANCHUN . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-042-001/489
(ELECTRIC VENG) 		2208001000NRG24011220230292039 01/12/2023 H.Vanlalruatmawii 2208001WL002292 H.Vanlalruatmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954840 Miss. H.VANLALRUATMAWII . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-042-001/49
(ELECTRIC VENG) 		2208001000NRG24011220230292040 01/12/2023 PC. Zodinpuii 2208001WL002292 PC. Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954851 Miss. PC.ZODINPUII . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-042-001/490
(ELECTRIC VENG) 		2208001000NRG24011220230292041 01/12/2023 B Lalruatpuii 2208001WL002292 B Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955027 MRS LALRUATPUII STATE BANK OF INDIA(508548)
316 LAWNGTLAI MZ-08-001-042-001/493
(ELECTRIC VENG) 		2208001000NRG24011220230292043 01/12/2023 C.Lalramngheta 2208001WL002292 C.Lalramngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954645 Mr. C LALRAMNGHETA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-042-001/494
(ELECTRIC VENG) 		2208001000NRG24011220230292044 01/12/2023 Remlala Fanai 2208001WL002292 Remlala Fanai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954885 MR L REMLALA FANAI STATE BANK OF INDIA(508548)
318 LAWNGTLAI MZ-08-001-042-001/495
(ELECTRIC VENG) 		2208001000NRG24011220230292045 01/12/2023 F Lalhmingliani 2208001WL002292 F Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954715 Mrs. F LALHMINGLIANI . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-042-001/496
(ELECTRIC VENG) 		2208001000NRG24011220230292046 01/12/2023 Peter Sangma 2208001WL002292 Peter Sangma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954795 Mr. PETER SANGMA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-042-001/497
(ELECTRIC VENG) 		2208001000NRG24011220230292047 01/12/2023 K.Lalremliani 2208001WL002292 K.Lalremliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954894 MS K LALREMLIANI STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-042-001/500
(ELECTRIC VENG) 		2208001000NRG24011220230292048 01/12/2023 Laldawngliana Sailung 2208001WL002292 Laldawngliana Sailung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954895 LALDAWNGLIANA SAILUNG AIRTEL PAYMENTS BANK LIMITED(990288)
322 LAWNGTLAI MZ-08-001-042-001/501
(ELECTRIC VENG) 		2208001000NRG24011220230292049 01/12/2023 Lalhmangaihtluangi 2208001WL002292 Lalhmangaihtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954952 Mrs. LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-042-001/502
(ELECTRIC VENG) 		2208001000NRG24011220230292050 01/12/2023 Zakaii 2208001WL002292 Zakaii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954857 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-042-001/503
(ELECTRIC VENG) 		2208001000NRG24011220230292051 01/12/2023 Hmingthansangi 2208001WL002292 Hmingthansangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954896 Ms. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-042-001/505
(ELECTRIC VENG) 		2208001000NRG24011220230292053 01/12/2023 F. Lalhluzuali 2208001WL002292 F. Lalhluzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954958 Mrs. F.LALHLUZUALI . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-042-001/506
(ELECTRIC VENG) 		2208001000NRG24011220230292054 01/12/2023 Lalrinkimi 2208001WL002292 Lalrinkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954787 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-042-001/507
(ELECTRIC VENG) 		2208001000NRG24011220230292055 01/12/2023 C Lalfelkima 2208001WL002292 C Lalfelkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955000 Mr. C LALFELKIMA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-042-001/509
(ELECTRIC VENG) 		2208001000NRG24011220230292057 01/12/2023 Lalchamliani 2208001WL002292 Lalchamliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954936 Mrs. LALCHAMLIANI . MIZORAM RURAL BANK(607230)
329 LAWNGTLAI MZ-08-001-042-001/510
(ELECTRIC VENG) 		2208001000NRG24011220230292058 01/12/2023 FC. Lalhlimpuii 2208001WL002292 FC. Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954847 MR LALHLIMPUII STATE BANK OF INDIA(508548)
330 LAWNGTLAI MZ-08-001-042-001/512
(ELECTRIC VENG) 		2208001000NRG24011220230292060 01/12/2023 Lalvenhimi 2208001WL002292 Lalvenhimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954954 Mrs. LALVENHIMI . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-042-001/513
(ELECTRIC VENG) 		2208001000NRG24011220230292061 01/12/2023 R.Lalkrosmawia 2208001WL002292 R.Lalkrosmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954845 LALKROSSMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
332 LAWNGTLAI MZ-08-001-042-001/514
(ELECTRIC VENG) 		2208001000NRG24011220230292062 01/12/2023 Rajdeo Ray 2208001WL002292 Rajdeo Ray 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954608 MR RAJDEO RAY STATE BANK OF INDIA(508548)
333 LAWNGTLAI MZ-08-001-042-001/515
(ELECTRIC VENG) 		2208001000NRG24011220230292063 01/12/2023 F.Ramdinpuia 2208001WL002292 F.Ramdinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954962 Mr. RAMDINPUIA FANAI . MIZORAM RURAL BANK(607230)
334 LAWNGTLAI MZ-08-001-042-001/518
(ELECTRIC VENG) 		2208001000NRG24011220230292066 01/12/2023 T. Vanramchhuangi 2208001WL002292 T. Vanramchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954892 MISS T VANRAMCHHUANGI STATE BANK OF INDIA(508548)
335 LAWNGTLAI MZ-08-001-042-001/519
(ELECTRIC VENG) 		2208001000NRG24011220230292067 01/12/2023 C. Lalremruatfela 2208001WL002292 C. Lalremruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954899 MR C LALREMRUATFELA STATE BANK OF INDIA(508548)
336 LAWNGTLAI MZ-08-001-042-001/52
(ELECTRIC VENG) 		2208001000NRG24011220230292068 01/12/2023 lalremmawii 2208001WL002292 lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954743 MS LALREMMAWII STATE BANK OF INDIA(508548)
337 LAWNGTLAI MZ-08-001-042-001/520
(ELECTRIC VENG) 		2208001000NRG24011220230292069 01/12/2023 N. Lalduhsaki 2208001WL002292 N. Lalduhsaki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954944 Mrs. N LALDUHSAKI . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-042-001/524
(ELECTRIC VENG) 		2208001000NRG24011220230292071 01/12/2023 J. Vaninmawia 2208001WL002292 J. Vaninmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954947 Mr. J VANINMAWIA . MIZORAM RURAL BANK(607230)
339 LAWNGTLAI MZ-08-001-042-001/525
(ELECTRIC VENG) 		2208001000NRG24011220230292072 01/12/2023 Lalrampari 2208001WL002292 Lalrampari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954953 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-042-001/526
(ELECTRIC VENG) 		2208001000NRG24011220230292073 01/12/2023 LC Mawii Thangen 2208001WL002292 LC Mawii Thangen 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954765 Mrs. L.C MAWII THANGEN . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-042-001/527
(ELECTRIC VENG) 		2208001000NRG24011220230292074 01/12/2023 Lalrinfela 2208001WL002292 Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954893 MR LALRINFELA STATE BANK OF INDIA(508548)
342 LAWNGTLAI MZ-08-001-042-001/528
(ELECTRIC VENG) 		2208001000NRG24011220230292075 01/12/2023 V. Vanlalhmuchhuaka 2208001WL002292 V. Vanlalhmuchhuaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954959 Mr. V VANLALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-042-001/529
(ELECTRIC VENG) 		2208001000NRG24011220230292076 01/12/2023 Rualthankhuma Chinzah 2208001WL002292 Rualthankhuma Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954949 Mr. RUALTHANKHUMA CHINZAH . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-042-001/53
(ELECTRIC VENG) 		2208001000NRG24011220230292077 01/12/2023 Ngurnunmawii 2208001WL002292 Ngurnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954676 Mrs. NGURNUNMAWII . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-042-001/530
(ELECTRIC VENG) 		2208001000NRG24011220230292078 01/12/2023 Vankungpuii 2208001WL002292 Vankungpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954674 MISS VANKUNGPUII STATE BANK OF INDIA(508548)
346 LAWNGTLAI MZ-08-001-042-001/532
(ELECTRIC VENG) 		2208001000NRG24011220230292080 01/12/2023 Vanlalrinchhani 2208001WL002292 Vanlalrinchhani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954889 Mrs. PC LALRINCHHANI . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-042-001/534
(ELECTRIC VENG) 		2208001000NRG24011220230292082 01/12/2023 RC. Lalawmpuii 2208001WL002292 RC. Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954898 Mrs. R.C.LALAWMPUII . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-042-001/538
(ELECTRIC VENG) 		2208001000NRG24011220230292086 01/12/2023 R. Lalthanpuii 2208001WL002292 R. Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954772 R LALTHANPUII HDFC BANK LTD(607152)
349 LAWNGTLAI MZ-08-001-042-001/539
(ELECTRIC VENG) 		2208001000NRG24011220230292087 01/12/2023 Rosemary 2208001WL002292 Rosemary 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954901 MISS ROSE MARY STATE BANK OF INDIA(508548)
350 LAWNGTLAI MZ-08-001-042-001/54
(ELECTRIC VENG) 		2208001000NRG24011220230292088 01/12/2023 Lalthlamuana 2208001WL002292 Lalthlamuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954911 LALTHLAMUANA HDFC BANK LTD(607152)
351 LAWNGTLAI MZ-08-001-042-001/540
(ELECTRIC VENG) 		2208001000NRG24011220230292089 01/12/2023 HC. Vanparmawii 2208001WL002292 HC. Vanparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954989 Mrs. HC VANPARMAWII . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-042-001/541
(ELECTRIC VENG) 		2208001000NRG24011220230292090 01/12/2023 H. Lalhruaitluangi 2208001WL002292 H. Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954904 Ms. H LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
353 LAWNGTLAI MZ-08-001-042-001/542
(ELECTRIC VENG) 		2208001000NRG24011220230292091 01/12/2023 K. Sangtialsungi 2208001WL002292 K. Sangtialsungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954641 Miss. SANGTIALSUNGI . MIZORAM RURAL BANK(607230)
354 LAWNGTLAI MZ-08-001-042-001/544
(ELECTRIC VENG) 		2208001000NRG24011220230292092 01/12/2023 F. Vanlalhruaia 2208001WL002292 F. Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954897 Mr. F.VANLALHRUAIA . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-042-001/55
(ELECTRIC VENG) 		2208001000NRG24011220230292096 01/12/2023 T. Lalremsiama 2208001WL002292 T. Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954816 Mr. T LALREMSIAMA . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-042-001/550
(ELECTRIC VENG) 		2208001000NRG24011220230292097 01/12/2023 Thlirmawii 2208001WL002292 Thlirmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954778 THLIRMAWII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
357 LAWNGTLAI MZ-08-001-042-001/551
(ELECTRIC VENG) 		2208001000NRG24011220230292098 01/12/2023 Lallawmsangi 2208001WL002292 Lallawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954605 Mrs. LALLAWMSANGI , , MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-042-001/555
(ELECTRIC VENG) 		2208001000NRG24011220230292101 01/12/2023 Lucky Lalmalsawmi 2208001WL002292 Lucky Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954858 MRS LUCKY LALMALSAWMI STATE BANK OF INDIA(508548)
359 LAWNGTLAI MZ-08-001-042-001/556
(ELECTRIC VENG) 		2208001000NRG24011220230292102 01/12/2023 Rinkungi 2208001WL002292 Rinkungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954906 Mrs. RINKUNGI . MIZORAM RURAL BANK(607230)
360 LAWNGTLAI MZ-08-001-042-001/559
(ELECTRIC VENG) 		2208001000NRG24011220230292105 01/12/2023 Zodinsangi 2208001WL002292 Zodinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954792 Mrs. ZODINSANGI . MIZORAM RURAL BANK(607230)
361 LAWNGTLAI MZ-08-001-042-001/56
(ELECTRIC VENG) 		2208001000NRG24011220230292106 01/12/2023 Lalliana 2208001WL002292 Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954839 LALLIANA . MIZORAM RURAL BANK(607230)
362 LAWNGTLAI MZ-08-001-042-001/560
(ELECTRIC VENG) 		2208001000NRG24011220230292107 01/12/2023 Vanlal Hrangkhol 2208001WL002292 Vanlal Hrangkhol 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954961 Mr. LALVANLAL HRANGKHOL . MIZORAM RURAL BANK(607230)
363 LAWNGTLAI MZ-08-001-042-001/561
(ELECTRIC VENG) 		2208001000NRG24011220230292108 01/12/2023 Lalrinngheta 2208001WL002292 Lalrinngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954887 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
364 LAWNGTLAI MZ-08-001-042-001/563
(ELECTRIC VENG) 		2208001000NRG24011220230292110 01/12/2023 Parnunmawii 2208001WL002292 Parnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954903 Miss. PARNUNMAWII . MIZORAM RURAL BANK(607230)
365 LAWNGTLAI MZ-08-001-042-001/565
(ELECTRIC VENG) 		2208001000NRG24011220230292112 01/12/2023 K. Lalthanpuia 2208001WL002292 K. Lalthanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955043 Mr. K. LALTHANPUIA . MIZORAM RURAL BANK(607230)
366 LAWNGTLAI MZ-08-001-042-001/566
(ELECTRIC VENG) 		2208001000NRG24011220230292113 01/12/2023 HC. Lalhruaithanga 2208001WL002292 HC. Lalhruaithanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954764 Mr. H.C LALHRUAITHANGA . MIZORAM RURAL BANK(607230)
367 LAWNGTLAI MZ-08-001-042-001/58
(ELECTRIC VENG) 		2208001000NRG24011220230292116 01/12/2023 Lalmuanpuia Chinzah 2208001WL002292 Lalmuanpuia Chinzah 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954688 Mrs. LALMUANPUIA CHINZAH . MIZORAM RURAL BANK(607230)
368 LAWNGTLAI MZ-08-001-042-001/59
(ELECTRIC VENG) 		2208001000NRG24011220230292117 01/12/2023 Hranglinga 2208001WL002292 Hranglinga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955055 Mr. HRANGLINGA . MIZORAM RURAL BANK(607230)
369 LAWNGTLAI MZ-08-001-042-001/6
(ELECTRIC VENG) 		2208001000NRG24011220230292118 01/12/2023 Philip Sangchungnunga 2208001WL002292 Philip Sangchungnunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955013 Mr. PHILIP SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
370 LAWNGTLAI MZ-08-001-042-001/62
(ELECTRIC VENG) 		2208001000NRG24011220230292120 01/12/2023 V. Tialchunga 2208001WL002292 V. Tialchunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954690 Mr. V.TIALCHUNGA . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-042-001/63
(ELECTRIC VENG) 		2208001000NRG24011220230292121 01/12/2023 Suihnemi 2208001WL002292 Suihnemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954925 Ms. SUIHNEMI . MIZORAM RURAL BANK(607230)
372 LAWNGTLAI MZ-08-001-042-001/631
(ELECTRIC VENG) 		2208001000NRG24011220230292122 01/12/2023 C Lalhmangaihtluangi 2208001WL002292 C Lalhmangaihtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954796 Miss. C.LALHMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
373 LAWNGTLAI MZ-08-001-042-001/633
(ELECTRIC VENG) 		2208001000NRG24011220230292124 01/12/2023 Blessy R. Lalnunziri 2208001WL002292 Blessy R. Lalnunziri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955002 Mrs. BLESSY R LALNUNZIRI . MIZORAM RURAL BANK(607230)
374 LAWNGTLAI MZ-08-001-042-001/634
(ELECTRIC VENG) 		2208001000NRG24011220230292125 01/12/2023 Lallenpari 2208001WL002292 Lallenpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955001 Ms. LALLENGPARI . MIZORAM RURAL BANK(607230)
375 LAWNGTLAI MZ-08-001-042-001/635
(ELECTRIC VENG) 		2208001000NRG24011220230292126 01/12/2023 Lalsiamthari 2208001WL002292 Lalsiamthari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954838 Ms. LALSIAMTHARI . MIZORAM RURAL BANK(607230)
376 LAWNGTLAI MZ-08-001-042-001/636
(ELECTRIC VENG) 		2208001000NRG24011220230292127 01/12/2023 Lalrinzuali 2208001WL002292 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954987 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-042-001/637
(ELECTRIC VENG) 		2208001000NRG24011220230292128 01/12/2023 Vanlalawmpuii 2208001WL002292 Vanlalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954627 Mr. VANLALAWMPUIA . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-042-001/64
(ELECTRIC VENG) 		2208001000NRG24011220230292131 01/12/2023 Vanhnuailiana 2208001WL002292 Vanhnuailiana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954703 B VANHNUAILIANA PUNJAB NATIONAL BANK(508568)
379 LAWNGTLAI MZ-08-001-042-001/640
(ELECTRIC VENG) 		2208001000NRG24011220230292132 01/12/2023 B Lalhnunliana 2208001WL002292 B Lalhnunliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954915 B LALHNUNLIANA SO B SANGHMUNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
380 LAWNGTLAI MZ-08-001-042-001/641
(ELECTRIC VENG) 		2208001000NRG24011220230292133 01/12/2023 HC. Lalruatpuia 2208001WL002292 HC. Lalruatpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954677 Mr. HC.LALRUATPUIA . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-042-001/643
(ELECTRIC VENG) 		2208001000NRG24011220230292135 01/12/2023 B Lalnunhlui 2208001WL002292 B Lalnunhlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954950 Miss. B LALNUNHLUI . MIZORAM RURAL BANK(607230)
382 LAWNGTLAI MZ-08-001-042-001/644
(ELECTRIC VENG) 		2208001000NRG24011220230292136 01/12/2023 Lalhrilpuii 2208001WL002292 Lalhrilpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955007 Mrs. LALHRILPUII . MIZORAM RURAL BANK(607230)
383 LAWNGTLAI MZ-08-001-042-001/649
(ELECTRIC VENG) 		2208001000NRG24011220230292141 01/12/2023 Laltemplemawii 2208001WL002292 Laltemplemawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954905 MISS LALTEMPLEMAWII CHINZAH STATE BANK OF INDIA(508548)
384 LAWNGTLAI MZ-08-001-042-001/65
(ELECTRIC VENG) 		2208001000NRG24011220230292142 01/12/2023 B. Lalthanmawia 2208001WL002292 B. Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954689 B.LALTHANMAWIA PUNJAB NATIONAL BANK(508568)
385 LAWNGTLAI MZ-08-001-042-001/650
(ELECTRIC VENG) 		2208001000NRG24011220230292143 01/12/2023 Lalrammuani Ngente 2208001WL002292 Lalrammuani Ngente 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954673 Mrs. NG.LALRAMMUANI . MIZORAM RURAL BANK(607230)
386 LAWNGTLAI MZ-08-001-042-001/651
(ELECTRIC VENG) 		2208001000NRG24011220230292144 01/12/2023 Lalvensangi 2208001WL002292 Lalvensangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954679 Miss. LALVENSANGI . MIZORAM RURAL BANK(607230)
387 LAWNGTLAI MZ-08-001-042-001/652
(ELECTRIC VENG) 		2208001000NRG24011220230292145 01/12/2023 MC Vanlalrova 2208001WL002292 MC Vanlalrova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954784 Mr. MC VANLALROVA . MIZORAM RURAL BANK(607230)
388 LAWNGTLAI MZ-08-001-042-001/653
(ELECTRIC VENG) 		2208001000NRG24011220230292146 01/12/2023 C Lalkima 2208001WL002292 C Lalkima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954626 Mr. C LALKIMA . MIZORAM RURAL BANK(607230)
389 LAWNGTLAI MZ-08-001-042-001/654
(ELECTRIC VENG) 		2208001000NRG24011220230292147 01/12/2023 Lalmuanpuia 2208001WL002292 Lalmuanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954799 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-042-001/655
(ELECTRIC VENG) 		2208001000NRG24011220230292148 01/12/2023 C Lalnguri 2208001WL002292 C Lalnguri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954668 MRS C LALNGURI STATE BANK OF INDIA(508548)
391 LAWNGTLAI MZ-08-001-042-001/656
(ELECTRIC VENG) 		2208001000NRG24011220230292149 01/12/2023 Vanlalruati 2208001WL002292 Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205954793 Aadhaar Number not Mapped to Account Number
392 LAWNGTLAI MZ-08-001-042-001/657
(ELECTRIC VENG) 		2208001000NRG24011220230292150 01/12/2023 R Lallianzuala 2208001WL002292 R Lallianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954760 MR R LALLIANZUALA STATE BANK OF INDIA(508548)
393 LAWNGTLAI MZ-08-001-042-001/658
(ELECTRIC VENG) 		2208001000NRG24011220230292151 01/12/2023 Christina L Pachuau 2208001WL002292 Christina L Pachuau 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954991 Miss. CHRISTINA L PACHUAU . MIZORAM RURAL BANK(607230)
394 LAWNGTLAI MZ-08-001-042-001/66
(ELECTRIC VENG) 		2208001000NRG24011220230292153 01/12/2023 Danny H Lalramhlupuia 2208001WL002292 Danny H Lalramhlupuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954737 DANNY H LALRAMHLUPUIA HDFC BANK LTD(607152)
395 LAWNGTLAI MZ-08-001-042-001/666
(ELECTRIC VENG) 		2208001000NRG24011220230292160 01/12/2023 Thanghnuna Bawitlung 2208001WL002292 Thanghnuna Bawitlung 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954671 MR THANGHNUNA BAWITLUNG STATE BANK OF INDIA(508548)
396 LAWNGTLAI MZ-08-001-042-001/668
(ELECTRIC VENG) 		2208001000NRG24011220230292162 01/12/2023 HC Lalruatfela 2208001WL002292 HC Lalruatfela 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954918 Mr. HC.LALRUATFELA . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-042-001/669
(ELECTRIC VENG) 		2208001000NRG24011220230292163 01/12/2023 Isaac Lalthazuala 2208001WL002292 Isaac Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954649 Mr. ISAAC LALTHAZUALA . MIZORAM RURAL BANK(607230)
398 LAWNGTLAI MZ-08-001-042-001/67
(ELECTRIC VENG) 		2208001000NRG24011220230292164 01/12/2023 H. Vanlalpianpuia 2208001WL002292 H. Vanlalpianpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954849 Mr. H VANLALPIANPUIA . MIZORAM RURAL BANK(607230)
399 LAWNGTLAI MZ-08-001-042-001/671
(ELECTRIC VENG) 		2208001000NRG24011220230292166 01/12/2023 HC Hlawnchhingpuia 2208001WL002292 HC Hlawnchhingpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954907 Mr. HC HLAWNCHHINGPUIA . MIZORAM RURAL BANK(607230)
400 LAWNGTLAI MZ-08-001-042-001/676
(ELECTRIC VENG) 		2208001000NRG24011220230292171 01/12/2023 C Lalrindiki 2208001WL002292 C Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955003 Mrs. C LALRINDIKI MIZORAM RURAL BANK(607230)
401 LAWNGTLAI MZ-08-001-042-001/677
(ELECTRIC VENG) 		2208001000NRG24011220230292172 01/12/2023 C Saikhai 2208001WL002292 C Saikhai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954946 Mrs. C SIKHAI . MIZORAM RURAL BANK(607230)
402 LAWNGTLAI MZ-08-001-042-001/678
(ELECTRIC VENG) 		2208001000NRG24011220230292173 01/12/2023 Jonathan Lalkailiana Chhakchhuak 2208001WL002292 Jonathan Lalkailiana Chhakchhuak 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954853 MR JONATHAN LALKAILIANA CHHAKCHHUAK STATE BANK OF INDIA(508548)
403 LAWNGTLAI MZ-08-001-042-001/683
(ELECTRIC VENG) 		2208001000NRG24011220230292179 01/12/2023 Martin 2208001WL002292 Martin 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954667 Mr. MARTINA . MIZORAM RURAL BANK(607230)
404 LAWNGTLAI MZ-08-001-042-001/684
(ELECTRIC VENG) 		2208001000NRG24011220230292180 01/12/2023 V Lalramlianpuia 2208001WL002292 V Lalramlianpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955008 Mr. V.LALRAMLIANPUIA . MIZORAM RURAL BANK(607230)
405 LAWNGTLAI MZ-08-001-042-001/689
(ELECTRIC VENG) 		2208001000NRG24011220230292185 01/12/2023 C Lalnunmawii 2208001WL002292 C Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954972 Mrs. C.LALNUNMAWII . MIZORAM RURAL BANK(607230)
406 LAWNGTLAI MZ-08-001-042-001/69
(ELECTRIC VENG) 		2208001000NRG24011220230292186 01/12/2023 F. Biakthanzuali 2208001WL002292 F. Biakthanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954636 MRS F BIAKTHANZUALI STATE BANK OF INDIA(508548)
407 LAWNGTLAI MZ-08-001-042-001/690
(ELECTRIC VENG) 		2208001000NRG24011220230292187 01/12/2023 R Lalthanthuami 2208001WL002292 R Lalthanthuami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954909 MS R LALTHANTHUAMI STATE BANK OF INDIA(508548)
408 LAWNGTLAI MZ-08-001-042-001/691
(ELECTRIC VENG) 		2208001000NRG24011220230292188 01/12/2023 MH Lalhmachhuani 2208001WL002292 MH Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954948 Miss. MH LALHMACHHUANI . MIZORAM RURAL BANK(607230)
409 LAWNGTLAI MZ-08-001-042-001/692
(ELECTRIC VENG) 		2208001000NRG24011220230292189 01/12/2023 Lalruatsanga 2208001WL002292 Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954938 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
410 LAWNGTLAI MZ-08-001-042-001/693
(ELECTRIC VENG) 		2208001000NRG24011220230292190 01/12/2023 Daisy Lalnunsangi Sathing 2208001WL002292 Daisy Lalnunsangi Sathing 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954937 Miss. DAISY LALNUNSANGI SATHING . MIZORAM RURAL BANK(607230)
411 LAWNGTLAI MZ-08-001-042-001/694
(ELECTRIC VENG) 		2208001000NRG24011220230292191 01/12/2023 S Vl Hmangaiha 2208001WL002292 S Vl Hmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954910 Mr. S.VL.HMANGAIHA . MIZORAM RURAL BANK(607230)
412 LAWNGTLAI MZ-08-001-042-001/697
(ELECTRIC VENG) 		2208001000NRG24011220230292194 01/12/2023 B Ngunlensungi 2208001WL002292 B Ngunlensungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954998 Miss. B NGUNLENSUNGI . MIZORAM RURAL BANK(607230)
413 LAWNGTLAI MZ-08-001-042-001/698
(ELECTRIC VENG) 		2208001000NRG24011220230292195 01/12/2023 A Laldingmawii 2208001WL002292 A Laldingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955011 Miss. A.LALDINGMAWII . MIZORAM RURAL BANK(607230)
414 LAWNGTLAI MZ-08-001-042-001/699
(ELECTRIC VENG) 		2208001000NRG24011220230292196 01/12/2023 Vanlalngheta 2208001WL002292 Vanlalngheta 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954951 Mr. VANLALNGHETA . MIZORAM RURAL BANK(607230)
415 LAWNGTLAI MZ-08-001-042-001/70
(ELECTRIC VENG) 		2208001000NRG24011220230292197 01/12/2023 C. Vanlalzamveli 2208001WL002292 C. Vanlalzamveli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954927 Ms. C.VANLALZAMVELI . MIZORAM RURAL BANK(607230)
416 LAWNGTLAI MZ-08-001-042-001/700
(ELECTRIC VENG) 		2208001000NRG24011220230292198 01/12/2023 Lallianmawii 2208001WL002292 Lallianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954994 MS LALLIANMAWII LALLIANMAWII STATE BANK OF INDIA(508548)
417 LAWNGTLAI MZ-08-001-042-001/702
(ELECTRIC VENG) 		2208001000NRG24011220230292200 01/12/2023 T Lalrinsangpuii 2208001WL002292 T Lalrinsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954992 MISS T LALRINSANGPUII STATE BANK OF INDIA(508548)
418 LAWNGTLAI MZ-08-001-042-001/706
(ELECTRIC VENG) 		2208001000NRG24011220230292204 01/12/2023 LALHMINGHLUI 2208001WL002292 LALHMINGHLUI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954669 MISS LALHMINGHLUI STATE BANK OF INDIA(508548)
419 LAWNGTLAI MZ-08-001-042-001/708
(ELECTRIC VENG) 		2208001000NRG24011220230292206 01/12/2023 H Lawmsanga 2208001WL002292 H Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954824 H LAWMSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
420 LAWNGTLAI MZ-08-001-042-001/709
(ELECTRIC VENG) 		2208001000NRG24011220230292207 01/12/2023 LALHRIATPUIA PACHUAU 2208001WL002292 LALHRIATPUIA PACHUAU 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955005 MR LALHRIATPUIA PACHUAU STATE BANK OF INDIA(508548)
421 LAWNGTLAI MZ-08-001-042-001/710
(ELECTRIC VENG) 		2208001000NRG24011220230292209 01/12/2023 K Lalliantluangi 2208001WL002292 K Lalliantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955004 MS K LALLIANTLUANGI STATE BANK OF INDIA(508548)
422 LAWNGTLAI MZ-08-001-042-001/715
(ELECTRIC VENG) 		2208001000NRG24011220230292214 01/12/2023 MC Esther Lalhruaizeli 2208001WL002292 MC Esther Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955006 Mr. MC ESTHER LALHRUAIZELI . MIZORAM RURAL BANK(607230)
423 LAWNGTLAI MZ-08-001-042-001/73
(ELECTRIC VENG) 		2208001000NRG24011220230292220 01/12/2023 K. Hrangchhuana 2208001WL002292 K. Hrangchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954625 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
424 LAWNGTLAI MZ-08-001-042-001/74
(ELECTRIC VENG) 		2208001000NRG24011220230292221 01/12/2023 K. Thankima 2208001WL002292 K. Thankima 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954812 K THANKIMA PUNJAB NATIONAL BANK(508568)
425 LAWNGTLAI MZ-08-001-042-001/75
(ELECTRIC VENG) 		2208001000NRG24011220230292222 01/12/2023 Pc Lalbiakhluni 2208001WL002292 Pc Lalbiakhluni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954908 MRS PC LALBIAKHLUNI STATE BANK OF INDIA(508548)
426 LAWNGTLAI MZ-08-001-042-001/76
(ELECTRIC VENG) 		2208001000NRG24011220230292223 01/12/2023 Hmangaihmalsawmi 2208001WL002292 Hmangaihmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954966 Mrs. HMANGAIHMALSAWMI . MIZORAM RURAL BANK(607230)
427 LAWNGTLAI MZ-08-001-042-001/77
(ELECTRIC VENG) 		2208001000NRG24011220230292224 01/12/2023 R. Chhawnthangi 2208001WL002292 R. Chhawnthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954592 Mrs. R CHHAWNTHANGI . MIZORAM RURAL BANK(607230)
428 LAWNGTLAI MZ-08-001-042-001/78
(ELECTRIC VENG) 		2208001000NRG24011220230292225 01/12/2023 T. Zatawngliana 2208001WL002292 T. Zatawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954776 T ZATAWNGLIANA SO T THANGCHHUAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
429 LAWNGTLAI MZ-08-001-042-001/79
(ELECTRIC VENG) 		2208001000NRG24011220230292226 01/12/2023 B. Lianbika 2208001WL002292 B. Lianbika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954873 MR B LIANBIKA STATE BANK OF INDIA(508548)
430 LAWNGTLAI MZ-08-001-042-001/8
(ELECTRIC VENG) 		2208001000NRG24011220230292227 01/12/2023 VL. Hrina Tlumang 2208001WL002292 VL. Hrina Tlumang 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955023 Ms. HELEN LALRUATFELI . MIZORAM RURAL BANK(607230)
431 LAWNGTLAI MZ-08-001-042-001/80
(ELECTRIC VENG) 		2208001000NRG24011220230292228 01/12/2023 N Fambawl 2208001WL002292 N Fambawl 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954630 Mr. N.FAMBAWL . MIZORAM RURAL BANK(607230)
432 LAWNGTLAI MZ-08-001-042-001/82
(ELECTRIC VENG) 		2208001000NRG24011220230292229 01/12/2023 Lalzawmpuia 2208001WL002292 Lalzawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954935 Mr. LALZAWMPUIA . MIZORAM RURAL BANK(607230)
433 LAWNGTLAI MZ-08-001-042-001/83
(ELECTRIC VENG) 		2208001000NRG24011220230292230 01/12/2023 Lalrochhunga 2208001WL002292 Lalrochhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955030 Mr. LALROCHHUNGA . MIZORAM RURAL BANK(607230)
434 LAWNGTLAI MZ-08-001-042-001/84
(ELECTRIC VENG) 		2208001000NRG24011220230292231 01/12/2023 PT. Hrangkiaua 2208001WL002292 PT. Hrangkiaua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954983 Mr. PT HRANGKIAUVA . MIZORAM RURAL BANK(607230)
435 LAWNGTLAI MZ-08-001-042-001/85
(ELECTRIC VENG) 		2208001000NRG24011220230292232 01/12/2023 S. Laltinkhuma 2208001WL002292 S. Laltinkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954675 Mr. S.LALTINKHUMA . MIZORAM RURAL BANK(607230)
436 LAWNGTLAI MZ-08-001-042-001/86
(ELECTRIC VENG) 		2208001000NRG24011220230292233 01/12/2023 F. Zachunga 2208001WL002292 F. Zachunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955021 Mr. F.ZACHUNGA . MIZORAM RURAL BANK(607230)
437 LAWNGTLAI MZ-08-001-042-001/87
(ELECTRIC VENG) 		2208001000NRG24011220230292234 01/12/2023 Sawiziki 2208001WL002292 Sawiziki 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954926 Mrs. SAWIZIKI . MIZORAM RURAL BANK(607230)
438 LAWNGTLAI MZ-08-001-042-001/88
(ELECTRIC VENG) 		2208001000NRG24011220230292235 01/12/2023 H.C Rozikpuii 2208001WL002292 H.C Rozikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954598 Ms. HC ROZIKPUII . MIZORAM RURAL BANK(607230)
439 LAWNGTLAI MZ-08-001-042-001/89
(ELECTRIC VENG) 		2208001000NRG24011220230292236 01/12/2023 HC. Hniangkhara 2208001WL002292 HC. Hniangkhara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954594 Mr. HC HNIANGKHARA . MIZORAM RURAL BANK(607230)
440 LAWNGTLAI MZ-08-001-042-001/9
(ELECTRIC VENG) 		2208001000NRG24011220230292237 01/12/2023 Laldikkimi 2208001WL002292 Laldikkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954775 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
441 LAWNGTLAI MZ-08-001-042-001/90
(ELECTRIC VENG) 		2208001000NRG24011220230292238 01/12/2023 K. Kaplianthanga 2208001WL002292 K. Kaplianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954593 Mr. K.KAPLIANTHANGA . MIZORAM RURAL BANK(607230)
442 LAWNGTLAI MZ-08-001-042-001/91
(ELECTRIC VENG) 		2208001000NRG24011220230292239 01/12/2023 K. Lalhmangaihthangi 2208001WL002292 K. Lalhmangaihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954755 Mrs. K.LALHMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
443 LAWNGTLAI MZ-08-001-042-001/92
(ELECTRIC VENG) 		2208001000NRG24011220230292240 01/12/2023 Lalthangpuia 2208001WL002292 Lalthangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954971 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
444 LAWNGTLAI MZ-08-001-042-001/94
(ELECTRIC VENG) 		2208001000NRG24011220230292242 01/12/2023 JS. Fanchun 2208001WL002292 JS. Fanchun 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954969 Mr. JS.FANCHUN . MIZORAM RURAL BANK(607230)
445 LAWNGTLAI MZ-08-001-042-001/95
(ELECTRIC VENG) 		2208001000NRG24011220230292243 01/12/2023 Vanramengi 2208001WL002292 Vanramengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955041 Mrs. VANRAMENGI . MIZORAM RURAL BANK(607230)
446 LAWNGTLAI MZ-08-001-042-001/96
(ELECTRIC VENG) 		2208001000NRG24011220230292244 01/12/2023 Lalpekhlui 2208001WL002292 Lalpekhlui 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954970 Mr. LALPEKHLUII . MIZORAM RURAL BANK(607230)
447 LAWNGTLAI MZ-08-001-042-001/97
(ELECTRIC VENG) 		2208001000NRG24011220230292245 01/12/2023 KT Remlalnghaka 2208001WL002292 KT Remlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954993 Mr. KT REMLALNGHAKA . MIZORAM RURAL BANK(607230)
448 LAWNGTLAI MZ-08-001-042-001/98
(ELECTRIC VENG) 		2208001000NRG24011220230292246 01/12/2023 C. Laldinliana 2208001WL002292 C. Laldinliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205955047 Mr. C.LALDINLIANA . MIZORAM RURAL BANK(607230)
449 LAWNGTLAI MZ-08-001-042-001/99
(ELECTRIC VENG) 		2208001000NRG24011220230292247 01/12/2023 Imanuel Lalremruata 2208001WL002292 Imanuel Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205954702 Mr. IMANUEL.LALREMRUATA . MIZORAM RURAL BANK(607230)
SubTotal 1502466 1502466
450 LAWNGTLAI MZ-08-001-042-001/564
(ELECTRIC VENG) 		2208001000NRG24011220230292111 01/12/2023 Anita Roul 2208001WL002292 Anita Roul 00354 PUNB0209920 3486 3486 Processed 07/02/2024 0205954664 MRS ANITA ROUL STATE BANK OF INDIA(508548)
451 LAWNGTLAI MZ-08-001-042-001/707
(ELECTRIC VENG) 		2208001000NRG24011220230292205 01/12/2023 Manjay Kumar 2208001WL002292 Manjay Kumar 00354 PUNB0209920 3486 3486 Processed 07/02/2024 0205954665 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6972 6972
452 LAWNGTLAI MZ-08-001-042-001/123
(ELECTRIC VENG) 		2208001000NRG24011220230291714 01/12/2023 Johnny Lalrammawia 2208001WL002292 Johnny Lalrammawia 00354 PUNB0216820 3486 3486 Processed 07/02/2024 0205954666 JOHNNY LALRAMMAWIA PUNJAB NATIONAL BANK(508568)
SubTotal 3486 3486
453 LAWNGTLAI MZ-08-001-042-001/256
(ELECTRIC VENG) 		2208001000NRG24011220230291830 01/12/2023 K Rosangliana 2208001WL002292 K Rosangliana 00415 SBIN0003810 3486 3486 Processed 07/02/2024 0205954661 MR K ROSANGLIANA STATE BANK OF INDIA(508548)
454 LAWNGTLAI MZ-08-001-042-001/399
(ELECTRIC VENG) 		2208001000NRG24011220230291956 01/12/2023 K Lalhlimpuii 2208001WL002292 K Lalhlimpuii 00415 SBIN0003810 3486 3486 Processed 07/02/2024 0205954865 Miss. K LALHLIMPUII . MIZORAM RURAL BANK(607230)
455 LAWNGTLAI MZ-08-001-042-001/632
(ELECTRIC VENG) 		2208001000NRG24011220230292123 01/12/2023 T Vanlalchhanhima 2208001WL002292 T Vanlalchhanhima 00415 SBIN0003810 3486 3486 Processed 07/02/2024 0205954663 Mr. T.VANLALCHHANHIMA . MIZORAM RURAL BANK(607230)
SubTotal 10458 10458
456 LAWNGTLAI MZ-08-001-042-001/135
(ELECTRIC VENG) 		2208001000NRG24011220230291725 01/12/2023 Kumar Subham 2208001WL002292 Kumar Subham 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954864 MR KUMAR SUBHAM STATE BANK OF INDIA(508548)
457 LAWNGTLAI MZ-08-001-042-001/143
(ELECTRIC VENG) 		2208001000NRG24011220230291732 01/12/2023 Vanlalrochanmawii 2208001WL002292 Vanlalrochanmawii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954866 MS VANLALROCHANMAWII STATE BANK OF INDIA(508548)
458 LAWNGTLAI MZ-08-001-042-001/21
(ELECTRIC VENG) 		2208001000NRG24011220230291793 01/12/2023 T Lalruali 2208001WL002292 T Lalruali 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954652 MRS T LALRUALI STATE BANK OF INDIA(508548)
459 LAWNGTLAI MZ-08-001-042-001/245
(ELECTRIC VENG) 		2208001000NRG24011220230291824 01/12/2023 C. Hmingliana 2208001WL002292 C. Hmingliana 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954624 MR NAWLZINGI STATE BANK OF INDIA(508548)
460 LAWNGTLAI MZ-08-001-042-001/308
(ELECTRIC VENG) 		2208001000NRG24011220230291873 01/12/2023 TVL. Lalhrezuali 2208001WL002292 TVL. Lalhrezuali 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954653 MR TVL LALHREZUALI STATE BANK OF INDIA(508548)
461 LAWNGTLAI MZ-08-001-042-001/44
(ELECTRIC VENG) 		2208001000NRG24011220230291992 01/12/2023 Laldingliani. 2208001WL002292 Laldingliani. 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954657 MRS LALDINGLIANI STATE BANK OF INDIA(508548)
462 LAWNGTLAI MZ-08-001-042-001/508
(ELECTRIC VENG) 		2208001000NRG24011220230292056 01/12/2023 A. Vanlalthlana 2208001WL002292 A. Vanlalthlana 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954655 A VANLALTHLANA AIRTEL PAYMENTS BANK LIMITED(990288)
463 LAWNGTLAI MZ-08-001-042-001/535
(ELECTRIC VENG) 		2208001000NRG24011220230292083 01/12/2023 K. Lalsangliana 2208001WL002292 K. Lalsangliana 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954860 MR LALSANGLIANA STATE BANK OF INDIA(508548)
464 LAWNGTLAI MZ-08-001-042-001/558
(ELECTRIC VENG) 		2208001000NRG24011220230292104 01/12/2023 Lalremruati 2208001WL002292 Lalremruati 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954662 MISS LALREMRUATI STATE BANK OF INDIA(508548)
465 LAWNGTLAI MZ-08-001-042-001/567
(ELECTRIC VENG) 		2208001000NRG24011220230292114 01/12/2023 ZS. Sianguka 2208001WL002292 ZS. Sianguka 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954658 Miss. JANET LALTLANZUALI . MIZORAM RURAL BANK(607230)
466 LAWNGTLAI MZ-08-001-042-001/642
(ELECTRIC VENG) 		2208001000NRG24011220230292134 01/12/2023 Thanmawichunga 2208001WL002292 Thanmawichunga 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954867 MR THANMAWICHUNGA STATE BANK OF INDIA(508548)
467 LAWNGTLAI MZ-08-001-042-001/660
(ELECTRIC VENG) 		2208001000NRG24011220230292154 01/12/2023 KL Zuimawii 2208001WL002292 KL Zuimawii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954862 Ms. KL LALZUIMAWII . MIZORAM RURAL BANK(607230)
468 LAWNGTLAI MZ-08-001-042-001/661
(ELECTRIC VENG) 		2208001000NRG24011220230292155 01/12/2023 KL Lalrinsangi 2208001WL002292 KL Lalrinsangi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954656 MISS K LALRINSANGI STATE BANK OF INDIA(508548)
469 LAWNGTLAI MZ-08-001-042-001/663
(ELECTRIC VENG) 		2208001000NRG24011220230292157 01/12/2023 Rebeck K Lalnunhlimi 2208001WL002292 Rebeck K Lalnunhlimi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954861 MISS KLALNUNHLIMI STATE BANK OF INDIA(508548)
470 LAWNGTLAI MZ-08-001-042-001/672
(ELECTRIC VENG) 		2208001000NRG24011220230292167 01/12/2023 F Laldintluangi 2208001WL002292 F Laldintluangi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954863 MISS F LALDINTLUANGI STATE BANK OF INDIA(508548)
471 LAWNGTLAI MZ-08-001-042-001/675
(ELECTRIC VENG) 		2208001000NRG24011220230292170 01/12/2023 Lalremsiami 2208001WL002292 Lalremsiami 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954859 Miss. LALREMSIAMI . MIZORAM RURAL BANK(607230)
472 LAWNGTLAI MZ-08-001-042-001/679
(ELECTRIC VENG) 		2208001000NRG24011220230292174 01/12/2023 K Thangnawla 2208001WL002292 K Thangnawla 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954659 MR K THANGNAWLA STATE BANK OF INDIA(508548)
473 LAWNGTLAI MZ-08-001-042-001/680
(ELECTRIC VENG) 		2208001000NRG24011220230292176 01/12/2023 Laldampuii 2208001WL002292 Laldampuii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954832 LALDAMPUII CANARA BANK(508532)
474 LAWNGTLAI MZ-08-001-042-001/701
(ELECTRIC VENG) 		2208001000NRG24011220230292199 01/12/2023 R Lalremruatkimi 2208001WL002292 R Lalremruatkimi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954623 Mrs. R.LALREMRUATKIMI . MIZORAM RURAL BANK(607230)
475 LAWNGTLAI MZ-08-001-042-001/703
(ELECTRIC VENG) 		2208001000NRG24011220230292201 01/12/2023 HRANGKHUMA 2208001WL002292 HRANGKHUMA 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954654 HRANGKHUMA UCO BANK(607066)
476 LAWNGTLAI MZ-08-001-042-001/71
(ELECTRIC VENG) 		2208001000NRG24011220230292208 01/12/2023 A Siamliani 2208001WL002292 A Siamliani 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954651 MRS A SIAMLIANI STATE BANK OF INDIA(508548)
477 LAWNGTLAI MZ-08-001-042-001/718
(ELECTRIC VENG) 		2208001000NRG24011220230292217 01/12/2023 LALHMANGAIHI 2208001WL002292 LALHMANGAIHI 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205954660 Mrs. ARSIENGMAWII . MIZORAM RURAL BANK(607230)
SubTotal 76692 76692
Total 1662822 1662822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Canara Bank CNRB0004151 Lawngtlai Branch 6972
2 LAWNGTLAI MZ2208001_011223APB_FTO_11412 HDFC Bank HDFC0002890 Lawngtlai Branch 6972
3 LAWNGTLAI MZ2208001_011223APB_FTO_11412 MIZORAM CO-OPERATIVE Bank YESB0MAB012 Mizoram Cooperative Apex Bank Lawngtlai 48804
4 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Mizoram Rural Bank SBIN0RRMIGB Aibawk Branch 10458
5 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1443204
6 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 45318
7 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Mizoram Rural Bank SBIN0RRMIGB MRB Thingdawl Branch 3486
8 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Punjab National Bank PUNB0209920 Punjab National Bank,Lawngtlai 6972
9 LAWNGTLAI MZ2208001_011223APB_FTO_11412 Punjab National Bank PUNB0216820 Punjab National Bank, Lunglei Branch 3486
10 LAWNGTLAI MZ2208001_011223APB_FTO_11412 State Bank of India SBIN0003810 LUNGLEI 10458
11 LAWNGTLAI MZ2208001_011223APB_FTO_11412 State Bank of India SBIN0005820 LAWNGTLAI 76692

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