|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-019-001/1
(Electric)
|
2206004000NRG23050720220081237
|
05/07/2022
|
H.Lianruma
|
2206004WL000369
|
H.Lianruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496623
|
|
Mr. H LIANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-019-001/10
(Electric)
|
2206004000NRG23050720220081238
|
05/07/2022
|
Vanneihkimi
|
2206004WL000369
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496502
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-019-001/102
(Electric)
|
2206004000NRG23050720220081240
|
05/07/2022
|
Vanlalngaia
|
2206004WL000369
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496649
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-019-001/105
(Electric)
|
2206004000NRG23050720220081242
|
05/07/2022
|
Zaveli
|
2206004WL000369
|
Zaveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496517
|
|
Mrs. ZAVELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-019-001/106
(Electric)
|
2206004000NRG23050720220081243
|
05/07/2022
|
Lalpari
|
2206004WL000369
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496641
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-019-001/107
(Electric)
|
2206004000NRG23050720220081244
|
05/07/2022
|
Hmingthanzauva
|
2206004WL000369
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496625
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-019-001/108
(Electric)
|
2206004000NRG23050720220081245
|
05/07/2022
|
Malsawmi
|
2206004WL000369
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496497
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-019-001/110
(Electric)
|
2206004000NRG23050720220081247
|
05/07/2022
|
K.Rosanga
|
2206004WL000369
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496581
|
|
Mr. K ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-019-001/111
(Electric)
|
2206004000NRG23050720220081248
|
05/07/2022
|
Lalhmangaihi
|
2206004WL000369
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496643
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-019-001/113
(Electric)
|
2206004000NRG23050720220081250
|
05/07/2022
|
H Lalremruata
|
2206004WL000369
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496480
|
|
H LALREMRUATA
|
IDBI BANK(607095)
|
|
11
|
CHAMPHAI
|
MZ-06-004-019-001/114
(Electric)
|
2206004000NRG23050720220081251
|
05/07/2022
|
H.Lalnunthari
|
2206004WL000369
|
H.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496484
|
|
Mrs. H LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-019-001/115
(Electric)
|
2206004000NRG23050720220081252
|
05/07/2022
|
Lalawmpuii Hrahsel
|
2206004WL000369
|
Lalawmpuii Hrahsel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496486
|
|
Mrs. LALAWMPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-019-001/116
(Electric)
|
2206004000NRG23050720220081253
|
05/07/2022
|
Laltanpuia
|
2206004WL000369
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496583
|
|
Mr. C LALTANPUIA AND C LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-019-001/119
(Electric)
|
2206004000NRG23050720220081254
|
05/07/2022
|
C.Denghmingthanga
|
2206004WL000369
|
C.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496627
|
|
Mr. C DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-019-001/123
(Electric)
|
2206004000NRG23050720220081257
|
05/07/2022
|
Lalfakawma
|
2206004WL000369
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496585
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-019-001/124
(Electric)
|
2206004000NRG23050720220081258
|
05/07/2022
|
Laltlanthangi
|
2206004WL000369
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496541
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-019-001/129
(Electric)
|
2206004000NRG23050720220081261
|
05/07/2022
|
Lalengi
|
2206004WL000369
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496552
|
|
Mrs. LALENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-019-001/130
(Electric)
|
2206004000NRG23050720220081262
|
05/07/2022
|
C.Zaremthuama
|
2206004WL000369
|
C.Zaremthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496588
|
|
Mr. C.ZAREMTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-019-001/134
(Electric)
|
2206004000NRG23050720220081265
|
05/07/2022
|
C.Kapdenga
|
2206004WL000369
|
C.Kapdenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496579
|
|
Mr. C KAPDENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-019-001/136
(Electric)
|
2206004000NRG23050720220081266
|
05/07/2022
|
Vanramhluna
|
2206004WL000369
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496619
|
|
MR VANRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPHAI
|
MZ-06-004-019-001/138
(Electric)
|
2206004000NRG23050720220081268
|
05/07/2022
|
C.Hrangchhunga
|
2206004WL000369
|
C.Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496506
|
|
MR C HRANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-019-001/14
(Electric)
|
2206004000NRG23050720220081269
|
05/07/2022
|
Lalbuanga
|
2206004WL000369
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496542
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-019-001/140
(Electric)
|
2206004000NRG23050720220081270
|
05/07/2022
|
Lalthanliana
|
2206004WL000369
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496533
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-019-001/148
(Electric)
|
2206004000NRG23050720220081274
|
05/07/2022
|
Tuanthawnga
|
2206004WL000369
|
Tuanthawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496574
|
|
Mr. TUANTHAWNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-019-001/150
(Electric)
|
2206004000NRG23050720220081275
|
05/07/2022
|
Darlianthangi
|
2206004WL000369
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496615
|
|
Mrs. DARLIANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-019-001/151
(Electric)
|
2206004000NRG23050720220081276
|
05/07/2022
|
Vanbiakthanga
|
2206004WL000369
|
Vanbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496586
|
|
Mr. VANBIAKTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-019-001/152
(Electric)
|
2206004000NRG23050720220081277
|
05/07/2022
|
R.Lalbuatsaihi
|
2206004WL000369
|
R.Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496609
|
|
LALNUNFELI OP BY R LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-019-001/155
(Electric)
|
2206004000NRG23050720220081278
|
05/07/2022
|
Lallungmuana
|
2206004WL000369
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496577
|
|
Mr. LALLUNGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-019-001/157
(Electric)
|
2206004000NRG23050720220081279
|
05/07/2022
|
Kamsanga
|
2206004WL000369
|
Kamsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496582
|
|
Mr. KAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-019-001/159
(Electric)
|
2206004000NRG23050720220081280
|
05/07/2022
|
Joseph Lalrawngbawla
|
2206004WL000369
|
Joseph Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496498
|
|
Mr. JOSEPH LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-019-001/16
(Electric)
|
2206004000NRG23050720220081281
|
05/07/2022
|
Lallawmzuali
|
2206004WL000369
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496560
|
|
Mrs. LALLAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-019-001/160
(Electric)
|
2206004000NRG23050720220081282
|
05/07/2022
|
T.C. Biakzahmunga
|
2206004WL000369
|
T.C. Biakzahmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496518
|
|
Mr. TC BIAKZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-019-001/161
(Electric)
|
2206004000NRG23050720220081283
|
05/07/2022
|
C.Sangtluanga
|
2206004WL000369
|
C.Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496614
|
|
C SANGTLUANGA
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMPHAI
|
MZ-06-004-019-001/165
(Electric)
|
2206004000NRG23050720220081284
|
05/07/2022
|
Thangthuama
|
2206004WL000369
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496576
|
|
Mr. THANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-019-001/167
(Electric)
|
2206004000NRG23050720220081285
|
05/07/2022
|
Vanlalfakzuala
|
2206004WL000369
|
Vanlalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496595
|
|
Mr. VANLALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-019-001/168
(Electric)
|
2206004000NRG23050720220081286
|
05/07/2022
|
F.Lalchhuangliana
|
2206004WL000369
|
F.Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496646
|
|
Mr. F LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-019-001/175
(Electric)
|
2206004000NRG23050720220081289
|
05/07/2022
|
Sapthanmawia
|
2206004WL000369
|
Sapthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496568
|
|
MR SAPTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-019-001/176
(Electric)
|
2206004000NRG23050720220081290
|
05/07/2022
|
Thaldawngi
|
2206004WL000369
|
Thaldawngi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496540
|
|
Mrs. THALDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-019-001/181
(Electric)
|
2206004000NRG23050720220081291
|
05/07/2022
|
Lalchhanhima
|
2206004WL000369
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496528
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-019-001/183
(Electric)
|
2206004000NRG23050720220081293
|
05/07/2022
|
Lalramzauva Ralte
|
2206004WL000369
|
Lalramzauva Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496575
|
|
LALRAMZAUVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-004-019-001/185
(Electric)
|
2206004000NRG23050720220081294
|
05/07/2022
|
Biakzami
|
2206004WL000369
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496504
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-019-001/186
(Electric)
|
2206004000NRG23050720220081295
|
05/07/2022
|
C.Vanlalhruaii
|
2206004WL000369
|
C.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496532
|
|
Mrs. C. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-019-001/188
(Electric)
|
2206004000NRG23050720220081297
|
05/07/2022
|
Vanlalnghaki
|
2206004WL000369
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496621
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-019-001/191
(Electric)
|
2206004000NRG23050720220081298
|
05/07/2022
|
Lalremruata
|
2206004WL000369
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496597
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-019-001/192
(Electric)
|
2206004000NRG23050720220081299
|
05/07/2022
|
.Vanlalenga
|
2206004WL000369
|
.Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496514
|
|
Mr. R.VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-019-001/193
(Electric)
|
2206004000NRG23050720220081300
|
05/07/2022
|
Vanlalliana
|
2206004WL000369
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496578
|
|
Mr. VANLALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-019-001/198
(Electric)
|
2206004000NRG23050720220081303
|
05/07/2022
|
H.Tailova
|
2206004WL000369
|
H.Tailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496603
|
|
Mr. H TAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-019-001/20
(Electric)
|
2206004000NRG23050720220081305
|
05/07/2022
|
Rokhuma
|
2206004WL000369
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496638
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-004-019-001/200
(Electric)
|
2206004000NRG23050720220081306
|
05/07/2022
|
T.C. Laldangliana
|
2206004WL000369
|
T.C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496490
|
|
Mr. TC.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-019-001/201
(Electric)
|
2206004000NRG23050720220081307
|
05/07/2022
|
Zirthangi
|
2206004WL000369
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496555
|
|
MRS ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-019-001/203
(Electric)
|
2206004000NRG23050720220081309
|
05/07/2022
|
K.Lalthangzuala
|
2206004WL000369
|
K.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496535
|
|
Mr. K.LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-019-001/205
(Electric)
|
2206004000NRG23050720220081310
|
05/07/2022
|
Senkhuma
|
2206004WL000369
|
Senkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496511
|
|
Mr. SENKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-019-001/207
(Electric)
|
2206004000NRG23050720220081312
|
05/07/2022
|
Thaneihhnemi
|
2206004WL000369
|
Thaneihhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496648
|
|
Mrs. THANEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-019-001/213
(Electric)
|
2206004000NRG23050720220081316
|
05/07/2022
|
Thalianchhuma
|
2206004WL000369
|
Thalianchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496508
|
|
Mr. THALIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-019-001/222
(Electric)
|
2206004000NRG23050720220081319
|
05/07/2022
|
Lalnghakliani
|
2206004WL000369
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496547
|
|
Mrs. LALNGHAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-019-001/223
(Electric)
|
2206004000NRG23050720220081320
|
05/07/2022
|
R Vanlalnghaki
|
2206004WL000369
|
R Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496564
|
|
Mrs. R VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-019-001/224
(Electric)
|
2206004000NRG23050720220081321
|
05/07/2022
|
Lalramchhani
|
2206004WL000369
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496549
|
|
Mrs. LALRAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-019-001/23
(Electric)
|
2206004000NRG23050720220081326
|
05/07/2022
|
Runsawithanga
|
2206004WL000369
|
Runsawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496570
|
|
Mr. RUNSAWITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-019-001/230
(Electric)
|
2206004000NRG23050720220081327
|
05/07/2022
|
Lalthlamuana
|
2206004WL000369
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496534
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-019-001/232
(Electric)
|
2206004000NRG23050720220081328
|
05/07/2022
|
Saikhuma
|
2206004WL000369
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496494
|
|
MR T SAIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-019-001/233
(Electric)
|
2206004000NRG23050720220081329
|
05/07/2022
|
Lalhriatmawii
|
2206004WL000369
|
Lalhriatmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496565
|
|
Mrs. LALHRIATMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-019-001/236
(Electric)
|
2206004000NRG23050720220081330
|
05/07/2022
|
TBC Lalherliana
|
2206004WL000369
|
TBC Lalherliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496629
|
|
TBC HERLIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-019-001/237
(Electric)
|
2206004000NRG23050720220081331
|
05/07/2022
|
Zaliansiami
|
2206004WL000369
|
Zaliansiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496539
|
|
Mrs. ZALIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-019-001/238
(Electric)
|
2206004000NRG23050720220081332
|
05/07/2022
|
Hrangthantluanga
|
2206004WL000369
|
Hrangthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496567
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-019-001/246
(Electric)
|
2206004000NRG23050720220081333
|
05/07/2022
|
H.Biakzami
|
2206004WL000369
|
H.Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496479
|
|
Mrs. H BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-019-001/247
(Electric)
|
2206004000NRG23050720220081334
|
05/07/2022
|
Zodingliana
|
2206004WL000369
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496598
|
|
Mr. ZODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-019-001/250
(Electric)
|
2206004000NRG23050720220081336
|
05/07/2022
|
Thangliana
|
2206004WL000369
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496634
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-019-001/252
(Electric)
|
2206004000NRG23050720220081337
|
05/07/2022
|
B.Thuampuia
|
2206004WL000369
|
B.Thuampuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496505
|
|
Mr. B.THUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-019-001/255
(Electric)
|
2206004000NRG23050720220081338
|
05/07/2022
|
Vanlalmawia
|
2206004WL000369
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496522
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-019-001/256
(Electric)
|
2206004000NRG23050720220081339
|
05/07/2022
|
Saihmingthangi Kawlni
|
2206004WL000369
|
Saihmingthangi Kawlni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496557
|
|
Mrs. SAIHMINGTHANGI COLNEY . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-019-001/258
(Electric)
|
2206004000NRG23050720220081340
|
05/07/2022
|
Lalremruata
|
2206004WL000369
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496642
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-019-001/260
(Electric)
|
2206004000NRG23050720220081341
|
05/07/2022
|
Lalsangzela
|
2206004WL000369
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496596
|
|
Mr. LALSANGZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-019-001/265
(Electric)
|
2206004000NRG23050720220081343
|
05/07/2022
|
Lalnunpianga
|
2206004WL000369
|
Lalnunpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496580
|
|
MR LALNUNPIANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-019-001/270
(Electric)
|
2206004000NRG23050720220081344
|
05/07/2022
|
C.Laldingliana
|
2206004WL000369
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496584
|
|
Mr. C LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-019-001/274
(Electric)
|
2206004000NRG23050720220081347
|
05/07/2022
|
Dolura
|
2206004WL000369
|
Dolura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496589
|
|
DOLURA
|
CANARA BANK(508532)
|
|
76
|
CHAMPHAI
|
MZ-06-004-019-001/277
(Electric)
|
2206004000NRG23050720220081348
|
05/07/2022
|
Laledenthari
|
2206004WL000369
|
Laledenthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496554
|
|
Mrs. LALEDENTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-019-001/28
(Electric)
|
2206004000NRG23050720220081350
|
05/07/2022
|
H.C. Vanlalhmuaka
|
2206004WL000369
|
H.C. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496644
|
|
Mr. HC VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-019-001/283
(Electric)
|
2206004000NRG23050720220081352
|
05/07/2022
|
Edenmawii
|
2206004WL000369
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496523
|
|
Mrs. EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-019-001/284
(Electric)
|
2206004000NRG23050720220081353
|
05/07/2022
|
T.Lalkhumtira
|
2206004WL000369
|
T.Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496500
|
|
Mr. T LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-019-001/286
(Electric)
|
2206004000NRG23050720220081355
|
05/07/2022
|
T.Lalsawimawia
|
2206004WL000369
|
T.Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496503
|
|
Mr. LALSAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-019-001/288
(Electric)
|
2206004000NRG23050720220081356
|
05/07/2022
|
Zaneihmwii
|
2206004WL000369
|
Zaneihmwii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496637
|
|
MRS ZANEIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-019-001/289
(Electric)
|
2206004000NRG23050720220081357
|
05/07/2022
|
Hmingthanzauvi
|
2206004WL000369
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496636
|
|
MRS HMINGTHANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPHAI
|
MZ-06-004-019-001/290
(Electric)
|
2206004000NRG23050720220081359
|
05/07/2022
|
Denghnuni
|
2206004WL000369
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496635
|
|
Mrs. DENGHNUNi .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-019-001/291
(Electric)
|
2206004000NRG23050720220081360
|
05/07/2022
|
Kapnguri
|
2206004WL000369
|
Kapnguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496563
|
|
Mrs. KAPNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-019-001/292
(Electric)
|
2206004000NRG23050720220081361
|
05/07/2022
|
Lalthanpuii
|
2206004WL000369
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496550
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-019-001/293
(Electric)
|
2206004000NRG23050720220081362
|
05/07/2022
|
Hranghmingthanga
|
2206004WL000369
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496488
|
|
Mr. HRANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-019-001/296
(Electric)
|
2206004000NRG23050720220081363
|
05/07/2022
|
Hualthana
|
2206004WL000369
|
Hualthana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496602
|
|
Mr. HUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-019-001/297
(Electric)
|
2206004000NRG23050720220081364
|
05/07/2022
|
C.Liankunga
|
2206004WL000369
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496617
|
|
Mr. C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-019-001/299
(Electric)
|
2206004000NRG23050720220081365
|
05/07/2022
|
P.C Laldanga
|
2206004WL000369
|
P.C Laldanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496599
|
|
MR PC LALDANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-019-001/301
(Electric)
|
2206004000NRG23050720220081367
|
05/07/2022
|
C.Lalrodinga
|
2206004WL000369
|
C.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496594
|
|
Mr. C LALRODINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-019-001/304
(Electric)
|
2206004000NRG23050720220081370
|
05/07/2022
|
Lalsawia
|
2206004WL000369
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496590
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-019-001/305
(Electric)
|
2206004000NRG23050720220081371
|
05/07/2022
|
Rohlupuia
|
2206004WL000369
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496571
|
|
Mr. ROHLUPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-019-001/307
(Electric)
|
2206004000NRG23050720220081372
|
05/07/2022
|
Hranglianthangi
|
2206004WL000369
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496562
|
|
Mrs. HRANGLIANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-019-001/311
(Electric)
|
2206004000NRG23050720220081376
|
05/07/2022
|
N.Dopauva
|
2206004WL000369
|
N.Dopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496639
|
|
Mr. M DOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-019-001/315
(Electric)
|
2206004000NRG23050720220081378
|
05/07/2022
|
Mankungi
|
2206004WL000369
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496538
|
|
Mrs. MANKUNGI and LALTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-019-001/316
(Electric)
|
2206004000NRG23050720220081379
|
05/07/2022
|
Muankimi
|
2206004WL000369
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496558
|
|
Mrs. MUANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-019-001/318
(Electric)
|
2206004000NRG23050720220081381
|
05/07/2022
|
Lalthansanga
|
2206004WL000369
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496527
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-019-001/32
(Electric)
|
2206004000NRG23050720220081382
|
05/07/2022
|
Lalhruaitluangi
|
2206004WL000369
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496611
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPHAI
|
MZ-06-004-019-001/321
(Electric)
|
2206004000NRG23050720220081383
|
05/07/2022
|
T.Vanlalkunga
|
2206004WL000369
|
T.Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496515
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-019-001/325
(Electric)
|
2206004000NRG23050720220081384
|
05/07/2022
|
Rosangzuala
|
2206004WL000369
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916496513
|
|
ROSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHAMPHAI
|
MZ-06-004-019-001/326
(Electric)
|
2206004000NRG23050720220081385
|
05/07/2022
|
Laldinthari
|
2206004WL000369
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496640
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-019-001/327
(Electric)
|
2206004000NRG23050720220081386
|
05/07/2022
|
J.H. Haudinga
|
2206004WL000369
|
J.H. Haudinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496499
|
|
Mr. JH HAUDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-019-001/328
(Electric)
|
2206004000NRG23050720220081387
|
05/07/2022
|
Lalthawmliana
|
2206004WL000369
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496573
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-019-001/329
(Electric)
|
2206004000NRG23050720220081388
|
05/07/2022
|
C.Thangliantuala
|
2206004WL000369
|
C.Thangliantuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496520
|
|
Mr. C THANGLIANTUALA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-019-001/33
(Electric)
|
2206004000NRG23050720220081389
|
05/07/2022
|
Vanrammawia
|
2206004WL000369
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496491
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-019-001/330
(Electric)
|
2206004000NRG23050720220081390
|
05/07/2022
|
C.Lalthlamuana
|
2206004WL000369
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496496
|
|
Mr. C LALTHLAMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-019-001/333
(Electric)
|
2206004000NRG23050720220081391
|
05/07/2022
|
Lalthlanchuanga
|
2206004WL000369
|
Lalthlanchuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496624
|
|
MR LALTHLANCHUANGA LALTHLANCHUANGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-004-019-001/335
(Electric)
|
2206004000NRG23050720220081392
|
05/07/2022
|
Vanhliri
|
2206004WL000369
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496501
|
|
Mrs. VANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-019-001/34
(Electric)
|
2206004000NRG23050720220081394
|
05/07/2022
|
Thangruma
|
2206004WL000369
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496524
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-019-001/344
(Electric)
|
2206004000NRG23050720220081397
|
05/07/2022
|
E.Babu Singh
|
2206004WL000369
|
E.Babu Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496566
|
|
Mr. E BABU SINGH . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-019-001/348
(Electric)
|
2206004000NRG23050720220081399
|
05/07/2022
|
J.H. Dokhuma
|
2206004WL000369
|
J.H. Dokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496613
|
|
MR J H DOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-019-001/349
(Electric)
|
2206004000NRG23050720220081400
|
05/07/2022
|
Vanlalduhi
|
2206004WL000369
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496521
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-019-001/35
(Electric)
|
2206004000NRG23050720220081401
|
05/07/2022
|
Sangrothangi
|
2206004WL000369
|
Sangrothangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496559
|
|
Mrs. SANGROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-019-001/350
(Electric)
|
2206004000NRG23050720220081402
|
05/07/2022
|
Lalduhawma
|
2206004WL000369
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496493
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-019-001/351
(Electric)
|
2206004000NRG23050720220081403
|
05/07/2022
|
H.Vanlalhmuaka
|
2206004WL000369
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496487
|
|
Mr. H VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-019-001/352
(Electric)
|
2206004000NRG23050720220081404
|
05/07/2022
|
Vanlalmawii
|
2206004WL000369
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496551
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-004-019-001/37
(Electric)
|
2206004000NRG23050720220081406
|
05/07/2022
|
Biakchhawna chhangte
|
2206004WL000369
|
Biakchhawna chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496610
|
|
Mr. BIAKCHHAWNA CHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-019-001/373
(Electric)
|
2206004000NRG23050720220081408
|
05/07/2022
|
Lalrinmawia
|
2206004WL000369
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496572
|
|
Mr. LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-019-001/385
(Electric)
|
2206004000NRG23050720220081411
|
05/07/2022
|
Lalbiakpari
|
2206004WL000369
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496546
|
|
Mrs. LALBIAKPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-019-001/386
(Electric)
|
2206004000NRG23050720220081412
|
05/07/2022
|
Joseph Lalengmawia
|
2206004WL000369
|
Joseph Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496601
|
|
MR JOSEPH LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPHAI
|
MZ-06-004-019-001/398
(Electric)
|
2206004000NRG23050720220081416
|
05/07/2022
|
Lalhriatpuii
|
2206004WL000369
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496531
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPHAI
|
MZ-06-004-019-001/4
(Electric)
|
2206004000NRG23050720220081417
|
05/07/2022
|
T.Laldingliana
|
2206004WL000369
|
T.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496592
|
|
Mr. T.LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-019-001/401
(Electric)
|
2206004000NRG23050720220081419
|
05/07/2022
|
Hmangaihsanga
|
2206004WL000369
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496569
|
|
Mr. HMANGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-019-001/403
(Electric)
|
2206004000NRG23050720220081421
|
05/07/2022
|
JH Paliana
|
2206004WL000369
|
JH Paliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496481
|
|
Mr. JH.PALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-019-001/412
(Electric)
|
2206004000NRG23050720220081423
|
05/07/2022
|
Lalhriatpuia
|
2206004WL000369
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496587
|
|
Mr. LALHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-019-001/419
(Electric)
|
2206004000NRG23050720220081427
|
05/07/2022
|
Lalzawmpuii
|
2206004WL000369
|
Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496492
|
|
Mrs. LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-019-001/42
(Electric)
|
2206004000NRG23050720220081428
|
05/07/2022
|
Suineihi
|
2206004WL000369
|
Suineihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496631
|
|
MRS SUINEIHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPHAI
|
MZ-06-004-019-001/420
(Electric)
|
2206004000NRG23050720220081429
|
05/07/2022
|
H.Zirkunga
|
2206004WL000369
|
H.Zirkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496495
|
|
MR H ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMPHAI
|
MZ-06-004-019-001/427
(Electric)
|
2206004000NRG23050720220081431
|
05/07/2022
|
Lalrinkimi
|
2206004WL000369
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496548
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-019-001/428
(Electric)
|
2206004000NRG23050720220081432
|
05/07/2022
|
Lalbiakhlui
|
2206004WL000369
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496537
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-019-001/43
(Electric)
|
2206004000NRG23050720220081433
|
05/07/2022
|
Valthara
|
2206004WL000369
|
Valthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496632
|
|
Mrs. VALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-019-001/44
(Electric)
|
2206004000NRG23050720220081435
|
05/07/2022
|
C.Laltlanliana
|
2206004WL000369
|
C.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496530
|
|
Mr. C LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-019-001/45
(Electric)
|
2206004000NRG23050720220081436
|
05/07/2022
|
Zasawia
|
2206004WL000369
|
Zasawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496647
|
|
Mr. ZASAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-019-001/46
(Electric)
|
2206004000NRG23050720220081437
|
05/07/2022
|
Lalsapringi
|
2206004WL000369
|
Lalsapringi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496616
|
|
MRS LALSAPRINGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-019-001/484
(Electric)
|
2206004000NRG23050720220081441
|
05/07/2022
|
Rinthianghlima
|
2206004WL000369
|
Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496543
|
|
Mr. RINTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-019-001/488
(Electric)
|
2206004000NRG23050720220081442
|
05/07/2022
|
HC Lalparthangi
|
2206004WL000369
|
HC Lalparthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496489
|
|
Mrs. HC.LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-019-001/492
(Electric)
|
2206004000NRG23050720220081443
|
05/07/2022
|
Lawmsangzuali
|
2206004WL000369
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496526
|
|
Mr. B LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-019-001/493
(Electric)
|
2206004000NRG23050720220081444
|
05/07/2022
|
Laichungnungi
|
2206004WL000369
|
Laichungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496604
|
|
Mrs. LAICHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-019-001/495
(Electric)
|
2206004000NRG23050720220081446
|
05/07/2022
|
K.C.Zirmawii
|
2206004WL000369
|
K.C.Zirmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496544
|
|
MRS KC ZIRMAWII
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPHAI
|
MZ-06-004-019-001/496
(Electric)
|
2206004000NRG23050720220081447
|
05/07/2022
|
Lalhmachhuana
|
2206004WL000369
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496600
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-019-001/498
(Electric)
|
2206004000NRG23050720220081449
|
05/07/2022
|
Lalsangpuii
|
2206004WL000369
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496561
|
|
MISS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPHAI
|
MZ-06-004-019-001/499
(Electric)
|
2206004000NRG23050720220081450
|
05/07/2022
|
Lalrinfela
|
2206004WL000369
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496536
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-019-001/502
(Electric)
|
2206004000NRG23050720220081452
|
05/07/2022
|
Zosangmuana
|
2206004WL000369
|
Zosangmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496606
|
|
Mr. ZOSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-019-001/51
(Electric)
|
2206004000NRG23050720220081455
|
05/07/2022
|
Biakthangliana
|
2206004WL000369
|
Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496529
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-019-001/510
(Electric)
|
2206004000NRG23050720220081456
|
05/07/2022
|
J.Lalhmunsiama
|
2206004WL000369
|
J.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496628
|
|
Mr. J LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-019-001/513
(Electric)
|
2206004000NRG23050720220081458
|
05/07/2022
|
Ngurzampuii
|
2206004WL000369
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496608
|
|
Mrs. NGURZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-019-001/514
(Electric)
|
2206004000NRG23050720220081459
|
05/07/2022
|
Haitinsanga
|
2206004WL000369
|
Haitinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496545
|
|
Mr. HAITINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-019-001/516
(Electric)
|
2206004000NRG23050720220081461
|
05/07/2022
|
Lalpianruali
|
2206004WL000369
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496607
|
|
Mr. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-019-001/517
(Electric)
|
2206004000NRG23050720220081462
|
05/07/2022
|
Lalremruati
|
2206004WL000369
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496605
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPHAI
|
MZ-06-004-019-001/519
(Electric)
|
2206004000NRG23050720220081464
|
05/07/2022
|
Lalchungnunga
|
2206004WL000369
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496630
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-019-001/531
(Electric)
|
2206004000NRG23050720220081471
|
05/07/2022
|
Lalthangkhuma
|
2206004WL000369
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496612
|
|
Mr. LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-019-001/535
(Electric)
|
2206004000NRG23050720220081474
|
05/07/2022
|
Lalsangzuali
|
2206004WL000369
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496478
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-019-001/537
(Electric)
|
2206004000NRG23050720220081476
|
05/07/2022
|
B. Thanghuta
|
2206004WL000369
|
B. Thanghuta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496620
|
|
Mr. B.THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-019-001/54
(Electric)
|
2206004000NRG23050720220081477
|
05/07/2022
|
J.H. Sangkhuma
|
2206004WL000369
|
J.H. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496519
|
|
MR JH SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-004-019-001/56
(Electric)
|
2206004000NRG23050720220081496
|
05/07/2022
|
Malsawmliana
|
2206004WL000369
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496645
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-019-001/58
(Electric)
|
2206004000NRG23050720220081514
|
05/07/2022
|
H.Thanngura
|
2206004WL000369
|
H.Thanngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496591
|
|
Mr. H.THANNGURA . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-019-001/6
(Electric)
|
2206004000NRG23050720220081534
|
05/07/2022
|
Thanghnuni
|
2206004WL000369
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496553
|
|
Mrs. THANGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-019-001/60
(Electric)
|
2206004000NRG23050720220081535
|
05/07/2022
|
Laldinmawia
|
2206004WL000369
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496622
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-019-001/64
(Electric)
|
2206004000NRG23050720220081569
|
05/07/2022
|
Biakzami
|
2206004WL000369
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496633
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-019-001/67
(Electric)
|
2206004000NRG23050720220081598
|
05/07/2022
|
Lalringdiki
|
2206004WL000369
|
Lalringdiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496509
|
|
Mrs. SAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-019-001/69
(Electric)
|
2206004000NRG23050720220081620
|
05/07/2022
|
Hranghliri
|
2206004WL000369
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496512
|
|
Mrs. HRANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-019-001/7
(Electric)
|
2206004000NRG23050720220081626
|
05/07/2022
|
Lalropuia
|
2206004WL000369
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496593
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-019-001/70
(Electric)
|
2206004000NRG23050720220081627
|
05/07/2022
|
Joseph Lalremruata
|
2206004WL000369
|
Joseph Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496483
|
|
Mr. JOSEPH LALREMRUATA AND LALTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-019-001/72
(Electric)
|
2206004000NRG23050720220081628
|
05/07/2022
|
F.Lalbiakmawia
|
2206004WL000369
|
F.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916496626
|
|
F LALBIAKMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
CHAMPHAI
|
MZ-06-004-019-001/73
(Electric)
|
2206004000NRG23050720220081629
|
05/07/2022
|
Lalhmangaihzuala
|
2206004WL000369
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496507
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-019-001/75
(Electric)
|
2206004000NRG23050720220081630
|
05/07/2022
|
Laltanpuii
|
2206004WL000369
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496516
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-019-001/76
(Electric)
|
2206004000NRG23050720220081631
|
05/07/2022
|
R.Lalsanglura
|
2206004WL000369
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496482
|
|
Mr. R LALSANGLURA R VANLALTHLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-019-001/8
(Electric)
|
2206004000NRG23050720220081632
|
05/07/2022
|
H.Lalthankima
|
2206004WL000369
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496510
|
|
Mr. H LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-019-001/87
(Electric)
|
2206004000NRG23050720220081636
|
05/07/2022
|
Vanlalvuana
|
2206004WL000369
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496485
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-019-001/88
(Electric)
|
2206004000NRG23050720220081637
|
05/07/2022
|
Khawlthangi
|
2206004WL000369
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496556
|
|
Mrs. KHAWLTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-019-001/89
(Electric)
|
2206004000NRG23050720220081638
|
05/07/2022
|
H.Vanlalhruaia
|
2206004WL000369
|
H.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496618
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-019-001/90
(Electric)
|
2206004000NRG23050720220081640
|
05/07/2022
|
Benjamin Ramfangzauva
|
2206004WL000369
|
Benjamin Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496525
|
|
Mr. BEJAMIN RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240456
|
240456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240456
|
240456
|
|
|
|
|
|
|
|