|
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)
|
2206004000NRG23061220220254154
|
07/12/2022
|
H.Lianruma
|
2206004WL001130
|
H.Lianruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053162
|
|
Mr. H LIANRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-019-001/10
(Electric)
|
2206004000NRG23061220220254155
|
07/12/2022
|
Vanneihkimi
|
2206004WL001130
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053210
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-019-001/102
(Electric)
|
2206004000NRG23061220220254157
|
07/12/2022
|
Vanlalngaia
|
2206004WL001130
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053186
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-019-001/105
(Electric)
|
2206004000NRG23061220220254159
|
07/12/2022
|
Zaveli
|
2206004WL001130
|
Zaveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053225
|
|
Mrs. ZAVELI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-019-001/106
(Electric)
|
2206004000NRG23061220220254160
|
07/12/2022
|
Lalpari
|
2206004WL001130
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053180
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-019-001/107
(Electric)
|
2206004000NRG23061220220254161
|
07/12/2022
|
Hmingthanzauva
|
2206004WL001130
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053164
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-019-001/108
(Electric)
|
2206004000NRG23061220220254162
|
07/12/2022
|
Malsawmi
|
2206004WL001130
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053205
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-019-001/110
(Electric)
|
2206004000NRG23061220220254164
|
07/12/2022
|
K.Rosanga
|
2206004WL001130
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053122
|
|
Mr. K ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-019-001/111
(Electric)
|
2206004000NRG23061220220254165
|
07/12/2022
|
Lalhmangaihi
|
2206004WL001130
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053181
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-019-001/113
(Electric)
|
2206004000NRG23061220220254167
|
07/12/2022
|
H Lalremruata
|
2206004WL001130
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053189
|
|
H LALREMRUATA
|
IDBI BANK(607095)
|
|
11
|
CHAMPHAI
|
MZ-06-004-019-001/114
(Electric)
|
2206004000NRG23061220220254168
|
07/12/2022
|
H.Lalnunthari
|
2206004WL001130
|
H.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053192
|
|
Mrs. H LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-019-001/115
(Electric)
|
2206004000NRG23061220220254169
|
07/12/2022
|
Lalawmpuii Hrahsel
|
2206004WL001130
|
Lalawmpuii Hrahsel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053194
|
|
Mrs. LALAWMPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-019-001/116
(Electric)
|
2206004000NRG23061220220254170
|
07/12/2022
|
Laltanpuia
|
2206004WL001130
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053124
|
|
Mr. C LALTANPUIA AND C LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-019-001/119
(Electric)
|
2206004000NRG23061220220254171
|
07/12/2022
|
C.Denghmingthanga
|
2206004WL001130
|
C.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053166
|
|
Mr. C DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-019-001/123
(Electric)
|
2206004000NRG23061220220254173
|
07/12/2022
|
Lalfakawma
|
2206004WL001130
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053126
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-019-001/124
(Electric)
|
2206004000NRG23061220220254174
|
07/12/2022
|
Laltlanthangi
|
2206004WL001130
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053084
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-019-001/129
(Electric)
|
2206004000NRG23061220220254177
|
07/12/2022
|
Lalengi
|
2206004WL001130
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053094
|
|
Mrs. LALENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-019-001/130
(Electric)
|
2206004000NRG23061220220254178
|
07/12/2022
|
C.Zaremthuama
|
2206004WL001130
|
C.Zaremthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053128
|
|
Mr. C.ZAREMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-019-001/134
(Electric)
|
2206004000NRG23061220220254181
|
07/12/2022
|
C.Kapdenga
|
2206004WL001130
|
C.Kapdenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053120
|
|
Mr. C KAPDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-019-001/136
(Electric)
|
2206004000NRG23061220220254182
|
07/12/2022
|
Vanramhluna
|
2206004WL001130
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053158
|
|
MR VANRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPHAI
|
MZ-06-004-019-001/138
(Electric)
|
2206004000NRG23061220220254184
|
07/12/2022
|
C.Hrangchhunga
|
2206004WL001130
|
C.Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053214
|
|
MR C HRANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-019-001/14
(Electric)
|
2206004000NRG23061220220254185
|
07/12/2022
|
Lalbuanga
|
2206004WL001130
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053085
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-019-001/140
(Electric)
|
2206004000NRG23061220220254186
|
07/12/2022
|
Lalthanliana
|
2206004WL001130
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053241
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-019-001/148
(Electric)
|
2206004000NRG23061220220254190
|
07/12/2022
|
Tuanthawnga
|
2206004WL001130
|
Tuanthawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053115
|
|
Mr. TUANTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-019-001/150
(Electric)
|
2206004000NRG23061220220254191
|
07/12/2022
|
Darlianthangi
|
2206004WL001130
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053155
|
|
Mrs. DARLIANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-019-001/151
(Electric)
|
2206004000NRG23061220220254192
|
07/12/2022
|
Vanbiakthanga
|
2206004WL001130
|
Vanbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053127
|
|
Mr. VANBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-019-001/152
(Electric)
|
2206004000NRG23061220220254193
|
07/12/2022
|
R.Lalbuatsaihi
|
2206004WL001130
|
R.Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053149
|
|
LALNUNFELI OP BY R LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-019-001/155
(Electric)
|
2206004000NRG23061220220254194
|
07/12/2022
|
Lallungmuana
|
2206004WL001130
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053118
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-019-001/157
(Electric)
|
2206004000NRG23061220220254195
|
07/12/2022
|
Kamsanga
|
2206004WL001130
|
Kamsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053123
|
|
Mr. KAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-019-001/159
(Electric)
|
2206004000NRG23061220220254196
|
07/12/2022
|
Joseph Lalrawngbawla
|
2206004WL001130
|
Joseph Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053206
|
|
Mr. JOSEPH LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-019-001/16
(Electric)
|
2206004000NRG23061220220254197
|
07/12/2022
|
Lallawmzuali
|
2206004WL001130
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053102
|
|
Mrs. LALLAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-019-001/160
(Electric)
|
2206004000NRG23061220220254198
|
07/12/2022
|
T.C. Biakzahmunga
|
2206004WL001130
|
T.C. Biakzahmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053226
|
|
Mr. TC BIAKZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-019-001/161
(Electric)
|
2206004000NRG23061220220254199
|
07/12/2022
|
C.Sangtluanga
|
2206004WL001130
|
C.Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053154
|
|
C SANGTLUANGA
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMPHAI
|
MZ-06-004-019-001/165
(Electric)
|
2206004000NRG23061220220254200
|
07/12/2022
|
Thangthuama
|
2206004WL001130
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053117
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-019-001/167
(Electric)
|
2206004000NRG23061220220254201
|
07/12/2022
|
Vanlalfakzuala
|
2206004WL001130
|
Vanlalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053135
|
|
Mr. VANLALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-019-001/168
(Electric)
|
2206004000NRG23061220220254202
|
07/12/2022
|
F.Lalchhuangliana
|
2206004WL001130
|
F.Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053184
|
|
Mr. F LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-019-001/175
(Electric)
|
2206004000NRG23061220220254205
|
07/12/2022
|
Sapthanmawia
|
2206004WL001130
|
Sapthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053109
|
|
MR SAPTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-019-001/176
(Electric)
|
2206004000NRG23061220220254206
|
07/12/2022
|
Thaldawngi
|
2206004WL001130
|
Thaldawngi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053083
|
|
Mrs. THALDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-019-001/181
(Electric)
|
2206004000NRG23061220220254207
|
07/12/2022
|
Lalchhanhima
|
2206004WL001130
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053236
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-019-001/183
(Electric)
|
2206004000NRG23061220220254209
|
07/12/2022
|
Lalramzauva Ralte
|
2206004WL001130
|
Lalramzauva Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053116
|
|
LALRAMZAUVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-004-019-001/185
(Electric)
|
2206004000NRG23061220220254210
|
07/12/2022
|
Biakzami
|
2206004WL001130
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053212
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-019-001/186
(Electric)
|
2206004000NRG23061220220254211
|
07/12/2022
|
C.Vanlalhruaii
|
2206004WL001130
|
C.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053240
|
|
Mrs. C. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-019-001/188
(Electric)
|
2206004000NRG23061220220254213
|
07/12/2022
|
Vanlalnghaki
|
2206004WL001130
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053160
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-019-001/192
(Electric)
|
2206004000NRG23061220220254214
|
07/12/2022
|
.Vanlalenga
|
2206004WL001130
|
.Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053222
|
|
Mr. R.VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-019-001/193
(Electric)
|
2206004000NRG23061220220254215
|
07/12/2022
|
Vanlalliana
|
2206004WL001130
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053119
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-019-001/198
(Electric)
|
2206004000NRG23061220220254218
|
07/12/2022
|
H.Tailova
|
2206004WL001130
|
H.Tailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053142
|
|
Mr. H TAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-019-001/20
(Electric)
|
2206004000NRG23061220220254220
|
07/12/2022
|
Rokhuma
|
2206004WL001130
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053177
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-019-001/200
(Electric)
|
2206004000NRG23061220220254221
|
07/12/2022
|
T.C. Laldangliana
|
2206004WL001130
|
T.C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053198
|
|
Mr. TC.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-019-001/201
(Electric)
|
2206004000NRG23061220220254222
|
07/12/2022
|
Zirthangi
|
2206004WL001130
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053097
|
|
MRS ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-019-001/203
(Electric)
|
2206004000NRG23061220220254224
|
07/12/2022
|
K.Lalthangzuala
|
2206004WL001130
|
K.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053243
|
|
Mr. K.LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-019-001/205
(Electric)
|
2206004000NRG23061220220254225
|
07/12/2022
|
Senkhuma
|
2206004WL001130
|
Senkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053219
|
|
Mr. SENKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-019-001/207
(Electric)
|
2206004000NRG23061220220254227
|
07/12/2022
|
Thaneihhnemi
|
2206004WL001130
|
Thaneihhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053185
|
|
Mrs. THANEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-019-001/213
(Electric)
|
2206004000NRG23061220220254231
|
07/12/2022
|
Thalianchhuma
|
2206004WL001130
|
Thalianchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053216
|
|
Mr. THALIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-019-001/222
(Electric)
|
2206004000NRG23061220220254234
|
07/12/2022
|
Lalnghakliani
|
2206004WL001130
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053089
|
|
Mrs. LALNGHAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-019-001/223
(Electric)
|
2206004000NRG23061220220254235
|
07/12/2022
|
R Vanlalnghaki
|
2206004WL001130
|
R Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053106
|
|
Mrs. R VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-019-001/224
(Electric)
|
2206004000NRG23061220220254236
|
07/12/2022
|
Lalramchhani
|
2206004WL001130
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053091
|
|
Mrs. LALRAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-019-001/23
(Electric)
|
2206004000NRG23061220220254241
|
07/12/2022
|
Runsawithanga
|
2206004WL001130
|
Runsawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053111
|
|
Mr. RUNSAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-019-001/230
(Electric)
|
2206004000NRG23061220220254242
|
07/12/2022
|
Lalthlamuana
|
2206004WL001130
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053242
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-019-001/232
(Electric)
|
2206004000NRG23061220220254243
|
07/12/2022
|
Saikhuma
|
2206004WL001130
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053202
|
|
MR T SAIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMPHAI
|
MZ-06-004-019-001/233
(Electric)
|
2206004000NRG23061220220254244
|
07/12/2022
|
Lalhriatmawii
|
2206004WL001130
|
Lalhriatmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053107
|
|
Mrs. LALHRIATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-019-001/236
(Electric)
|
2206004000NRG23061220220254245
|
07/12/2022
|
TBC Lalherliana
|
2206004WL001130
|
TBC Lalherliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053168
|
|
TBC HERLIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-019-001/237
(Electric)
|
2206004000NRG23061220220254246
|
07/12/2022
|
Zaliansiami
|
2206004WL001130
|
Zaliansiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053082
|
|
Mrs. ZALIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-019-001/238
(Electric)
|
2206004000NRG23061220220254247
|
07/12/2022
|
Hrangthantluanga
|
2206004WL001130
|
Hrangthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053108
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-019-001/246
(Electric)
|
2206004000NRG23061220220254248
|
07/12/2022
|
H.Biakzami
|
2206004WL001130
|
H.Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053188
|
|
Mrs. H BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-019-001/247
(Electric)
|
2206004000NRG23061220220254249
|
07/12/2022
|
Zodingliana
|
2206004WL001130
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053137
|
|
Mrs. LALTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-019-001/250
(Electric)
|
2206004000NRG23061220220254251
|
07/12/2022
|
Thangliana
|
2206004WL001130
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053173
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-019-001/252
(Electric)
|
2206004000NRG23061220220254252
|
07/12/2022
|
B.Thuampuia
|
2206004WL001130
|
B.Thuampuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053213
|
|
Mr. B.THUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-019-001/255
(Electric)
|
2206004000NRG23061220220254253
|
07/12/2022
|
Vanlalmawia
|
2206004WL001130
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053230
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-019-001/256
(Electric)
|
2206004000NRG23061220220254254
|
07/12/2022
|
Saihmingthangi Kawlni
|
2206004WL001130
|
Saihmingthangi Kawlni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053099
|
|
Mrs. SAIHMINGTHANGI COLNEY . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-019-001/260
(Electric)
|
2206004000NRG23061220220254255
|
07/12/2022
|
Lalsangzela
|
2206004WL001130
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053136
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-019-001/265
(Electric)
|
2206004000NRG23061220220254256
|
07/12/2022
|
Lalnunpianga
|
2206004WL001130
|
Lalnunpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053121
|
|
MR LALNUNPIANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-019-001/270
(Electric)
|
2206004000NRG23061220220254257
|
07/12/2022
|
C.Laldingliana
|
2206004WL001130
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053125
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-019-001/274
(Electric)
|
2206004000NRG23061220220254260
|
07/12/2022
|
Dolura
|
2206004WL001130
|
Dolura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053129
|
|
DOLURA
|
CANARA BANK(508532)
|
|
74
|
CHAMPHAI
|
MZ-06-004-019-001/277
(Electric)
|
2206004000NRG23061220220254261
|
07/12/2022
|
Laledenthari
|
2206004WL001130
|
Laledenthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053096
|
|
Mrs. LALEDENTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-019-001/28
(Electric)
|
2206004000NRG23061220220254263
|
07/12/2022
|
H.C. Vanlalhmuaka
|
2206004WL001130
|
H.C. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053182
|
|
Mr. HC VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-019-001/283
(Electric)
|
2206004000NRG23061220220254265
|
07/12/2022
|
Edenmawii
|
2206004WL001130
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053231
|
|
Mrs. EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-019-001/284
(Electric)
|
2206004000NRG23061220220254266
|
07/12/2022
|
T.Lalkhumtira
|
2206004WL001130
|
T.Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053208
|
|
Mr. T LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-019-001/286
(Electric)
|
2206004000NRG23061220220254268
|
07/12/2022
|
T.Lalsawimawia
|
2206004WL001130
|
T.Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053211
|
|
Mr. LALSAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-019-001/288
(Electric)
|
2206004000NRG23061220220254269
|
07/12/2022
|
Zaneihmwii
|
2206004WL001130
|
Zaneihmwii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053176
|
|
MRS ZANEIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-019-001/289
(Electric)
|
2206004000NRG23061220220254270
|
07/12/2022
|
Hmingthanzauvi
|
2206004WL001130
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053175
|
|
MRS HMINGTHANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-019-001/290
(Electric)
|
2206004000NRG23061220220254272
|
07/12/2022
|
Denghnuni
|
2206004WL001130
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053174
|
|
Mrs. DENGHNUNi .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-019-001/291
(Electric)
|
2206004000NRG23061220220254273
|
07/12/2022
|
Kapnguri
|
2206004WL001130
|
Kapnguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053105
|
|
Mrs. KAPNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-019-001/292
(Electric)
|
2206004000NRG23061220220254274
|
07/12/2022
|
Lalthanpuii
|
2206004WL001130
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053092
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-019-001/293
(Electric)
|
2206004000NRG23061220220254275
|
07/12/2022
|
Hranghmingthanga
|
2206004WL001130
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053196
|
|
Mr. HRANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-019-001/296
(Electric)
|
2206004000NRG23061220220254276
|
07/12/2022
|
Hualthana
|
2206004WL001130
|
Hualthana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053141
|
|
Mr. HUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-019-001/297
(Electric)
|
2206004000NRG23061220220254277
|
07/12/2022
|
C.Liankunga
|
2206004WL001130
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053156
|
|
Mr. C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-019-001/299
(Electric)
|
2206004000NRG23061220220254278
|
07/12/2022
|
P.C Laldanga
|
2206004WL001130
|
P.C Laldanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053138
|
|
MR PC LALDANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-019-001/3
(Electric)
|
2206004000NRG23061220220254279
|
07/12/2022
|
Danny Lalluaia Hnamte
|
2206004WL001130
|
Danny Lalluaia Hnamte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053143
|
|
DANNY LALLUAIA HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-004-019-001/301
(Electric)
|
2206004000NRG23061220220254280
|
07/12/2022
|
C.Lalrodinga
|
2206004WL001130
|
C.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053134
|
|
Mr. C LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-019-001/304
(Electric)
|
2206004000NRG23061220220254283
|
07/12/2022
|
Lalsawia
|
2206004WL001130
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053130
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-019-001/305
(Electric)
|
2206004000NRG23061220220254284
|
07/12/2022
|
Rohlupuia
|
2206004WL001130
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053112
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-019-001/307
(Electric)
|
2206004000NRG23061220220254285
|
07/12/2022
|
Hranglianthangi
|
2206004WL001130
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053104
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-019-001/311
(Electric)
|
2206004000NRG23061220220254289
|
07/12/2022
|
N.Dopauva
|
2206004WL001130
|
N.Dopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053178
|
|
Mr. M DOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-019-001/315
(Electric)
|
2206004000NRG23061220220254291
|
07/12/2022
|
Mankungi
|
2206004WL001130
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053081
|
|
Mrs. MANKUNGI and LALTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-019-001/316
(Electric)
|
2206004000NRG23061220220254292
|
07/12/2022
|
Muankimi
|
2206004WL001130
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053100
|
|
Mrs. MUANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-019-001/318
(Electric)
|
2206004000NRG23061220220254294
|
07/12/2022
|
Lalthansanga
|
2206004WL001130
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053235
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-019-001/32
(Electric)
|
2206004000NRG23061220220254295
|
07/12/2022
|
Lalhruaitluangi
|
2206004WL001130
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053151
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-019-001/321
(Electric)
|
2206004000NRG23061220220254296
|
07/12/2022
|
T.Vanlalkunga
|
2206004WL001130
|
T.Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053223
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPHAI
|
MZ-06-004-019-001/325
(Electric)
|
2206004000NRG23061220220254297
|
07/12/2022
|
Rosangzuala
|
2206004WL001130
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053221
|
|
ROSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHAMPHAI
|
MZ-06-004-019-001/326
(Electric)
|
2206004000NRG23061220220254298
|
07/12/2022
|
Laldinthari
|
2206004WL001130
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053179
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-019-001/327
(Electric)
|
2206004000NRG23061220220254299
|
07/12/2022
|
J.H. Haudinga
|
2206004WL001130
|
J.H. Haudinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053207
|
|
Mr. JH HAUDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-019-001/328
(Electric)
|
2206004000NRG23061220220254300
|
07/12/2022
|
Lalthawmliana
|
2206004WL001130
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053114
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-019-001/329
(Electric)
|
2206004000NRG23061220220254301
|
07/12/2022
|
C.Thangliantuala
|
2206004WL001130
|
C.Thangliantuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053228
|
|
Mr. C THANGLIANTUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-019-001/33
(Electric)
|
2206004000NRG23061220220254302
|
07/12/2022
|
Vanrammawia
|
2206004WL001130
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053199
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-019-001/330
(Electric)
|
2206004000NRG23061220220254303
|
07/12/2022
|
C.Lalthlamuana
|
2206004WL001130
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053204
|
|
Mr. C LALTHLAMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-019-001/333
(Electric)
|
2206004000NRG23061220220254304
|
07/12/2022
|
Lalthlanchuanga
|
2206004WL001130
|
Lalthlanchuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053163
|
|
MR LALTHLANCHUANGA LALTHLANCHUANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-019-001/335
(Electric)
|
2206004000NRG23061220220254305
|
07/12/2022
|
Vanhliri
|
2206004WL001130
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053209
|
|
Mrs. VANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-019-001/34
(Electric)
|
2206004000NRG23061220220254307
|
07/12/2022
|
Thangruma
|
2206004WL001130
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053232
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-019-001/348
(Electric)
|
2206004000NRG23061220220254310
|
07/12/2022
|
J.H. Dokhuma
|
2206004WL001130
|
J.H. Dokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053153
|
|
MR J H DOKHUMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-019-001/349
(Electric)
|
2206004000NRG23061220220254311
|
07/12/2022
|
Vanlalduhi
|
2206004WL001130
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053229
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-019-001/35
(Electric)
|
2206004000NRG23061220220254312
|
07/12/2022
|
Sangrothangi
|
2206004WL001130
|
Sangrothangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053101
|
|
Mrs. SANGROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-019-001/350
(Electric)
|
2206004000NRG23061220220254313
|
07/12/2022
|
Lalduhawma
|
2206004WL001130
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053201
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-019-001/351
(Electric)
|
2206004000NRG23061220220254314
|
07/12/2022
|
H.Vanlalhmuaka
|
2206004WL001130
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053195
|
|
Mr. H VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-019-001/352
(Electric)
|
2206004000NRG23061220220254315
|
07/12/2022
|
Vanlalmawii
|
2206004WL001130
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053093
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-019-001/37
(Electric)
|
2206004000NRG23061220220254317
|
07/12/2022
|
Biakchhawna chhangte
|
2206004WL001130
|
Biakchhawna chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053150
|
|
Mr. BIAKCHHAWNA CHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-019-001/373
(Electric)
|
2206004000NRG23061220220254318
|
07/12/2022
|
Lalrinmawia
|
2206004WL001130
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053113
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-019-001/386
(Electric)
|
2206004000NRG23061220220254321
|
07/12/2022
|
Joseph Lalengmawia
|
2206004WL001130
|
Joseph Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053140
|
|
MR JOSEPH LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-019-001/398
(Electric)
|
2206004000NRG23061220220254325
|
07/12/2022
|
Lalhriatpuii
|
2206004WL001130
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053239
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPHAI
|
MZ-06-004-019-001/4
(Electric)
|
2206004000NRG23061220220254326
|
07/12/2022
|
T.Laldingliana
|
2206004WL001130
|
T.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053132
|
|
Mr. T.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-019-001/401
(Electric)
|
2206004000NRG23061220220254328
|
07/12/2022
|
Hmangaihsanga
|
2206004WL001130
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053110
|
|
Mr. HMANGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-019-001/403
(Electric)
|
2206004000NRG23061220220254330
|
07/12/2022
|
JH Paliana
|
2206004WL001130
|
JH Paliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053190
|
|
Mr. JH.PALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-019-001/419
(Electric)
|
2206004000NRG23061220220254336
|
07/12/2022
|
Lalzawmpuii
|
2206004WL001130
|
Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053200
|
|
Mrs. LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-019-001/42
(Electric)
|
2206004000NRG23061220220254337
|
07/12/2022
|
Suineihi
|
2206004WL001130
|
Suineihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053170
|
|
MRS SUINEIHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-019-001/420
(Electric)
|
2206004000NRG23061220220254338
|
07/12/2022
|
H.Zirkunga
|
2206004WL001130
|
H.Zirkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053203
|
|
MR H ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-019-001/427
(Electric)
|
2206004000NRG23061220220254340
|
07/12/2022
|
Lalrinkimi
|
2206004WL001130
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053090
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-019-001/428
(Electric)
|
2206004000NRG23061220220254341
|
07/12/2022
|
Lalbiakhlui
|
2206004WL001130
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053245
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-019-001/43
(Electric)
|
2206004000NRG23061220220254342
|
07/12/2022
|
Valthara
|
2206004WL001130
|
Valthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053171
|
|
Mrs. VALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-019-001/44
(Electric)
|
2206004000NRG23061220220254344
|
07/12/2022
|
C.Laltlanliana
|
2206004WL001130
|
C.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053238
|
|
Mr. C LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-019-001/484
(Electric)
|
2206004000NRG23061220220254348
|
07/12/2022
|
Rinthianghlima
|
2206004WL001130
|
Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053086
|
|
Mr. RINTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-019-001/488
(Electric)
|
2206004000NRG23061220220254349
|
07/12/2022
|
HC Lalparthangi
|
2206004WL001130
|
HC Lalparthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053197
|
|
Mrs. HC.LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-019-001/492
(Electric)
|
2206004000NRG23061220220254350
|
07/12/2022
|
Lawmsangzuali
|
2206004WL001130
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053234
|
|
Mr. B LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-019-001/493
(Electric)
|
2206004000NRG23061220220254351
|
07/12/2022
|
Laichungnungi
|
2206004WL001130
|
Laichungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053144
|
|
Mrs. LAICHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-019-001/495
(Electric)
|
2206004000NRG23061220220254353
|
07/12/2022
|
K.C.Zirmawii
|
2206004WL001130
|
K.C.Zirmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053087
|
|
MRS KC ZIRMAWII
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-019-001/496
(Electric)
|
2206004000NRG23061220220254354
|
07/12/2022
|
Lalhmachhuana
|
2206004WL001130
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053139
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-019-001/498
(Electric)
|
2206004000NRG23061220220254355
|
07/12/2022
|
Lalsangpuii
|
2206004WL001130
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053103
|
|
MISS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-019-001/499
(Electric)
|
2206004000NRG23061220220254356
|
07/12/2022
|
Lalrinfela
|
2206004WL001130
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053244
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-019-001/502
(Electric)
|
2206004000NRG23061220220254358
|
07/12/2022
|
Zosangmuana
|
2206004WL001130
|
Zosangmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053146
|
|
Mr. ZOSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-019-001/51
(Electric)
|
2206004000NRG23061220220254361
|
07/12/2022
|
Biakthangliana
|
2206004WL001130
|
Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053237
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-019-001/510
(Electric)
|
2206004000NRG23061220220254362
|
07/12/2022
|
J.Lalhmunsiama
|
2206004WL001130
|
J.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053167
|
|
Mr. J LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-019-001/513
(Electric)
|
2206004000NRG23061220220254364
|
07/12/2022
|
Ngurzampuii
|
2206004WL001130
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053148
|
|
Mrs. NGURZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-019-001/514
(Electric)
|
2206004000NRG23061220220254365
|
07/12/2022
|
Haitinsanga
|
2206004WL001130
|
Haitinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053088
|
|
Mr. HAITINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-019-001/516
(Electric)
|
2206004000NRG23061220220254367
|
07/12/2022
|
Lalpianruali
|
2206004WL001130
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053147
|
|
Mr. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-019-001/517
(Electric)
|
2206004000NRG23061220220254368
|
07/12/2022
|
Lalremruati
|
2206004WL001130
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053145
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-019-001/519
(Electric)
|
2206004000NRG23061220220254370
|
07/12/2022
|
Lalchungnunga
|
2206004WL001130
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053169
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-019-001/531
(Electric)
|
2206004000NRG23061220220254377
|
07/12/2022
|
Lalthangkhuma
|
2206004WL001130
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053152
|
|
Mr. LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-019-001/535
(Electric)
|
2206004000NRG23061220220254380
|
07/12/2022
|
Lalsangzuali
|
2206004WL001130
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053187
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMPHAI
|
MZ-06-004-019-001/537
(Electric)
|
2206004000NRG23061220220254382
|
07/12/2022
|
B. Thanghuta
|
2206004WL001130
|
B. Thanghuta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053159
|
|
Mr. B.THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-019-001/54
(Electric)
|
2206004000NRG23061220220254383
|
07/12/2022
|
J.H. Sangkhuma
|
2206004WL001130
|
J.H. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053227
|
|
MR JH SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPHAI
|
MZ-06-004-019-001/56
(Electric)
|
2206004000NRG23061220220254401
|
07/12/2022
|
Malsawmliana
|
2206004WL001130
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053183
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-019-001/58
(Electric)
|
2206004000NRG23061220220254418
|
07/12/2022
|
H.Thanngura
|
2206004WL001130
|
H.Thanngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053131
|
|
Mr. H.THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-019-001/6
(Electric)
|
2206004000NRG23061220220254438
|
07/12/2022
|
Thanghnuni
|
2206004WL001130
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053095
|
|
Mrs. THANGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-019-001/60
(Electric)
|
2206004000NRG23061220220254439
|
07/12/2022
|
Laldinmawia
|
2206004WL001130
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053161
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-019-001/64
(Electric)
|
2206004000NRG23061220220254471
|
07/12/2022
|
Biakzami
|
2206004WL001130
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053172
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-019-001/67
(Electric)
|
2206004000NRG23061220220254496
|
07/12/2022
|
Lalringdiki
|
2206004WL001130
|
Lalringdiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053217
|
|
Mrs. SAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-019-001/69
(Electric)
|
2206004000NRG23061220220254515
|
07/12/2022
|
Hranghliri
|
2206004WL001130
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053220
|
|
Mrs. HRANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-019-001/7
(Electric)
|
2206004000NRG23061220220254524
|
07/12/2022
|
Lalropuia
|
2206004WL001130
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053133
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-019-001/72
(Electric)
|
2206004000NRG23061220220254536
|
07/12/2022
|
F.Lalbiakmawia
|
2206004WL001130
|
F.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053165
|
|
F LALBIAKMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
CHAMPHAI
|
MZ-06-004-019-001/73
(Electric)
|
2206004000NRG23061220220254537
|
07/12/2022
|
Lalhmangaihzuala
|
2206004WL001130
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053215
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-019-001/75
(Electric)
|
2206004000NRG23061220220254538
|
07/12/2022
|
Laltanpuii
|
2206004WL001130
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053224
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-019-001/76
(Electric)
|
2206004000NRG23061220220254539
|
07/12/2022
|
R.Lalsanglura
|
2206004WL001130
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053191
|
|
Mr. R LALSANGLURA R VANLALTHLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-019-001/8
(Electric)
|
2206004000NRG23061220220254540
|
07/12/2022
|
H.Lalthankima
|
2206004WL001130
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053218
|
|
Mr. H LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-019-001/87
(Electric)
|
2206004000NRG23061220220254544
|
07/12/2022
|
Vanlalvuana
|
2206004WL001130
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053193
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-019-001/88
(Electric)
|
2206004000NRG23061220220254545
|
07/12/2022
|
Khawlthangi
|
2206004WL001130
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053098
|
|
Mrs. KHAWLTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-019-001/89
(Electric)
|
2206004000NRG23061220220254546
|
07/12/2022
|
H.Vanlalhruaia
|
2206004WL001130
|
H.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053157
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMPHAI
|
MZ-06-004-019-001/90
(Electric)
|
2206004000NRG23061220220254548
|
07/12/2022
|
Benjamin Ramfangzauva
|
2206004WL001130
|
Benjamin Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053233
|
|
Mr. BEJAMIN RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230670
|
230670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230670
|
230670
|
|
|
|
|
|
|
|