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)
|
2206004000NRG23080820220122281
|
08/08/2022
|
H.Lianruma
|
2206004WL000522
|
H.Lianruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923668
|
|
Mr. H LIANRUMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-019-001/10 (Electric)
|
2206004000NRG23080820220122282
|
08/08/2022
|
Vanneihkimi
|
2206004WL000522
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923719
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-019-001/102 (Electric)
|
2206004000NRG23080820220122284
|
08/08/2022
|
Vanlalngaia
|
2206004WL000522
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923694
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-019-001/105 (Electric)
|
2206004000NRG23080820220122286
|
08/08/2022
|
Zaveli
|
2206004WL000522
|
Zaveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923734
|
|
Mrs. ZAVELI .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-019-001/106 (Electric)
|
2206004000NRG23080820220122287
|
08/08/2022
|
Lalpari
|
2206004WL000522
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923686
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-019-001/107 (Electric)
|
2206004000NRG23080820220122288
|
08/08/2022
|
Hmingthanzauva
|
2206004WL000522
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923670
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-019-001/108 (Electric)
|
2206004000NRG23080820220122289
|
08/08/2022
|
Malsawmi
|
2206004WL000522
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923714
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-019-001/110 (Electric)
|
2206004000NRG23080820220122291
|
08/08/2022
|
K.Rosanga
|
2206004WL000522
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923798
|
|
Mr. K ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-019-001/111 (Electric)
|
2206004000NRG23080820220122292
|
08/08/2022
|
Lalhmangaihi
|
2206004WL000522
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923688
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
10
|
CHAMPHAI
|
MZ-06-004-019-001/113 (Electric)
|
2206004000NRG23080820220122294
|
08/08/2022
|
H Lalremruata
|
2206004WL000522
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923697
|
|
H LALREMRUATA
|
IDBI BANK(607095)
|
11
|
CHAMPHAI
|
MZ-06-004-019-001/114 (Electric)
|
2206004000NRG23080820220122295
|
08/08/2022
|
H.Lalnunthari
|
2206004WL000522
|
H.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923701
|
|
Mrs. H LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-019-001/115 (Electric)
|
2206004000NRG23080820220122296
|
08/08/2022
|
Lalawmpuii Hrahsel
|
2206004WL000522
|
Lalawmpuii Hrahsel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923703
|
|
Mrs. LALAWMPUII HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-019-001/116 (Electric)
|
2206004000NRG23080820220122297
|
08/08/2022
|
Laltanpuia
|
2206004WL000522
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923800
|
|
Mr. C LALTANPUIA AND C LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-019-001/119 (Electric)
|
2206004000NRG23080820220122298
|
08/08/2022
|
C.Denghmingthanga
|
2206004WL000522
|
C.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923672
|
|
Mr. C DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-019-001/123 (Electric)
|
2206004000NRG23080820220122300
|
08/08/2022
|
Lalfakawma
|
2206004WL000522
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923802
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-019-001/124 (Electric)
|
2206004000NRG23080820220122301
|
08/08/2022
|
Laltlanthangi
|
2206004WL000522
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923758
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-019-001/129 (Electric)
|
2206004000NRG23080820220122304
|
08/08/2022
|
Lalengi
|
2206004WL000522
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923769
|
|
Mrs. LALENGI . .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-019-001/130 (Electric)
|
2206004000NRG23080820220122305
|
08/08/2022
|
C.Zaremthuama
|
2206004WL000522
|
C.Zaremthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923804
|
|
Mr. C.ZAREMTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-019-001/134 (Electric)
|
2206004000NRG23080820220122308
|
08/08/2022
|
C.Kapdenga
|
2206004WL000522
|
C.Kapdenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923796
|
|
Mr. C KAPDENGA . .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-019-001/136 (Electric)
|
2206004000NRG23080820220122309
|
08/08/2022
|
Vanramhluna
|
2206004WL000522
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923664
|
|
MR VANRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
21
|
CHAMPHAI
|
MZ-06-004-019-001/138 (Electric)
|
2206004000NRG23080820220122311
|
08/08/2022
|
C.Hrangchhunga
|
2206004WL000522
|
C.Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923723
|
|
MR C HRANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
22
|
CHAMPHAI
|
MZ-06-004-019-001/14 (Electric)
|
2206004000NRG23080820220122312
|
08/08/2022
|
Lalbuanga
|
2206004WL000522
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923759
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-019-001/140 (Electric)
|
2206004000NRG23080820220122313
|
08/08/2022
|
Lalthanliana
|
2206004WL000522
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923750
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-019-001/148 (Electric)
|
2206004000NRG23080820220122317
|
08/08/2022
|
Tuanthawnga
|
2206004WL000522
|
Tuanthawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923791
|
|
Mr. TUANTHAWNGA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-019-001/150 (Electric)
|
2206004000NRG23080820220122318
|
08/08/2022
|
Darlianthangi
|
2206004WL000522
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923831
|
|
Mrs. DARLIANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-019-001/151 (Electric)
|
2206004000NRG23080820220122319
|
08/08/2022
|
Vanbiakthanga
|
2206004WL000522
|
Vanbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923803
|
|
Mr. VANBIAKTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-019-001/152 (Electric)
|
2206004000NRG23080820220122320
|
08/08/2022
|
R.Lalbuatsaihi
|
2206004WL000522
|
R.Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923825
|
|
LALNUNFELI OP BY R LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-019-001/155 (Electric)
|
2206004000NRG23080820220122321
|
08/08/2022
|
Lallungmuana
|
2206004WL000522
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923794
|
|
Mr. LALLUNGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-019-001/157 (Electric)
|
2206004000NRG23080820220122322
|
08/08/2022
|
Kamsanga
|
2206004WL000522
|
Kamsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923799
|
|
Mr. KAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-019-001/159 (Electric)
|
2206004000NRG23080820220122323
|
08/08/2022
|
Joseph Lalrawngbawla
|
2206004WL000522
|
Joseph Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923715
|
|
Mr. JOSEPH LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-019-001/16 (Electric)
|
2206004000NRG23080820220122324
|
08/08/2022
|
Lallawmzuali
|
2206004WL000522
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923777
|
|
Mrs. LALLAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-019-001/160 (Electric)
|
2206004000NRG23080820220122325
|
08/08/2022
|
T.C. Biakzahmunga
|
2206004WL000522
|
T.C. Biakzahmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923735
|
|
Mr. TC BIAKZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-019-001/161 (Electric)
|
2206004000NRG23080820220122326
|
08/08/2022
|
C.Sangtluanga
|
2206004WL000522
|
C.Sangtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923830
|
|
C SANGTLUANGA
|
HDFC BANK LTD(607152)
|
34
|
CHAMPHAI
|
MZ-06-004-019-001/165 (Electric)
|
2206004000NRG23080820220122327
|
08/08/2022
|
Thangthuama
|
2206004WL000522
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923793
|
|
Mr. THANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-019-001/167 (Electric)
|
2206004000NRG23080820220122328
|
08/08/2022
|
Vanlalfakzuala
|
2206004WL000522
|
Vanlalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923811
|
|
Mr. VANLALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-019-001/168 (Electric)
|
2206004000NRG23080820220122329
|
08/08/2022
|
F.Lalchhuangliana
|
2206004WL000522
|
F.Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923691
|
|
Mr. F LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-019-001/175 (Electric)
|
2206004000NRG23080820220122332
|
08/08/2022
|
Sapthanmawia
|
2206004WL000522
|
Sapthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923785
|
|
MR SAPTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
38
|
CHAMPHAI
|
MZ-06-004-019-001/176 (Electric)
|
2206004000NRG23080820220122333
|
08/08/2022
|
Thaldawngi
|
2206004WL000522
|
Thaldawngi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923757
|
|
Mrs. THALDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-019-001/181 (Electric)
|
2206004000NRG23080820220122334
|
08/08/2022
|
Lalchhanhima
|
2206004WL000522
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923745
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-019-001/183 (Electric)
|
2206004000NRG23080820220122336
|
08/08/2022
|
Lalramzauva Ralte
|
2206004WL000522
|
Lalramzauva Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923792
|
|
LALRAMZAUVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHAMPHAI
|
MZ-06-004-019-001/185 (Electric)
|
2206004000NRG23080820220122337
|
08/08/2022
|
Biakzami
|
2206004WL000522
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923721
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-019-001/186 (Electric)
|
2206004000NRG23080820220122338
|
08/08/2022
|
C.Vanlalhruaii
|
2206004WL000522
|
C.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923749
|
|
Mrs. C. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-019-001/188 (Electric)
|
2206004000NRG23080820220122339
|
08/08/2022
|
Vanlalnghaki
|
2206004WL000522
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923666
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-019-001/191 (Electric)
|
2206004000NRG23080820220122340
|
08/08/2022
|
Lalremruata
|
2206004WL000522
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923813
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-019-001/192 (Electric)
|
2206004000NRG23080820220122341
|
08/08/2022
|
.Vanlalenga
|
2206004WL000522
|
.Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923731
|
|
Mr. R.VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-019-001/193 (Electric)
|
2206004000NRG23080820220122342
|
08/08/2022
|
Vanlalliana
|
2206004WL000522
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923795
|
|
Mr. VANLALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-019-001/198 (Electric)
|
2206004000NRG23080820220122345
|
08/08/2022
|
H.Tailova
|
2206004WL000522
|
H.Tailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923819
|
|
Mr. H TAILOVA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-019-001/20 (Electric)
|
2206004000NRG23080820220122347
|
08/08/2022
|
Rokhuma
|
2206004WL000522
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923683
|
|
MR ROKHUMA
|
STATE BANK OF INDIA(508548)
|
49
|
CHAMPHAI
|
MZ-06-004-019-001/200 (Electric)
|
2206004000NRG23080820220122348
|
08/08/2022
|
T.C. Laldangliana
|
2206004WL000522
|
T.C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923707
|
|
Mr. TC.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-019-001/201 (Electric)
|
2206004000NRG23080820220122349
|
08/08/2022
|
Zirthangi
|
2206004WL000522
|
Zirthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923772
|
|
MRS ZIRTHANGI
|
STATE BANK OF INDIA(508548)
|
51
|
CHAMPHAI
|
MZ-06-004-019-001/203 (Electric)
|
2206004000NRG23080820220122351
|
08/08/2022
|
K.Lalthangzuala
|
2206004WL000522
|
K.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923752
|
|
Mr. K.LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-019-001/205 (Electric)
|
2206004000NRG23080820220122352
|
08/08/2022
|
Senkhuma
|
2206004WL000522
|
Senkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923728
|
|
Mr. SENKHUMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-019-001/207 (Electric)
|
2206004000NRG23080820220122354
|
08/08/2022
|
Thaneihhnemi
|
2206004WL000522
|
Thaneihhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923693
|
|
Mrs. THANEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-019-001/213 (Electric)
|
2206004000NRG23080820220122358
|
08/08/2022
|
Thalianchhuma
|
2206004WL000522
|
Thalianchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923725
|
|
Mr. THALIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-019-001/222 (Electric)
|
2206004000NRG23080820220122361
|
08/08/2022
|
Lalnghakliani
|
2206004WL000522
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923764
|
|
Mrs. LALNGHAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-019-001/223 (Electric)
|
2206004000NRG23080820220122362
|
08/08/2022
|
R Vanlalnghaki
|
2206004WL000522
|
R Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923781
|
|
Mrs. R VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-019-001/224 (Electric)
|
2206004000NRG23080820220122363
|
08/08/2022
|
Lalramchhani
|
2206004WL000522
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923766
|
|
Mrs. LALRAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-019-001/23 (Electric)
|
2206004000NRG23080820220122368
|
08/08/2022
|
Runsawithanga
|
2206004WL000522
|
Runsawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923787
|
|
Mr. RUNSAWITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-019-001/230 (Electric)
|
2206004000NRG23080820220122369
|
08/08/2022
|
Lalthlamuana
|
2206004WL000522
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923751
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-019-001/232 (Electric)
|
2206004000NRG23080820220122370
|
08/08/2022
|
Saikhuma
|
2206004WL000522
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923711
|
|
MR T SAIKHUMA
|
STATE BANK OF INDIA(508548)
|
61
|
CHAMPHAI
|
MZ-06-004-019-001/233 (Electric)
|
2206004000NRG23080820220122371
|
08/08/2022
|
Lalhriatmawii
|
2206004WL000522
|
Lalhriatmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923782
|
|
Mrs. LALHRIATMAWII . .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-019-001/236 (Electric)
|
2206004000NRG23080820220122372
|
08/08/2022
|
TBC Lalherliana
|
2206004WL000522
|
TBC Lalherliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923674
|
|
TBC HERLIANA
|
STATE BANK OF INDIA(508548)
|
63
|
CHAMPHAI
|
MZ-06-004-019-001/237 (Electric)
|
2206004000NRG23080820220122373
|
08/08/2022
|
Zaliansiami
|
2206004WL000522
|
Zaliansiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923756
|
|
Mrs. ZALIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-019-001/238 (Electric)
|
2206004000NRG23080820220122374
|
08/08/2022
|
Hrangthantluanga
|
2206004WL000522
|
Hrangthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923784
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-019-001/246 (Electric)
|
2206004000NRG23080820220122375
|
08/08/2022
|
H.Biakzami
|
2206004WL000522
|
H.Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923696
|
|
Mrs. H BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-019-001/247 (Electric)
|
2206004000NRG23080820220122376
|
08/08/2022
|
Zodingliana
|
2206004WL000522
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923814
|
|
Mr. ZODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-019-001/250 (Electric)
|
2206004000NRG23080820220122378
|
08/08/2022
|
Thangliana
|
2206004WL000522
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923679
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
68
|
CHAMPHAI
|
MZ-06-004-019-001/252 (Electric)
|
2206004000NRG23080820220122379
|
08/08/2022
|
B.Thuampuia
|
2206004WL000522
|
B.Thuampuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923722
|
|
Mr. B.THUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-019-001/255 (Electric)
|
2206004000NRG23080820220122380
|
08/08/2022
|
Vanlalmawia
|
2206004WL000522
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923739
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-019-001/256 (Electric)
|
2206004000NRG23080820220122381
|
08/08/2022
|
Saihmingthangi Kawlni
|
2206004WL000522
|
Saihmingthangi Kawlni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923774
|
|
Mrs. SAIHMINGTHANGI COLNEY . .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-019-001/258 (Electric)
|
2206004000NRG23080820220122382
|
08/08/2022
|
Lalremruata
|
2206004WL000522
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923687
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
72
|
CHAMPHAI
|
MZ-06-004-019-001/260 (Electric)
|
2206004000NRG23080820220122383
|
08/08/2022
|
Lalsangzela
|
2206004WL000522
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923812
|
|
Mr. LALSANGZELA . .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-004-019-001/265 (Electric)
|
2206004000NRG23080820220122384
|
08/08/2022
|
Lalnunpianga
|
2206004WL000522
|
Lalnunpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923797
|
|
MR LALNUNPIANGA
|
STATE BANK OF INDIA(508548)
|
74
|
CHAMPHAI
|
MZ-06-004-019-001/270 (Electric)
|
2206004000NRG23080820220122385
|
08/08/2022
|
C.Laldingliana
|
2206004WL000522
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923801
|
|
Mr. C LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-004-019-001/274 (Electric)
|
2206004000NRG23080820220122388
|
08/08/2022
|
Dolura
|
2206004WL000522
|
Dolura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923805
|
|
DOLURA
|
CANARA BANK(508532)
|
76
|
CHAMPHAI
|
MZ-06-004-019-001/277 (Electric)
|
2206004000NRG23080820220122389
|
08/08/2022
|
Laledenthari
|
2206004WL000522
|
Laledenthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923771
|
|
Mrs. LALEDENTHARI . .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-019-001/28 (Electric)
|
2206004000NRG23080820220122391
|
08/08/2022
|
H.C. Vanlalhmuaka
|
2206004WL000522
|
H.C. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923689
|
|
Mr. HC VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-019-001/283 (Electric)
|
2206004000NRG23080820220122393
|
08/08/2022
|
Edenmawii
|
2206004WL000522
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923740
|
|
Mrs. EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-019-001/284 (Electric)
|
2206004000NRG23080820220122394
|
08/08/2022
|
T.Lalkhumtira
|
2206004WL000522
|
T.Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923717
|
|
Mr. T LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-019-001/286 (Electric)
|
2206004000NRG23080820220122396
|
08/08/2022
|
T.Lalsawimawia
|
2206004WL000522
|
T.Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923720
|
|
Mr. LALSAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-019-001/288 (Electric)
|
2206004000NRG23080820220122397
|
08/08/2022
|
Zaneihmwii
|
2206004WL000522
|
Zaneihmwii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923682
|
|
MRS ZANEIHMAWII
|
STATE BANK OF INDIA(508548)
|
82
|
CHAMPHAI
|
MZ-06-004-019-001/289 (Electric)
|
2206004000NRG23080820220122398
|
08/08/2022
|
Hmingthanzauvi
|
2206004WL000522
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923681
|
|
MRS HMINGTHANZAUVI
|
STATE BANK OF INDIA(508548)
|
83
|
CHAMPHAI
|
MZ-06-004-019-001/290 (Electric)
|
2206004000NRG23080820220122400
|
08/08/2022
|
Denghnuni
|
2206004WL000522
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923680
|
|
Mrs. DENGHNUNi .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-019-001/291 (Electric)
|
2206004000NRG23080820220122401
|
08/08/2022
|
Kapnguri
|
2206004WL000522
|
Kapnguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923780
|
|
Mrs. KAPNGURI . .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-019-001/292 (Electric)
|
2206004000NRG23080820220122402
|
08/08/2022
|
Lalthanpuii
|
2206004WL000522
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923767
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-019-001/293 (Electric)
|
2206004000NRG23080820220122403
|
08/08/2022
|
Hranghmingthanga
|
2206004WL000522
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923705
|
|
Mr. HRANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-019-001/296 (Electric)
|
2206004000NRG23080820220122404
|
08/08/2022
|
Hualthana
|
2206004WL000522
|
Hualthana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923818
|
|
Mr. HUALTHANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-019-001/297 (Electric)
|
2206004000NRG23080820220122405
|
08/08/2022
|
C.Liankunga
|
2206004WL000522
|
C.Liankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923662
|
|
Mr. C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-019-001/299 (Electric)
|
2206004000NRG23080820220122406
|
08/08/2022
|
P.C Laldanga
|
2206004WL000522
|
P.C Laldanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923815
|
|
MR PC LALDANGA
|
STATE BANK OF INDIA(508548)
|
90
|
CHAMPHAI
|
MZ-06-004-019-001/301 (Electric)
|
2206004000NRG23080820220122408
|
08/08/2022
|
C.Lalrodinga
|
2206004WL000522
|
C.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923810
|
|
Mr. C LALRODINGA . .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-019-001/304 (Electric)
|
2206004000NRG23080820220122411
|
08/08/2022
|
Lalsawia
|
2206004WL000522
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923806
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-019-001/305 (Electric)
|
2206004000NRG23080820220122412
|
08/08/2022
|
Rohlupuia
|
2206004WL000522
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923788
|
|
Mr. ROHLUPUIA . .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-019-001/307 (Electric)
|
2206004000NRG23080820220122413
|
08/08/2022
|
Hranglianthangi
|
2206004WL000522
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923779
|
|
Mrs. HRANGLIANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-019-001/311 (Electric)
|
2206004000NRG23080820220122417
|
08/08/2022
|
N.Dopauva
|
2206004WL000522
|
N.Dopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923684
|
|
Mr. M DOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-019-001/315 (Electric)
|
2206004000NRG23080820220122419
|
08/08/2022
|
Mankungi
|
2206004WL000522
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923755
|
|
Mrs. MANKUNGI and LALTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-019-001/316 (Electric)
|
2206004000NRG23080820220122420
|
08/08/2022
|
Muankimi
|
2206004WL000522
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923775
|
|
Mrs. MUANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-019-001/318 (Electric)
|
2206004000NRG23080820220122422
|
08/08/2022
|
Lalthansanga
|
2206004WL000522
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923744
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-019-001/32 (Electric)
|
2206004000NRG23080820220122423
|
08/08/2022
|
Lalhruaitluangi
|
2206004WL000522
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923827
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
99
|
CHAMPHAI
|
MZ-06-004-019-001/321 (Electric)
|
2206004000NRG23080820220122424
|
08/08/2022
|
T.Vanlalkunga
|
2206004WL000522
|
T.Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923732
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
100
|
CHAMPHAI
|
MZ-06-004-019-001/325 (Electric)
|
2206004000NRG23080820220122425
|
08/08/2022
|
Rosangzuala
|
2206004WL000522
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923730
|
|
ROSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
CHAMPHAI
|
MZ-06-004-019-001/326 (Electric)
|
2206004000NRG23080820220122426
|
08/08/2022
|
Laldinthari
|
2206004WL000522
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923685
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-019-001/327 (Electric)
|
2206004000NRG23080820220122427
|
08/08/2022
|
J.H. Haudinga
|
2206004WL000522
|
J.H. Haudinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923716
|
|
Mr. JH HAUDINGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-004-019-001/328 (Electric)
|
2206004000NRG23080820220122428
|
08/08/2022
|
Lalthawmliana
|
2206004WL000522
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923790
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-019-001/329 (Electric)
|
2206004000NRG23080820220122429
|
08/08/2022
|
C.Thangliantuala
|
2206004WL000522
|
C.Thangliantuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923737
|
|
Mr. C THANGLIANTUALA .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-004-019-001/33 (Electric)
|
2206004000NRG23080820220122430
|
08/08/2022
|
Vanrammawia
|
2206004WL000522
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923708
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-019-001/330 (Electric)
|
2206004000NRG23080820220122431
|
08/08/2022
|
C.Lalthlamuana
|
2206004WL000522
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923713
|
|
Mr. C LALTHLAMUNA .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-019-001/333 (Electric)
|
2206004000NRG23080820220122432
|
08/08/2022
|
Lalthlanchuanga
|
2206004WL000522
|
Lalthlanchuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923669
|
|
MR LALTHLANCHUANGA LALTHLANCHUANGA
|
STATE BANK OF INDIA(508548)
|
108
|
CHAMPHAI
|
MZ-06-004-019-001/335 (Electric)
|
2206004000NRG23080820220122433
|
08/08/2022
|
Vanhliri
|
2206004WL000522
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923718
|
|
Mrs. VANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-019-001/34 (Electric)
|
2206004000NRG23080820220122435
|
08/08/2022
|
Thangruma
|
2206004WL000522
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923741
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-019-001/344 (Electric)
|
2206004000NRG23080820220122438
|
08/08/2022
|
E.Babu Singh
|
2206004WL000522
|
E.Babu Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923783
|
|
Mr. E BABU SINGH . .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-019-001/348 (Electric)
|
2206004000NRG23080820220122439
|
08/08/2022
|
J.H. Dokhuma
|
2206004WL000522
|
J.H. Dokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923829
|
|
MR J H DOKHUMA
|
STATE BANK OF INDIA(508548)
|
112
|
CHAMPHAI
|
MZ-06-004-019-001/349 (Electric)
|
2206004000NRG23080820220122440
|
08/08/2022
|
Vanlalduhi
|
2206004WL000522
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923738
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-019-001/35 (Electric)
|
2206004000NRG23080820220122441
|
08/08/2022
|
Sangrothangi
|
2206004WL000522
|
Sangrothangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923776
|
|
Mrs. SANGROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-019-001/350 (Electric)
|
2206004000NRG23080820220122442
|
08/08/2022
|
Lalduhawma
|
2206004WL000522
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923710
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-019-001/351 (Electric)
|
2206004000NRG23080820220122443
|
08/08/2022
|
H.Vanlalhmuaka
|
2206004WL000522
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923704
|
|
Mr. H VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-019-001/352 (Electric)
|
2206004000NRG23080820220122444
|
08/08/2022
|
Vanlalmawii
|
2206004WL000522
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923768
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
117
|
CHAMPHAI
|
MZ-06-004-019-001/37 (Electric)
|
2206004000NRG23080820220122446
|
08/08/2022
|
Biakchhawna chhangte
|
2206004WL000522
|
Biakchhawna chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923826
|
|
Mr. BIAKCHHAWNA CHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-019-001/373 (Electric)
|
2206004000NRG23080820220122447
|
08/08/2022
|
Lalrinmawia
|
2206004WL000522
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923789
|
|
Mr. LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-019-001/385 (Electric)
|
2206004000NRG23080820220122450
|
08/08/2022
|
Lalbiakpari
|
2206004WL000522
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923763
|
|
Mrs. LALBIAKPARI . .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-019-001/386 (Electric)
|
2206004000NRG23080820220122451
|
08/08/2022
|
Joseph Lalengmawia
|
2206004WL000522
|
Joseph Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923817
|
|
MR JOSEPH LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
121
|
CHAMPHAI
|
MZ-06-004-019-001/398 (Electric)
|
2206004000NRG23080820220122455
|
08/08/2022
|
Lalhriatpuii
|
2206004WL000522
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923748
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
122
|
CHAMPHAI
|
MZ-06-004-019-001/4 (Electric)
|
2206004000NRG23080820220122456
|
08/08/2022
|
T.Laldingliana
|
2206004WL000522
|
T.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923808
|
|
Mr. T.LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-019-001/401 (Electric)
|
2206004000NRG23080820220122458
|
08/08/2022
|
Hmangaihsanga
|
2206004WL000522
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923786
|
|
Mr. HMANGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-019-001/403 (Electric)
|
2206004000NRG23080820220122460
|
08/08/2022
|
JH Paliana
|
2206004WL000522
|
JH Paliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923698
|
|
Mr. JH.PALIANA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-019-001/419 (Electric)
|
2206004000NRG23080820220122466
|
08/08/2022
|
Lalzawmpuii
|
2206004WL000522
|
Lalzawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923709
|
|
Mrs. LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-019-001/42 (Electric)
|
2206004000NRG23080820220122467
|
08/08/2022
|
Suineihi
|
2206004WL000522
|
Suineihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923676
|
|
MRS SUINEIHI
|
STATE BANK OF INDIA(508548)
|
127
|
CHAMPHAI
|
MZ-06-004-019-001/420 (Electric)
|
2206004000NRG23080820220122468
|
08/08/2022
|
H.Zirkunga
|
2206004WL000522
|
H.Zirkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923712
|
|
MR H ZIRKUNGA
|
STATE BANK OF INDIA(508548)
|
128
|
CHAMPHAI
|
MZ-06-004-019-001/427 (Electric)
|
2206004000NRG23080820220122470
|
08/08/2022
|
Lalrinkimi
|
2206004WL000522
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923765
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-019-001/428 (Electric)
|
2206004000NRG23080820220122471
|
08/08/2022
|
Lalbiakhlui
|
2206004WL000522
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923754
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-019-001/43 (Electric)
|
2206004000NRG23080820220122472
|
08/08/2022
|
Valthara
|
2206004WL000522
|
Valthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923677
|
|
Mrs. VALTHARA .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-019-001/44 (Electric)
|
2206004000NRG23080820220122474
|
08/08/2022
|
C.Laltlanliana
|
2206004WL000522
|
C.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923747
|
|
Mr. C LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-019-001/45 (Electric)
|
2206004000NRG23080820220122475
|
08/08/2022
|
Zasawia
|
2206004WL000522
|
Zasawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923692
|
|
Mr. ZASAWIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-019-001/46 (Electric)
|
2206004000NRG23080820220122476
|
08/08/2022
|
Lalsapringi
|
2206004WL000522
|
Lalsapringi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923832
|
|
MRS LALSAPRINGI
|
STATE BANK OF INDIA(508548)
|
134
|
CHAMPHAI
|
MZ-06-004-019-001/484 (Electric)
|
2206004000NRG23080820220122480
|
08/08/2022
|
Rinthianghlima
|
2206004WL000522
|
Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923760
|
|
Mr. RINTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-019-001/488 (Electric)
|
2206004000NRG23080820220122481
|
08/08/2022
|
HC Lalparthangi
|
2206004WL000522
|
HC Lalparthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923706
|
|
Mrs. HC.LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-019-001/492 (Electric)
|
2206004000NRG23080820220122482
|
08/08/2022
|
Lawmsangzuali
|
2206004WL000522
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923743
|
|
Mr. B LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-019-001/493 (Electric)
|
2206004000NRG23080820220122483
|
08/08/2022
|
Laichungnungi
|
2206004WL000522
|
Laichungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923820
|
|
Mrs. LAICHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-019-001/495 (Electric)
|
2206004000NRG23080820220122485
|
08/08/2022
|
K.C.Zirmawii
|
2206004WL000522
|
K.C.Zirmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923761
|
|
MRS KC ZIRMAWII
|
STATE BANK OF INDIA(508548)
|
139
|
CHAMPHAI
|
MZ-06-004-019-001/496 (Electric)
|
2206004000NRG23080820220122486
|
08/08/2022
|
Lalhmachhuana
|
2206004WL000522
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923816
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-019-001/498 (Electric)
|
2206004000NRG23080820220122487
|
08/08/2022
|
Lalsangpuii
|
2206004WL000522
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923778
|
|
MISS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
141
|
CHAMPHAI
|
MZ-06-004-019-001/499 (Electric)
|
2206004000NRG23080820220122488
|
08/08/2022
|
Lalrinfela
|
2206004WL000522
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923753
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-019-001/502 (Electric)
|
2206004000NRG23080820220122490
|
08/08/2022
|
Zosangmuana
|
2206004WL000522
|
Zosangmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923822
|
|
Mr. ZOSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-019-001/51 (Electric)
|
2206004000NRG23080820220122493
|
08/08/2022
|
Biakthangliana
|
2206004WL000522
|
Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923746
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-019-001/510 (Electric)
|
2206004000NRG23080820220122494
|
08/08/2022
|
J.Lalhmunsiama
|
2206004WL000522
|
J.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923673
|
|
Mr. J LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-019-001/513 (Electric)
|
2206004000NRG23080820220122496
|
08/08/2022
|
Ngurzampuii
|
2206004WL000522
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923824
|
|
Mrs. NGURZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-019-001/514 (Electric)
|
2206004000NRG23080820220122497
|
08/08/2022
|
Haitinsanga
|
2206004WL000522
|
Haitinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923762
|
|
Mr. HAITINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-019-001/516 (Electric)
|
2206004000NRG23080820220122499
|
08/08/2022
|
Lalpianruali
|
2206004WL000522
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923823
|
|
Mr. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-019-001/517 (Electric)
|
2206004000NRG23080820220122500
|
08/08/2022
|
Lalremruati
|
2206004WL000522
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923821
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
149
|
CHAMPHAI
|
MZ-06-004-019-001/519 (Electric)
|
2206004000NRG23080820220122502
|
08/08/2022
|
Lalchungnunga
|
2206004WL000522
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923675
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-019-001/531 (Electric)
|
2206004000NRG23080820220122509
|
08/08/2022
|
Lalthangkhuma
|
2206004WL000522
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923828
|
|
Mr. LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-019-001/535 (Electric)
|
2206004000NRG23080820220122512
|
08/08/2022
|
Lalsangzuali
|
2206004WL000522
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923695
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
152
|
CHAMPHAI
|
MZ-06-004-019-001/537 (Electric)
|
2206004000NRG23080820220122514
|
08/08/2022
|
B. Thanghuta
|
2206004WL000522
|
B. Thanghuta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923665
|
|
Mr. B.THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-019-001/54 (Electric)
|
2206004000NRG23080820220122515
|
08/08/2022
|
J.H. Sangkhuma
|
2206004WL000522
|
J.H. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923736
|
|
MR JH SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
154
|
CHAMPHAI
|
MZ-06-004-019-001/56 (Electric)
|
2206004000NRG23080820220122534
|
08/08/2022
|
Malsawmliana
|
2206004WL000522
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923690
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-019-001/58 (Electric)
|
2206004000NRG23080820220122551
|
08/08/2022
|
H.Thanngura
|
2206004WL000522
|
H.Thanngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923807
|
|
Mr. H.THANNGURA . .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-019-001/6 (Electric)
|
2206004000NRG23080820220122571
|
08/08/2022
|
Thanghnuni
|
2206004WL000522
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923770
|
|
Mrs. THANGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-019-001/60 (Electric)
|
2206004000NRG23080820220122572
|
08/08/2022
|
Laldinmawia
|
2206004WL000522
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923667
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-019-001/64 (Electric)
|
2206004000NRG23080820220122606
|
08/08/2022
|
Biakzami
|
2206004WL000522
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923678
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-019-001/67 (Electric)
|
2206004000NRG23080820220122633
|
08/08/2022
|
Lalringdiki
|
2206004WL000522
|
Lalringdiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923726
|
|
Mrs. SAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-019-001/69 (Electric)
|
2206004000NRG23080820220122653
|
08/08/2022
|
Hranghliri
|
2206004WL000522
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923729
|
|
Mrs. HRANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-004-019-001/7 (Electric)
|
2206004000NRG23080820220122661
|
08/08/2022
|
Lalropuia
|
2206004WL000522
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923809
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-019-001/70 (Electric)
|
2206004000NRG23080820220122662
|
08/08/2022
|
Joseph Lalremruata
|
2206004WL000522
|
Joseph Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923700
|
|
Mr. JOSEPH LALREMRUATA AND LALTHANPARI
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-019-001/72 (Electric)
|
2206004000NRG23080820220122663
|
08/08/2022
|
F.Lalbiakmawia
|
2206004WL000522
|
F.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923671
|
|
F LALBIAKMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
CHAMPHAI
|
MZ-06-004-019-001/73 (Electric)
|
2206004000NRG23080820220122664
|
08/08/2022
|
Lalhmangaihzuala
|
2206004WL000522
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923724
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-019-001/75 (Electric)
|
2206004000NRG23080820220122665
|
08/08/2022
|
Laltanpuii
|
2206004WL000522
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923733
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-019-001/76 (Electric)
|
2206004000NRG23080820220122666
|
08/08/2022
|
R.Lalsanglura
|
2206004WL000522
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923699
|
|
Mr. R LALSANGLURA R VANLALTHLAMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-019-001/8 (Electric)
|
2206004000NRG23080820220122667
|
08/08/2022
|
H.Lalthankima
|
2206004WL000522
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923727
|
|
Mr. H LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-019-001/87 (Electric)
|
2206004000NRG23080820220122671
|
08/08/2022
|
Vanlalvuana
|
2206004WL000522
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923702
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-019-001/88 (Electric)
|
2206004000NRG23080820220122672
|
08/08/2022
|
Khawlthangi
|
2206004WL000522
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923773
|
|
Mrs. KHAWLTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-019-001/89 (Electric)
|
2206004000NRG23080820220122673
|
08/08/2022
|
H.Vanlalhruaia
|
2206004WL000522
|
H.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923663
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
171
|
CHAMPHAI
|
MZ-06-004-019-001/90 (Electric)
|
2206004000NRG23080820220122675
|
08/08/2022
|
Benjamin Ramfangzauva
|
2206004WL000522
|
Benjamin Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4031923742
|
|
Mr. BEJAMIN RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239058
|
239058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239058
|
239058
|
|
|
|
|
|
|
|