Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:03 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206004_310323APB_FTO_14526
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) 		2206004000NRG23310320230371103 31/03/2023 H.Lianruma 2206004WL001796 H.Lianruma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986757 Mr. H LIANRUMA . MIZORAM RURAL BANK(607230)
2 CHAMPHAI MZ-06-004-019-001/10
(Electric) 		2206004000NRG23310320230371104 31/03/2023 Vanneihkimi 2206004WL001796 Vanneihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986835 Mrs. VANNEIHKIMI . MIZORAM RURAL BANK(607230)
3 CHAMPHAI MZ-06-004-019-001/100
(Electric) 		2206004000NRG23310320230371105 31/03/2023 C.Lalbanglova 2206004WL001796 C.Lalbanglova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986828 Mr. C LALBANGLOVA . MIZORAM RURAL BANK(607230)
4 CHAMPHAI MZ-06-004-019-001/102
(Electric) 		2206004000NRG23310320230371106 31/03/2023 Vanlalngaia 2206004WL001796 Vanlalngaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986793 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
5 CHAMPHAI MZ-06-004-019-001/104
(Electric) 		2206004000NRG23310320230371107 31/03/2023 B.Lalawmpuia 2206004WL001796 B.Lalawmpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986809 MR B LALAWMPUIA STATE BANK OF INDIA(508548)
6 CHAMPHAI MZ-06-004-019-001/105
(Electric) 		2206004000NRG23310320230371108 31/03/2023 Zaveli 2206004WL001796 Zaveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986850 Mrs. ZAVELI . MIZORAM RURAL BANK(607230)
7 CHAMPHAI MZ-06-004-019-001/106
(Electric) 		2206004000NRG23310320230371109 31/03/2023 Lalpari 2206004WL001796 Lalpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986785 Mrs. LALPARI . MIZORAM RURAL BANK(607230)
8 CHAMPHAI MZ-06-004-019-001/107
(Electric) 		2206004000NRG23310320230371110 31/03/2023 Hmingthanzauva 2206004WL001796 Hmingthanzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986762 Mr. HMINGTHANZAUVA . MIZORAM RURAL BANK(607230)
9 CHAMPHAI MZ-06-004-019-001/108
(Electric) 		2206004000NRG23310320230371111 31/03/2023 Malsawmi 2206004WL001796 Malsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986827 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
10 CHAMPHAI MZ-06-004-019-001/109
(Electric) 		2206004000NRG23310320230371112 31/03/2023 Lalngaihzuali 2206004WL001796 Lalngaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986754 MRS LALNGAIHZUALI STATE BANK OF INDIA(508548)
11 CHAMPHAI MZ-06-004-019-001/110
(Electric) 		2206004000NRG23310320230371113 31/03/2023 K.Rosanga 2206004WL001796 K.Rosanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986608 Mr. K ROSANGA . MIZORAM RURAL BANK(607230)
12 CHAMPHAI MZ-06-004-019-001/111
(Electric) 		2206004000NRG23310320230371114 31/03/2023 Lalhmangaihi 2206004WL001796 Lalhmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986786 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
13 CHAMPHAI MZ-06-004-019-001/112
(Electric) 		2206004000NRG23310320230371115 31/03/2023 Hruailiana 2206004WL001796 Hruailiana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986656 Mr. TLANGHRUAILIANA . . MIZORAM RURAL BANK(607230)
14 CHAMPHAI MZ-06-004-019-001/113
(Electric) 		2206004000NRG23310320230371116 31/03/2023 H Lalremruata 2206004WL001796 H Lalremruata 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986802 H LALREMRUATA IDBI BANK(607095)
15 CHAMPHAI MZ-06-004-019-001/114
(Electric) 		2206004000NRG23310320230371117 31/03/2023 H.Lalnunthari 2206004WL001796 H.Lalnunthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986808 Mrs. H LALNUNTHARI . MIZORAM RURAL BANK(607230)
16 CHAMPHAI MZ-06-004-019-001/115
(Electric) 		2206004000NRG23310320230371118 31/03/2023 Lalawmpuii Hrahsel 2206004WL001796 Lalawmpuii Hrahsel 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986813 Mrs. LALAWMPUII HRAHSEL . MIZORAM RURAL BANK(607230)
17 CHAMPHAI MZ-06-004-019-001/116
(Electric) 		2206004000NRG23310320230371119 31/03/2023 Laltanpuia 2206004WL001796 Laltanpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986610 Mr. C LALTANPUIA AND C LALMUANZUALI . . MIZORAM RURAL BANK(607230)
18 CHAMPHAI MZ-06-004-019-001/119
(Electric) 		2206004000NRG23310320230371120 31/03/2023 C.Denghmingthanga 2206004WL001796 C.Denghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986765 Mr. C DENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
19 CHAMPHAI MZ-06-004-019-001/120
(Electric) 		2206004000NRG23310320230371121 31/03/2023 Zokhuma 2206004WL001796 Zokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986763 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
20 CHAMPHAI MZ-06-004-019-001/123
(Electric) 		2206004000NRG23310320230371122 31/03/2023 Lalfakawma 2206004WL001796 Lalfakawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986612 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
21 CHAMPHAI MZ-06-004-019-001/124
(Electric) 		2206004000NRG23310320230371123 31/03/2023 Laltlanthangi 2206004WL001796 Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986548 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
22 CHAMPHAI MZ-06-004-019-001/126
(Electric) 		2206004000NRG23310320230371125 31/03/2023 C.Thangviaia 2206004WL001796 C.Thangviaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986622 C THANGVIAIA HDFC BANK LTD(607152)
23 CHAMPHAI MZ-06-004-019-001/129
(Electric) 		2206004000NRG23310320230371126 31/03/2023 Lalengi 2206004WL001796 Lalengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986569 Mrs. LALENGI . . MIZORAM RURAL BANK(607230)
24 CHAMPHAI MZ-06-004-019-001/130
(Electric) 		2206004000NRG23310320230371127 31/03/2023 C.Zaremthuama 2206004WL001796 C.Zaremthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986614 Mr. C.ZAREMTHUAMA . MIZORAM RURAL BANK(607230)
25 CHAMPHAI MZ-06-004-019-001/132
(Electric) 		2206004000NRG23310320230371128 31/03/2023 Lalthabuala 2206004WL001796 Lalthabuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986595 Mr. LALTHABUATA . MIZORAM RURAL BANK(607230)
26 CHAMPHAI MZ-06-004-019-001/133
(Electric) 		2206004000NRG23310320230371129 31/03/2023 Jubike Thanga 2206004WL001796 Jubike Thanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986756 JUBILEETHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMPHAI MZ-06-004-019-001/134
(Electric) 		2206004000NRG23310320230371130 31/03/2023 C.Kapdenga 2206004WL001796 C.Kapdenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986605 Mr. C KAPDENGA . MIZORAM RURAL BANK(607230)
28 CHAMPHAI MZ-06-004-019-001/136
(Electric) 		2206004000NRG23310320230371131 31/03/2023 Vanramhluna 2206004WL001796 Vanramhluna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986749 MR VANRAMHLUNA STATE BANK OF INDIA(508548)
29 CHAMPHAI MZ-06-004-019-001/138
(Electric) 		2206004000NRG23310320230371133 31/03/2023 C.Hrangchhunga 2206004WL001796 C.Hrangchhunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986839 MR C HRANGCHHUNGA STATE BANK OF INDIA(508548)
30 CHAMPHAI MZ-06-004-019-001/14
(Electric) 		2206004000NRG23310320230371134 31/03/2023 Lalbuanga 2206004WL001796 Lalbuanga 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237986558 Aadhaar Number not Mapped to Account Number
31 CHAMPHAI MZ-06-004-019-001/140
(Electric) 		2206004000NRG23310320230371135 31/03/2023 Lalthanliana 2206004WL001796 Lalthanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986871 Mr. LALTHANLIANA . MIZORAM RURAL BANK(607230)
32 CHAMPHAI MZ-06-004-019-001/143
(Electric) 		2206004000NRG23310320230371136 31/03/2023 Chinglamdimi 2206004WL001796 Chinglamdimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986640 Mrs. CHINLAMDIMI . MIZORAM RURAL BANK(607230)
33 CHAMPHAI MZ-06-004-019-001/147
(Electric) 		2206004000NRG23310320230371138 31/03/2023 Liansanga 2206004WL001796 Liansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986630 Mr. LIANSANGA . . MIZORAM RURAL BANK(607230)
34 CHAMPHAI MZ-06-004-019-001/148
(Electric) 		2206004000NRG23310320230371139 31/03/2023 Tuanthawnga 2206004WL001796 Tuanthawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986598 Mr. TUANTHAWNGA . MIZORAM RURAL BANK(607230)
35 CHAMPHAI MZ-06-004-019-001/150
(Electric) 		2206004000NRG23310320230371140 31/03/2023 Darlianthangi 2206004WL001796 Darlianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986681 Mrs. DARLIANTHANGI . . MIZORAM RURAL BANK(607230)
36 CHAMPHAI MZ-06-004-019-001/151
(Electric) 		2206004000NRG23310320230371141 31/03/2023 Vanbiakthanga 2206004WL001796 Vanbiakthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986613 Mr. VANBIAKTHANGA . MIZORAM RURAL BANK(607230)
37 CHAMPHAI MZ-06-004-019-001/152
(Electric) 		2206004000NRG23310320230371142 31/03/2023 R.Lalbuatsaihi 2206004WL001796 R.Lalbuatsaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986651 LALNUNFELI OP BY R LALBUATSAIHI . MIZORAM RURAL BANK(607230)
38 CHAMPHAI MZ-06-004-019-001/155
(Electric) 		2206004000NRG23310320230371143 31/03/2023 Lallungmuana 2206004WL001796 Lallungmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986602 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
39 CHAMPHAI MZ-06-004-019-001/157
(Electric) 		2206004000NRG23310320230371144 31/03/2023 Kamsanga 2206004WL001796 Kamsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986609 Mr. KAMSANGA . MIZORAM RURAL BANK(607230)
40 CHAMPHAI MZ-06-004-019-001/159
(Electric) 		2206004000NRG23310320230371145 31/03/2023 Joseph Lalrawngbawla 2206004WL001796 Joseph Lalrawngbawla 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986830 Mr. JOSEPH LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
41 CHAMPHAI MZ-06-004-019-001/16
(Electric) 		2206004000NRG23310320230371146 31/03/2023 Lallawmzuali 2206004WL001796 Lallawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986581 Mrs. LALLAWMZUALI . . MIZORAM RURAL BANK(607230)
42 CHAMPHAI MZ-06-004-019-001/160
(Electric) 		2206004000NRG23310320230371147 31/03/2023 T.C. Biakzahmunga 2206004WL001796 T.C. Biakzahmunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986851 Mr. TC BIAKZAMUNGA . MIZORAM RURAL BANK(607230)
43 CHAMPHAI MZ-06-004-019-001/161
(Electric) 		2206004000NRG23310320230371148 31/03/2023 C.Sangtluanga 2206004WL001796 C.Sangtluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986680 C SANGTLUANGA HDFC BANK LTD(607152)
44 CHAMPHAI MZ-06-004-019-001/165
(Electric) 		2206004000NRG23310320230371149 31/03/2023 Thangthuama 2206004WL001796 Thangthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986601 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
45 CHAMPHAI MZ-06-004-019-001/167
(Electric) 		2206004000NRG23310320230371150 31/03/2023 Vanlalfakzuala 2206004WL001796 Vanlalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986624 Mr. VANLALFAKZUALA . MIZORAM RURAL BANK(607230)
46 CHAMPHAI MZ-06-004-019-001/168
(Electric) 		2206004000NRG23310320230371151 31/03/2023 F.Lalchhuangliana 2206004WL001796 F.Lalchhuangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986790 Mr. F LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
47 CHAMPHAI MZ-06-004-019-001/170
(Electric) 		2206004000NRG23310320230371152 31/03/2023 Lalzawngliani 2206004WL001796 Lalzawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986859 Mrs. LALZAWNGLIANI . MIZORAM RURAL BANK(607230)
48 CHAMPHAI MZ-06-004-019-001/175
(Electric) 		2206004000NRG23310320230371154 31/03/2023 Sapthanmawia 2206004WL001796 Sapthanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986591 MR SAPTHANMAWIA STATE BANK OF INDIA(508548)
49 CHAMPHAI MZ-06-004-019-001/176
(Electric) 		2206004000NRG23310320230371155 31/03/2023 Thaldawngi 2206004WL001796 Thaldawngi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986546 Mrs. THALDAWNGI . MIZORAM RURAL BANK(607230)
50 CHAMPHAI MZ-06-004-019-001/181
(Electric) 		2206004000NRG23310320230371156 31/03/2023 Lalchhanhima 2206004WL001796 Lalchhanhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986865 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
51 CHAMPHAI MZ-06-004-019-001/182
(Electric) 		2206004000NRG23310320230371157 31/03/2023 S.Lalruatkima 2206004WL001796 S.Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986723 MR S LALRUATKIMA STATE BANK OF INDIA(508548)
52 CHAMPHAI MZ-06-004-019-001/183
(Electric) 		2206004000NRG23310320230371158 31/03/2023 Lalramzauva Ralte 2206004WL001796 Lalramzauva Ralte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986600 LALRAMZAUVA RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHAMPHAI MZ-06-004-019-001/185
(Electric) 		2206004000NRG23310320230371159 31/03/2023 Biakzami 2206004WL001796 Biakzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986837 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
54 CHAMPHAI MZ-06-004-019-001/186
(Electric) 		2206004000NRG23310320230371160 31/03/2023 C.Vanlalhruaii 2206004WL001796 C.Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986870 Mrs. C. VANLALHRUAII . MIZORAM RURAL BANK(607230)
55 CHAMPHAI MZ-06-004-019-001/188
(Electric) 		2206004000NRG23310320230371162 31/03/2023 Vanlalnghaki 2206004WL001796 Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986752 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
56 CHAMPHAI MZ-06-004-019-001/192
(Electric) 		2206004000NRG23310320230371163 31/03/2023 .Vanlalenga 2206004WL001796 .Vanlalenga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986847 Mr. R.VANLALENGA . MIZORAM RURAL BANK(607230)
57 CHAMPHAI MZ-06-004-019-001/193
(Electric) 		2206004000NRG23310320230371164 31/03/2023 Vanlalliana 2206004WL001796 Vanlalliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986604 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
58 CHAMPHAI MZ-06-004-019-001/196
(Electric) 		2206004000NRG23310320230371165 31/03/2023 Lallawmkimi 2206004WL001796 Lallawmkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986536 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
59 CHAMPHAI MZ-06-004-019-001/198
(Electric) 		2206004000NRG23310320230371167 31/03/2023 H.Tailova 2206004WL001796 H.Tailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986635 Mr. H TAILOVA . MIZORAM RURAL BANK(607230)
60 CHAMPHAI MZ-06-004-019-001/199
(Electric) 		2206004000NRG23310320230371168 31/03/2023 Ralkapruma 2206004WL001796 Ralkapruma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986795 Mr. RALKAPRUMA . MIZORAM RURAL BANK(607230)
61 CHAMPHAI MZ-06-004-019-001/20
(Electric) 		2206004000NRG23310320230371169 31/03/2023 Rokhuma 2206004WL001796 Rokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986781 MR ROKHUMA STATE BANK OF INDIA(508548)
62 CHAMPHAI MZ-06-004-019-001/200
(Electric) 		2206004000NRG23310320230371170 31/03/2023 T.C. Laldangliana 2206004WL001796 T.C. Laldangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986819 Mr. TC.LALDANGLIANA . MIZORAM RURAL BANK(607230)
63 CHAMPHAI MZ-06-004-019-001/201
(Electric) 		2206004000NRG23310320230371171 31/03/2023 Zirthangi 2206004WL001796 Zirthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986576 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
64 CHAMPHAI MZ-06-004-019-001/202
(Electric) 		2206004000NRG23310320230371172 31/03/2023 C Laltlanthangi 2206004WL001796 C Laltlanthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986796 Mrs. C LALTLANTHANGI . MIZORAM RURAL BANK(607230)
65 CHAMPHAI MZ-06-004-019-001/203
(Electric) 		2206004000NRG23310320230371173 31/03/2023 K.Lalthangzuala 2206004WL001796 K.Lalthangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986537 Mr. K.LALTHANGZUALA . MIZORAM RURAL BANK(607230)
66 CHAMPHAI MZ-06-004-019-001/205
(Electric) 		2206004000NRG23310320230371174 31/03/2023 Senkhuma 2206004WL001796 Senkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986844 Mr. SENKHUMA . MIZORAM RURAL BANK(607230)
67 CHAMPHAI MZ-06-004-019-001/206
(Electric) 		2206004000NRG23310320230371175 31/03/2023 Vanrami 2206004WL001796 Vanrami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986831 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
68 CHAMPHAI MZ-06-004-019-001/207
(Electric) 		2206004000NRG23310320230371176 31/03/2023 Thaneihhnemi 2206004WL001796 Thaneihhnemi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986792 Mrs. THANEIHHNEMI . MIZORAM RURAL BANK(607230)
69 CHAMPHAI MZ-06-004-019-001/210
(Electric) 		2206004000NRG23310320230371178 31/03/2023 Lalhmunliani 2206004WL001796 Lalhmunliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986541 Mrs. LALHMUNLIANI . MIZORAM RURAL BANK(607230)
70 CHAMPHAI MZ-06-004-019-001/213
(Electric) 		2206004000NRG23310320230371180 31/03/2023 Thalianchhuma 2206004WL001796 Thalianchhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986841 Mr. THALIANCHHUMA . MIZORAM RURAL BANK(607230)
71 CHAMPHAI MZ-06-004-019-001/216
(Electric) 		2206004000NRG23310320230371181 31/03/2023 PC Lallianmawia 2206004WL001796 PC Lallianmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986607 Mr. PC LIANMAWIA . MIZORAM RURAL BANK(607230)
72 CHAMPHAI MZ-06-004-019-001/222
(Electric) 		2206004000NRG23310320230371183 31/03/2023 Lalnghakliani 2206004WL001796 Lalnghakliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986564 Mrs. LALNGHAKLIANI . . MIZORAM RURAL BANK(607230)
73 CHAMPHAI MZ-06-004-019-001/223
(Electric) 		2206004000NRG23310320230371184 31/03/2023 R Vanlalnghaki 2206004WL001796 R Vanlalnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986587 Mrs. R VANLALNGHAKI . MIZORAM RURAL BANK(607230)
74 CHAMPHAI MZ-06-004-019-001/224
(Electric) 		2206004000NRG23310320230371185 31/03/2023 Lalramchhani 2206004WL001796 Lalramchhani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986566 Mrs. LALRAMCHHANI . . MIZORAM RURAL BANK(607230)
75 CHAMPHAI MZ-06-004-019-001/225
(Electric) 		2206004000NRG23310320230371186 31/03/2023 Laineihthuama 2206004WL001796 Laineihthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986718 Mr. LAINEIHTHUAMA . MIZORAM RURAL BANK(607230)
76 CHAMPHAI MZ-06-004-019-001/228
(Electric) 		2206004000NRG23310320230371188 31/03/2023 Chalneihthuana 2206004WL001796 Chalneihthuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986758 MR CHALNEIHTHUANA STATE BANK OF INDIA(508548)
77 CHAMPHAI MZ-06-004-019-001/229
(Electric) 		2206004000NRG23310320230371189 31/03/2023 Malsawmdawngkima 2206004WL001796 Malsawmdawngkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986627 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
78 CHAMPHAI MZ-06-004-019-001/23
(Electric) 		2206004000NRG23310320230371190 31/03/2023 Runsawithanga 2206004WL001796 Runsawithanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986593 Mr. RUNSAWITHANGA . MIZORAM RURAL BANK(607230)
79 CHAMPHAI MZ-06-004-019-001/230
(Electric) 		2206004000NRG23310320230371191 31/03/2023 Lalthlamuana 2206004WL001796 Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986872 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
80 CHAMPHAI MZ-06-004-019-001/232
(Electric) 		2206004000NRG23310320230371192 31/03/2023 Saikhuma 2206004WL001796 Saikhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986823 MR T SAIKHUMA STATE BANK OF INDIA(508548)
81 CHAMPHAI MZ-06-004-019-001/233
(Electric) 		2206004000NRG23310320230371193 31/03/2023 Lalhriatmawii 2206004WL001796 Lalhriatmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986589 Mrs. LALHRIATMAWII . MIZORAM RURAL BANK(607230)
82 CHAMPHAI MZ-06-004-019-001/236
(Electric) 		2206004000NRG23310320230371194 31/03/2023 TBC Lalherliana 2206004WL001796 TBC Lalherliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986767 TBC HERLIANA STATE BANK OF INDIA(508548)
83 CHAMPHAI MZ-06-004-019-001/237
(Electric) 		2206004000NRG23310320230371195 31/03/2023 Zaliansiami 2206004WL001796 Zaliansiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986542 Mrs. ZALIANSIAMI . MIZORAM RURAL BANK(607230)
84 CHAMPHAI MZ-06-004-019-001/238
(Electric) 		2206004000NRG23310320230371196 31/03/2023 Hrangthantluanga 2206004WL001796 Hrangthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986590 Mr. HRANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
85 CHAMPHAI MZ-06-004-019-001/246
(Electric) 		2206004000NRG23310320230371197 31/03/2023 H.Biakzami 2206004WL001796 H.Biakzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986801 Mrs. H BIAKZAMI . MIZORAM RURAL BANK(607230)
86 CHAMPHAI MZ-06-004-019-001/247
(Electric) 		2206004000NRG23310320230371198 31/03/2023 Zodingliana 2206004WL001796 Zodingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986628 Mrs. LALTHANGVELI . MIZORAM RURAL BANK(607230)
87 CHAMPHAI MZ-06-004-019-001/248
(Electric) 		2206004000NRG23310320230371199 31/03/2023 Vanbawihthluaii 2206004WL001796 Vanbawihthluaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986588 VANBAWIHTHLUAII HDFC BANK LTD(607152)
88 CHAMPHAI MZ-06-004-019-001/250
(Electric) 		2206004000NRG23310320230371200 31/03/2023 Thangliana 2206004WL001796 Thangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986776 MR THANGLIANA STATE BANK OF INDIA(508548)
89 CHAMPHAI MZ-06-004-019-001/252
(Electric) 		2206004000NRG23310320230371201 31/03/2023 B.Thuampuia 2206004WL001796 B.Thuampuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986838 Mr. B.THUAMPUIA . MIZORAM RURAL BANK(607230)
90 CHAMPHAI MZ-06-004-019-001/255
(Electric) 		2206004000NRG23310320230371202 31/03/2023 Vanlalmawia 2206004WL001796 Vanlalmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986855 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
91 CHAMPHAI MZ-06-004-019-001/256
(Electric) 		2206004000NRG23310320230371203 31/03/2023 Saihmingthangi Kawlni 2206004WL001796 Saihmingthangi Kawlni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986578 Mrs. SAIHMINGTHANGI COLNEY . . MIZORAM RURAL BANK(607230)
92 CHAMPHAI MZ-06-004-019-001/260
(Electric) 		2206004000NRG23310320230371204 31/03/2023 Lalsangzela 2206004WL001796 Lalsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986625 Mr. LALSANGZELA . MIZORAM RURAL BANK(607230)
93 CHAMPHAI MZ-06-004-019-001/265
(Electric) 		2206004000NRG23310320230371205 31/03/2023 Lalnunpianga 2206004WL001796 Lalnunpianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986606 MR LALNUNPIANGA STATE BANK OF INDIA(508548)
94 CHAMPHAI MZ-06-004-019-001/270
(Electric) 		2206004000NRG23310320230371206 31/03/2023 C.Laldingliana 2206004WL001796 C.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986611 Mr. C LALDINGLIANA . MIZORAM RURAL BANK(607230)
95 CHAMPHAI MZ-06-004-019-001/272
(Electric) 		2206004000NRG23310320230371207 31/03/2023 T Lalhuapzauva 2206004WL001796 T Lalhuapzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986716 T LALHUAPZAUVA CANARA BANK(508532)
96 CHAMPHAI MZ-06-004-019-001/273
(Electric) 		2206004000NRG23310320230371208 31/03/2023 Hauthangpuii 2206004WL001796 Hauthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986818 HAUTHANGPULL JH IDBI BANK(607095)
97 CHAMPHAI MZ-06-004-019-001/274
(Electric) 		2206004000NRG23310320230371209 31/03/2023 Dolura 2206004WL001796 Dolura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986615 DOLURA CANARA BANK(508532)
98 CHAMPHAI MZ-06-004-019-001/277
(Electric) 		2206004000NRG23310320230371210 31/03/2023 Laledenthari 2206004WL001796 Laledenthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986574 Mrs. LALEDENTHARI . . MIZORAM RURAL BANK(607230)
99 CHAMPHAI MZ-06-004-019-001/279
(Electric) 		2206004000NRG23310320230371211 31/03/2023 Lalhmuni 2206004WL001796 Lalhmuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986862 Mr. LALHMUNI . MIZORAM RURAL BANK(607230)
100 CHAMPHAI MZ-06-004-019-001/28
(Electric) 		2206004000NRG23310320230371212 31/03/2023 H.C. Vanlalhmuaka 2206004WL001796 H.C. Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986787 Mr. HC VANLALHMUAKA . MIZORAM RURAL BANK(607230)
101 CHAMPHAI MZ-06-004-019-001/281
(Electric) 		2206004000NRG23310320230371213 31/03/2023 Fungthani 2206004WL001796 Fungthani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986774 Mrs. FUNGTHANI . MIZORAM RURAL BANK(607230)
102 CHAMPHAI MZ-06-004-019-001/283
(Electric) 		2206004000NRG23310320230371214 31/03/2023 Edenmawii 2206004WL001796 Edenmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986856 Mrs. EDENMAWII . MIZORAM RURAL BANK(607230)
103 CHAMPHAI MZ-06-004-019-001/284
(Electric) 		2206004000NRG23310320230371215 31/03/2023 T.Lalkhumtira 2206004WL001796 T.Lalkhumtira 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986833 Mr. T LALKHUMTIRA . MIZORAM RURAL BANK(607230)
104 CHAMPHAI MZ-06-004-019-001/286
(Electric) 		2206004000NRG23310320230371217 31/03/2023 T.Lalsawimawia 2206004WL001796 T.Lalsawimawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986836 Mr. LALSAWIMAWIA . MIZORAM RURAL BANK(607230)
105 CHAMPHAI MZ-06-004-019-001/288
(Electric) 		2206004000NRG23310320230371218 31/03/2023 Zaneihmwii 2206004WL001796 Zaneihmwii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986780 MRS ZANEIHMAWII STATE BANK OF INDIA(508548)
106 CHAMPHAI MZ-06-004-019-001/289
(Electric) 		2206004000NRG23310320230371219 31/03/2023 Hmingthanzauvi 2206004WL001796 Hmingthanzauvi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986778 MRS HMINGTHANZAUVI STATE BANK OF INDIA(508548)
107 CHAMPHAI MZ-06-004-019-001/29
(Electric) 		2206004000NRG23310320230371220 31/03/2023 Kawlchhawna 2206004WL001796 Kawlchhawna 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986782 KHAWLCHHAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
108 CHAMPHAI MZ-06-004-019-001/290
(Electric) 		2206004000NRG23310320230371221 31/03/2023 Denghnuni 2206004WL001796 Denghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986777 Mrs. DENGHNUNi . MIZORAM RURAL BANK(607230)
109 CHAMPHAI MZ-06-004-019-001/291
(Electric) 		2206004000NRG23310320230371222 31/03/2023 Kapnguri 2206004WL001796 Kapnguri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986586 Mrs. KAPNGURI . . MIZORAM RURAL BANK(607230)
110 CHAMPHAI MZ-06-004-019-001/292
(Electric) 		2206004000NRG23310320230371223 31/03/2023 Lalthanpuii 2206004WL001796 Lalthanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986567 Mrs. LALTHANPUII . . MIZORAM RURAL BANK(607230)
111 CHAMPHAI MZ-06-004-019-001/293
(Electric) 		2206004000NRG23310320230371224 31/03/2023 Hranghmingthanga 2206004WL001796 Hranghmingthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986815 Mr. HRANGHMINGTHANGA . . MIZORAM RURAL BANK(607230)
112 CHAMPHAI MZ-06-004-019-001/296
(Electric) 		2206004000NRG23310320230371225 31/03/2023 Hualthana 2206004WL001796 Hualthana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986634 Mr. HUALTHANA . MIZORAM RURAL BANK(607230)
113 CHAMPHAI MZ-06-004-019-001/297
(Electric) 		2206004000NRG23310320230371226 31/03/2023 C.Liankunga 2206004WL001796 C.Liankunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986747 Mr. C.LIANKUNGA . MIZORAM RURAL BANK(607230)
114 CHAMPHAI MZ-06-004-019-001/299
(Electric) 		2206004000NRG23310320230371227 31/03/2023 P.C Laldanga 2206004WL001796 P.C Laldanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986629 MR PC LALDANGA STATE BANK OF INDIA(508548)
115 CHAMPHAI MZ-06-004-019-001/3
(Electric) 		2206004000NRG23310320230371228 31/03/2023 Danny Lalluaia Hnamte 2206004WL001796 Danny Lalluaia Hnamte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986636 DANNY LALLUAIA HNAMTE INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAMPHAI MZ-06-004-019-001/301
(Electric) 		2206004000NRG23310320230371229 31/03/2023 C.Lalrodinga 2206004WL001796 C.Lalrodinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986623 Mr. C LALRODINGA . MIZORAM RURAL BANK(607230)
117 CHAMPHAI MZ-06-004-019-001/304
(Electric) 		2206004000NRG23310320230371232 31/03/2023 Lalsawia 2206004WL001796 Lalsawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986616 Mr. LALSAWIA . . MIZORAM RURAL BANK(607230)
118 CHAMPHAI MZ-06-004-019-001/305
(Electric) 		2206004000NRG23310320230371233 31/03/2023 Rohlupuia 2206004WL001796 Rohlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986594 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
119 CHAMPHAI MZ-06-004-019-001/307
(Electric) 		2206004000NRG23310320230371234 31/03/2023 Hranglianthangi 2206004WL001796 Hranglianthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986584 Mrs. HRANGLIANTHANGI . MIZORAM RURAL BANK(607230)
120 CHAMPHAI MZ-06-004-019-001/309
(Electric) 		2206004000NRG23310320230371236 31/03/2023 Lalsangpuia 2206004WL001796 Lalsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986753 VANLALSANGPUIA HDFC BANK LTD(607152)
121 CHAMPHAI MZ-06-004-019-001/31
(Electric) 		2206004000NRG23310320230371237 31/03/2023 Lalhmingliani 2206004WL001796 Lalhmingliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986547 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
122 CHAMPHAI MZ-06-004-019-001/311
(Electric) 		2206004000NRG23310320230371238 31/03/2023 N.Dopauva 2206004WL001796 N.Dopauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986783 Mr. M DOPAUVA . MIZORAM RURAL BANK(607230)
123 CHAMPHAI MZ-06-004-019-001/313
(Electric) 		2206004000NRG23310320230371239 31/03/2023 K Lahmangaihi 2206004WL001796 K Lahmangaihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986670 MRS K LALHMANGAIHI STATE BANK OF INDIA(508548)
124 CHAMPHAI MZ-06-004-019-001/315
(Electric) 		2206004000NRG23310320230371240 31/03/2023 Mankungi 2206004WL001796 Mankungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986540 Mrs. MANKUNGI and LALTHANGPUII . MIZORAM RURAL BANK(607230)
125 CHAMPHAI MZ-06-004-019-001/316
(Electric) 		2206004000NRG23310320230371241 31/03/2023 Muankimi 2206004WL001796 Muankimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986579 Mrs. MUANKIMI . . MIZORAM RURAL BANK(607230)
126 CHAMPHAI MZ-06-004-019-001/317
(Electric) 		2206004000NRG23310320230371242 31/03/2023 Vanlalsawmi 2206004WL001796 Vanlalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986583 Mrs. VANLALSAWMI . . MIZORAM RURAL BANK(607230)
127 CHAMPHAI MZ-06-004-019-001/318
(Electric) 		2206004000NRG23310320230371243 31/03/2023 Lalthansanga 2206004WL001796 Lalthansanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986861 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
128 CHAMPHAI MZ-06-004-019-001/32
(Electric) 		2206004000NRG23310320230371244 31/03/2023 Lalhruaitluangi 2206004WL001796 Lalhruaitluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986662 MRS LALHRUAITLUANGI STATE BANK OF INDIA(508548)
129 CHAMPHAI MZ-06-004-019-001/321
(Electric) 		2206004000NRG23310320230371245 31/03/2023 T.Vanlalkunga 2206004WL001796 T.Vanlalkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986848 MR LALENGKIMA STATE BANK OF INDIA(508548)
130 CHAMPHAI MZ-06-004-019-001/325
(Electric) 		2206004000NRG23310320230371246 31/03/2023 Rosangzuala 2206004WL001796 Rosangzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986846 ROSANGZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAMPHAI MZ-06-004-019-001/326
(Electric) 		2206004000NRG23310320230371247 31/03/2023 Laldinthari 2206004WL001796 Laldinthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986784 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
132 CHAMPHAI MZ-06-004-019-001/327
(Electric) 		2206004000NRG23310320230371248 31/03/2023 J.H. Haudinga 2206004WL001796 J.H. Haudinga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986832 Mr. JH HAUDINGA . MIZORAM RURAL BANK(607230)
133 CHAMPHAI MZ-06-004-019-001/328
(Electric) 		2206004000NRG23310320230371249 31/03/2023 Lalthawmliana 2206004WL001796 Lalthawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986597 Mr. LALTHAWMLIANA . . MIZORAM RURAL BANK(607230)
134 CHAMPHAI MZ-06-004-019-001/329
(Electric) 		2206004000NRG23310320230371250 31/03/2023 C.Thangliantuala 2206004WL001796 C.Thangliantuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986853 Mr. C THANGLIANTUALA . MIZORAM RURAL BANK(607230)
135 CHAMPHAI MZ-06-004-019-001/33
(Electric) 		2206004000NRG23310320230371251 31/03/2023 Vanrammawia 2206004WL001796 Vanrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986820 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
136 CHAMPHAI MZ-06-004-019-001/330
(Electric) 		2206004000NRG23310320230371252 31/03/2023 C.Lalthlamuana 2206004WL001796 C.Lalthlamuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986826 Mr. C LALTHLAMUNA . MIZORAM RURAL BANK(607230)
137 CHAMPHAI MZ-06-004-019-001/333
(Electric) 		2206004000NRG23310320230371253 31/03/2023 Lalthlanchuanga 2206004WL001796 Lalthlanchuanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986761 MR LALTHLANCHUANGA LALTHLANCHUANGA STATE BANK OF INDIA(508548)
138 CHAMPHAI MZ-06-004-019-001/335
(Electric) 		2206004000NRG23310320230371254 31/03/2023 Vanhliri 2206004WL001796 Vanhliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986834 Mrs. VANHLIRI . MIZORAM RURAL BANK(607230)
139 CHAMPHAI MZ-06-004-019-001/336
(Electric) 		2206004000NRG23310320230371255 31/03/2023 V.Lalsangzuali 2206004WL001796 V.Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986553 Mrs. V LALSANGZUALI . MIZORAM RURAL BANK(607230)
140 CHAMPHAI MZ-06-004-019-001/34
(Electric) 		2206004000NRG23310320230371256 31/03/2023 Thangruma 2206004WL001796 Thangruma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986857 Mr. THANGRUMA . MIZORAM RURAL BANK(607230)
141 CHAMPHAI MZ-06-004-019-001/341
(Electric) 		2206004000NRG23310320230371257 31/03/2023 Lalnuntluanga 2206004WL001796 Lalnuntluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986603 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
142 CHAMPHAI MZ-06-004-019-001/348
(Electric) 		2206004000NRG23310320230371259 31/03/2023 J.H. Dokhuma 2206004WL001796 J.H. Dokhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986677 MR J H DOKHUMA STATE BANK OF INDIA(508548)
143 CHAMPHAI MZ-06-004-019-001/349
(Electric) 		2206004000NRG23310320230371260 31/03/2023 Vanlalduhi 2206004WL001796 Vanlalduhi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986854 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
144 CHAMPHAI MZ-06-004-019-001/35
(Electric) 		2206004000NRG23310320230371261 31/03/2023 Sangrothangi 2206004WL001796 Sangrothangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986580 Mrs. SANGROTHANGI . . MIZORAM RURAL BANK(607230)
145 CHAMPHAI MZ-06-004-019-001/350
(Electric) 		2206004000NRG23310320230371262 31/03/2023 Lalduhawma 2206004WL001796 Lalduhawma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986822 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
146 CHAMPHAI MZ-06-004-019-001/351
(Electric) 		2206004000NRG23310320230371263 31/03/2023 H.Vanlalhmuaka 2206004WL001796 H.Vanlalhmuaka 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986814 Mr. H VANLALHMUAKA . MIZORAM RURAL BANK(607230)
147 CHAMPHAI MZ-06-004-019-001/352
(Electric) 		2206004000NRG23310320230371264 31/03/2023 Vanlalmawii 2206004WL001796 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986568 MRS VANLALMAWII STATE BANK OF INDIA(508548)
148 CHAMPHAI MZ-06-004-019-001/37
(Electric) 		2206004000NRG23310320230371266 31/03/2023 Biakchhawna chhangte 2206004WL001796 Biakchhawna chhangte 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986660 Mr. BIAKCHHAWNA CHANGTE . MIZORAM RURAL BANK(607230)
149 CHAMPHAI MZ-06-004-019-001/373
(Electric) 		2206004000NRG23310320230371267 31/03/2023 Lalrinmawia 2206004WL001796 Lalrinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986596 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
150 CHAMPHAI MZ-06-004-019-001/383
(Electric) 		2206004000NRG23310320230371268 31/03/2023 Lalengzuala 2206004WL001796 Lalengzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986760 Mr. LALENGZUALA . MIZORAM RURAL BANK(607230)
151 CHAMPHAI MZ-06-004-019-001/384
(Electric) 		2206004000NRG23310320230371269 31/03/2023 Andrew Lalthazuala 2206004WL001796 Andrew Lalthazuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986621 Mr. ANDREW LALTHAZUALA . MIZORAM RURAL BANK(607230)
152 CHAMPHAI MZ-06-004-019-001/386
(Electric) 		2206004000NRG23310320230371270 31/03/2023 Joseph Lalengmawia 2206004WL001796 Joseph Lalengmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986632 MR JOSEPH LALENGMAWIA STATE BANK OF INDIA(508548)
153 CHAMPHAI MZ-06-004-019-001/397
(Electric) 		2206004000NRG23310320230371273 31/03/2023 Lalhriatpuii 2206004WL001796 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986645 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
154 CHAMPHAI MZ-06-004-019-001/398
(Electric) 		2206004000NRG23310320230371274 31/03/2023 Lalhriatpuii 2206004WL001796 Lalhriatpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986868 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
155 CHAMPHAI MZ-06-004-019-001/4
(Electric) 		2206004000NRG23310320230371275 31/03/2023 T.Laldingliana 2206004WL001796 T.Laldingliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986618 Mr. T.LALDINGLIANA . MIZORAM RURAL BANK(607230)
156 CHAMPHAI MZ-06-004-019-001/401
(Electric) 		2206004000NRG23310320230371277 31/03/2023 Hmangaihsanga 2206004WL001796 Hmangaihsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986592 Mr. HMANGAIHSANGA . . MIZORAM RURAL BANK(607230)
157 CHAMPHAI MZ-06-004-019-001/402
(Electric) 		2206004000NRG23310320230371278 31/03/2023 Kapthangi 2206004WL001796 Kapthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986572 MRS KAPTHANGI STATE BANK OF INDIA(508548)
158 CHAMPHAI MZ-06-004-019-001/403
(Electric) 		2206004000NRG23310320230371279 31/03/2023 JH Paliana 2206004WL001796 JH Paliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986803 Mr. JH.PALIANA . MIZORAM RURAL BANK(607230)
159 CHAMPHAI MZ-06-004-019-001/41
(Electric) 		2206004000NRG23310320230371280 31/03/2023 F.Laldingngheta 2206004WL001796 F.Laldingngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986779 MR F LALRINNGHETA STATE BANK OF INDIA(508548)
160 CHAMPHAI MZ-06-004-019-001/412
(Electric) 		2206004000NRG23310320230371281 31/03/2023 Kawlkhumi 2206004WL001796 Kawlkhumi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986806 Ms. KAWLKHUMI . MIZORAM RURAL BANK(607230)
161 CHAMPHAI MZ-06-004-019-001/413
(Vengthlang) 		2206004000NRG23310320230371282 31/03/2023 Roremliana 2206004WL001796 Roremliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986805 ROREMLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
162 CHAMPHAI MZ-06-004-019-001/416
(Electric) 		2206004000NRG23310320230371283 31/03/2023 Lalpanthuama 2206004WL001796 Lalpanthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986863 Mr. LALPANTHUAMA . MIZORAM RURAL BANK(607230)
163 CHAMPHAI MZ-06-004-019-001/418
(Electric) 		2206004000NRG23310320230371284 31/03/2023 Vanlalmawii 2206004WL001796 Vanlalmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986571 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
164 CHAMPHAI MZ-06-004-019-001/419
(Electric) 		2206004000NRG23310320230371285 31/03/2023 Lalzawmpuii 2206004WL001796 Lalzawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986821 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
165 CHAMPHAI MZ-06-004-019-001/42
(Electric) 		2206004000NRG23310320230371286 31/03/2023 Suineihi 2206004WL001796 Suineihi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986771 MRS SUINEIHI STATE BANK OF INDIA(508548)
166 CHAMPHAI MZ-06-004-019-001/420
(Electric) 		2206004000NRG23310320230371287 31/03/2023 H.Zirkunga 2206004WL001796 H.Zirkunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986825 MR H ZIRKUNGA STATE BANK OF INDIA(508548)
167 CHAMPHAI MZ-06-004-019-001/426
(Electric) 		2206004000NRG23310320230371288 31/03/2023 Thanghlupuia 2206004WL001796 Thanghlupuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986637 Mr. THANGHLUPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
168 CHAMPHAI MZ-06-004-019-001/427
(Electric) 		2206004000NRG23310320230371289 31/03/2023 Lalrinkimi 2206004WL001796 Lalrinkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986565 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
169 CHAMPHAI MZ-06-004-019-001/428
(Electric) 		2206004000NRG23310320230371290 31/03/2023 Lalbiakhlui 2206004WL001796 Lalbiakhlui 00293 SBIN0RRMIGB 3029 3029 Rejected 05/05/2023 1237986539 Aadhaar Number not Mapped to Account Number
170 CHAMPHAI MZ-06-004-019-001/43
(Electric) 		2206004000NRG23310320230371291 31/03/2023 Valthara 2206004WL001796 Valthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986773 Mrs. VALTHARA . MIZORAM RURAL BANK(607230)
171 CHAMPHAI MZ-06-004-019-001/430
(Electric) 		2206004000NRG23310320230371292 31/03/2023 K Lalruatkima 2206004WL001796 K Lalruatkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986620 MR KLALRUATKIMA STATE BANK OF INDIA(508548)
172 CHAMPHAI MZ-06-004-019-001/44
(Electric) 		2206004000NRG23310320230371293 31/03/2023 C.Laltlanliana 2206004WL001796 C.Laltlanliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986867 Mr. C LALTLANLIANA . MIZORAM RURAL BANK(607230)
173 CHAMPHAI MZ-06-004-019-001/47
(Electric) 		2206004000NRG23310320230371294 31/03/2023 Zamawia 2206004WL001796 Zamawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986626 ZAMAWIA CANARA BANK(508532)
174 CHAMPHAI MZ-06-004-019-001/483
(Electric) 		2206004000NRG23310320230371296 31/03/2023 C Lalbiakmawii 2206004WL001796 C Lalbiakmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986585 C LALBIAKMAWII HDFC BANK LTD(607152)
175 CHAMPHAI MZ-06-004-019-001/484
(Electric) 		2206004000NRG23310320230371297 31/03/2023 Rinthianghlima 2206004WL001796 Rinthianghlima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986560 Mr. RINTHIANGHLIMA . MIZORAM RURAL BANK(607230)
176 CHAMPHAI MZ-06-004-019-001/488
(Electric) 		2206004000NRG23310320230371298 31/03/2023 HC Lalparthangi 2206004WL001796 HC Lalparthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986817 Mrs. HC.LALPARTHANGI . MIZORAM RURAL BANK(607230)
177 CHAMPHAI MZ-06-004-019-001/492
(Electric) 		2206004000NRG23310320230371299 31/03/2023 Lawmsangzuali 2206004WL001796 Lawmsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986860 Mr. B LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
178 CHAMPHAI MZ-06-004-019-001/493
(Electric) 		2206004000NRG23310320230371300 31/03/2023 Laichungnungi 2206004WL001796 Laichungnungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986639 Mrs. LAICHUNGNUNGI . MIZORAM RURAL BANK(607230)
179 CHAMPHAI MZ-06-004-019-001/495
(Electric) 		2206004000NRG23310320230371302 31/03/2023 K.C.Zirmawii 2206004WL001796 K.C.Zirmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986562 MRS KC ZIRMAWII STATE BANK OF INDIA(508548)
180 CHAMPHAI MZ-06-004-019-001/496
(Electric) 		2206004000NRG23310320230371303 31/03/2023 Lalhmachhuana 2206004WL001796 Lalhmachhuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986631 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
181 CHAMPHAI MZ-06-004-019-001/498
(Electric) 		2206004000NRG23310320230371304 31/03/2023 Lalsangpuii 2206004WL001796 Lalsangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986582 MISS LALSANGPUII STATE BANK OF INDIA(508548)
182 CHAMPHAI MZ-06-004-019-001/499
(Electric) 		2206004000NRG23310320230371305 31/03/2023 Lalrinfela 2206004WL001796 Lalrinfela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986538 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
183 CHAMPHAI MZ-06-004-019-001/502
(Electric) 		2206004000NRG23310320230371307 31/03/2023 Zosangmuana 2206004WL001796 Zosangmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986644 Mr. ZOSANGMUANA . MIZORAM RURAL BANK(607230)
184 CHAMPHAI MZ-06-004-019-001/508
(Electric) 		2206004000NRG23310320230371308 31/03/2023 Ninglamchingi 2206004WL001796 Ninglamchingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986575 Mrs. NINGLUNCHINGI . MIZORAM RURAL BANK(607230)
185 CHAMPHAI MZ-06-004-019-001/51
(Electric) 		2206004000NRG23310320230371310 31/03/2023 Biakthangliana 2206004WL001796 Biakthangliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986866 Mr. BIAKTHANGLIANA . MIZORAM RURAL BANK(607230)
186 CHAMPHAI MZ-06-004-019-001/510
(Electric) 		2206004000NRG23310320230371311 31/03/2023 J.Lalhmunsiama 2206004WL001796 J.Lalhmunsiama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986766 Mr. J LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
187 CHAMPHAI MZ-06-004-019-001/511
(Electric) 		2206004000NRG23310320230371312 31/03/2023 Lalnunpuia 2206004WL001796 Lalnunpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986638 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
188 CHAMPHAI MZ-06-004-019-001/513
(Electric) 		2206004000NRG23310320230371313 31/03/2023 Ngurzampuii 2206004WL001796 Ngurzampuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986647 Mrs. NGURZAMPUII . MIZORAM RURAL BANK(607230)
189 CHAMPHAI MZ-06-004-019-001/514
(Electric) 		2206004000NRG23310320230371314 31/03/2023 Haitinsanga 2206004WL001796 Haitinsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986563 Mr. HAITINSANGA . . MIZORAM RURAL BANK(607230)
190 CHAMPHAI MZ-06-004-019-001/515
(Electric) 		2206004000NRG23310320230371315 31/03/2023 Lalhmangaihzuala 2206004WL001796 Lalhmangaihzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986810 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
191 CHAMPHAI MZ-06-004-019-001/516
(Electric) 		2206004000NRG23310320230371316 31/03/2023 Lalpianruali 2206004WL001796 Lalpianruali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986646 Mr. LALPIANRUALI . MIZORAM RURAL BANK(607230)
192 CHAMPHAI MZ-06-004-019-001/517
(Electric) 		2206004000NRG23310320230371317 31/03/2023 Lalremruati 2206004WL001796 Lalremruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986642 MRS LALREMRUATI STATE BANK OF INDIA(508548)
193 CHAMPHAI MZ-06-004-019-001/519
(Electric) 		2206004000NRG23310320230371319 31/03/2023 Lalchungnunga 2206004WL001796 Lalchungnunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986768 Mr. LALCHUNGNUNGA SAILO . MIZORAM RURAL BANK(607230)
194 CHAMPHAI MZ-06-004-019-001/52
(Electric) 		2206004000NRG23310320230371320 31/03/2023 K.Lalventhuama 2206004WL001796 K.Lalventhuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986599 MR C LALVENTHUAMA STATE BANK OF INDIA(508548)
195 CHAMPHAI MZ-06-004-019-001/520
(Electric) 		2206004000NRG23310320230371321 31/03/2023 Lalbiakengi 2206004WL001796 Lalbiakengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986655 Mr. LALBIAKENGI . . MIZORAM RURAL BANK(607230)
196 CHAMPHAI MZ-06-004-019-001/530
(Electric) 		2206004000NRG23310320230371325 31/03/2023 Ramdinthara 2206004WL001796 Ramdinthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986549 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
197 CHAMPHAI MZ-06-004-019-001/531
(Electric) 		2206004000NRG23310320230371326 31/03/2023 Lalthangkhuma 2206004WL001796 Lalthangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986664 Mr. LALTHANGKHUMA . . MIZORAM RURAL BANK(607230)
198 CHAMPHAI MZ-06-004-019-001/532
(Electric) 		2206004000NRG23310320230371327 31/03/2023 Ngunbika 2206004WL001796 Ngunbika 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986770 MR NGUNBIKA STATE BANK OF INDIA(508548)
199 CHAMPHAI MZ-06-004-019-001/533
(Electric) 		2206004000NRG23310320230371328 31/03/2023 Engmawii 2206004WL001796 Engmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986807 Ms. ENGMAWII . MIZORAM RURAL BANK(607230)
200 CHAMPHAI MZ-06-004-019-001/535
(Electric) 		2206004000NRG23310320230371329 31/03/2023 Lalsangzuali 2206004WL001796 Lalsangzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986794 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
201 CHAMPHAI MZ-06-004-019-001/537
(Electric) 		2206004000NRG23310320230371331 31/03/2023 B. Thanghuta 2206004WL001796 B. Thanghuta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986751 Mr. B.THANGHUTA . MIZORAM RURAL BANK(607230)
202 CHAMPHAI MZ-06-004-019-001/54
(Electric) 		2206004000NRG23310320230371332 31/03/2023 J.H. Sangkhuma 2206004WL001796 J.H. Sangkhuma 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986852 MR JH SANGKHUMA STATE BANK OF INDIA(508548)
203 CHAMPHAI MZ-06-004-019-001/541
(Electric) 		2206004000NRG23310320230371333 31/03/2023 Thaneihhaii 2206004WL001796 Thaneihhaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986788 Mrs. THANEIHHAII . MIZORAM RURAL BANK(607230)
204 CHAMPHAI MZ-06-004-019-001/543
(Electric) 		2206004000NRG23310320230371334 31/03/2023 Ramparliana 2206004WL001796 Ramparliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986686 Mr. RAMPARLIANA . . MIZORAM RURAL BANK(607230)
205 CHAMPHAI MZ-06-004-019-001/544
(Electric) 		2206004000NRG23310320230371335 31/03/2023 Lalhumhima 2206004WL001796 Lalhumhima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986692 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
206 CHAMPHAI MZ-06-004-019-001/545
(Electric) 		2206004000NRG23310320230371336 31/03/2023 C.Hrangthankima 2206004WL001796 C.Hrangthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986759 Mr. C HRANGTHANKIMA . MIZORAM RURAL BANK(607230)
207 CHAMPHAI MZ-06-004-019-001/546
(Electric) 		2206004000NRG23310320230371337 31/03/2023 Lawmzuali 2206004WL001796 Lawmzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986682 LAWMZUALI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
208 CHAMPHAI MZ-06-004-019-001/547
(Electric) 		2206004000NRG23310320230371338 31/03/2023 Lalthangpuii 2206004WL001796 Lalthangpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986657 Ms. LALTHANGPUII . MIZORAM RURAL BANK(607230)
209 CHAMPHAI MZ-06-004-019-001/548
(Electric) 		2206004000NRG23310320230371339 31/03/2023 Lalduhawma Sailo 2206004WL001796 Lalduhawma Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986694 LALDUHAWMA SAILO GENERAL POST OFFICE(607245)
210 CHAMPHAI MZ-06-004-019-001/549
(Electric) 		2206004000NRG23310320230371340 31/03/2023 C.Lalrinngheta 2206004WL001796 C.Lalrinngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986688 MR C LALRINNGHETA STATE BANK OF INDIA(508548)
211 CHAMPHAI MZ-06-004-019-001/550
(Electric) 		2206004000NRG23310320230371341 31/03/2023 Kaichini 2206004WL001796 Kaichini 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986693 MRS KAICHINI STATE BANK OF INDIA(508548)
212 CHAMPHAI MZ-06-004-019-001/552
(Electric) 		2206004000NRG23310320230371343 31/03/2023 Lalhmunmawii 2206004WL001796 Lalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986772 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
213 CHAMPHAI MZ-06-004-019-001/553
(Electric) 		2206004000NRG23310320230371344 31/03/2023 Vanlalrama 2206004WL001796 Vanlalrama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986687 MR VANLALRAMA STATE BANK OF INDIA(508548)
214 CHAMPHAI MZ-06-004-019-001/554
(Electric) 		2206004000NRG23310320230371345 31/03/2023 Lalfakzuala 2206004WL001796 Lalfakzuala 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986685 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
215 CHAMPHAI MZ-06-004-019-001/557
(Electric) 		2206004000NRG23310320230371348 31/03/2023 Vanrokungi 2206004WL001796 Vanrokungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986689 Mrs. VANROKUNGI . MIZORAM RURAL BANK(607230)
216 CHAMPHAI MZ-06-004-019-001/559
(Electric) 		2206004000NRG23310320230371349 31/03/2023 Chawngchhingi 2206004WL001796 Chawngchhingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986683 MR C VAWMCHUNGNUNGA STATE BANK OF INDIA(508548)
217 CHAMPHAI MZ-06-004-019-001/56
(Electric) 		2206004000NRG23310320230371350 31/03/2023 Malsawmliana 2206004WL001796 Malsawmliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986789 Mr. MALSAWMLIANA . MIZORAM RURAL BANK(607230)
218 CHAMPHAI MZ-06-004-019-001/562
(Electric) 		2206004000NRG23310320230371352 31/03/2023 Thangnunmawii 2206004WL001796 Thangnunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986697 Mrs. THANGNUNMAWII . MIZORAM RURAL BANK(607230)
219 CHAMPHAI MZ-06-004-019-001/563
(Electric) 		2206004000NRG23310320230371353 31/03/2023 Hmingthanzuali 2206004WL001796 Hmingthanzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986673 HMINGTHANZUALI IDBI BANK(607095)
220 CHAMPHAI MZ-06-004-019-001/565
(Electric) 		2206004000NRG23310320230371355 31/03/2023 Lalfakzuali 2206004WL001796 Lalfakzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986676 LALFAKZUALI IDBI BANK(607095)
221 CHAMPHAI MZ-06-004-019-001/570
(Electric) 		2206004000NRG23310320230371358 31/03/2023 Zanghinthangi 2206004WL001796 Zanghinthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986705 Mrs. ZANGHINGTHANGI . MIZORAM RURAL BANK(607230)
222 CHAMPHAI MZ-06-004-019-001/571
(Electric) 		2206004000NRG23310320230371359 31/03/2023 H.Lalrinawmi 2206004WL001796 H.Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986704 Miss. H LALRINAWMI . MIZORAM RURAL BANK(607230)
223 CHAMPHAI MZ-06-004-019-001/572
(Electric) 		2206004000NRG23310320230371360 31/03/2023 Lalramnghaki 2206004WL001796 Lalramnghaki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986666 Ms. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
224 CHAMPHAI MZ-06-004-019-001/573
(Electric) 		2206004000NRG23310320230371361 31/03/2023 R.Lalnunziri 2206004WL001796 R.Lalnunziri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986824 R VANLALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAMPHAI MZ-06-004-019-001/575
(Electric) 		2206004000NRG23310320230371363 31/03/2023 C.Lalhriatchhungi 2206004WL001796 C.Lalhriatchhungi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986698 Miss. C.LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
226 CHAMPHAI MZ-06-004-019-001/577
(Electric) 		2206004000NRG23310320230371365 31/03/2023 R.Lalawmpuii 2206004WL001796 R.Lalawmpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986675 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
227 CHAMPHAI MZ-06-004-019-001/579
(Electric) 		2206004000NRG23310320230371366 31/03/2023 Lalrammawia 2206004WL001796 Lalrammawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986707 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
228 CHAMPHAI MZ-06-004-019-001/58
(Electric) 		2206004000NRG23310320230371367 31/03/2023 H.Thanngura 2206004WL001796 H.Thanngura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986617 Mr. H.THANNGURA . MIZORAM RURAL BANK(607230)
229 CHAMPHAI MZ-06-004-019-001/581
(Electric) 		2206004000NRG23310320230371369 31/03/2023 Lalramhlimpuii 2206004WL001796 Lalramhlimpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986708 MS LALRAMHLIMPUII STATE BANK OF INDIA(508548)
230 CHAMPHAI MZ-06-004-019-001/582
(Electric) 		2206004000NRG23310320230371370 31/03/2023 Lalsiamkimi 2206004WL001796 Lalsiamkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986650 HRANGCHUAII AND LALSIAMKIMI . MIZORAM RURAL BANK(607230)
231 CHAMPHAI MZ-06-004-019-001/584
(Electric) 		2206004000NRG23310320230371372 31/03/2023 C.laldinsangi 2206004WL001796 C.laldinsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986769 MISS C LALDINSANGI STATE BANK OF INDIA(508548)
232 CHAMPHAI MZ-06-004-019-001/586
(Electric) 		2206004000NRG23310320230371373 31/03/2023 Vanhnuaithangi 2206004WL001796 Vanhnuaithangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986684 MRS VANHNUAITHANGI STATE BANK OF INDIA(508548)
233 CHAMPHAI MZ-06-004-019-001/587
(Electric) 		2206004000NRG23310320230371374 31/03/2023 Tialliankapa 2206004WL001796 Tialliankapa 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986561 MR TIALLIANKAPA STATE BANK OF INDIA(508548)
234 CHAMPHAI MZ-06-004-019-001/590
(Electric) 		2206004000NRG23310320230371377 31/03/2023 Lalchawimawii 2206004WL001796 Lalchawimawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986713 LALCHAWIMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHAMPHAI MZ-06-004-019-001/591
(Electric) 		2206004000NRG23310320230371378 31/03/2023 Lalchhanchhuahi 2206004WL001796 Lalchhanchhuahi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986711 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
236 CHAMPHAI MZ-06-004-019-001/592
(Electric) 		2206004000NRG23310320230371379 31/03/2023 TC Lalchuailova 2206004WL001796 TC Lalchuailova 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986791 T C LALCHUAILLOVA HDFC BANK LTD(607152)
237 CHAMPHAI MZ-06-004-019-001/593
(Electric) 		2206004000NRG23310320230371380 31/03/2023 Lalrammuani 2206004WL001796 Lalrammuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986672 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
238 CHAMPHAI MZ-06-004-019-001/595
(Electric) 		2206004000NRG23310320230371382 31/03/2023 Lalthai 2206004WL001796 Lalthai 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986652 Mrs. LALTHAI . MIZORAM RURAL BANK(607230)
239 CHAMPHAI MZ-06-004-019-001/597
(Electric) 		2206004000NRG23310320230371384 31/03/2023 V.Lalchhanhimi 2206004WL001796 V.Lalchhanhimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986746 Mrs. V LALCHHANHIMI . MIZORAM RURAL BANK(607230)
240 CHAMPHAI MZ-06-004-019-001/598
(Electric) 		2206004000NRG23310320230371385 31/03/2023 Khawlremthangi 2206004WL001796 Khawlremthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986703 Ms. KHAWLREMTHANGI . MIZORAM RURAL BANK(607230)
241 CHAMPHAI MZ-06-004-019-001/599
(Electric) 		2206004000NRG23310320230371386 31/03/2023 Lalchhantluangi 2206004WL001796 Lalchhantluangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986691 Mrs. LALCHHANTLUANGI . MIZORAM RURAL BANK(607230)
242 CHAMPHAI MZ-06-004-019-001/6
(Electric) 		2206004000NRG23310320230371387 31/03/2023 Thanghnuni 2206004WL001796 Thanghnuni 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986573 Mrs. THANGHNUNI . . MIZORAM RURAL BANK(607230)
243 CHAMPHAI MZ-06-004-019-001/60
(Electric) 		2206004000NRG23310320230371388 31/03/2023 Laldinmawia 2206004WL001796 Laldinmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986755 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
244 CHAMPHAI MZ-06-004-019-001/600
(Electric) 		2206004000NRG23310320230371389 31/03/2023 Vanlalsuii 2206004WL001796 Vanlalsuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986555 Mrs. VANLALSUII . MIZORAM RURAL BANK(607230)
245 CHAMPHAI MZ-06-004-019-001/601
(Electric) 		2206004000NRG23310320230371390 31/03/2023 FH Lalhmingsangi 2206004WL001796 FH Lalhmingsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986669 Mrs. FH LALHMINGSANGI . . MIZORAM RURAL BANK(607230)
246 CHAMPHAI MZ-06-004-019-001/602
(Electric) 		2206004000NRG23310320230371391 31/03/2023 Lalrinpuii 2206004WL001796 Lalrinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986554 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
247 CHAMPHAI MZ-06-004-019-001/603
(Electric) 		2206004000NRG23310320230371392 31/03/2023 Lianchia 2206004WL001796 Lianchia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986668 Mr. LIANCHIA . . MIZORAM RURAL BANK(607230)
248 CHAMPHAI MZ-06-004-019-001/605
(Electric) 		2206004000NRG23310320230371394 31/03/2023 Lalbiakngheta 2206004WL001796 Lalbiakngheta 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986745 Mr. LALBIAKNGHETA . MIZORAM RURAL BANK(607230)
249 CHAMPHAI MZ-06-004-019-001/608
(Electric) 		2206004000NRG23310320230371396 31/03/2023 Zonunsiami 2206004WL001796 Zonunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986702 ZONUNSIAMI . FEDERAL BANK(607165)
250 CHAMPHAI MZ-06-004-019-001/610
(Electric) 		2206004000NRG23310320230371398 31/03/2023 Naom Chanchinmawii 2206004WL001796 Naom Chanchinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986869 Mrs. NAOM CHANCHINMAWII . MIZORAM RURAL BANK(607230)
251 CHAMPHAI MZ-06-004-019-001/617
(Electric) 		2206004000NRG23310320230371402 31/03/2023 Lalthangliani 2206004WL001796 Lalthangliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986721 Miss. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
252 CHAMPHAI MZ-06-004-019-001/619
(Electric) 		2206004000NRG23310320230371403 31/03/2023 C.Lalzuiliana 2206004WL001796 C.Lalzuiliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986734 Mr. C LALZUILIANA n LALFAKAWMI . MIZORAM RURAL BANK(607230)
253 CHAMPHAI MZ-06-004-019-001/62
(Electric) 		2206004000NRG23310320230371404 31/03/2023 Vanlalruati 2206004WL001796 Vanlalruati 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986570 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
254 CHAMPHAI MZ-06-004-019-001/624
(Electric) 		2206004000NRG23310320230371408 31/03/2023 Pink Lalrinmawii 2206004WL001796 Pink Lalrinmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986750 PINKY LALRINMAWII BANK OF BARODA(606985)
255 CHAMPHAI MZ-06-004-019-001/625
(Electric) 		2206004000NRG23310320230371409 31/03/2023 Lalrinchhana 2206004WL001796 Lalrinchhana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986710 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
256 CHAMPHAI MZ-06-004-019-001/626
(Electric) 		2206004000NRG23310320230371410 31/03/2023 Lalparvuli 2206004WL001796 Lalparvuli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986719 Mrs. LALPARVULI . MIZORAM RURAL BANK(607230)
257 CHAMPHAI MZ-06-004-019-001/627
(Electric) 		2206004000NRG23310320230371411 31/03/2023 Vanlaldinunmawii 2206004WL001796 Vanlaldinunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986722 VANLALDINUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHAMPHAI MZ-06-004-019-001/628
(Electric) 		2206004000NRG23310320230371412 31/03/2023 Lalhlupuii 2206004WL001796 Lalhlupuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986695 Mr. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
259 CHAMPHAI MZ-06-004-019-001/629
(Electric) 		2206004000NRG23310320230371413 31/03/2023 Lalfakawmi 2206004WL001796 Lalfakawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986679 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
260 CHAMPHAI MZ-06-004-019-001/630
(Electric) 		2206004000NRG23310320230371414 31/03/2023 Lalthamawii 2206004WL001796 Lalthamawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986700 Miss. LALTHAMAWII . MIZORAM RURAL BANK(607230)
261 CHAMPHAI MZ-06-004-019-001/632
(Electric) 		2206004000NRG23310320230371415 31/03/2023 HC Vanlalhmunmawii 2206004WL001796 HC Vanlalhmunmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986552 HC VANLALHMUNMAWII STATE BANK OF INDIA(508548)
262 CHAMPHAI MZ-06-004-019-001/633
(Electric) 		2206004000NRG23310320230371416 31/03/2023 Lalrinawmi 2206004WL001796 Lalrinawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986709 Miss. LALRINAWMI . MIZORAM RURAL BANK(607230)
263 CHAMPHAI MZ-06-004-019-001/636
(Electric) 		2206004000NRG23310320230371418 31/03/2023 Malsawmdawngliani 2206004WL001796 Malsawmdawngliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986725 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
264 CHAMPHAI MZ-06-004-019-001/637
(Electric) 		2206004000NRG23310320230371419 31/03/2023 C.Lalsiamthara 2206004WL001796 C.Lalsiamthara 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986643 Mr. CV LALSIAMTHARA . MIZORAM RURAL BANK(607230)
265 CHAMPHAI MZ-06-004-019-001/638
(Electric) 		2206004000NRG23310320230371420 31/03/2023 Vanlalhruaii 2206004WL001796 Vanlalhruaii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986712 Ms. VANLALHRUAII . MIZORAM RURAL BANK(607230)
266 CHAMPHAI MZ-06-004-019-001/64
(Electric) 		2206004000NRG23310320230371422 31/03/2023 Biakzami 2206004WL001796 Biakzami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986775 Mrs. BIAKZAMI . MIZORAM RURAL BANK(607230)
267 CHAMPHAI MZ-06-004-019-001/640
(Electric) 		2206004000NRG23310320230371423 31/03/2023 Lalsangvunga 2206004WL001796 Lalsangvunga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986706 Mr. LALSANGVUNGA . MIZORAM RURAL BANK(607230)
268 CHAMPHAI MZ-06-004-019-001/641
(Electric) 		2206004000NRG23310320230371424 31/03/2023 Lalhunsangi 2206004WL001796 Lalhunsangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986543 Ms. LALHUNSANGI . MIZORAM RURAL BANK(607230)
269 CHAMPHAI MZ-06-004-019-001/642
(Electric) 		2206004000NRG23310320230371425 31/03/2023 Chunghleizingi 2206004WL001796 Chunghleizingi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986550 Mrs. CHUNGHLEIZINGI . MIZORAM RURAL BANK(607230)
270 CHAMPHAI MZ-06-004-019-001/644
(Electric) 		2206004000NRG23310320230371426 31/03/2023 Lalthantluanga 2206004WL001796 Lalthantluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986727 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
271 CHAMPHAI MZ-06-004-019-001/646
(Electric) 		2206004000NRG23310320230371428 31/03/2023 F.Lalkima 2206004WL001796 F.Lalkima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986545 Mr. F LALKIMA . MIZORAM RURAL BANK(607230)
272 CHAMPHAI MZ-06-004-019-001/647
(Electric) 		2206004000NRG23310320230371429 31/03/2023 Ruthi Lalngaihawmi 2206004WL001796 Ruthi Lalngaihawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986728 MISS RUTHI LALNGAIHAWMI STATE BANK OF INDIA(508548)
273 CHAMPHAI MZ-06-004-019-001/648
(Electric) 		2206004000NRG23310320230371430 31/03/2023 Lalropuii 2206004WL001796 Lalropuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986649 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
274 CHAMPHAI MZ-06-004-019-001/649
(Electric) 		2206004000NRG23310320230371431 31/03/2023 Chuaupari 2206004WL001796 Chuaupari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986864 Mr. JH ZIRSANGZELA OPT CHUAUPARI . MIZORAM RURAL BANK(607230)
275 CHAMPHAI MZ-06-004-019-001/650
(Electric) 		2206004000NRG23310320230371432 31/03/2023 H.Vanlalmuana 2206004WL001796 H.Vanlalmuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986696 MR H VANLALMUANA STATE BANK OF INDIA(508548)
276 CHAMPHAI MZ-06-004-019-001/651
(Electric) 		2206004000NRG23310320230371433 31/03/2023 Johny Lawmsangpuia 2206004WL001796 Johny Lawmsangpuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986648 Mr. JOHNY LAWMSANGPUIA . MIZORAM RURAL BANK(607230)
277 CHAMPHAI MZ-06-004-019-001/652
(Electric) 		2206004000NRG23310320230371434 31/03/2023 Zohmingsangzela 2206004WL001796 Zohmingsangzela 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986730 ZOHMINGSANGZELA PUNJAB NATIONAL BANK(508568)
278 CHAMPHAI MZ-06-004-019-001/655
(Electric) 		2206004000NRG23310320230371435 31/03/2023 Zaichhawnthuama 2206004WL001796 Zaichhawnthuama 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986731 Mr. ZAICHHAWNTHUAMA . MIZORAM RURAL BANK(607230)
279 CHAMPHAI MZ-06-004-019-001/656
(Electric) 		2206004000NRG23310320230371436 31/03/2023 Lalpekthianga 2206004WL001796 Lalpekthianga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986729 Mr. LALPEKTHIANGA . MIZORAM RURAL BANK(607230)
280 CHAMPHAI MZ-06-004-019-001/657
(Electric) 		2206004000NRG23310320230371437 31/03/2023 Lalhriatzauva 2206004WL001796 Lalhriatzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986551 Mr. LALHRIATZAUVA . MIZORAM RURAL BANK(607230)
281 CHAMPHAI MZ-06-004-019-001/659
(Electric) 		2206004000NRG23310320230371438 31/03/2023 Lalrindiki 2206004WL001796 Lalrindiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986641 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
282 CHAMPHAI MZ-06-004-019-001/661
(Electric) 		2206004000NRG23310320230371440 31/03/2023 Vanlaldina 2206004WL001796 Vanlaldina 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986732 Mr. VANLALDINA . MIZORAM RURAL BANK(607230)
283 CHAMPHAI MZ-06-004-019-001/662
(Electric) 		2206004000NRG23310320230371441 31/03/2023 Lalinpuii 2206004WL001796 Lalinpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986690 Mrs. LALINPUII . MIZORAM RURAL BANK(607230)
284 CHAMPHAI MZ-06-004-019-001/664
(Electric) 		2206004000NRG23310320230371443 31/03/2023 JH Neihpari 2206004WL001796 JH Neihpari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986726 Mrs. JH NEIHPARI . MIZORAM RURAL BANK(607230)
285 CHAMPHAI MZ-06-004-019-001/665
(Electric) 		2206004000NRG23310320230371444 31/03/2023 Lalchhuanmawia 2206004WL001796 Lalchhuanmawia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986717 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
286 CHAMPHAI MZ-06-004-019-001/666
(Electric) 		2206004000NRG23310320230371445 31/03/2023 PC Vanlalhliri 2206004WL001796 PC Vanlalhliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986667 Mrs. PC VANLALHLIRI . MIZORAM RURAL BANK(607230)
287 CHAMPHAI MZ-06-004-019-001/667
(Electric) 		2206004000NRG23310320230371446 31/03/2023 Hmingthanmawii 2206004WL001796 Hmingthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986678 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
288 CHAMPHAI MZ-06-004-019-001/668
(Electric) 		2206004000NRG23310320230371447 31/03/2023 Malsawmdawnga 2206004WL001796 Malsawmdawnga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986714 Mr. MALSAWMDAWNGA . MIZORAM RURAL BANK(607230)
289 CHAMPHAI MZ-06-004-019-001/669
(Electric) 		2206004000NRG23310320230371448 31/03/2023 Lalnunfeli 2206004WL001796 Lalnunfeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986724 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
290 CHAMPHAI MZ-06-004-019-001/67
(Electric) 		2206004000NRG23310320230371449 31/03/2023 Lalringdiki 2206004WL001796 Lalringdiki 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986842 Mrs. SAIHNUNI . MIZORAM RURAL BANK(607230)
291 CHAMPHAI MZ-06-004-019-001/671
(Electric) 		2206004000NRG23310320230371451 31/03/2023 Zonunsanga 2206004WL001796 Zonunsanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986715 Mr. ZONUNSANGA . MIZORAM RURAL BANK(607230)
292 CHAMPHAI MZ-06-004-019-001/672
(Electric) 		2206004000NRG23310320230371452 31/03/2023 Malsawmchhari 2206004WL001796 Malsawmchhari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986665 MRS MALSAWMCHHARI STATE BANK OF INDIA(508548)
293 CHAMPHAI MZ-06-004-019-001/673
(Electric) 		2206004000NRG23310320230371453 31/03/2023 Lalramchuani 2206004WL001796 Lalramchuani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986671 MRS JH LALRAMCHUANI STATE BANK OF INDIA(508548)
294 CHAMPHAI MZ-06-004-019-001/674
(Electric) 		2206004000NRG23310320230371454 31/03/2023 Hrangthanmawii 2206004WL001796 Hrangthanmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986811 MR LALZARMAWIA STATE BANK OF INDIA(508548)
295 CHAMPHAI MZ-06-004-019-001/675
(Electric) 		2206004000NRG23310320230371455 31/03/2023 Biakveli 2206004WL001796 Biakveli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986659 Mrs. BIAKVELI . MIZORAM RURAL BANK(607230)
296 CHAMPHAI MZ-06-004-019-001/676
(Electric) 		2206004000NRG23310320230371456 31/03/2023 C.Lalmalsawmi 2206004WL001796 C.Lalmalsawmi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986699 MISS CLALMALSAWMI STATE BANK OF INDIA(508548)
297 CHAMPHAI MZ-06-004-019-001/677
(Electric) 		2206004000NRG23310320230371457 31/03/2023 Lalramthari 2206004WL001796 Lalramthari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986663 LALRAMTHARI HDFC BANK LTD(607152)
298 CHAMPHAI MZ-06-004-019-001/679
(Electric) 		2206004000NRG23310320230371459 31/03/2023 C.Zoramthangi 2206004WL001796 C.Zoramthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986559 Mrs. C ZORAMTHANGI . MIZORAM RURAL BANK(607230)
299 CHAMPHAI MZ-06-004-019-001/681
(Electric) 		2206004000NRG23310320230371461 31/03/2023 Vanlalthuthlungliana 2206004WL001796 Vanlalthuthlungliana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986701 VANLALTHUTHLUNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAMPHAI MZ-06-004-019-001/683
(Electric) 		2206004000NRG23310320230371463 31/03/2023 James Lalhmangaiha 2206004WL001796 James Lalhmangaiha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986674 MR JAMES LALHMANGAIHA STATE BANK OF INDIA(508548)
301 CHAMPHAI MZ-06-004-019-001/684
(Electric) 		2206004000NRG23310320230371464 31/03/2023 Zonunhlui 2206004WL001796 Zonunhlui 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986735 Miss. ZONUNHLUI . MIZORAM RURAL BANK(607230)
302 CHAMPHAI MZ-06-004-019-001/689
(Electric) 		2206004000NRG23310320230371468 31/03/2023 Malsawmtluanga 2206004WL001796 Malsawmtluanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986653 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
303 CHAMPHAI MZ-06-004-019-001/69
(Electric) 		2206004000NRG23310320230371469 31/03/2023 Hranghliri 2206004WL001796 Hranghliri 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986845 Mrs. HRANGHLIRI . MIZORAM RURAL BANK(607230)
304 CHAMPHAI MZ-06-004-019-001/690
(Electric) 		2206004000NRG23310320230371470 31/03/2023 Marina Lalnunsiami 2206004WL001796 Marina Lalnunsiami 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986661 Miss. MARINA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
305 CHAMPHAI MZ-06-004-019-001/693
(Electric) 		2206004000NRG23310320230371473 31/03/2023 Vanlalchhari 2206004WL001796 Vanlalchhari 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986720 Mrs. VANLALCHHARI . MIZORAM RURAL BANK(607230)
306 CHAMPHAI MZ-06-004-019-001/694
(Electric) 		2206004000NRG23310320230371474 31/03/2023 C Lalhmingmawii 2206004WL001796 C Lalhmingmawii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986658 Miss. C LALHMINGMAWII . MIZORAM RURAL BANK(607230)
307 CHAMPHAI MZ-06-004-019-001/695
(Electric) 		2206004000NRG23310320230371475 31/03/2023 Lalchhanchhuaha 2206004WL001796 Lalchhanchhuaha 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986738 Mr. LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
308 CHAMPHAI MZ-06-004-019-001/697
(Electric) 		2206004000NRG23310320230371476 31/03/2023 Lalruatthanga 2206004WL001796 Lalruatthanga 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986736 Mr. LALRUATTHANGA . MIZORAM RURAL BANK(607230)
309 CHAMPHAI MZ-06-004-019-001/698
(Electric) 		2206004000NRG23310320230371477 31/03/2023 Lalengkima Sailo 2206004WL001796 Lalengkima Sailo 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986742 MR LALENGKIMA STATE BANK OF INDIA(508548)
310 CHAMPHAI MZ-06-004-019-001/699
(Electric) 		2206004000NRG23310320230371478 31/03/2023 Remchini 2206004WL001796 Remchini 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986544 Mrs. REMCHINI . MIZORAM RURAL BANK(607230)
311 CHAMPHAI MZ-06-004-019-001/7
(Electric) 		2206004000NRG23310320230371479 31/03/2023 Lalropuia 2206004WL001796 Lalropuia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986619 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
312 CHAMPHAI MZ-06-004-019-001/700
(Electric) 		2206004000NRG23310320230371480 31/03/2023 Marina MS Dawngzeli 2206004WL001796 Marina MS Dawngzeli 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986733 Mrs. MARINA MALSAWMDAWNGZELI . MIZORAM RURAL BANK(607230)
313 CHAMPHAI MZ-06-004-019-001/702
(Electric) 		2206004000NRG23310320230371482 31/03/2023 Zaihmingthangi 2206004WL001796 Zaihmingthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986654 Mrs. ZAIHMINGTHANGI . . MIZORAM RURAL BANK(607230)
314 CHAMPHAI MZ-06-004-019-001/703
(Electric) 		2206004000NRG23310320230371483 31/03/2023 Lalrohlua 2206004WL001796 Lalrohlua 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986741 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
315 CHAMPHAI MZ-06-004-019-001/704
(Electric) 		2206004000NRG23310320230371484 31/03/2023 Lalfakawma 2206004WL001796 Lalfakawma 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986743 LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAMPHAI MZ-06-004-019-001/705
(Electric) 		2206004000NRG23310320230371485 31/03/2023 Lalnuntluanga 2206004WL001796 Lalnuntluanga 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986739 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
317 CHAMPHAI MZ-06-004-019-001/706
(Electric) 		2206004000NRG23310320230371486 31/03/2023 Siangneihi 2206004WL001796 Siangneihi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986737 MRS SIANGNEIHI NEIHI STATE BANK OF INDIA(508548)
318 CHAMPHAI MZ-06-004-019-001/708
(Electric) 		2206004000NRG23310320230371488 31/03/2023 Lalhmangaihzuali 2206004WL001796 Lalhmangaihzuali 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986740 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
319 CHAMPHAI MZ-06-004-019-001/709
(Electric) 		2206004000NRG23310320230371489 31/03/2023 Lalramdini 2206004WL001796 Lalramdini 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986816 MRS LALRAMDINI STATE BANK OF INDIA(508548)
320 CHAMPHAI MZ-06-004-019-001/710
(Electric) 		2206004000NRG23310320230371490 31/03/2023 Lalduhkimi 2206004WL001796 Lalduhkimi 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986557 MISS LINDA LALHMINGHLUI STATE BANK OF INDIA(508548)
321 CHAMPHAI MZ-06-004-019-001/72
(Electric) 		2206004000NRG23310320230371491 31/03/2023 F.Lalbiakmawia 2206004WL001796 F.Lalbiakmawia 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986764 F LALBIAKMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
322 CHAMPHAI MZ-06-004-019-001/73
(Electric) 		2206004000NRG23310320230371492 31/03/2023 Lalhmangaihzuala 2206004WL001796 Lalhmangaihzuala 00293 SBIN0RRMIGB 2796 2796 Processed 05/05/2023 1237986840 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
323 CHAMPHAI MZ-06-004-019-001/75
(Electric) 		2206004000NRG23310320230371493 31/03/2023 Laltanpuii 2206004WL001796 Laltanpuii 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986849 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
324 CHAMPHAI MZ-06-004-019-001/76
(Electric) 		2206004000NRG23310320230371494 31/03/2023 R.Lalsanglura 2206004WL001796 R.Lalsanglura 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986804 Mr. R LALSANGLURA R VANLALTHLAMUANPUIA MIZORAM RURAL BANK(607230)
325 CHAMPHAI MZ-06-004-019-001/8
(Electric) 		2206004000NRG23310320230371495 31/03/2023 H.Lalthankima 2206004WL001796 H.Lalthankima 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986843 Mr. H LALTHANKIMA . MIZORAM RURAL BANK(607230)
326 CHAMPHAI MZ-06-004-019-001/81
(Electric) 		2206004000NRG23310320230371496 31/03/2023 Neihkimi 2206004WL001796 Neihkimi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986633 Mrs. LALNEIKIMI . MIZORAM RURAL BANK(607230)
327 CHAMPHAI MZ-06-004-019-001/87
(Electric) 		2206004000NRG23310320230371499 31/03/2023 Vanlalvuana 2206004WL001796 Vanlalvuana 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986812 Mr. VANLALVUANA . MIZORAM RURAL BANK(607230)
328 CHAMPHAI MZ-06-004-019-001/88
(Electric) 		2206004000NRG23310320230371500 31/03/2023 Khawlthangi 2206004WL001796 Khawlthangi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986577 Mrs. KHAWLTHANGI . . MIZORAM RURAL BANK(607230)
329 CHAMPHAI MZ-06-004-019-001/89
(Electric) 		2206004000NRG23310320230371501 31/03/2023 H.Vanlalhruaia 2206004WL001796 H.Vanlalhruaia 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986748 MR H VANLALHRUAIA STATE BANK OF INDIA(508548)
330 CHAMPHAI MZ-06-004-019-001/90
(Electric) 		2206004000NRG23310320230371503 31/03/2023 Benjamin Ramfangzauva 2206004WL001796 Benjamin Ramfangzauva 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986858 Mr. BEJAMIN RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
331 CHAMPHAI MZ-06-004-019-001/95
(Electric) 		2206004000NRG23310320230371505 31/03/2023 Chenglengi 2206004WL001796 Chenglengi 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986829 Mrs. CHENGLENGI & V.L DUHSAKI . MIZORAM RURAL BANK(607230)
332 CHAMPHAI MZ-06-004-019-001/98
(Electric) 		2206004000NRG23310320230371506 31/03/2023 Ramhmunliani 2206004WL001796 Ramhmunliani 00293 SBIN0RRMIGB 3029 3029 Processed 05/05/2023 1237986556 Mrs. RAMHMUNLIANI . MIZORAM RURAL BANK(607230)
SubTotal 1003531 1003531
333 CHAMPHAI MZ-06-004-019-001/219
(Electric) 		2206004000NRG23310320230371182 31/03/2023 Zohmingsanga 2206004WL001796 Zohmingsanga 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237986800 MR ZOHMINGSANGA STATE BANK OF INDIA(508548)
334 CHAMPHAI MZ-06-004-019-001/620
(Electric) 		2206004000NRG23310320230371405 31/03/2023 C.Vanlalsawmi 2206004WL001796 C.Vanlalsawmi 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237986797 MRS C VANLALSAWMI STATE BANK OF INDIA(508548)
335 CHAMPHAI MZ-06-004-019-001/621
(Electric) 		2206004000NRG23310320230371406 31/03/2023 FL.Thawmmawia 2206004WL001796 FL.Thawmmawia 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237986744 MR FL THAWMMAWIA STATE BANK OF INDIA(508548)
336 CHAMPHAI MZ-06-004-019-001/678
(Electric) 		2206004000NRG23310320230371458 31/03/2023 Rosiamliana 2206004WL001796 Rosiamliana 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237986798 MR ROSIAMLIANA STATE BANK OF INDIA(508548)
337 CHAMPHAI MZ-06-004-019-001/688
(Electric) 		2206004000NRG23310320230371467 31/03/2023 Rozampuia 2206004WL001796 Rozampuia 00415 SBIN0005823 3029 3029 Processed 05/05/2023 1237986799 Mr. ROZAMPUIA . MIZORAM RURAL BANK(607230)
SubTotal 15145 15145
Total 1018676 1018676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPHAI MZ2206004_310323APB_FTO_14526 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1003531
2 CHAMPHAI MZ2206004_310323APB_FTO_14526 State Bank of India SBIN0005823 CHAMPHAI 15145

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