|
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
|
BILKHAWTHLIR
|
MZ-05-002-032-001/75
(Kolasib Electric Veng)
|
2205002000NRG24210220240195288
|
21/02/2024
|
NIANGHAWIHKIMI
|
2205002WL001007
|
NIANGHAWIHKIMI
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099258
|
|
MRS NIANG HAWIHKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/267
(Kolasib Electric Veng)
|
2205002000NRG24210220240195244
|
21/02/2024
|
F LALHMACHHUANI
|
2205002WL001007
|
F LALHMACHHUANI
|
00089
|
CBIN0284623
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099223
|
|
F LALHMACHHUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/147
(Kolasib Electric Veng)
|
2205002000NRG24210220240195138
|
21/02/2024
|
JOHNY ZONUNMAWIA
|
2205002WL001007
|
JOHNY ZONUNMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099257
|
|
JOHNY ZONUNMAWIA S/O H THANCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/116
(Kolasib Electric Veng)
|
2205002000NRG24210220240195088
|
21/02/2024
|
ZONUNMAWII
|
2205002WL001007
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099229
|
|
Mrs. T.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/135
(Kolasib Electric Veng)
|
2205002000NRG24210220240195126
|
21/02/2024
|
J LALHRUAITLUANGI
|
2205002WL001007
|
J LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099253
|
|
MRS J LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG24210220240195152
|
21/02/2024
|
LALREMSIAMI
|
2205002WL001007
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099228
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/217
(Kolasib Electric Veng)
|
2205002000NRG24210220240195194
|
21/02/2024
|
LALRINAWMI
|
2205002WL001007
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099244
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/218
(Kolasib Electric Veng)
|
2205002000NRG24210220240195195
|
21/02/2024
|
LALRUATFELI CHHANGTE
|
2205002WL001007
|
LALRUATFELI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099243
|
|
Mrs. LALRUATFELI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/221
(Kolasib Electric Veng)
|
2205002000NRG24210220240195199
|
21/02/2024
|
LALDAWNGLIANI
|
2205002WL001007
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099225
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/223
(Kolasib Electric Veng)
|
2205002000NRG24210220240195201
|
21/02/2024
|
LALHMACHHUANA
|
2205002WL001007
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099226
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/229
(Kolasib Electric Veng)
|
2205002000NRG24210220240195207
|
21/02/2024
|
LALDAWNGLIANI
|
2205002WL001007
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099239
|
|
Ms. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/230
(Kolasib Electric Veng)
|
2205002000NRG24210220240195209
|
21/02/2024
|
LALRAMLIANI
|
2205002WL001007
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099245
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/231
(Kolasib Electric Veng)
|
2205002000NRG24210220240195210
|
21/02/2024
|
ZONUNMAWII
|
2205002WL001007
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099242
|
|
ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/233
(Kolasib Electric Veng)
|
2205002000NRG24210220240195212
|
21/02/2024
|
LALREMRUATPUII
|
2205002WL001007
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099240
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/239
(Kolasib Electric Veng)
|
2205002000NRG24210220240195218
|
21/02/2024
|
LALPIANTHANGI
|
2205002WL001007
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099102
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/240
(Kolasib Electric Veng)
|
2205002000NRG24210220240195219
|
21/02/2024
|
CHAWNGMAWII
|
2205002WL001007
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099231
|
|
MR CHAWNG MAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/241
(Kolasib Electric Veng)
|
2205002000NRG24210220240195220
|
21/02/2024
|
BIBHA THAPA
|
2205002WL001007
|
BIBHA THAPA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099235
|
|
Mrs. BIBHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/242
(Kolasib Electric Veng)
|
2205002000NRG24210220240195221
|
21/02/2024
|
KHAWMPUITHANGI
|
2205002WL001007
|
KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099224
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/243
(Kolasib Electric Veng)
|
2205002000NRG24210220240195222
|
21/02/2024
|
LALBIAKTLUANGI
|
2205002WL001007
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099237
|
|
LALBIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/244
(Kolasib Electric Veng)
|
2205002000NRG24210220240195223
|
21/02/2024
|
LINDA LALHUNHLUI
|
2205002WL001007
|
LINDA LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099106
|
|
Mrs. LINDA LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/246
(Kolasib Electric Veng)
|
2205002000NRG24210220240195225
|
21/02/2024
|
RALKAPTLUANGA
|
2205002WL001007
|
RALKAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099227
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/248
(Kolasib Electric Veng)
|
2205002000NRG24210220240195227
|
21/02/2024
|
LALSIAMKIMI
|
2205002WL001007
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099249
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/250
(Kolasib Electric Veng)
|
2205002000NRG24210220240195229
|
21/02/2024
|
LALTANPUII
|
2205002WL001007
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099246
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/251
(Kolasib Electric Veng)
|
2205002000NRG24210220240195230
|
21/02/2024
|
LALNUNSIAMI AIMOL
|
2205002WL001007
|
LALNUNSIAMI AIMOL
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099247
|
|
Miss. LALNUNSIAMI AIMOL .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/252
(Kolasib Electric Veng)
|
2205002000NRG24210220240195231
|
21/02/2024
|
SYNOD LALRAMLIANI
|
2205002WL001007
|
SYNOD LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099104
|
|
MS SYNOD LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/255
(Kolasib Electric Veng)
|
2205002000NRG24210220240195234
|
21/02/2024
|
LALPIANMAWII
|
2205002WL001007
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099241
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/256
(Kolasib Electric Veng)
|
2205002000NRG24210220240195235
|
21/02/2024
|
VANLALHRUAITLUANGI
|
2205002WL001007
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099251
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/257
(Kolasib Electric Veng)
|
2205002000NRG24210220240195236
|
21/02/2024
|
SABIT
|
2205002WL001007
|
SABIT
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099250
|
|
Mrs. SABITA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/261
(Kolasib Electric Veng)
|
2205002000NRG24210220240195239
|
21/02/2024
|
LALNGAIHAWMI
|
2205002WL001007
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099254
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/262
(Kolasib Electric Veng)
|
2205002000NRG24210220240195240
|
21/02/2024
|
LALRINAWMA
|
2205002WL001007
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099255
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/264
(Kolasib Electric Veng)
|
2205002000NRG24210220240195241
|
21/02/2024
|
ZODINGPUII
|
2205002WL001007
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099103
|
|
Mrs. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/265
(Kolasib Electric Veng)
|
2205002000NRG24210220240195242
|
21/02/2024
|
LALDINPUII
|
2205002WL001007
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099236
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/268
(Kolasib Electric Veng)
|
2205002000NRG24210220240195245
|
21/02/2024
|
MALSAWMKIMA
|
2205002WL001007
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099256
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/269
(Kolasib Electric Veng)
|
2205002000NRG24210220240195246
|
21/02/2024
|
LALROPUII
|
2205002WL001007
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099233
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/270
(Kolasib Electric Veng)
|
2205002000NRG24210220240195248
|
21/02/2024
|
LALRUATSANGI
|
2205002WL001007
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099234
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/271
(Kolasib Electric Veng)
|
2205002000NRG24210220240195249
|
21/02/2024
|
PC ZODINPUII
|
2205002WL001007
|
PC ZODINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099252
|
|
Ms. PC ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/272
(Kolasib Electric Veng)
|
2205002000NRG24210220240195250
|
21/02/2024
|
H LALRINAWMI
|
2205002WL001007
|
H LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099248
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/36
(Kolasib Electric Veng)
|
2205002000NRG24210220240195257
|
21/02/2024
|
LALCHHUANZAUVI
|
2205002WL001007
|
LALCHHUANZAUVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099230
|
|
Mrs. LALCHHUANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/83
(Kolasib Electric Veng)
|
2205002000NRG24210220240195294
|
21/02/2024
|
MELODY ZAITHANZAMI
|
2205002WL001007
|
MELODY ZAITHANZAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099238
|
|
Miss. MELODY ZAITHANZAMI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG24210220240195304
|
21/02/2024
|
REBEK ZODINMAWII
|
2205002WL001007
|
REBEK ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099105
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/97
(Kolasib Electric Veng)
|
2205002000NRG24210220240195307
|
21/02/2024
|
Lalkhuma
|
2205002WL001007
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099232
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/238
(Kolasib Electric Veng)
|
2205002000NRG24210220240195217
|
21/02/2024
|
ZORAMSANGI
|
2205002WL001007
|
ZORAMSANGI
|
00354
|
PUNB0216720
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099101
|
|
ZORAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
43
|
BILKHAWTHLIR
|
MZ-05-001-017-001/1013
(Kolasib Electric Veng)
|
2205002000NRG24210220240195089
|
21/02/2024
|
H ROKUNGA
|
2205002WL001007
|
H ROKUNGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099199
|
|
MR H ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/1
(Kolasib Electric Veng)
|
2205002000NRG24210220240195090
|
21/02/2024
|
LP.CHUAUDINGLIANA
|
2205002WL001007
|
LP.CHUAUDINGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099286
|
|
MR L P CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG24210220240195091
|
21/02/2024
|
ROMUANKIMI
|
2205002WL001007
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099296
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG24210220240195092
|
21/02/2024
|
LALHMINGMAWII
|
2205002WL001007
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099278
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG24210220240195093
|
21/02/2024
|
THANCHHINGI
|
2205002WL001007
|
THANCHHINGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099306
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG24210220240195094
|
21/02/2024
|
LIZZY LALHLUNI
|
2205002WL001007
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099301
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG24210220240195095
|
21/02/2024
|
LALANGI
|
2205002WL001007
|
LALANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099300
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG24210220240195096
|
21/02/2024
|
LALBIAKTLUANGI
|
2205002WL001007
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099302
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/106
(Kolasib Electric Veng)
|
2205002000NRG24210220240195097
|
21/02/2024
|
F LALRINTLUANGI
|
2205002WL001007
|
F LALRINTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099305
|
|
MS F LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG24210220240195098
|
21/02/2024
|
ROLUAHPUII
|
2205002WL001007
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099108
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG24210220240195099
|
21/02/2024
|
LALTHLAMUANI SAILO
|
2205002WL001007
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099180
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG24210220240195100
|
21/02/2024
|
LALLAWMAWMI
|
2205002WL001007
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099182
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/110
(Vairengte II)
|
2205002000NRG24210220240195101
|
21/02/2024
|
R LALNUNTLUANGI
|
2205002WL001007
|
R LALNUNTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099304
|
|
MRS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG24210220240195102
|
21/02/2024
|
R LALSIAMLIANA
|
2205002WL001007
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099299
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG24210220240195103
|
21/02/2024
|
LALBIAKROPUII
|
2205002WL001007
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099303
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG24210220240195104
|
21/02/2024
|
ZATHUAMI
|
2205002WL001007
|
ZATHUAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099125
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG24210220240195105
|
21/02/2024
|
LALBIAKNUNGI
|
2205002WL001007
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099289
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG24210220240195106
|
21/02/2024
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL001007
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099187
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/116
(Kolasib Electric Veng)
|
2205002000NRG24210220240195107
|
21/02/2024
|
LALZIKPUII
|
2205002WL001007
|
LALZIKPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099210
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG24210220240195108
|
21/02/2024
|
SANGZUALI
|
2205002WL001007
|
SANGZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099183
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG24210220240195109
|
21/02/2024
|
LALTHAKIMI
|
2205002WL001007
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099137
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG24210220240195110
|
21/02/2024
|
VANLALREMI
|
2205002WL001007
|
VANLALREMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099181
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG24210220240195111
|
21/02/2024
|
LAXMI DEVI
|
2205002WL001007
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099280
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG24210220240195112
|
21/02/2024
|
LALMALSAWMI
|
2205002WL001007
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099184
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG24210220240195113
|
21/02/2024
|
JONATHAN ZODINMAWIA
|
2205002WL001007
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099281
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG24210220240195114
|
21/02/2024
|
VAN LALFAKA
|
2205002WL001007
|
VAN LALFAKA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099204
|
|
MR VAN LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG24210220240195115
|
21/02/2024
|
LALHRIATTIRI
|
2205002WL001007
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099260
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG24210220240195116
|
21/02/2024
|
LALROPUII
|
2205002WL001007
|
LALROPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099310
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG24210220240195117
|
21/02/2024
|
J ZODINPUII
|
2205002WL001007
|
J ZODINPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
14/04/2024
|
|
2932099309
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG24210220240195118
|
21/02/2024
|
C.LALNUNHLIMI
|
2205002WL001007
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099123
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/128
(Kolasib Electric Veng)
|
2205002000NRG24210220240195119
|
21/02/2024
|
LALHMINGSANGA
|
2205002WL001007
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099121
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG24210220240195120
|
21/02/2024
|
TIKARAM CHHETRI
|
2205002WL001007
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099270
|
|
Mr. TIKARAM CHHETRI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/130
(Kolasib Electric Veng)
|
2205002000NRG24210220240195121
|
21/02/2024
|
MALSAWMTLUANGA
|
2205002WL001007
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099158
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG24210220240195122
|
21/02/2024
|
LALVULLIANI
|
2205002WL001007
|
LALVULLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099094
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG24210220240195123
|
21/02/2024
|
LALREMRUATI
|
2205002WL001007
|
LALREMRUATI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099090
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG24210220240195124
|
21/02/2024
|
LALHMINGTHAPARI
|
2205002WL001007
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099114
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG24210220240195125
|
21/02/2024
|
H LALRUATDIKI
|
2205002WL001007
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099307
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG24210220240195127
|
21/02/2024
|
LALHNIANGI
|
2205002WL001007
|
LALHNIANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099275
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG24210220240195128
|
21/02/2024
|
J LALMALSAWMI
|
2205002WL001007
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099117
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG24210220240195129
|
21/02/2024
|
JOHANI
|
2205002WL001007
|
JOHANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099273
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG24210220240195130
|
21/02/2024
|
KRISHNA CHHETRI
|
2205002WL001007
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099128
|
|
Mr. KRISHNA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG24210220240195131
|
21/02/2024
|
HD LALNIPUII
|
2205002WL001007
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099276
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG24210220240195132
|
21/02/2024
|
LALENGMAWII
|
2205002WL001007
|
LALENGMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099132
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/142
(Kolasib Electric Veng)
|
2205002000NRG24210220240195133
|
21/02/2024
|
H LALNUNMAWIA
|
2205002WL001007
|
H LALNUNMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099112
|
|
MR LALNUNMAWIA LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/143
(Kolasib Electric Veng)
|
2205002000NRG24210220240195134
|
21/02/2024
|
LALBIAKMAWIA
|
2205002WL001007
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099165
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG24210220240195135
|
21/02/2024
|
LALFAKZUALI
|
2205002WL001007
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099205
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/145
(Kolasib Electric Veng)
|
2205002000NRG24210220240195136
|
21/02/2024
|
LALSANGLIANI
|
2205002WL001007
|
LALSANGLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099143
|
|
MR LALSANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/146
(Kolasib Electric Veng)
|
2205002000NRG24210220240195137
|
21/02/2024
|
RICKY ZOTHANSANGA
|
2205002WL001007
|
RICKY ZOTHANSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099141
|
|
Mrs. VANLALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG24210220240195139
|
21/02/2024
|
B LALRINTLUANGI
|
2205002WL001007
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099186
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG24210220240195140
|
21/02/2024
|
VANLALTLUANGI
|
2205002WL001007
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099116
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG24210220240195141
|
21/02/2024
|
KISAN THAPA
|
2205002WL001007
|
KISAN THAPA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099134
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/150
(Kolasib Electric Veng)
|
2205002000NRG24210220240195142
|
21/02/2024
|
LALLAWMZUALI
|
2205002WL001007
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099131
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG24210220240195143
|
21/02/2024
|
LALMUANKIMI ZOTE
|
2205002WL001007
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099287
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/154
(Kolasib Electric Veng)
|
2205002000NRG24210220240195144
|
21/02/2024
|
J.LALRINDIKA
|
2205002WL001007
|
J.LALRINDIKA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099264
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-032-001/156
(Kolasib Electric Veng)
|
2205002000NRG24210220240195145
|
21/02/2024
|
LALMALSAWMI
|
2205002WL001007
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099129
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG24210220240195146
|
21/02/2024
|
PC.LALTHAKIMI
|
2205002WL001007
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099118
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG24210220240195147
|
21/02/2024
|
ANDREW LALDINMAWIA
|
2205002WL001007
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099185
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-032-001/159
(Kolasib Electric Veng)
|
2205002000NRG24210220240195148
|
21/02/2024
|
LALROPUII
|
2205002WL001007
|
LALROPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099109
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG24210220240195149
|
21/02/2024
|
DHANI LAL TAMANG
|
2205002WL001007
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099277
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-032-001/160
(Kolasib Electric Veng)
|
2205002000NRG24210220240195150
|
21/02/2024
|
SAINGURI
|
2205002WL001007
|
SAINGURI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099308
|
|
VANLALPEKI
|
AXIS BANK(607153)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG24210220240195151
|
21/02/2024
|
LALLAWMPUII
|
2205002WL001007
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099095
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-032-001/168
(Kolasib Electric Veng)
|
2205002000NRG24210220240195153
|
21/02/2024
|
THANGHLUNSANGA
|
2205002WL001007
|
THANGHLUNSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099173
|
|
Mr. THANGHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG24210220240195154
|
21/02/2024
|
LALTLANTHANGI
|
2205002WL001007
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099268
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG24210220240195155
|
21/02/2024
|
LALFAKZUALI
|
2205002WL001007
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099120
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG24210220240195156
|
21/02/2024
|
KRISHNA DAS
|
2205002WL001007
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099267
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG24210220240195157
|
21/02/2024
|
ZOLIANSANGI
|
2205002WL001007
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099262
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-032-001/175
(Kolasib Electric Veng)
|
2205002000NRG24210220240195158
|
21/02/2024
|
LALREMPUII
|
2205002WL001007
|
LALREMPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099284
|
|
MRS LAL REMPUII
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-032-001/176
(Kolasib Electric Veng)
|
2205002000NRG24210220240195159
|
21/02/2024
|
LALMUANKIMA
|
2205002WL001007
|
LALMUANKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099283
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-032-001/178
(Kolasib Electric Veng)
|
2205002000NRG24210220240195160
|
21/02/2024
|
LALTHAZELI
|
2205002WL001007
|
LALTHAZELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099098
|
|
MISS LALTHAZELI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG24210220240195161
|
21/02/2024
|
LALRAMBUATSAIHI
|
2205002WL001007
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099092
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-032-001/18
(Kolasib Electric Veng)
|
2205002000NRG24210220240195162
|
21/02/2024
|
B LALREMMAWIA
|
2205002WL001007
|
B LALREMMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099175
|
|
MR B LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG24210220240195163
|
21/02/2024
|
J.SAITAWNA
|
2205002WL001007
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099107
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG24210220240195164
|
21/02/2024
|
LUCY LALRINCHHANI
|
2205002WL001007
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099192
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG24210220240195165
|
21/02/2024
|
LALTLANZAUVI
|
2205002WL001007
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099194
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG24210220240195166
|
21/02/2024
|
SHANTI KUMARI
|
2205002WL001007
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099190
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-032-001/189
(Kolasib Electric Veng)
|
2205002000NRG24210220240195167
|
21/02/2024
|
LALCHHANMAWIA ROYTE
|
2205002WL001007
|
LALCHHANMAWIA ROYTE
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099113
|
|
MR LALCHHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-032-001/191
(Kolasib Electric Veng)
|
2205002000NRG24210220240195168
|
21/02/2024
|
R LALDINGNGHETI
|
2205002WL001007
|
R LALDINGNGHETI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099197
|
|
Ms. R.LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-032-001/192
(Kolasib Electric Veng)
|
2205002000NRG24210220240195169
|
21/02/2024
|
LALSAWMLIANA
|
2205002WL001007
|
LALSAWMLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099201
|
|
MR LAL SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG24210220240195170
|
21/02/2024
|
ROPARZOVI
|
2205002WL001007
|
ROPARZOVI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099202
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG24210220240195171
|
21/02/2024
|
GEETA CHHETRI
|
2205002WL001007
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099265
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG24210220240195172
|
21/02/2024
|
TARA SUBEDI
|
2205002WL001007
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099124
|
|
Mrs. TARA SUBEDI
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG24210220240195173
|
21/02/2024
|
NINGDEIHOIH
|
2205002WL001007
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099196
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-032-001/198
(Kolasib Electric Veng)
|
2205002000NRG24210220240195174
|
21/02/2024
|
KROSENGMAWII
|
2205002WL001007
|
KROSENGMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099206
|
|
MRS LALKROS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG24210220240195175
|
21/02/2024
|
SANGZIKI
|
2205002WL001007
|
SANGZIKI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099179
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-032-001/20
(Kolasib Electric Veng)
|
2205002000NRG24210220240195176
|
21/02/2024
|
SIAMLIANA
|
2205002WL001007
|
SIAMLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099159
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG24210220240195177
|
21/02/2024
|
JULIE ZAIREMCHHUNGI
|
2205002WL001007
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099203
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-032-001/201
(Kolasib Electric Veng)
|
2205002000NRG24210220240195178
|
21/02/2024
|
CHATUAN LALRAMNGAII
|
2205002WL001007
|
CHATUAN LALRAMNGAII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099200
|
|
MRS CHATUAN LALRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-032-001/202
(Kolasib Electric Veng)
|
2205002000NRG24210220240195179
|
21/02/2024
|
C LALBIAKLIANI
|
2205002WL001007
|
C LALBIAKLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099198
|
|
MRS C LAL BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-032-001/203
(Kolasib Electric Veng)
|
2205002000NRG24210220240195180
|
21/02/2024
|
LALHMANGAIHZUALI
|
2205002WL001007
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099291
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-032-001/204
(Kolasib Electric Veng)
|
2205002000NRG24210220240195181
|
21/02/2024
|
LALTHANZAMI
|
2205002WL001007
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099156
|
|
MRS LALTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-032-001/205
(Kolasib Electric Veng)
|
2205002000NRG24210220240195182
|
21/02/2024
|
POONAM GHARTY
|
2205002WL001007
|
POONAM GHARTY
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099126
|
|
MRS POONAM GHARTY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-032-001/206
(Kolasib Electric Veng)
|
2205002000NRG24210220240195183
|
21/02/2024
|
LALAWMPUIA
|
2205002WL001007
|
LALAWMPUIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099122
|
|
MR LALAWMPUIA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-032-001/207
(Kolasib Electric Veng)
|
2205002000NRG24210220240195184
|
21/02/2024
|
LALHLIMPUII
|
2205002WL001007
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099214
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-032-001/208
(Kolasib Electric Veng)
|
2205002000NRG24210220240195185
|
21/02/2024
|
TARA
|
2205002WL001007
|
TARA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099212
|
|
MRS TA RA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-032-001/209
(Kolasib Electric Veng)
|
2205002000NRG24210220240195186
|
21/02/2024
|
R LALHMINGTHANGI
|
2205002WL001007
|
R LALHMINGTHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099148
|
|
MRS R LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG24210220240195187
|
21/02/2024
|
LALTHANPUII
|
2205002WL001007
|
LALTHANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099140
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-032-001/210
(Kolasib Electric Veng)
|
2205002000NRG24210220240195188
|
21/02/2024
|
HILDA LALTHANPUII
|
2205002WL001007
|
HILDA LALTHANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099195
|
|
MRS HILDA LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-032-001/211
(Kolasib Electric Veng)
|
2205002000NRG24210220240195189
|
21/02/2024
|
ZONUNTLUANGI
|
2205002WL001007
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099215
|
|
MISS ZO NUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-032-001/213
(Kolasib Electric Veng)
|
2205002000NRG24210220240195190
|
21/02/2024
|
LALNUNMAWII
|
2205002WL001007
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099216
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-032-001/214
(Kolasib Electric Veng)
|
2205002000NRG24210220240195191
|
21/02/2024
|
LALNUNMAWII
|
2205002WL001007
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099279
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-032-001/215
(Kolasib Electric Veng)
|
2205002000NRG24210220240195192
|
21/02/2024
|
LALTHAZUALI
|
2205002WL001007
|
LALTHAZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099193
|
|
MR LALZARDAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-032-001/216
(Kolasib Electric Veng)
|
2205002000NRG24210220240195193
|
21/02/2024
|
LALZAWMMAWII
|
2205002WL001007
|
LALZAWMMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099213
|
|
MRS LAL ZAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-032-001/219
(Kolasib Electric Veng)
|
2205002000NRG24210220240195196
|
21/02/2024
|
LALNUNRINGI
|
2205002WL001007
|
LALNUNRINGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099217
|
|
Mrs. LALNUNRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-032-001/22
(Kolasib Electric Veng)
|
2205002000NRG24210220240195197
|
21/02/2024
|
LALDINMAWIA
|
2205002WL001007
|
LALDINMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099295
|
|
Mrs. JENNY LALRAMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-032-001/220
(Kolasib Electric Veng)
|
2205002000NRG24210220240195198
|
21/02/2024
|
C ZOTHANPUII
|
2205002WL001007
|
C ZOTHANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099091
|
|
MISS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-032-001/222
(Kolasib Electric Veng)
|
2205002000NRG24210220240195200
|
21/02/2024
|
C LALTLANKIMA
|
2205002WL001007
|
C LALTLANKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099290
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-032-001/224
(Kolasib Electric Veng)
|
2205002000NRG24210220240195202
|
21/02/2024
|
LALHMANGAIHZUALI
|
2205002WL001007
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099115
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-032-001/225
(Kolasib Electric Veng)
|
2205002000NRG24210220240195203
|
21/02/2024
|
VANLALZAWNI
|
2205002WL001007
|
VANLALZAWNI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099219
|
|
VANLALZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-032-001/226
(Kolasib Electric Veng)
|
2205002000NRG24210220240195204
|
21/02/2024
|
LALNUNMAWII
|
2205002WL001007
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099208
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-032-001/227
(Kolasib Electric Veng)
|
2205002000NRG24210220240195205
|
21/02/2024
|
TLANGSAWITHANGI
|
2205002WL001007
|
TLANGSAWITHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099266
|
|
MRS TLANGSAWITHANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-032-001/228
(Kolasib Electric Veng)
|
2205002000NRG24210220240195206
|
21/02/2024
|
HMINGTHANSANGI
|
2205002WL001007
|
HMINGTHANSANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099096
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-032-001/23
(Kolasib Electric Veng)
|
2205002000NRG24210220240195208
|
21/02/2024
|
C LALMALSAWMA
|
2205002WL001007
|
C LALMALSAWMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099294
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-032-001/232
(Kolasib Electric Veng)
|
2205002000NRG24210220240195211
|
21/02/2024
|
MALSAWMDAWNGZELA
|
2205002WL001007
|
MALSAWMDAWNGZELA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099209
|
|
MR MALSAWM DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-032-001/234
(Kolasib Electric Veng)
|
2205002000NRG24210220240195213
|
21/02/2024
|
NAMITA MALLICK
|
2205002WL001007
|
NAMITA MALLICK
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099097
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-032-001/235
(Kolasib Electric Veng)
|
2205002000NRG24210220240195214
|
21/02/2024
|
DHANU THAPA
|
2205002WL001007
|
DHANU THAPA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099099
|
|
MRS DHANU THAPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-032-001/236
(Kolasib Electric Veng)
|
2205002000NRG24210220240195215
|
21/02/2024
|
K ZOSANGLIANA
|
2205002WL001007
|
K ZOSANGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099221
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-032-001/237
(Kolasib Electric Veng)
|
2205002000NRG24210220240195216
|
21/02/2024
|
LALHUNRUATI
|
2205002WL001007
|
LALHUNRUATI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099220
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-032-001/245
(Kolasib Electric Veng)
|
2205002000NRG24210220240195224
|
21/02/2024
|
LALHMACHHUANI
|
2205002WL001007
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099222
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-032-001/247
(Kolasib Electric Veng)
|
2205002000NRG24210220240195226
|
21/02/2024
|
LALLAWMZUALI
|
2205002WL001007
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099133
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-032-001/249
(Kolasib Electric Veng)
|
2205002000NRG24210220240195228
|
21/02/2024
|
LALHLUPUII
|
2205002WL001007
|
LALHLUPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099259
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-032-001/253
(Kolasib Electric Veng)
|
2205002000NRG24210220240195232
|
21/02/2024
|
ZARZOKIMI
|
2205002WL001007
|
ZARZOKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099218
|
|
MRS ZAR ZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-032-001/254
(Kolasib Electric Veng)
|
2205002000NRG24210220240195233
|
21/02/2024
|
LALDUHAWMA SAILO
|
2205002WL001007
|
LALDUHAWMA SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099119
|
|
MR LALDUHAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-032-001/258
(Kolasib Electric Veng)
|
2205002000NRG24210220240195237
|
21/02/2024
|
SAITLUANGPUII SAILO
|
2205002WL001007
|
SAITLUANGPUII SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099292
|
|
MISS SAITLUANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG24210220240195238
|
21/02/2024
|
SARONA
|
2205002WL001007
|
SARONA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099150
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-032-001/266
(Kolasib Electric Veng)
|
2205002000NRG24210220240195243
|
21/02/2024
|
EVELYN ZORAMPARI
|
2205002WL001007
|
EVELYN ZORAMPARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099100
|
|
EVELYN ZORAMPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-032-001/27
(Kolasib Electric Veng)
|
2205002000NRG24210220240195247
|
21/02/2024
|
LALAWMPUIA PACHUAU
|
2205002WL001007
|
LALAWMPUIA PACHUAU
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099311
|
|
Mr. LALAWMPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-032-001/28
(Kolasib Electric Veng)
|
2205002000NRG24210220240195251
|
21/02/2024
|
LALSANGLIANA
|
2205002WL001007
|
LALSANGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099261
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-032-001/29
(Kolasib Electric Veng)
|
2205002000NRG24210220240195252
|
21/02/2024
|
LALLAWMKIMA
|
2205002WL001007
|
LALLAWMKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099170
|
|
LALROSIAMI
|
CANARA BANK(508532)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG24210220240195253
|
21/02/2024
|
C. THANGVELI
|
2205002WL001007
|
C. THANGVELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099272
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG24210220240195254
|
21/02/2024
|
VANLALHMUAKI SAILO
|
2205002WL001007
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099274
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG24210220240195255
|
21/02/2024
|
VANLALHRIATA
|
2205002WL001007
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099157
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-032-001/35
(Kolasib Electric Veng)
|
2205002000NRG24210220240195256
|
21/02/2024
|
NEMI
|
2205002WL001007
|
NEMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099153
|
|
Mr. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-032-001/37
(Kolasib Electric Veng)
|
2205002000NRG24210220240195258
|
21/02/2024
|
F LALTHANMAWIA
|
2205002WL001007
|
F LALTHANMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099154
|
|
Mrs. C ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-032-001/39
(Kolasib Electric Veng)
|
2205002000NRG24210220240195259
|
21/02/2024
|
LALRINFELA
|
2205002WL001007
|
LALRINFELA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099139
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG24210220240195260
|
21/02/2024
|
PC LALBIAKMAWIA
|
2205002WL001007
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099288
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG24210220240195261
|
21/02/2024
|
LALENGLIANA
|
2205002WL001007
|
LALENGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099146
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-032-001/41
(Kolasib Electric Veng)
|
2205002000NRG24210220240195262
|
21/02/2024
|
ZOTHANSANGA
|
2205002WL001007
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099162
|
|
Mrs. BABY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-032-001/42
(Kolasib Electric Veng)
|
2205002000NRG24210220240195263
|
21/02/2024
|
F ZOREMSANGI
|
2205002WL001007
|
F ZOREMSANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099191
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-032-001/43
(Kolasib Electric Veng)
|
2205002000NRG24210220240195264
|
21/02/2024
|
B KAPTLUANGA
|
2205002WL001007
|
B KAPTLUANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099282
|
|
MR BKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-032-001/44
(Kolasib Electric Veng)
|
2205002000NRG24210220240195265
|
21/02/2024
|
LALRAMLUAHA
|
2205002WL001007
|
LALRAMLUAHA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099152
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG24210220240195266
|
21/02/2024
|
KAIKHUMA
|
2205002WL001007
|
KAIKHUMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099163
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG24210220240195267
|
21/02/2024
|
LALDUHZELI
|
2205002WL001007
|
LALDUHZELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099149
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG24210220240195268
|
21/02/2024
|
R.ZONUNMAWIA
|
2205002WL001007
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099161
|
|
Mr. R ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG24210220240195269
|
21/02/2024
|
LALRINKIMI
|
2205002WL001007
|
LALRINKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099160
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG24210220240195270
|
21/02/2024
|
DARTHANHLIRA
|
2205002WL001007
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099151
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG24210220240195271
|
21/02/2024
|
LALZUILIANI
|
2205002WL001007
|
LALZUILIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099111
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG24210220240195272
|
21/02/2024
|
SANGKHUMI
|
2205002WL001007
|
SANGKHUMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099177
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG24210220240195273
|
21/02/2024
|
SONGLALZOM
|
2205002WL001007
|
SONGLALZOM
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099093
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-032-001/57
(Kolasib Electric Veng)
|
2205002000NRG24210220240195274
|
21/02/2024
|
LALCHATUANA
|
2205002WL001007
|
LALCHATUANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099263
|
|
Mr. LALCHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-032-001/6
(Kolasib Electric Veng)
|
2205002000NRG24210220240195275
|
21/02/2024
|
LALNGAIZUALA
|
2205002WL001007
|
LALNGAIZUALA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099135
|
|
VANLALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG24210220240195276
|
21/02/2024
|
LALNITHANGI
|
2205002WL001007
|
LALNITHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099285
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-032-001/61
(Kolasib Electric Veng)
|
2205002000NRG24210220240195277
|
21/02/2024
|
ZOPIANGA
|
2205002WL001007
|
ZOPIANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099271
|
|
Mr. ZOPIANGA AND RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-032-001/62
(Kolasib Electric Veng)
|
2205002000NRG24210220240195278
|
21/02/2024
|
P SAIHLIRA
|
2205002WL001007
|
P SAIHLIRA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099169
|
|
MRS LALRAWNPUII
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-032-001/63
(Kolasib Electric Veng)
|
2205002000NRG24210220240195279
|
21/02/2024
|
SAILOVA
|
2205002WL001007
|
SAILOVA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099207
|
|
MRS THANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG24210220240195280
|
21/02/2024
|
LALTHANZAMI
|
2205002WL001007
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099130
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-032-001/66
(Kolasib Electric Veng)
|
2205002000NRG24210220240195281
|
21/02/2024
|
R LALTHAKIMA
|
2205002WL001007
|
R LALTHAKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099176
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG24210220240195282
|
21/02/2024
|
LAIBATA
|
2205002WL001007
|
LAIBATA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099189
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-032-001/69
(Kolasib Electric Veng)
|
2205002000NRG24210220240195283
|
21/02/2024
|
LALBIAKCHHUNGA
|
2205002WL001007
|
LALBIAKCHHUNGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099145
|
|
Ms. ZOKAII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-032-001/7
(Kolasib Electric Veng)
|
2205002000NRG24210220240195284
|
21/02/2024
|
HRANGTHANZUALA
|
2205002WL001007
|
HRANGTHANZUALA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099142
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-032-001/72
(Kolasib Electric Veng)
|
2205002000NRG24210220240195285
|
21/02/2024
|
K LALREMMAWIA
|
2205002WL001007
|
K LALREMMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099168
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-032-001/73
(Kolasib Electric Veng)
|
2205002000NRG24210220240195286
|
21/02/2024
|
LALDUHAWMA RALTE
|
2205002WL001007
|
LALDUHAWMA RALTE
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099127
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-032-001/74
(Kolasib Electric Veng)
|
2205002000NRG24210220240195287
|
21/02/2024
|
ZODINSANGA
|
2205002WL001007
|
ZODINSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099110
|
|
MRS LAWMSANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-032-001/77
(Kolasib Electric Veng)
|
2205002000NRG24210220240195289
|
21/02/2024
|
HLUNCHHUNGA
|
2205002WL001007
|
HLUNCHHUNGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099211
|
|
MR HLUN CHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG24210220240195290
|
21/02/2024
|
LALTHARI
|
2205002WL001007
|
LALTHARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099166
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-032-001/80
(Kolasib Electric Veng)
|
2205002000NRG24210220240195291
|
21/02/2024
|
LALRINTHANGA
|
2205002WL001007
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099174
|
|
Ms. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG24210220240195292
|
21/02/2024
|
LALZUILIANA
|
2205002WL001007
|
LALZUILIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099171
|
|
Mr. OBEDA VANLALHRIATA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG24210220240195293
|
21/02/2024
|
MASTHANGA
|
2205002WL001007
|
MASTHANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099136
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG24210220240195295
|
21/02/2024
|
K VANLALSIAMI
|
2205002WL001007
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099147
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-032-001/85
(Kolasib Electric Veng)
|
2205002000NRG24210220240195296
|
21/02/2024
|
VANLALAWIA
|
2205002WL001007
|
VANLALAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099167
|
|
MS LAL RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-032-001/86
(Kolasib Electric Veng)
|
2205002000NRG24210220240195297
|
21/02/2024
|
LALTANPUII
|
2205002WL001007
|
LALTANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099144
|
|
MISS LALTAN PUII
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-032-001/87
(Kolasib Electric Veng)
|
2205002000NRG24210220240195298
|
21/02/2024
|
LALZARMAWIA
|
2205002WL001007
|
LALZARMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099188
|
|
MR LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-032-001/88
(Kolasib Electric Veng)
|
2205002000NRG24210220240195299
|
21/02/2024
|
LALNUNTLUANGA
|
2205002WL001007
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099172
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-032-001/89
(Kolasib Electric Veng)
|
2205002000NRG24210220240195300
|
21/02/2024
|
VANLALHRUAII
|
2205002WL001007
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099178
|
|
MRS VANLAL HRUAII
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG24210220240195301
|
21/02/2024
|
SANGZUALI
|
2205002WL001007
|
SANGZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099269
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG24210220240195302
|
21/02/2024
|
LALCHANGLIANI
|
2205002WL001007
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099164
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG24210220240195303
|
21/02/2024
|
LALRAMENGI
|
2205002WL001007
|
LALRAMENGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099155
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-032-001/95
(Kolasib Electric Veng)
|
2205002000NRG24210220240195305
|
21/02/2024
|
LALNUNHLUA
|
2205002WL001007
|
LALNUNHLUA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099293
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG24210220240195306
|
21/02/2024
|
LALTANPUII
|
2205002WL001007
|
LALTANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099297
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG24210220240195308
|
21/02/2024
|
MALSAWMTLUANGI
|
2205002WL001007
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099298
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-032-001/99
(Kolasib Electric Veng)
|
2205002000NRG24210220240195309
|
21/02/2024
|
LALKHUMTIRI
|
2205002WL001007
|
LALKHUMTIRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
13/04/2024
|
|
2932099138
|
|
MRS LALKHUM TIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537840
|
537840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663336
|
663336
|
|
|
|
|
|
|
|